HomeMy WebLinkAbout1990-118 CCR1
Member Celia Scott
and moved its adoption:
RESOLUTION NO. 90 -118
introduced the following resolution
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1989 -F
AT.I.F,Y PAVING IMPROVEMENT PROJECT NOS. 1989 -08, 1989 -15,
1989 -16, AND 1989 -17
WHEREAS, pursuant to a written contract signed with the City of
Brooklyn Center, Minnesota, Thomas and Sons Construction, Inc. has
satisfactorily completed the following improvement in accordance with said
contract:
ALLEY PAVING IMPROVEMENT PROJECT NOS. 1989 -08, 1989 -15,
1989 -16, AND 1989 -17
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 Approved Final Amount
Original Contract $136,977.10 $144,425.64
2. The value of work performed exceeds the original contract
value by $7,448.54 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 for said improvement under said contract shall
be $144,425.64
BE IT FURTHER RESOLVED BY THE CITY COUNCIL, of the City of Brooklyn
Center, Minnesota that:
1. There is appropriated the sum of $7,448.54 for additional costs.
2. The appropriation will be financed by:
MSA Fund #2611 $7,448.54
BE IT FURTHER RESOLVED BY THE CITY COUNCIL, of the City of Brooklyn
Center, Minnesota that:
Projects 1989 -08, 1989 -15, 1989 -16, and 1989 -17 are final and are
accepted and approved according to the following schedules:
RESOLUTION NO. 90 -118
1989 -F
Project Costs
Contract $155,500.00 $136,977.10 $144,425.64
Contingency 23,240.00 13,697.65
Staff Engineering 14,620.00 12,053.93 23,972.92
Other Engineering 1,211.22
Administration 1,745.00 1,506.74 1,454.26
Legal 1,745.00 1,506.74 1,454.26
Right of Way 790.00
Interest 16,300.00 15,067.42 15,803.51
Project Revenues
Sp Assessments $148,250.00 $134,334.58 $132,864.94
Local MSA -Storm 64,900.00 46,475.00 46,277.00
Local MSA -Other 0.00 0.00 10,969.87
1989 -08
Girard /Fremont
Contract $76,100.00 $70,171.04 $73,163.60
Contingency 11,400.00 7,017.10
Staff Engineering 7,600.00 6,175.05 14,936.54
Other Engineering 503.36
Administration 850.00 771.88 741.64
Legal 850.00 771.88 741.64
Right of Way
Interest 8,700.00 7,718.81 7,767.21
Sp Assessments
Local MSA -Storm
Local MSA -Other
As As As
Ordered Bid Final
TOTAL $213,150.00 $180,809.58 $189,111.81
TOTAL $213,150.00 $180,809.58 $189,111.81
As As As
Ordered Bid Final
TOTAL $105,500.00 $92,625.77 $97,853.99
$74,200.00 $63,500.77 $63,500.77
31,300.00 29,125.00 29,138.00
5,215.22
TOTAL $105,500.00 $92,625.77 $97,853.99
1
RESOLUTION NO. 90-
1989 -15 As As As
Girard /Humboldt Ordered Amended Final
Contract $35,600.00 $29,461.00 $30,266.12
Contingency 5,340.00 2,946.10
Staff Engineering 2,960.00 2,592.57 3,608.16
Other Engineering 251.68
Administration 400.00 324.07 302.66
Legal 400.00 324.07 302.66
Right of Way
Interest 4,000.00 3,240.71 3,404.76
TOTAL $48,700.00 $38,888.52 $38,136.04
Sp Assessments $31,400.00 $31,221.52 $30,840.04
Local MSA -Storm 17,300.00 7,667.00 7,296.00
Local MSA -Other
TOTAL $48,700.00 $38,888.52 $38,136.04
1989 -16 As As As
Emerson /Fremont Ordered Amended Final
Contract $30,000.00 $30,617.47 $30,610.07
Contingency 4,500.00 3,061.75
Staff Engineering 2,760.00 2,694.34 3,660.90
Other Engineering 397.68
Administration 345.00 336.79 306.10
Legal 345.00 336.79 306.10
Right of Way 790.00
Interest 2,000.00 3,367.92 3,416.64
TOTAL $39,950.00 $40,415.06 $39,487.49
Sp Assessments $23,650.00 $30,732.06 $29,644.49
Local MSA -Storm 16,300.00 9,683.00 9,843.00
Local MSA -Other
TOTAL $39,950.00 $40,415.06 $39,487.49
1
RESOLUTION NO. 90 -11R
ATTEST:
1989 -17 As As As
Lakeview /Twin Lake Ordered Amended Final
Contract $13,800.00 $6,727.00 $10,385.85
Contingency 2,000.00 672.70
Staff Engineering 1,300.00 591.98 1,767.32
Other Engineering 58.50
Administration 150.00 74.00 103.86
Legal 150.00 74.00 103.86
Right of Way
Interest 1,600.00 739.97 1,214.90
TOTAL $19,000.00 $8,879.64 $13,634.29
Sp Assessments $19,000.00 $8,879.64 $8,879.64
Local MSA -Storm
Local MSA -Other 4,754.65
Date Mayor
June 11, 1990
TOTAL $19,000.00 $8,879.64 $13,634.29
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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: Dean Nyquist, Celia Scott, Todd Paulson, Jerry Pedlar,
and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.