HomeMy WebLinkAbout2003-126 Council Resolution•
CITY OF LINO LAKES
RESOLUTION NO. 03-126
RESOLUTION APPROVING PAYMENT NO. 6 (FINAL) FOR THE CLEARWATER CREEK
BOOSTER STATION.
WHEREAS, the construction of the Clearwater Creek Booster Station has been
completed by EnComm Midwest, LLC, 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:
Payment number 6 (final) in the amount of $12,420.93 is approved for a total
contract amount of $115,656.00.
Adopted by the City Council this 11t day of August, 2003.
Ann J. BYair, City Clerk
Joh . Berg on, Mayor
•
AGENDA ITEM 7F
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: August 11, 2003
TOPIC: Resolution No. 03-126, Approving Final Payment, Clearwater Creek
Booster Station
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The contractor for the Clearwater Creek Booster Station, EnComm Midwest, LLC is
requesting City approval of Payment No. 6 (final) in the amount of $12,420.93. A copy
of the final payment is attached. The contractor has completed all work and has
provided all necessary documentation.
The original contract amount was $114,411.00 and the final contract amount is
$115,656.00. The increase of $1,245.00 was because staff required adding
programming to booster station controls and adding booster pump disconnects and 120
• VAC to the flowmeter. This change order was previously approved at the March 10,
2003 City Council meeting. The total for the project was $10,844.00 under the
Engineer's estimate of $126,500.00
Approval of the final payment will begin the one-year warranty period.
OPTIONS:
1. Return to staff for further review.
2. Adopt Resolution Number 03-126 Approving Payment No. 6 (final) for the
Clearwater Creek Booster Station.
3. Not adopt Resolution Number 03-126.
RECOMMENDATION:
Option No. 2 - Staff recommends adoption of Resolution Number 03-126.
•
TKDA
EERS • ERCHITPLNS
1500 Piper Jaffray Plaza
444 Cedar Street
Saint Paul, MN 55101-2140
(651) 292-4400
(651) 292-0083 Fax
www.tkda.com
Comm. No. 12575-02 Cert. No. 6 (Final) St. Paul, MN, July 8
To City of Lino Lakes, Minnesota
This Certifies that EnComm Midwest, LLC
For Clearwater Creek Booster Station
Is entitled to Twelve Thousand Four Hundred Twenty Dollars and 93/100
, 20 03
Owner
, Contractor
($ 12,420.93 )
being 6th estimate for FINAL payment on contract with you dated August 26 , 2002
Received payment in full of above Certificate. TKDA
EnComm Midwest, LLC
20 Kevin A. Andersen, P.E.
RECAPITULATION OF ACCOUNT
CONTRACT
PLUS EXTRAS
PAYMENTS
CREDITS
Contract price plus extras
$
114,411.00
All previous payments
$
103,235.07
All previous credits
Extra No.
.
Change Order No. 1
` $
1,245.00
11 I '
11 I
11 11
Credit No.
$ -
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1, •I
,I n
,I n
AMOUNT OF THIS CER1'11.1CATE
$
12,420.93
otals
$
115,656.00
$
115,656.00
$ - -
�
redit Balance
$
There will remain unpaid on contract after
payment of this Certificate
$
-
$
115,656.00
$
115,656.00
$ -
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