HomeMy WebLinkAbout1986-171 CCR1
Member Gene Lhotka introduced the following resolution and
moved its adoption:
RESOLUTION NO. 86
RESOLUTION ACCEPTING WORK PERFORMED UNDER CONTRACT 1985 -F
(LYNDALE AVENUE WATERMAIN IMPROVEMENT PROJECT NO. 1985 -04 AND
LYNDALE AVENUE STREET IMPROVEMENT PROJECT NO. 1985 -05)
WHEREAS, pursuant to written Contract 1985 -F signed with the City of
Brooklyn Center, Minnesota, Northdale Construction Company, Inc. has completed
the following improvement to the minimum acceptable standards required by said
contract:
WATERMAIN IMPROVEMENT PROJECT NO. 1985 -04
STREET IMPROVEMENT PROJECT NO. 1985 -05
AND, WHEREAS, the Director of Public Works has prepared Supplemental
Agreement No. 2 to said contract, and has submitted a proposed final payment
voucher to the City Council after conducting extensive negotiations with the
contractor in order to resolve major claim disputes, and he has recommended that
the City Council approve said documents in lieu of proceeding with arbitration
relating to those claims; and
WHEREAS, pursuant to written contract signed with the City of Brooklyn
Center, Minnesota, Bury and Carlson has satisfactorily completed the improvement
of a parking area at 5608 Lyndale Avenue North in accordance with said contract.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. Supplemental Agreement No. 2, providing for a net credit of
$2,026.39 to the City of Brooklyn Center is hereby approved.
2. The work completed under said contract with Northdale Construction
Company, Inc. and Supplemental Agreements are hereby accepted and
approved according to the following schedule:
Original Contract
Supplemental Agreement #1
Supplemental Agreement #2
Total
The value of work
subsequent Change
$18,884.94 due to
As Approved Final Amount
278,784.95
2,926.20
(2.026.39)
279,684.76
$297,669.89
2,926.20
(2.026.39)
$298,569.70
performed is more than the original contract and
Orders and Supplemental Agreements amount by
a general underestimation of planned quantities.
3. It is hereby directed that final payment be made on said contract
to Northdale Construction Company, Inc., taking the contractor's
receipt in full. The total amount to be paid for said improvement
under said contract shall be $298,569.70.
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RESOLUTION NO. 86 -171
4. The work completed under contract with Bury and Carlson, Inc. is
hereby accepted and approved.
Original Contract
The value of work performed is more than the original contract and
subsequent Change Orders and Supplemental Agreements amount by
$207.30 due to a general underestimation of planned quantities.
5. It is hereby directed that final payment be made on said contract
to Bury and Carlson, Inc. taking the contractor's receipt in full.
The total amount to be paid for said improvement under said
contract shall be $5,076.30. Said payment shall be made from
Municipal State Aid Account No. 2611.
October 13, 1986
As Approved Final Amount
$4,869.00 $5,076.30
Date Mayor
r
ATTEST: „L
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Rich Theis 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.