HomeMy WebLinkAbout13-049 - ADMIN Resolution - City Council - 2013/04/01•
RESOLUTION NO. 13-049
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $2,514.77 AND ACCEPTING THE WORK FOR THE
MISCELLANEOUS SPECIALTIES FOR FIRE STATIONS NO. 1 AND NO. 2 WITH
BUILDING MATERIAL SUPPLY, INC.
CITY PROJECT NO. 2008-3001 & 2008-3002
CONTRACT NO. 77-11
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, Building Material Supply,
Inc. satisfactorily completed Work Scope 19 (Miscellaneous Specialties), for Fire Stations No 1
and No. 2, as per Contract No. 77-11.
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.
Original Contract Price
Change Order #1
Change Order #2
Change Order #3
Change Order #4
Final Contract Amount
Previous Payments
Balance Due
$53,283.00
($4,109.29)
$122.55
$234.47
$763.70.
$50,294.43
($47,779.66)
$2,514.77
Revie ed �. dministration:
City
Attest:
; 1 dna
City Clerk a
Adopted • the City Council April 1, 2013
Mayor