HomeMy WebLinkAbout25-171 - Resolution - 2025 St Rehab Project - Final PaymentCITY OF LINO LAKES
RESOLUTION NO. 25-171
RESOLUTION APPROVING PAYMENT NO.4 AND FINAL
FOR THE 2025 STREET REHABILITATION PROJECT
WHEREAS, pursuant to Resolution 25-19 of the Council adopted on February 10, 2025,
awarding the contract for the 2025 Street Rehabilitation Project to GMH Asphalt in the amount
of $1,197,031.00 and
WHEREAS, Resolution 25-60 for Change Order No. 1 was approved for additional gate
valve replacements in the amount of $22,068.85 increasing the total contract amount to
$1,219,099.95 and
WHEREAS, a complete summary of costs are detailed in Payment No. 4 (Final) where the
final Base Bid amount and the Bid Alternate and Change Order No. 1 for the 2025 Street
Rehabilitation Project was $1,219,073.86; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes,
Minnesota that Payment Request No. 4 (Final) is approved in the amount of $36,572.22 for the
2025 Street Rehabilitation Project.
Adopted by the Council of the City of Lino Lakes this 8th day of December 2025.
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R Jfferty, Mayor
ATTEST:
Roberta Colotti, City Clerk