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CITY OF LINO LAKES <br />RESOLUTION NO. 25-134 <br />RESOLUTION APPROVING PAYMENT NO. 1 AND FINAL <br />FOR THE TEST WELL 713 GRADING PROJECT <br />WHEREAS, pursuant to Resolution 25-85 of the Council adopted on June 9, 2025, awarding the <br />contract for Test Well No. 713 Grading Project to Arnt Construction Inc. in the amount of <br />$48,520.00; and <br />WHEREAS, the Change Order in the amount of $21,326.75 is for moving an existing topsoil <br />stockpile, additional fill material, and aggregate base resulting in less grading work required for <br />the future production well; and <br />WHEREAS, a complete summary of costs are detailed in Payment No. 1 (Final) where the final <br />contract amount is $69,846.75 for the Test Well No. 713 Grading Project; and <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes, Minnesota that <br />Payment Request No. 1 (Final) is approved in the amount of $69,846.75 for the Test Well No. 713 <br />Grading Project. <br />Adopted by the Council of the City of Lino Lakes this 22"d day of September, 2025. <br />, -r- 1� - Le":� L a <br />ob 4fferty, Mayor <br />ATTEST: <br />Roberta Colotti, City Clerk <br />