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Item 3.14 Carrick Landing Improvements Pay Application 1 and Change Order 1 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner September 23, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent Assistant City Administrator/Human Resources Hille 3.14 – Pay Application for Carricks Landing Improvements. STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. X Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City Staff is recommending City Council approval of Pay Application #1 to Vada Contracting, LLC. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The amounts requested for Pay Application #1 are consistent with the work progress to date and includes payment for mobilization, common excavation, silt control, aggregate base, boat ramp precast, and cattail removal. Change Order #1 is being processed within this pay application and includes tree removals. In accordance with Minnesota Statute, the City is withholding the maximum of 5% retainage of work completed, which amounts to $3,726.54 at this time. SUPPORTING DOCUMENTS ATTACHED: • Pay Application #1 • Change Order #1 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Pay Application #1 and Change Order #1 in the amount of $70,804.19 to Vada Contracting, LLC for work completed on the Carrick Landing Improvements project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 203 – Park Development Yes 9/19/2024 Aaron Haho 9/18/2024