HomeMy WebLinkAbout1991-156 CCR1
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Member Celia Scott
and moved its adoption:
Contract Total
Contract
Contingency
Landscape (future contract)
Right -of -way Acquisition
Overhead Power Relocation
Staff Engineering (8
Engr. Fees (Consultants)
Administration (1
Legal and Bonding (1
Interest
Total Est. Contract Cost
RESOLUTION NO. 91 156
As Ordered
825,520
123,830
29,500
60,000
75,950
9,490
9,490
94.940
1,228,720
introduced the following resolution
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1990 -D,
STREET RECONSTRUCTION ON FREEWAY BOULEVARD /65TH AVENUE/
66TH AVENUE FROM SHINGLE CREEK TO T.H. 252, AND ON HUMBOLDT
AVENUE NORTH BETWEEN 65TH AND 69TH AVENUES NORTH
WHEREAS, pursuant to written contract signed with the City of
Brooklyn Center, Minnesota, Thomas Sons Construction, Inc. has
satisfactorily completed the following improvements in accordance with said
contract:
RECONSTRUCTION OF FREEWAY BOULEVARD /65TH /66TH AVENUES NORTH
AND HUMBOLDT AVENUE NORTH
IMPROVEMENT PROJECT NOS. 1989 -26A, 1989 -26B 1989 -27
CONTRACT 1990 -D
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:
As Amended for
Original Contract
Change Orders 1 2
763,358.89 763,859.09
25,000.00
63,206.55
58,645.00
61,068.71
35,000.00
7,633.59
7,633.59
9.955.62
1,031,501.95
Final Amount
25,000.00
63,206.55
58,645.00
61,108.73
6,850.00
7,638.59
7,638.59
64.85
994,011.40
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RESOLUTION NO. 91 -156
Proiect Revenues
Special Assessments
Public Utility Fund
Regular Municipal
State Aid Fund 2613
Local Municipal
State Aid Fund 2611
PROJECT 1989 -26
Contract Total
Contract
Contingency
Landscape (future contract)
Right -of -way Acquisition
Overhead Power Relocation
Staff Engineering (8
Engr. Fees (Consultants)
Administration (17)
Legal and Bonding (1
Interest
Total Est. Contract Cost
Proiect Revenues
Special Assessments
Public Utility Fund
Regular Municipal
State Aid Fund 2613
Local Municipal
State Aid Fund 2611
As Ordered
623,030
298,820
869,900
(563.030)
1,228,720
As Ordered
730,960
109,650
24,500
60,000
67,250
8,400
8,400
84.070
1,093,230
As Ordered
527,930
298,820
727,960
(461.480)
1,093,230
As Amended for
Original Contract
Change Orders 1 2
532,409.17
100,425.70
631,588.12
(232.921.04)
1,031,501.95
As Amended for
Original Contract
Change Orders 1 2
603,533.55
24,500.00
58,645.00
48,282.68
32,990.00
6,035.34
6,035.34
6.839.79
786,861.70
As Amended for
Original Contract
Change Orders 1 2
437,309.17
100,425.70
539,116.22
(289.989.39)
786,861.70
Final Amount
532,409.17
93,862.29
687,090.73
(319.350.79)
994,011.40
Final Amount
593,580.42
24,500.00
58,645.00
47,486.43
4,840.00
5,935.80
5,935.80
0
740,923.45
Final Amount
437,309.17
93,862.29
583,110.43
(373.358.44)
740,923.45
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RESOLUTION NO.
PROJECT 1989 -27
Contract Total
Contract
Contingency
91 156
Landscape (future contract)
Right -of -way Acquisition
Overhead Power Relocation
Staff Engineering (8l)
Engr. Fees (Consultants)
Administration (1
Legal and Bonding (1
Interest
Total Est. Contract Cost
Proiect Revenues
Special Assessments
Public Utility Fund
Regular Municipal
State Aid Fund 2613
Local Municipal
State Aid Fund 2611
As Ordered
94,560
14,180
25,000
36,400
8,700
2,010
1,090
1,090
10.870
193,900
As Ordered
95,100 95,100.00 95,100.00
141,940
43.140)
193,900
As Amended for
Original Contract
Change Orders 1 2,
25,000.00
38,706.55
12,786.03
2,010.00
1,598.25
1,598.25
3,115.83
244,640.25
As Amended for
Original Contract
Change Orders 1 2
92,471.90
57,068.35
244,640.25
Final Amount
159,825.34 170,278.67
25,000.00
38,706.55
13,622.30
2,010.00
1,702.79
1,702.79
64.85
253,087.95
Final Amount
103,980.30
54.007.65
253,087.95
2. The value of work actually performed is 500.23 more than the
original contract plus approved change orders, due to an
underestimation 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 to the Contractor for said improvements under
said contract shall be $763,859.09.
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RESOLUTION NO.
June 24, 1991
Date
91 156
Todd Paulson, Mayor
ATTEST: O
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 favor thereof:
Todd Paulson, Celia Scott, Jerry Pedlar, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.