HomeMy WebLinkAbout10-144 - ADMIN Resolution - City Council - 2010/12/06•
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RESOLUTION NO. 10-144
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $13,146.99 FOR THE 2010 CITY SEALCOAT PROJECT
WITH ALLIED BLACKTOP COMPANY ACCEPTING WORK ON
CONTRACT SEALCOATING
CITY PROJECT NO. 2010-0001
CONTRACT NO. 110-10
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, 2010, Allied Blacktop Company
has satisfactorily completed the contract sealcoating, as per Contract No. 110-10.
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.
1-1
Revi end for Administration:
Original Contract Price $ 259,281.40
Change Order $3,657.50
Underruns $24,646.24
Contract Amount $ 238,292.66
Previous Payments $225,145.67
Balance Due
Attest:
�Y1.�.�a
City Clerk
$ 13,146.99
Adopted by the City Council December 6, 2010
Mayor
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