HomeMy WebLinkAbout2005-184 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 05 -184
RESOLUTION APPROVING COMPENSATING CHANGE ORDER NO. 1 AND FINAL
PAYMENT FOR THE CONSTRUCTION OF WELL NO. 5
WHEREAS, the construction of Well No. 5, including Compensating Change Order No.
1 has been completed by E.H. Renner & Sons, Inc. and
WHEREAS, the one -year warranty period for this project will begin with the Final
Payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
Compensating Change Order No. 1 and Payment Certificate No. 6 (Final) is
approved for a total contract amount of $157,799.40.
Adopted by the City Council this 28th day of November, 2005.
Jea► ig: r, Deputy Cler
n J B 'rges•' , Mayor
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AGENDA ITEM 6B
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: November 28, 2005
TOPIC: Resolution No. 05 -184, Approving Compensating Change Order No. 1
and Authorizing Final Payment, Construction of Well No. 5
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The contractor for the Construction of Well No. 5 project, E.H. Renner & Sons, Inc., is
requesting City approval of Payment Certificate No. 6 (Final) in the amount of
$18,149.97. A copy of the Final Payment is attached. The contractor has satisfactorily
completed all work and has provided all necessary documentation.
The original contract amount was $158,825.00 and the final contract amount is
$157,799.40. Also included within the request for Final Payment is Change Order No.
1, which is a compensating change order in the deduct amount of $1,025.60. With this
Change Order, the final contract amount is $1,025.60 below the original contract of
$1.58,825.00.
Approval of the Final Payment will begin the one -year warranty period.
OPTIONS:
1. Return to staff for further review.
2. Approve Resolution 05 -184 Approving Compensating Change Order No. 1 and
Authorizing Final Payment for the Construction of Well No. 5.
RECOMMENDATION:
Option No. 2 - Staff recommends that Resolution 05 -184 be approved.