HomeMy WebLinkAbout13-100 - ADMIN Resolution - City Council - 2013/07/01RESOLUTION NO. 13-100
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $4,418.75 AND ACCEPTING THE WORK FOR THE
PRECAST CONCRETE FOR FIRE STATIONS NO. 1 WITH
MOLIN CONCRETE PRODUCTS COMPANY
CITY PROJECT NO. 2008-3001
CONTRACT NO. 39-11
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, Molin Concrete Products
Company satisfactorily completed Work Scope 04 (Precast Concrete) for Fire Stations No. 1,
as per Contract No. 39-11.
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
City M
Attest:
d
Original Contract Price
Change Order #1
Final Contract Amount
Previous Payments
Balance Due
ministration:
City Clerk
$85,475.00
$2,900.00
$88,375.00
($83,956.25)
$4,41835
Adopted b- eh City Council July 1, 2013
Mayor