HomeMy WebLinkAbout13-004 - ADMIN Resolution - City Council - 2013/01/07RESOLUTION NO. 13-004
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $20,755.20 AND ACCEPTING THE WORK FOR THE
DRYWALL AND FRAMING FOR FIRE STATIONS NO. 1 AND NO. 2
WITH ZINTL, INC.
CITY PROJECT NO. 2008-3001 & 2008-3002
CONTRACT NO. 47-11
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 12, 2011, Zintl, Inc. has satisfactonly
completed Work Scope 13 (Drywall and Framing) for Fire Stations No. 1 and No. 2, as per
Contract No. 47-11.
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.
Revie d o dministration:
Onginal Contract Price $ 314,444.00
Change Order #1 + $ 5,033.00
Final Contract Amount $ 319,477.00
Previous Payments - $ 298,721.80
Balance Due
City
Attest:
$ 20,755.20
Adopt
the City Council January 7, 2013
City Clerk
Mayor