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Resolution 24-133
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Resolution 24-133
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Last modified
10/17/2024 4:26:00 PM
Creation date
10/17/2024 4:01:26 PM
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City Council
Council Document Type
Resolutions
Meeting Date
10/14/2024
Resolution #
24-133
Resolution Title
Approving Payment No. 5 and Final for the Pheasant Run Reconstruction Project
Resolution Summary
Approving Payment No. 5 and Final for the Pheasant Run Reconstruction Project
Resolution Date Passed
10/14/2024
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APPROVING Pf AND FINAL FOR THE PHEASANT <br />WHEREAS, on April 10, 2023, the City Council passed resolution 23-22, awarding the contract <br />for the Pheasant Run Reconstruction Project to A-1 Excavating, LLC. in the amount of <br />$886,886.00; and <br />WHEREAS, on July 10, 2023 the City Council approved change order No. 1 in the amount of <br />$29,800.00 to perform a pre -condition survey and monitor the vibration on the project. On <br />September 11, 2023 the City Council approved change order No. 2 in the amount $58,440.00 to <br />remove and replace gate valves that were in need of repair outside of the project limits. The <br />Pheasant Run Project contract with A-1 Excavating, LLC with change order 1 and 2 increased to <br />$978,126,00. The change orders were within the project planned contingencies and budget; <br />and <br />WHEREAS, a complete summary of costs are detailed in Payment No. 5 (Final) where the final <br />contract amount is $987,300.34 for the Pheasant Run Reconstruction Project; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No. <br />5 (Final) is approved for a final payment amount of $56,202.64 for the Pheasant Run <br />Reconstruction Project. <br />Adopted by the Council of the City of Lino Lakes this 1411 day of October, 2024. <br />Ro Rafferty, Mayor <br />ATTEST: <br />Roberta Colotti, City Clerk <br />
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