HomeMy WebLinkAbout1999-041 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 99-41".
RESOLUTION APPROVING CHANGE ORDER NO. 1, ACCEPTING WORK PERFORMED AND
AUTHORIZING FINAL PAYMENT, IMPROVEMENT PROJECTNOS.1998-07, CONTRACT I998-
J;1998-18, CONTRACT 1998-K; AND 1998-19, CONTRACT 1998-L, STREET IMPROVEMENTS,
68TH AND LEE AVENUES NORTH, JOHN MARTIN DRIVE AND JAMES AND 67TH AVENUES
NORTH
WHEREAS, pursuant to written contract signed with the City of Brooklyn Center,
Minnesota, Hardrives, Inc. has satisfactorily completed the following improvement in accordance with said
contract:
Improvement ProjectNos.1998-07, Contract 1998-J; 1998-18, Contract 1998-K; and 1998-19,
Contract 1998-L, Street Improvements, 68th and Lee Avenues North, John Martin Drive and
James and 67th Avenues North
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
1. Change Order No. 1 is hereby approved. The work completed under said contract
is accepted and approved according to the following schedule:
Total Contract
COSTS As Per Bid As Final
Contract $456,111.41 $434,492.16
Contingency 45,611.15
Change Order No. 1 45,931.28
Subtotal, Construction $501,722.56 ( $480,423.44
Admin/Legal/Eng 25,086.11 25,225.43
TOTAL $526,808.67 $505,648.87
REVENUES As Per Bid As Final
Municipal State Aid $142,326.92 $175,809.69
Local State Aid (132,264.25) (175,607.88)
Assessments 477,030.00 476,988.00
Water Utility 24,366.00 16,010.12
Sanitary Sewer Utility 9,500.00 3,569.48
Storm Drainage Utility 5,850.00 8,879.46
TOTAL $526,808.67 1 $505,648.87
1
1
Resolution No. 99-41
1998-18, Schedule A - John Martin Drive
COSTS
Contract
Contingency I
Change Order No. 1
Subtotal, Construction
Admin/Legal/Eng
TOTAL
REVENUES
Municipal State Aid
Local State,Aid
Assessments
Water Utility
Sanitary Sewer Utility
Storm Drainage Utility
TOTAL
1998-19, Schedule B - James/67th Avi
COSTS
Contract
Contingency
Subtotal, Construction
Admin/Legal/Eng
TOTAL I
roues
As Per Bid
$129,579.16
12,957.92
$142,537.08
7,126.84
$149,663.92
As Per Bid
$142,326.92
(129,162.00)
129,162.00
3,337.00
4,000.00
$149,663.92 1
As Per Bid
$156,312.50
15,631.25
$171,943.75
8,597.19
$180,540.94
As Final
$118,003.72
45,931.28
$163,935.00
13,807.49
$177,742.49
As Final
$175,809.69
(128,863.53)
129,162.00
999.08
635.25
$177,742.49
As Final
$160,402.79
$160,402.79
725.77
$161,128.56
Resolution No. 99-41
1
1998-19, Schedule B - James/67th Avenues
REVENUES
Local State Aid
Assessments
Water Utility
Sanitary Sewer Utility
Storm Drainage Utility
TOTAL I
1998-07, Schedule C - Lee/68th Avenues
COSTS I
Contract I
Contingency
Subtotal, Construction
Admin/Legal/Eng
REVENUES
Local State Aid
Assessments
Water Utility
Sanitary Sewer Utility
Storm Drainage Utility
TOTAL I
I
1
TOTAL I
As Per Bid
$22,772.94
150,968.00
2,880.00
2,000.00
2,000.00
$180,540.94
As Per Bid
$170,219.75
17,021.98 I
$187,241.72
9,362.09
$196,603.81
As Per Bid
(25,875.19) I
196,900.00
18,229.00
3,500.00 I
3,850.00
$196,603.81
As Final
$6,149.54
150,968.00
608.52
3,402.50
$161,128.56
As Final
$156,085.65
$156,085.65
10,692.17
$166,777.82
As Final
(52, 893.90)
196,858.00
16,010.12
1,961.88
4,841.72
$166,777.82
2. 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 is $480,423.44.
r
Resolution No. 99-41
1
March 22. 1999
Date
ATTEST: . W'Wl 1KI' Mj~L- ~
City Clerk
ayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Ed Nelson and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppy
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.