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2010-103 Council Resolution
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2010-103 Council Resolution
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9/2/2014 2:19:12 PM
Creation date
9/2/2014 1:21:13 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
11/22/2010
Council Meeting Type
Regular
Resolution #
10-103
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• <br />• <br />• <br />STAFF ORIGINATOR: <br />MEETING DATE: <br />TOPIC: <br />VOTE REQUIRED: <br />BACKGROUND: <br />AGENDA ITEM 6C <br />Michael Grochala, <br />Community Development Director <br />November 22, 2010 <br />Resolution No. 10 -103, Approving Payment Voucher No. <br />30 (Final), I -35W /CSAH 23 (Lake Drive) Interchange <br />Improvement Project. <br />Simple Majority <br />On May 14, 2007 the City Council awarded the Lake Drive/I -35W Improvement Project to <br />Lunda Construction Company. Under a separate Joint Powers Agreement with the City, the <br />Minnesota Department of Transportation (Mn/DOT) provided the project oversight and contract <br />administration. Mn/DOT has completed all necessary project related work and provided the City <br />with the final payment voucher to complete the project. <br />The total amount of Payment Voucher No. 30 is $0.00. The final payment amount is a result of <br />liquidated damages ($123,500) charged due to delays in the project completion. A copy of the <br />Certificate of Final Contract Acceptance and Final Payment Voucher No. 30 is attached. <br />The contractor has satisfactorily completed all work and has provided all necessary <br />documentation. <br />With this final payment the total construction cost comes to $7,851,028, which is approximately <br />3% below the construction budget of $8,073,000. <br />RECOMMENDATION: <br />Staff recommends the approval of Resolution No. 10 -103, Approving Final Voucher for Payment <br />No. 30, I -35W /CSAH 23 (Lake Drive) Interchange Improvement Project. <br />ATTACHMENTS <br />1. Resolution No. 10 -103 <br />2. Pay Request No. 2 (Final) <br />
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