HomeMy WebLinkAbout1995-231 CCR1
Member Kathleen Carmody introduced the following resolution and
moved its adoption:
RESOLUTION NO. 95 231
RESOLUTION APPROVING CHANGE ORDER #2, ACCEPTING WORK
PERFORMED AND APPROVING FINAL PAYMENT, IMPROVEMENT PROJECT
NO. 1994 -19, CONTRACT 1994 -J, SHINGLE CREEK PARKWAY MILL AND
OVERLAY
WHEREAS, pursuant to written contract signed with the City of Brooklyn Center,
Minnesota, Northwest Asphalt has satisfactorily completed the following improvement in
accordance with said contract:
Improvement Project No. 1994 -19, Contract 1994 -J,
Shingle Creek Parkway Mill and Overlay
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. Change Order #2 is hereby approved.
2. The work completed under said contract is accepted and approved according
to the following schedule:
Est. Project Costs
Contract
Contingency
Subtotal
Supplemental Agree. #1
Change Order #1
Change Order #2
Subtotal Construction
Engineering
Admin /Legal
Total Est. Project Cost
As Amended
Per Low Bid
$257,037.75
25. 703.25 (10
$282,741.00
28,274.00
8.482.23
$319,497.23
As Amended Per
Supp. Agreement #1
Chan ge Order #1& #2 As Final
$257,037.75
19,963.40 (5%)
$277,001.15
69,859.86
36,545.50
35.824.89
$419,231.14
28,274.00
12.579.94
$460,085.08
$292,040.89
$292,040.89
69,859.86
36,545.50
35.824.89
434,271.14
19,990.76
13.028.13
$467,290.03
1
1
RESOLUTION NO. 95 -231
ATTEST:
Est. Proiect Revenues
Special Assessments
(MCTO Contribution)
Regular Municipal
State Aid Fund 1496
Local Municipal
State Aid Fund 2911
Water Utility
Sanitary Sewer Utility
Storm Drainage Utility
Total Estimated
Project Revenue
October 23, 1995
Date
As Amended
Per Low Bid
$188,550.00
253,240.00
(158,963.00)
2,740.00
4,410.00
29.520.00
$319,497.00
As Amended Per
Supp. Agreement #1
Change Order #1 &2
$188,550.00
372,979.39
(138,114.31)
2,740.00
4,410.00
29.520.00
$460,085.08
3. The actual value of the work performed is $8,533.04 more than the original
contract plus approved Change Order No. 1 2 and Supplemental
Agreement No. 1.
4. 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 $398,739.20.
Maor
As Final
$166,137.14
16,000.00
386,302.23
(137,819.34)
2,740.00
4,410.00
29.520.00
$467,290.03
The motion for the adoption of the foregoing resolution was duly seconded by member
Debra Hilstrom and upon vote being taken thereon, the following voted in favor
thereof: Myrna Kragness, Kristen Mann, Debra Hilstrom, and Kathleen Carmody;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.