HomeMy WebLinkAbout11-065 - ADMIN Resolution - City Council - 2011/06/20•
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RESOLUTION NO. 11-065
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $3,178.56 AND ACCEPTING THE WORK FOR THE
2010 MSA MAINTENANCE MILL AND OVERAY PROJECT
WITH VALLEY PAVING, INC.
CONTRACT NO. 148-10
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 October 14, 2010, Valley Paving, Inc. has
satisfactorily completed the 2010 MSA Maintenance Mill and Overlay Project, as per Contract
No. 148-10.
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.
Original Contract Price $ 54,623.42
Change Order 1 $ 509.73
Underrun $ (1,246.82)
Contract Amount $ 53,886.33
Previous Payments
Balance Due
Rev e d for Administration:
—11�11_
8&VERNE —
Cit T17i ages
Attest:
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$ 50,707.77
$ 3,178.56
Adopted • the City Council June 20, 2011
Mayor