HomeMy WebLinkAbout11-004 - ADMIN Resolution - City Council - 2011/01/03RESOLUTION NO. 11-004
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $43,243.88 AND ACCEPTING THE WORK FOR THE
2010 RANDOM CONCRETE REPAIR PROJECT
WITH RON KASSA CONSTRUCTION, INC.
CITY PROJECT NOS. 2010-0003, 0004, & 0006
CONTRACT NO. 100-10
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 June 10, 2010, Ron Kassa Construction,
Inc. has satisfactorily completed the 2010 Random Concrete Repair contract, as per
Contract No. 100-10.
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.
/
Onginal Contract Price $ 116,190.00
Change Order .00
Overrun 13,941.97
Contract Amount
Previous Payments
Balance Due
d f. Administration:
$ 130,131.97
86,888.09
$ 43,243.88
Adopted by
City l mage
Attest:
City Clerk
Mayor/ lir
City Council January 3, 2011