HomeMy WebLinkAbout12-081 - ADMIN Resolution - City Council - 2012/06/18RESOLUTION NO. 12-081
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $117,561.05 AND ACCEPTING THE WORK FOR THE
2011 LOCAL STREET REHABILITATION PROJECT
WITH VALLEY PAVING, INC.
CITY PROJECT NO. 2010-1000
CONTRACT NO. 46-11
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 April 25, 2011, Valley Paving, Inc. has
satisfactorily completed the 2010 Local Street Rehabilitation Project, as per Contract No. 46-11.
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 m full.
Original Contract Pnce $ 1,381,042.10
Change Order 1 $ 6,543.79
Change Order 2 $ 2,129.95
Underrun $ (63,181.59)
Contract Amount $ 1,326,534.25
Previous Payments
Balance Due
Revi ewe or for ministration:
Wj
Adopte
$ 1,208,973.20
$ 117,561.05
the City Council June 18, 2012
City Manager Mayor
Attest: