HomeMy WebLinkAbout1988-062 CCR1
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Member Bill Hawes
moved its adoption:
RESOLUTION NO. 88
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1986 -C,
(CONSTRUCTION OF CENTERBROOK GOLF COURSE, PROJECT NO. 1985 -23)
WHEREAS, pursuant to written Contract 1986 -C signed with the City of
Brooklyn Center, Minnesota, Shafer Contracting Co., Inc., has satisfactorily
completed the following improvement in accordance with said contract:
Improvement Project No. 1985 -23, Construction of Centerbrook
Golf Course
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:
a. Centerbrook Golf Course
Original Contract
Change Order No. 1
Change Order No. 3
Change Order No. 4
Change Order No. 5E
Change Order No. 5S
Change Order No. 6
Change Order No. 7
Change Order No. 8
Change Order No. 9
Change Order No. 10
Change Order No. 11
Change Order No. 12
Change Order No. 13
Change Order No. 14
Change Order No. 15
Total Golf Course
b. Watermain Construction
Change Order No. 2
Change Order No. 3
Supplemental Agreement 3
introduced the following resolution and
As Approved Final Amount
973,975.25 $1,036,995.23
2,480.00 2,480.00
(53,655.00) (53,655.00)
1,140.00 1,140.00
512.60 512.60
800.00 800.00
2,424.00 2,424.00
785.00 517.32
4,541.50 4,541.50
10,843.75 10,843.75
4,500.00 4,500.00
1,826.50 1,826.50
3,268.50 3,268.50
580.28 580.28
2,947.64 4,239.54
1.909.58 1.909.58
958,879.60 $1,022,923.80
2,820.00 2,820.00
39,545.00 42,153.50
4.366.87 4,366.87
Total Watermain Construction 46,731.87 49,340.37
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RESOLUTION NO. 88
c. Storm Sewer Construction
Supplemental
Supplemental
Supplemental
Supplemental
Agreement 1
Agreement 2
Agreement 3
Agreement 4
164,615.00 166,771.00
5,600.00 5,600.00
10,543.02 10,543.02
1.690.00 1,690.00
Total Storm Sewer Construction 182,448.02 184,604.02
Total Contract 1986 -C $1,188,059.49 $1,256,868.19
2. The value of work performed is more than the original contract
amount plus approved change orders and supplemental agreements by
$68,808.70 due to a general underestimation of planned quantities.
3. It is hereby directed that final payment in the amount of
$31,232.08 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 $1,256,868.19.
April 25, 1988 j l rc
Date Mayor` %Z
ATTEST: c 3,7 tA2114
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Gene Lhotka and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes, and
Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.