HomeMy WebLinkAbout25-134 - Resolution - Test Well 7B Grading Project - Payment 1CITY OF LINO LAKES
RESOLUTION NO. 25-134
RESOLUTION APPROVING PAYMENT NO. 1 AND FINAL
FOR THE TEST WELL 713 GRADING PROJECT
WHEREAS, pursuant to Resolution 25-85 of the Council adopted on June 9, 2025, awarding the
contract for Test Well No. 713 Grading Project to Arnt Construction Inc. in the amount of
$48,520.00; and
WHEREAS, the Change Order in the amount of $21,326.75 is for moving an existing topsoil
stockpile, additional fill material, and aggregate base resulting in less grading work required for
the future production well; and
WHEREAS, a complete summary of costs are detailed in Payment No. 1 (Final) where the final
contract amount is $69,846.75 for the Test Well No. 713 Grading Project; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes, Minnesota that
Payment Request No. 1 (Final) is approved in the amount of $69,846.75 for the Test Well No. 713
Grading Project.
Adopted by the Council of the City of Lino Lakes this 22"d day of September, 2025.
, -r- 1� - Le":� L a
ob 4fferty, Mayor
ATTEST:
Roberta Colotti, City Clerk