HomeMy WebLinkAbout1970-223 CCR Member Theodore Willard introduced the following resolution
and moved its adoption:
RESOLUTION NO. 70 -223
RESOLUTION ACCEPTING WORK
(CONTRACTED BY CITY)
WHEREAS, pursuant to a written contract signed with the City
of Brooklyn Center, Minnesota, Marvin Rehbein Contracting, Inc., has
satisfactorily completed the following improvements in accordance
with said contract:
Sodding Contract No. 1969 -D
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Brooklyn Center:
1. The work completed under said contract is hereby accepted
and approved.
2. The value of work performed is less than the original
contract amount by $10 because of the following reasons:
a) The City of Brooklyn Center furnished all the black
dirt and therefore reduced the contract by $2,553.00.
b) $851.85 was deducted from the contract for sweeping
and clean -up, which was accomplished by City forces.
c) The remaining difference is due to general over-
estimating of the quantities.
3. The various projects included in this contract and the
cost of each individual project is as follows:
Street Surfacing Improvement o'
g p t Pr sects:
Project No. Total Amt. Paid Project No. Total Amt. Paid
1967 -43 676.25 1969 -7 943.80
1968 -7 1,788.60 1969 -9 1,721.41
1968 -9 238.08 1969 -11 4
1968 -17 1 1969 -13 1
1968 -25 58.04 1969 -15 1
1968 -28 375.76 1969 -19 2
1968 -30 600.89 1969 -21 3,177.80
1968 -32 (See C8G 1969 -23 1,814.42
Proj. 1968 -53) (None) 1969 -25 768.87
1968 -34 1,015.59 1969 -27 1
1968 -36 21.56 1969 -29 368.51
1968 -3,8 332.72 1969 -31 2,047.58
1968 -41 40.11 1969 -63 253.78
1968 -43 1,223.93 1969 -65 660.15
1968 -44 3,667.66 1969 -67 1
1968 -46 1,837.59 1969 -71 (None)
1968 -47 (None)
1969 -3 460.78
1969 -5 21016.03
RESOLUTION NO. 70 -223
Water Main Improvement Projects:
Project No. Total Amt. Paid Project No. Total Amt. Paid
1967 -45 30.29 1969 -22 579.60
1968 -26 17.89 1969 -24 227.70
1968 -31 1,680.95 1969 -26 372.31
1968 -37 26.69 1969 -28 199.10
1968 -42 17.60 1969 -30 517.50
1969 -2 82.80 1969 -60 48.30
1969 -4 648.68 1969 -64 351.49
1969 -6 266.13 1969 -70 110.33
1969 -8 393.30 1969 -72 (None)
1969 -10 496.80
1969 -12 393.30
1969 -14 517.50
1969 -18 558.90
1969 -20 641.70
Sanitary Sewer Improvement Projects:
Project No. Total Amt. Paid
1968 -40 $49.28
Curb 6 Gutter Improvement Projects:
Project No. Total Amt, Paid
1968 -53 $2,925.50
Total Amt. all projects included in Contract 1969 -D: $51,148
4. It is hereby confirmed that final payment shall be made
on said contract on October 20 1970, taking the contractor's receipt
in full. The total amount to be paid for said contract for said improve-
ment projects is $51,148.85.
October 19, 1970
Date Mayor
ATTEST:
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The motion for the adoption of the foregoing resolution was duly
seconded by member Howard Heck and upon vote being taken thereon,
the following voted in favor thereof: Philip Cohen, John Leary,
Vernon Ausen, Howard Heck and Theodore Willard;
and the following voted against the same: none
whereupon said resolution was declared duly passed and adopted.