HomeMy WebLinkAbout13-043 - ADMIN Resolution - City Council - 2013/03/18•
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RESOLUTION NO. 13-043'
RESOLUTION AUTHORIZING FINAL PAYMENT -_IN THE
AMOUNTOF'$2,842.90 AND ACCEPTING THE WORK FOR THE
FIRE SUPPRESSION FOR FIRE STATION NO. 1 WITH GENERAL SPRINKLER
CORPORATION
CITY PROJECT NO. 2008-3001
CONTRACT NO. 50-11
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, General Sprinkler
Corporation satisfactorily'completed Work Scope 22 (FireSuppression) for Fire Stations No. 1,
asper Contract -No. 50-11.
2. The Construction Manager Kraus -And erson 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. -
Original Contract Price
Change Order -#1
Change Order #2
Final Contract Amount
Previous Payments
Balance Due
Review -d is r dministration:
Ado
$42,600.00
$5,840.00
-$8,418.00
$56,858.00
($54,015.10)
$2,842.90
y the City Council March 18, 2013
City
Attest:
City Clerk
Mayor