HomeMy WebLinkAbout09-163 - ADMIN Resolution - City Council - 2009/12/07•
RESOLUTION NO. 09-163
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE AMOUNT OF $10,000.00
FOR THE CSAH 25 PEDESTRIAN BRIDGE AND TRAIL IMPROVEMENT PROJECT,
CITY PROJECT NO. 2005-2100, CONTRACT NO. 150-06
NOW THEREFORE 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 December 18, 2006, Edward Kramer and Sons,
Inc. has satisfactorily completed the CSAR 25 Pedestrian Bridge and Trail Improvement Project as
per Contract No. 150-06.
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. Final Payment to the
contractor is contingent upon receiving final closeout documentation from the contractor, including a
completed Sworn Construction Statement and Witholding Affidavit.
Original Contract Price $1,380,127.60
Additional Work $11,974 82
Overrun $28,101.44
Total Contract $1,420,203.86
Previous Payments $1,410,203.86
Balance Due
Revieefor ' dministration:
1111111M
City Ma a
W
Attest:
4111 City Clerk /
$10,000.00
Adopted by the City Council December 7, 2009