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COUNCIL MINUTES JANUARY 10, 2000 <br />Consider Resolution No. 00 - 04, Approve Final Payment for the Construction Laborer's <br />Training Facility Improvement (3/5 Vote Required) John Powell — The Contractor for the <br />Construction Laborers Training Center Utility Extension, Ryan Contracting, Inc., is requesting <br />City approval of Payment No. 3 (final) in the amount of $4,551.66. The project included the <br />installation of utilities along the south side of Main Street, east of the realigned Otter Lake Road, <br />to serve the Training Center. The final contract amount is summarized as follows: <br />Original Bid Amount <br />Change Order No. 1 <br />Change Order No. 2 <br />Final Contract Amount <br />$173,625.25 <br />$ 10,896.69 <br />$ 33,370.66 <br />$ 151,151.28 <br />Council Member Dahl moved to adopt Resolution No. 00 — 04, as presented. Council Member <br />Carlson seconded the motion. Motion carried unanimously. <br />Resolution No. 00 - 04 can be found at the end of these minutes. <br />Consider Resolution No. 00 — 05, Approve Final Payment for t L i • t Trunk Utility <br />Improvement (3/5 Vote Required) John Powell — The Contr �.r � t c Street Trunk <br />Utilities project, S.R. Weidema, Inc., is requesting City appr��.� �a= nt No. 6 (final) in the <br />amount of $11,453.75. The project included the install '�� o til '° along Lilac Street and <br />Mustang Lane to serve Behm's Century Farm 4th a1 s . mal contract amount is <br />summarized as follows: <br />Original Bid Amount <br />Change Order No. 1 <br />Change Order No. 2 <br />Final Contract Amo <br />$232,768.70 <br />$ 14,096.00 <br />$ 2,628.76 <br />$249,493.46 <br />Council Member Dahl t: "s dopt Resolution No. 00 — 05, as presented. Council Member <br />O'Donnell seconded th tin. Motion carried unanimously. <br />Resolution No. 00 — 05 can be found at the end of these minutes. <br />Consider Resolution No. 00 — 06, Approve Final Payment for the 77th Street Utility <br />Improvements (3/5 Vote Required) John Powell — The Contractor for the 77th Utility <br />Extension, Dave Perkins Contracting, Inc., is requesting City approval of Payment No. 2 (final) <br />in the amount of $22,214.88. The project included the installation of utilities along 77th Street, <br />east of Lake Drive, to serve properties with failing on -site sewage systems. The final contract <br />amount is summarized as follows: <br />Original Bid Amount <br />Change Order No. 1 <br />Change Order No. 2 <br />Final Contract Amount <br />10 <br />$81,761.00 <br />$ 2,925.00 <br />-$ 3,417.22 <br />$82,268.78 <br />