HomeMy WebLinkAbout1995-187 CCR1
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Member Debra Hilstrom introduced the following resolution and
moved its adoption:
RESOLUTION NO.
95 -187
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING
FINAL PAYMENT, 1995 SEALCOAT PROGRAM, IMPROVEMENT
PROJECT NO. 1995 -06, CONTRACT 1995 -A
WHEREAS, pursuant to written contract signed with the City of Brooklyn
Center, Minnesota, Allied Blacktop Company has satisfactorily completed the following
improvement in accordance with said contract:
1995 SEALCOAT
IMPROVEMENT PROJECT NO. 1995 -06
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. The work completed under said contract is accepted and approved
according to the following schedule:
Orieinal Contract
Value of Work $88,953.89
Final Amount
$89,468.70
2. The value of work performed is $514.81 more than the original contract
due to an underestimation of quantities.
The final amount reflects a deduct in the amount of $562.30 for work
performed by City forces to correct overspray areas.
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 $89,468.70.
4. The accounting for Project No. 1995 -06 will be done in the General Fund,
Street Maintenance Division No. 142, Activity 781.
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RESOLUTION NO. 95 -187
August 14, 1995
Date
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ATTEST: 1 4.44eDAAtTh(
Deputy Clerk
VA A/t4tAv &-s
Manor
The motion for the adoption of the foregoing resolution was duly seconded by member
Kristen Mann 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.