HomeMy WebLinkAbout1992-243 CCR1
Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 92 -243
RESOLUTION ACCEPTING WORK PERFORMED AND APPROVING FINAL
PAYMENT FOR HUMBOLDT AVENUE SIDEWALK /TRAILWAY, IMPROVEMENT
PROJECT NO. 1991 -16, AND SIDEWALK REPLACEMENT /MISCELLANEOUS
LOCATIONS, IMPROVEMENT PROJECT NO. 1992 -13, CONTRACT 1992 -I
WHEREAS, pursuant to written contract signed with the City of
Brooklyn Center, Minnesota, Halvorson Concrete, Inc. has satisfactorily
completed the following improvement in accordance with said contract:
HUMBOLDT AVENUE SIDEWALK /TRAILWAY
IMPROVEMENT PROJECT NO. 1991 -16
SIDEWALK REPLACEMENT /MISCELLANEOUS LOCATIONS
IMPROVEMENT PROJECT NO. 1992 -13
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed for Improvement Project No. 1991 -16 is
accepted and approved according to the following schedule:
As Established Per Low Bid
Contract $21,210 $34,701.75
Contingency 3,180 1,735.09
Professional Services
Trail Planning Service 3,700 3,551.50
Right -of -Way Services 1,200 1,200.00
Staff Engineering (8%) 1,950 2,914.95
Administration (1%) 245 364.37
Legal (1 245 364.37
Easement Acquisition 1.000 1.000.00
Total Est. Cost
Improvement Project No. 1991 -16 $32,730 $45,832.03
As Final
$35,042.28
3,551.50
1,200.00
2,803.38
350.42
350.42
1.000.00
$44,298.00
2. The work completed for Improvement Project No. 1992 -13 is accepted
and approved according to the following schedule.
1
1
1
RESOLUTION NO. 92 -243
As Established
Contract $17,950 $10,993.70 $11,968.68
Contingency 2.692 1.649.06
Subtotal Construction $20,642 $12,642.76 $11,968.68
Staff Engineering (8 1,651 1,011.42 957.49
Legal Admin. (27) 413 252.86 239.37
Material Testing (17) 206 126.43 119.69
Total Est. Cost
Improvement Project No. 1992 -13 $22,912
3. The actual value of work performed for Improvement Project No.
1991 -16 is equal to the original contract, plus previously approved
change order.
4. The actual value of work performed for Improvement Project No.
1992 -13 is $974.98 more than the original contract due to an
underestimation of quantities.
5. 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 $47,010.96.
October 26, 1992
Date Todd Paulson, Mayor
Per Low Bid As Final
$14,033.47 $13,285.23
ATTEST: _Pctr .itiP1
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Jerry Pedlar and upon vote being taken thereon, the
following voted in thereof:
Todd Paulson, Celia Scott, Jerry Pedlar, Dave 1Rosene, and. Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.