HomeMy WebLinkAboutItem 4.08 Accept Work 95-08 (2)CITY CLERK
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: February '13, '1996
SUBJECT:
Acceptance of Work - Shannon Center Floor Replacement, Contract
95-08. Report Prepared by: Diane Lowart, Parks & Community
Services Director
EXHIBITS ATTACHED: None
RECOMMENDATION: ~,,/~ 1) Accept improvements constructed under Contract 95-08
2) Authorize payment to Flooring Solutions in the amount
of $25,083.20
FINANCIAL STATEMENT:
Total Project Cost
Total Available Funds
Balance
$25,083.20
$ 1,666.80
DESCRIPTION: At the December 12, 1995 meeting of the Dublin City Council, the
Council awarded Contract 95-08, the Shannon Center Floor Replacement, to Flooring Solutions. The
project included replacement of the vinyl tile and underlayment in the Social Hall and replacement of
carpeting in the Office Area, West Room and A/B Room.
The original contract with Flooring Solutions was for $21,055. There were two change orders totaling
approximately $4,028.20 which brought the total project cost under this contract to $25,083.20.
The City Engineer has reviewed the work on the project and determined that it is complete and in
accordance with the approved specifications. Therefore it is recommended that the City Council accept
the improvements constructed under Contract 95-08 and authorize payment to Flooring Solutions Skyline
Construction in the amount of $25,083.20.
F:kscflfinl.doc
COPIES TO:
Flooring Solutions
ITEM NO.