HomeMy WebLinkAbout15-029 - ADMIN Resolution - City Council - 2015/03/02RESOLUTION NO. 15-029
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $35,080.00 AND ACCEPTING THE TILE WORK FOR
FIRE STATIONS NO. 1 AND NO. 2 WITH DALE TILE COMPANY
CITY PROJECT NO. 2008-3001 & 2008-3002
CONTRACT NO. 75-11
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of St. Louis
Park, Minnesota, as follows:
1. Pursuant to a wntten contract with the City dated April 12, 2011, Dale Tile Company, Inc
satisfactorily completed Work Scope 14 (Tile) for Fire Stations No. 1 and No. 2, as per
Contract No. 75-11.
2. The Construction Manager Kraus -Anderson Construction Company recommends 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.
Reviewe
Original Contract Price
Change Order #1
Change Order #2
Final Contract Amount
Previous Payments
Balance Due
Ad, mistration:
$149,700.00
$11,176.00
$8,819 00
$169,695 00
($134,615.00)
$35,080.00
Adopte_by the City Council March 2, 2015
City M
Attest:
Mayor