HomeMy WebLinkAbout10-143 - ADMIN Resolution - City Council - 2010/12/06•
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RESOLUTION NO. 10-143
RESOLUTION AUTHORIZING FINAL PAYMENT
IN THE AMOUNT OF $11,301.09 FOR THE
2009 MSA STREET IMPROVEMENT PROJECT
WITH VALLEY PAVING, INC.
CITY PROJECT NO. 2009-1100
CONTRACT NO. 72-09
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 June 15, 2009, Valley Paving, Inc. has
satisfactonly completed the 2009 MSA Improvement Project, as per Contract No. 72-09.
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 $ 631,912.26
Change Orders $1,978.40
Underruns -$4,511.20
Contract Amount $ 629,379.46
Previous Payments
Balance Due
Revie :d f. Administration:
r l
41,.''11`
Ado
$618,078.37
$ 11,301.09
the City Council December 6, 2010
City
Attest:
City Clerk
Mayor