HomeMy WebLinkAbout2005-200 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 05 — 200
RESOLUTION APPROVING CHANGE ORDER NO. 2 AND FINAL PAYMENT FOR
THE 2004 SURFACE WATER MANAGEMENT PROJECTS
WHEREAS, the construction of the 2004 Surface Water Management Projects,
including Change Order No. 2 has been completed by Jay Bros., 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:
Change Order No. 2 in the deduct amount of $10,970.36 and Payment No. 5
(Final) in the amount of $21,629.14 is approved for a total contract amount of
$117,850.84.
Adopted by the City Council this 19th day of December, 2005.
nne Bart I, City Clerk
Joh J. B='geson, Mayor
AGENDA ITEM 6A
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: December 19, 2005
TOPIC: Resolution No. 05 — 200, Approving Change Order No. 2 and Final
Payment, 2004 Surface Water Management Projects
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The contractor for the 2004 Surface Water Management Projects, Jay Bros., Inc. is
requesting City approval of Payment No. 5 (Final) in the amount of $21,629.14. A copy
of the final payment is attached. The contractor has satisfactorily completed all work
and has provided all necessary documentation.
The current contract amount is $128,821.20. Included within the request for final
payment is Change Order No. 2, which is a compensating change order in the deduct
amount of $10,970.36. Therefore, the final contract amount is $117,850.84, which is
under the engineer's estimate of $159,490.00.
Approval of the final payment will begin the one -year warranty period.
OPTIONS:
1. Return to staff for further review.
2. Approve Resolution 05 — 200 Approving Change Order No. 2 and Payment No. 5
(Final) for the 2004 Surface Water Management Projects.
RECOMMENDATION:
Option No. 2 - Staff recommends that Resolution 05 — 200 be approved.