HomeMy WebLinkAbout1993-185 CCR1
Member Barb Kalligher introduced the following resolution and
moved its adoption:
RESOLUTION NO. 93 -185
RESOLUTION ACCEPTING WORK PERFORMED AND APPROVING FINAL
PAYMENT UNDER CONTRACT 1992 -B, IMPROVEMENT PROJECT NO.
1990 -10, 69TH AVENUE NORTH RECONSTRUCTION, PHASE II
WHEREAS, pursuant to written contract signed with the City of
Brooklyn Center, Minnesota, S.M. Hentges Sons has satisfactorily completed
the followign improvement in accordance with said contract:
69TH AVENUE NORTH RECONSTRUCTION, PHASE II
IMPROVEMENT PROJECT NO. 1990 -10, CONTRACT 1992 -B
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 scheduled:
As Bid
Original Contract $1,499,942.80
As Amended
Per Approved
Change Orders
$1,608,187.84 $1,605,322.31
Final Amount
2. The actual value of work performed is $2,865.53 less than the
original contract value plus approved change orders, due to a minor
overestimation of quantities.
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 $1,605,322.31.
4. The project costs and revenues for Improvement Project No. 1990 -10,
69th Avenue North Reconstruction, Phase II are amended according to
the following schedule:
1
1
1
RESOLUTION NO. 93 -165
Proiect Costs As Bid
Contract
Contingency
Subtotal Construction
Private Utility
Relocations
Professional Services
Project Concept
Design Const.
Material Testing
Staff Engineering (2
Legal, Admin. (27)
Total Estimated
Project Costs
Proiect Revenues
State Aid Bond Fund
Regular State Aid
Fund No. 1496
Local State Aid Fund
No. 2900/2911
Public Util. Water Fund
Public Util. Sanitary
Sewer Fund
Special Assessments
Hennepin County
Total Estimated
Project Revenues
ATTEST:
October 25, 1993
Date
$1,499,942.80
224.991.42
$1,724,934.22
258,109.00
184,200.00
271,000.00
17,603.36
34,498.68
34,498.68
$2,524,843.94
$2,524,843.94
Deputy Clerk
The motion for the adoption of the
member Kristen Mann and
following voted in favor thereof:
Todd Paulson, Dave Rosene, Barb
As Amended
Per Approved
Change Orders
As Final
$1,605,322.31
-0-
$1,605,322.31
258,109.00 258,109.00
$1,608,187.84
80.409.39
$1,688,597.23
184,200.00 184,126.81
271,000.00 290,856.38
16,711.95 4,463.33
33,771.94 32,106.45
33,771.94 32,106.45
65.903.42
$2,486.162.06 $2,472,994.15
$1,006,296.54 $1,006,296.54 $1,006,296.54
103,581.36 153,526.72 151,148.37
566,755.97 449,633.83 465,437.18
264,511.53 321,366.61 318,759.96
377,823.54 349,463.36 346,627.34
150,000.00 150,000.00 128,849.76
55.875.00 55.875.00 55,875.00
$2,486,162.06 $2,472,994.15
Todd Paulson, Mayor
foregoing resolution was duly seconded by
upon vote being taken thereon, the
Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.