HomeMy WebLinkAbout2007-191 Council Resolution•
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Council Member t,+.arvrn introduced the following resolution and moved its
adoption: l.L.
CITY OF LINO LAKES
RESOLUTION NO. 07-191
APPROVING PAYMENT REQUEST NO. 1 (FINAL), 2007 SURFACE
WATER MANAGEMENT PROJECTS, PIPE CLEANING
WHEREAS, pursuant to the resolution of the Council adopted July 23, 2007, awarding
the contract for 2007 Surface Water Management Projects, Pipe Cleaning to Westco
Environmental Services, Inc.;
WHEREAS, a complete breakdown is detailed in Payment No. 1 (Final);
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
Payment No. 1 (Final) in the amount of $17,836.80 is approved for the 2007 Surface
Water Management Projects, Pipe Cleaning.
Juli Bartell, City Cler
Adopted by the Lino Lakes City Council this 26th day of November, 2007.
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member 2 -l-vii f and upon vote being taken thereon, the following voted in favor
thereof:
(° -0- -ti. 4y) S h I -t- , ` .-,
The following voted against same:
s-c4 - Ben s L'Aei
Whereupon said resolution was declared duly passed and adopted.
ell, Acting Mayor
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AGENDA ITEM 6F
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: November 26, 2007
TOPIC: Resolution No. 07 -191, Approving Payment
Request No. 1 (Final), 2007 Surface Water
Management Project, Pipe Cleaning.
VOTE REQUIRED: Simple Majority
BACKGROUND:
• At the July 23, 2007 meeting, City Council awarded the 2007 Surface Water
Management, Pipe Cleaning Contract to Westco Environmental Services, Inc.
The contractor for the Surface Water Management, Pipe Cleaning, Westco Environmental
Services, Inc. is requesting City approval of Payment No. 1 (Final) in the amount of
$17,836.80. A copy of the final payment is attached. The contractors has satisfactorily
completed all work and provided all necessary documentation.
Staff recommends approval of Payment No. 1 (Final) in the amount of $17,836.80. This
project is one of the projects that were bid out through quotes for the Surface Water
Management Projects.
RECOMMENDATION:
Staff recommends the approval of Resolution No. 07 -191, Approving Payment Request
No. 1 (Final), 2007 Surface Water Management Project, Pipe Cleaning.
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TKDA
ENGINEERS • ARCHITECTS • PLANNERS
444 Cedar Street, Suite 1500
Saint Paul, MN 55101 -2140
(651) 292-4400
(651) 292 -0083 Fax
www.tkda.com
Proj. No. 13849.002 Cert. No. 1(F) St. Paul, MN, October 23 , 20 07
To City of Lino Lakes, Minnesota
This Certifies that Westco Environmental Services, Inc.
For 2007 Surface Water Management Project
Is entitled to
being 1st
Owner
, Contractor
Seventeen Thousand Eight Hundred Thirty-Six Dollars and 80/100
FINAL
estimate for paFtial payment on contract with you dated July 8
Received payment in full of above Certificate.
TKDA
($ 17,836.80)
, 2007
Westco Environmental Services, I
, 20 Thomas D. Prew
RECAPITULATION OF ACCOUNT
An Employee Owned Company Promoting Affirmative Action and Equal Opportunity
CONTRACT
PLUS EXTRAS
PAYMENTS
CREDITS
Contract price plus extras
$
17,836.80
All previous payments
$ -
All previous credits
Extra No.
„ „
It „
Credit No.
$ -
„ „
AMOUNT OF THIS CERTIFICATE
$ 17,836.80
Totals
$
17,836.80
$ 17,836.80
$ -
Credit Balance
$ -
There will remain unpaid on contract after
payment of this Certificate
$ -
I
$
17,836.80
I $ 17,836.80
$ -
An Employee Owned Company Promoting Affirmative Action and Equal Opportunity
. TKDA
Engineers - Architects - Planners Saint Paul, Minnesota 55101
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PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS
Estimate No. l(F) Period Ending October 19 , 20 07 Page 1 of 1 Proj. No. 13849.002
Contractor Westco Environmental Services, Inc. Original Contract Amount $ 17,836.80
Project 2007 Surface Water Management Project
Location City of Lino Lakes, Minnesota
Total Contract Work Completed
Total Approved Credits
Total Approved Extra Work Completed $ 0.00
Approved Extra Orders Amount Completed
Total Amount Earned This Estimate
$ 17,836.80
$ 0.00
$ 0.00
$ 17,836.80
Less Approved Credits $ 0.00
Less 0 % Retained $ 0.00
Less Previous Payments $ 0.00
Total Deductions $ 0.00
Amount Due This Estimate
Contractor
4) Engineer
West
onmenta1 J rvices, Inc.
Thomas D. Pre - , P.E.
$ 17,836.80
Date /4 5 '014-0 7
Date /G2 " Z 3 . c) 7
ESTIMATE NO. 1(F)
2007 SURFACE WATER MANAGEMENT
CITY OF LINO LAKES, MINNESOTA
A PROJECT NO. 13849.002
PERIOD ENDING: October 19, 2007
ITEM CONTRACT QUANTITY UNIT AMOUNT
NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE
STORM SEWER PIPE CLEANING
1 MOBILIZATION LS 1.0 1.0 $ 1,000.00 $ 1,000.00
2 CLEAN STORM SEWER PIPE (INCLUDES CATCH BASIN /MANHOLE) LF 8,572.0 8,572.0 $ 1.90 $ 16,286.80
3 TRAFFIC CONTROL LS 1.0 1.0 $ 550.00 $ 550.00
TOTAL $ 17,836.80
TOTAL ESTIMATE NO. 1(F) $ 17,836.80
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