HomeMy WebLinkAbout2000-134 CCRadoption:
RESOLUTION NO. 2000-134
RESOLUTION APPROVING CHANGE ORDER NO. 4, ACCEPTING WORK AND
AUTHORIZING FINAL PAYMENT, IM[PROVEMENTPROJECTNO.1999-19, CONTRACT
99-M, REHABILITATION OF WELLHOUSE NOS. 5 & 6
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota,Municipal Builders, Inc. has satisfactorily completed the following improvement in accordance
with said contract:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
t
COSTS
Member Kay Lasman introduced the following resolution and moved its
1. Change Order No. 4 in the amount of $3825.50 is hereby approved.
2. 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 $216,909.50.
2. The work completed under said contract is accepted and approved according to
the following schedule:
Contract
Contingency / Change Orders
Change Order No. 1
Change Order No. 2
Change Order No. 3
Change Order No. 4
Subtotal
Admin/Legal/Engr.
Total Estimated Project Cost
REVENUES
Water Utility Fund
As Final Per
emended Per Low Bid
Chance Order Nos. 1. 2. 3 & 4
$193,600.00
$193,600.00
$4,000.00
$10,131.00
$3,753.00
$5,600.00
$3,825.50
$197,600.00
$216}
,909.50
$16,000.00
$5,575.70
$213,600.00
$222,485.20
$213,600.00
$222,485.20
1
RESOLUTION NO. 2000-134
August 14, 2000
Date
A z
MYU4---Mayor
ATTEST:
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lriajw
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Ed Nelson and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Debra Hilstrom, Kay Lasman, Ed Nelson, and Robert Peppe;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.