HomeMy WebLinkAbout13-064 - ADMIN Resolution - City Council - 2013/05/06RESOLUTION NO. 13 -064
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $4,226.50 AND ACCEPTING THE WORK FOR THE
CARPET AND RESILIENT FLOORING FOR FIRE STATIONS NO. 1 AND NO. 2
WITH ST. PAUL LINOLEUM AND CARPET CO.
CITY PROJECT NO. 2008-3001 & 2008-3002
CONTRACT NO. 56-11
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, St. Paul Linoleum and Carpet
Co. satisfactonly completed Work Scope 16 (Carpet and Resilient Flooring) for Fire Stations
No. 1 and No. 2, as per Contract No. 56-11.
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
1
, Ali
lily'%111110*
City Man-
Attest:
Original Contract Price
Change Order #1
Final Contract Amount
Previous Payments
Balance Due
ministration:
$79,995.00
$4,535.00
$84,530.00
($80,303.50)
$4,226.50
Adopted b the City Council May 6, 2013
City Clerk 1
Mayor