HomeMy WebLinkAbout2005-167 Council Resolution•
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CITY OF LINO LAKES
RESOLUTION NO. 05 -167
RESOLUTION APPROVING CHANGE ORDER NO. 1 AND PAYMENT REQUEST NO. 1R —
2005 OVERLAY PROJECT.
WHEREAS, pursuant to the resolutions of the Council adopted April 25, 2005, awarding the
construction contract for the 2005 Overlay Project to Universal Enterprises of Mid MN, Inc., and
AND WHEREAS, additional bituminous quantities were encountered,
AND WHEREAS, a complete breakdown is spelled out in the Change Order No. 1;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO
LAKES, MINNESOTA:
Change Order No.1 resulting in an increase of $21,679.36, bringing the contract amount to
$124,389.36 and Pay Request No. 1R in the amount of $116,704.95 is approved for the 2005
Overlay Project.
Adopted by the Lino Lakes City Council this 24th day of October 2005.
Jea
, Depu y Clerk
r
John Ber;es• , Mayor
AGENDA ITEM 6G
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: October 24, 2005
TOPIC: Resolution No. 05 -167, Approving Change Order No. 1 and Payment
Request No. 1R, 2005 Overlay Project.
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
At the April 25, 2005 meeting, City Council awarded the 2005 Overlay Project contract
to Universal Enterprises of Mid MN, Inc. The current approved contract amount is
$102,710.00.
Change Order No. 1 addresses the additional bituminous quantities for this project. A
complete breakdown is spelled out in the attached Change Order No. 1. The
construction costs are still below the Engineer's Estimate of $156,510.00.
It is staffs recommendations to approve Change Order No. 1, which results in a total
project cost of $124,389.36, and authorize Payment No. 1R in the amount of
$116,704.95.
OPTIONS:
1. Return to staff for further review.
2. Adopt Resolution Number 05 -167, Approving Change Order No.1 and Payment
Request No. 1R for the 2005 Overlay Project.
3. Not adopt Resolution No. 05 -167.
RECOMMENDATION:
Option No. 2 - Staff recommends adoption of Resolution Number 05 -167.