HomeMy WebLinkAbout1998-115 CCRadoption: Member Kathleen Carmody introduced the following resolution and moved its
RESOLUTION NO. 95-115
RESOLUTION APPROVING CHANGE ORDER NOS. 1 AND 2, AND SUPPLEMENTAL
AGREEMENTS 2 AND 3,. ACCEPTING WORK PERFORMED, AND AUTHORIZING FINAL
PAYMENT, IMPROVEMENT PROJECT NOS. 1997-04, 05, AND 06, CONTRACT 1997-F,
FRANCE AVENUE, 69TH AVENUE TO NORTH CITY LIMITS, STREET, STORM
DRAINAGE, AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Thomas & Sons, Inc. has satisfactorily completed the following improvement in accordance
with said contract; and
WHEREAS, Change Order Nos. 1 and 2, and Supplemental Agreements 2 and 3, in the
amounts of $50,944.75, $66,654.50, ($16,866.00) and $23,589.53 respectively are hereby approved.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
1. 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 $789,711.41.
2. The work completed under said contract is accepted and approved according to
the following schedule:
Costs Per Bid & Supp. No. 1 I Final
Construction $563,060.80 $563,060.80
Contingency/Change Orders $56,306.00 $22,171.33
Supplemental Agreement No. 1 $80,156.50 $80,156.50
Supplemental Agreement No. 2 ($16,866.00)
Supplemental Agreement No. 3 $23,589.53
Change Order No. 1 $50,944.75
Change Order No. 2 $66,654.50
Subtotal $699,523.30 I $789,711.41
Reforestation/Street Lights $30,000.00 I $22,610.99
Admin/Legal/Engineering $68,000.00 $93,668.76
Total Costs $797,523.30 $905,991.16
RESOLUTION NO. 98-115
Revenues
MSA Regular
MSA Local
Water Utility
Sanitary Sewer Utility
Storm Drainage Utility
Special Assessments: Street
Special Assessments: Drainage
Total
Per Bid
Final
$468,000.00
$492,190.47
($54;067.00)
($87,153.86)
$176,107.30
$266,568.21
$105,200.00
$115,323.30
($54,067.00)
($37,286.96)
$118,000.00
$118,000.00
$38,350.00
$38,350.00
I $797,523.30 1 $905,991.16
July 13, 1998
Date
1
ATTEST: 9G~lan apt fib
City Clerk
rMayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman and upon vote being taken thereon, the following voted in favor
thereof: Myrna Kragness, Kathleen Carmody, Debra Hilstrom, Kay Lasman, and
Robert Peppe;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.