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Item 3.5 Wellhouse 4 Treatment Improvements Project Pay Application 2 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Utility Manager Neidermeier December 9, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent AE2S Engineer Hanson City Administrator/Finance Director Flaherty 3.5 – Pay Application for Wellhouse 4 Treatment 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. 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 #2 to Market & Johnson. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The amounts requested for Pay Application #2 are consistent with the work progress to date. The amount requested represents work completed and stored to date of 4.4% of the current contract price. One change order was processed during this pay period, which totaled $40,872.65 (October 9th Council meeting approval) or a 0.6% increase in contract price. In accordance with Minnesota Statute, the City is withholding 5% retainage of work completed, which amounts to $15,097.87 at this time. SUPPORTING DOCUMENTS ATTACHED: • Pay Application #2 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve Pay Application #2 in the amount of $137,984.10 to Market & Johnson for work completed on the Wellhouse 4 Treatment Improvements project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 601 – Drinking Water Utility Yes