HomeMy WebLinkAbout14-028 - ADMIN Resolution - City Council - 2014/02/18RESOLUTION NO. 14-028
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $10,489.95 AND ACCEPTING THE WORK FOR THE
2012 RANDOM CONCRETE REPAIR PROJECT
WITH RON KASSA CONSTRUCTION, INC.
CITY PROJECT NOS. 2012-0003, 0004, & 0006
CONTRACT NO. 76-12
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 21, 2012, Ron Kassa Construction,
Inc. has satisfactorily completed the 2012 Random Concrete Repair contract, as per
Contract No. 76-12.
2. - The Engineering Director has filed her 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
Overrun/Extra Work
Final Contract Price
Change Order
Revised Contract Amount
Previous Payments
Balance Due
Review • Administration:
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City
Attest:
City Clerk �-
$ 152,978.05
11,806.09
$ 164,784.14
- 14,400.00
$ 150,384.14
139,894.19
$ 10,489.95
ed by the City Council February 18, 2014