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12-18-90 CCM
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12-18-90 CCM
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LAKE ELMO CITY COUNCIL MINUTES DECEMBER 18, 1.990 PAGE 4 <br />B. Reconsider Final Payment for 39th Street <br />Resolution No. 90-39 <br />City Engineer, Larry Bohrer, reported at the November 20th Council <br />meeting, the final payment for 39th Street was approved at $8,637.59. <br />A few days later, the general contractor., C.W. Houle, telephoned and <br />said he had missed some of the blacktop tickets furnished by T.A. <br />Schifsky when agreeing to final quantities. The missing tickets <br />totalled about 80 tons of blacktop used to patch the watermain trench <br />through Hagberg's driveways. <br />Bohrer has reviewed the tickets and indicated he was satisfied that <br />the tickets represent contract work. In that regard, Bohrer has <br />reviewed the Final Estimate and Certificate and the Compensating <br />Change Order to reflect this change. Bohrer recommended approval of <br />Compensating Change Order No. 1R and Final Estimate and Certificate <br />No. 5R in the amount of $1.0,159.22 and to pass through this amount to <br />the developer in accordance with the developer's agreement. <br />M/S/P Hunt/Armstrong - to reconsider the motion made at the November <br />20, 1990 meeting to accept the work done by C.W. Houle, Inc. in its <br />construction of 39th Street and to approve Compensating Change Order <br />No. 1. in the amount of $7,022.00. (Motion carried 4-0). <br />M/S/P Hunt/Williams - to accept the work done by C.W. Houle, Inc. in <br />its construction of 39th Street and to approve compensating change <br />order No. 1R. to C.W. Houle, Inc. in the amount of $8,543.63. (Motion <br />carried 4-0). <br />M/S/P Hunt/Williams - to reconsider the motion made at the November <br />20, 1990 meeting to authorize final payment No. 5 to C.W. Houle, in <br />the amount of $8,637.59 and to instruct the staff to pass through this <br />amount to the developer in accordance with the developer's agreement. <br />(Motion carried 4-0). <br />M/S/P Hunt/Williams - to adopt Resolution No. 90-39, authorizing final <br />payment No. 5R to C.W. Houle, Inc. in the amount of $10,159.22, and to <br />instruct the staff to pass through this amount to the developer in <br />accordance with the developer's agreement. (Motion carried 4-0). <br />C. Escrow Reduction "The Forest", Resolution No. 90-40 <br />Larry Bohrer reported the improvements within The Forest are <br />substantially complete. The only work that remains is some minor <br />punch list items to correct in the spring. In accordance with the <br />Developer's Agreement, the Developers have asked for a partial release <br />of the letter of credit. Bohrer recommended that $3,000 be retained <br />to cover the remaining punch list item in the spring. <br />Original Letter of Credit $108,000 <br />Amount of This Release-105,000 <br />Remaining Letter of Credit $ 3,000 <br />
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