HomeMy WebLinkAbout10-151 - ADMIN Resolution - City Council - 2010/12/20•
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RESOLUTION NO. 10-151
RESOLUTION AUTHORIZING FINAL PAYMENT
IN THE AMOUNT OF $13,724.68 FOR THE
2010 MSA STREET IMPROVEMENT PROJECT
WITH VALLEY PAVING, INC.
CITY PROJECT NO. 2009-1101
CONTRACT NO. 75-10
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 May 6, 2010, Valley Paving, Inc. has
satisfactorily completed the 2010 MSA Improvement Project, as per Contract No. 75-10.
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.
Revie
ed
Original Contract Amount $ 137,890.60
Change Orders $ 1,840.00
Overruns $ 6,182.11
Final Contract Amount $ 145,912.71
Previous Payments
Balance Due
Administration:
$ 132,188.03
$ 13,724.68
Adopted b the City Council December 20, 2010
City Manage
Attest:
l l'-�-.-'rt -C^may -
City Clerk Q
Mayor