Title
Subject: Communication from Alder Tate ll submitting Final Payments.
Contract 20180089, Roof Replacement - Park Service Center, Carlson Racine Roofing & Sheet Metal, Inc., contractor.
Recommendation of the Public Works and Services Committee on 06-11-19: That the work done by Carlson Racine Roofing & Sheet Metal, Inc., under Contract 20180089, Roof Replacement - Park Service Center, be accepted and final payment authorized for a total contract amount of $182,861.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0288-18, dated September 18, 2018.
Contract 20180093, Construct Home - 1538 Packard Avenue, Double D Contractors, Inc., contractor.
Recommendation of the Public Works and Services Committee on 06-11-19: That the work done by Double D Construction, Inc., under Contract 20180093, Construct Home - 1538 Packard Avenue, be accepted and final payment authorized for a total contract amount of $263,340.00.
Fiscal Note: Contract was authorized under Resolution 0244-18, dated August 6, 2018.