HomeMy WebLinkAbout09-154 - ADMIN Resolution - City Council - 2009/11/16RESOLUTION NO. 09-154
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $15,601.51 FOR THE 2009 CITY SEALCOAT PROJECT
WITH ALLIED BLACKTOP COMPANY ACCEPTING WORK ON
CONTRACT SEALCOATING
CITY PROJECT NO. 2009-0001
CONTRACT NO. 82-09
BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, as
follows:
1. Pursuant to a written contract with the City dated July 6, 2009, Allied Blacktop Company
has satisfactorily completed the contract sealcoating, as per Contract No. 82-09.
2. The Director of Public Works has filed his recommendations for final acceptance of the
work.
3. The work completed under this contract is accepted and approved. The City Manager is
directed to make final payment on the contract, taking the contractor's receipt in full.
Original Contract Price $ 294,202.49
Overrun 17,827.75
Contract Amount $ 312,030.24
Previous Payments
Balance Due
Review d for Administration:
City M na.!
Attest:
City Clerk
296,428.73
$ 15,601.51
Adted by the City Council November 16, 2009
May