HomeMy WebLinkAbout2000-042 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 00-42
RESOLUTION APPROVING CHANGE ORDERS NO. 1 AND NO. 2, ACCEPTING WORK
PERFORMED, AND AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECT NO.
1998-15, CONTRACT 1998-F, ELEVATED STORAGE TANK REPAIR - TOWER NO. 3
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, V.E. Gray and Son Contracting, Inc. has satisfactorily completed the following improvement
in accordance with said contract:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
1. Change Order No. 1 in the amount of $9,315.00 is hereby approved.
2. Change Order No. 2 in the amount of $1,020.00 is hereby approved.
3. It is hereby directed that final payment be made on said contract, taking the
Contractor's receipt in full. The total amount to be paid for said improvement
under said contract shall be $422,443.26.
2. The work completed under said contract is accepted and approved according to
the following schedule:
Costs I Per Bid Final
Construction $423,040.00 $423,040.00
Change Orders/Contingency 42,300.00 10,335.00
Deductions/Liquidated Damages (10,931.74)
Subtotal $465,340.00 $422,443.26
Engineering/Administration 50,000.00 37,076.01
Total Costs $515,340.00 $459,519.27
Revenues I Per Bid ( Final
Water Utility $515,340.00 $459,519.27
I
Total
$515,340.00 $459,519.27
RESOLUTION NO. 00-42
1
March 13, 2000
Date
ATTEST: -~ilaAlfiyi -1~~
City Clerk
AlaXyor4
The motion for the adoption of the foregoing resolution was duly seconded by member
Robert Feppp and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Debra Hilstrom, Kay layman, and Robert jeppe;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.