Laserfiche WebLink
• <br />• <br />CITY OF LINO LAKES <br />RESOLUTION NO. 05 -21 <br />RESOLUTION APPROVING CHANGE ORDER NO. 1 AND FINAL PAYMENT FOR <br />THE 62ND STREET RECONSTRUCTION PROJECT <br />WHEREAS, the construction of the 62 Street Reconstruction project, including Change <br />Order No. 1 has been completed by Arnt Construction Company and; <br />WHEREAS, the one -year warranty period for this project will begin with the final <br />payment. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />LINO LAKES, MINNESOTA: <br />Change Order No. 1 in the amount of $27,077.47 and Payment No. 6 (final) in <br />the amount of $76,293.70 is approved for a total contract amount of <br />$957,296.85. <br />Adopted by the City Council this 28th day of February, 2005. <br />Ann J. <br />air, City Clerk <br />Joh J. B geso , Mayor <br />