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CITY OF LINO LAKES <br />RESOLUTION NO. 25-171 <br />RESOLUTION APPROVING PAYMENT NO.4 AND FINAL <br />FOR THE 2025 STREET REHABILITATION PROJECT <br />WHEREAS, pursuant to Resolution 25-19 of the Council adopted on February 10, 2025, <br />awarding the contract for the 2025 Street Rehabilitation Project to GMH Asphalt in the amount <br />of $1,197,031.00 and <br />WHEREAS, Resolution 25-60 for Change Order No. 1 was approved for additional gate <br />valve replacements in the amount of $22,068.85 increasing the total contract amount to <br />$1,219,099.95 and <br />WHEREAS, a complete summary of costs are detailed in Payment No. 4 (Final) where the <br />final Base Bid amount and the Bid Alternate and Change Order No. 1 for the 2025 Street <br />Rehabilitation Project was $1,219,073.86; and <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes, <br />Minnesota that Payment Request No. 4 (Final) is approved in the amount of $36,572.22 for the <br />2025 Street Rehabilitation Project. <br />Adopted by the Council of the City of Lino Lakes this 8th day of December 2025. <br />/' L � = �- " - E: -Z L,-,- <br />R Jfferty, Mayor <br />ATTEST: <br />Roberta Colotti, City Clerk <br />