HomeMy WebLinkAbout1989-231 CCRMember Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION N0. 89-231
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1988 -H
(RECONSTRUCTION OF LOGAN, FRANCE, LAKEBREEZE, AND 50TH AVENUES)
WHEREAS, pursuant to written Contract 1988 -H signed with the City of
Brooklyn Center, Minnesota, Thomas and Sons Construction Inc. has
satisfactorily completed the following improvement in accordance with said
contract:
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1988 -H
(RECONSTRUCTION OF LOGAN, FRANCE, LAKEBREEZE, AND 50TH AVENUES)
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The work completed under said contract for Improvement Project No 1988 -04
is accepted and approved according to the following schedule:
Original Contract
Change Order No. 1
Supplemental Agreement No. 1
Supplemental Agreement No. 2
Supplemental Agreement No. 3
Supplemental Agreement No. 5
Supplemental Agreement No. 6
Original Contract
Change Order No. 1
Supplemental Agreement No. 1
Supplemental Agreement No. 2
Supplemental Agreement No. 3
Supplemental Agreement No. 4
Supplemental Agreement No. 5
Supplemental Agreement No. 6
As Approved Final Amount
448,281.75 448,695.70
(3,287.00) (3,287.00)
1,905.00 1,905.00
(17,151.30) (17,151.30)
50,040.78 50,040.78
6,713.60 6,713.60
417.08 417.08
TOTAL 1988 -04 486,919.91 487,333.86
2. The amount of the work performed is more than the original contract amount
by $413.95 due to a general underestimation of planned quantities.
3. The work completed under said contract for Improvement Projects No.
1988 -05, 1988 -06, and 1988 -07 is accepted and approved according to the
following schedule:
As Approved Final Amount
487,981.15 487,742.42
(414.00) (414.00)
1,397.20 1,397.20
3,528.50 3,528.50
69,691.39 69,691.39
5,867.86 5,867.86
8,456.54 8,456.54
3,623.30 3,623.30
TOTAL 1988 -05, 1988 -06 1988 -07 580,131.94 579,893.21
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RESOLUTION NO. 89-231
4. The value of the work performed is $238.73 less than the original contract
amount due to a general underestimation of planned quantities.
5. The work completed in total under said contract is accepted and approved
according to the following schedule:
Original Contract
Change Order No. 1
Supplemental Agreement No. 1
Supplemental Agreement No. 2
Supplemental Agreement No. 3
Supplemental Agreement No. 4
Supplemental Agreement No. 5
Supplemental Agreement No. 6
As Approved Final Amount
936,262.90 936,438.12
(3,701.00) (3,701.00)
3,302.20 3,302.20
(13,622.80) (13,622.80)
119,732.17 119,732.17
5,867.86 5,867.86
15,170.14 15,170.14
4,040.38 4,040.38
TOTAL 1988 -11 $1,067,051.85 $1,067,227.07
6. 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
improvements under said contract shall be $1,067,227.07.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL, of the City of Brooklyn Center,
Minnesota that:
1. The amount to be paid for said improvements exceeds the total of the
original contract amount plus approved supplemental agreements by $175.22.
There is appropriated the sum of $175.22 for additional costs.
2. The appropriation will be financed by:
MSA Fund (Fund #2613) $175.22
BE IT FURTHER RESOLVED BY THE CITY COUNCIL, of the City of Brooklyn Center,
Minnesota that:
1. Project 1988 -04 is final and is accepted and approved according to the
following schedules:
Contract 448,281.75 487,333.86
Engineering 53,793.60 68,747.75
Administration 4,482.80 4,873.34
Legal 4,482.80 4,873.34
Right of Way 11,684.00
Capitalized Interest 22,414.50 26,290.36
TOTAL 1988 -04
As Approved Final Amount
533,455.45 603,802.65
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RESOLUTION NO. 89- 231
Special Assessments
MSA Accounts
2613 (State Approved)
2611 (Local MSA Funds)
Public Utilities
112,743.00
283,786.00
136,926.00
122,566.48
398,740.99
77,895.00
4,600.18
TOTAL 1988 -04 533,455.00 603,802.65
2. Projects 1988 -05, 1988 -06, and 1988 -07 are final and are accepted and
approved according to the following schedules:
As Approved Final Amount
Contract 487,981.15 579,893.21
Engineering 58,557.22 119,963.71
Administration 4,879.81 5,798.93
Legal 4,879.81 5,798.93
Right of Way 8,313.00
Capitalized Interest 16,300.01 23,193.01
TOTAL 1988 -05, 1988 -06 1988 -07 572,598.00 742,960.80
Special Assessments
MSA Accounts
2613 (State Approved)
2611 (Local MSA Funds)
Public Utilities
December 18, 1989
Date
ATTEST: A- 1,9 L
Clerk
264,282.00 395,256.99
303,577.95 443,076.84
(103,758.60) (208,488.31)
108,496.65 113,115.28
TOTAL 1988 -05, 1988 -06 1988 -07 533,455.00 742,960.80
The motion for the adoption of the foregoing resolution was duly seconded by
member Todd Paulson 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.