HomeMy WebLinkAbout13-021 - ADMIN Resolution - City Council - 2013/02/11RESOLUTION NO. 13-021
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $16,493.94 AND ACCEPTING THE WORK FOR THE
ALUMINUM ENTRANCES AND STOREFRONTS FOR
FIRE STATIONS NO. 1 AND NO. 2 WITH CAPITAL CITY GLASS, INC.
CITY PROJECT NO. 2008-3001 & 2008-3002
CONTRACT NO. 62-11
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 Apnl 12, 2011, Capital City Glass, Inc.
satisfactorily completed Work Scope 12 (Aluminum Entrances and Storefronts) for Fire
Stations No. 1 and No. 2, as per Contract No. 62-11.
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 m full.
Reviewe
Original Contract Price
Change Order #1
Final Contract Amount
Previous Payments
Balance Due
$323,189.00
$6,690.00
$329,879.00
($313,385.06)
$16,493.94
dmimstration:
City M
Attest:
City Clerk
Adopt
the City Council February 11, 2013
SI
Mayor /