HomeMy WebLinkAbout13-113 - ADMIN Resolution - City Council - 2013/08/05RESOLUTION NO. 13-113
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $36,246.05 AND ACCEPTING THE ELECTRICAL WORK FOR
FIRE STATION NO. 2 WITH NORTHERN AIR CORPORATION
CITY PROJECT NO. 2008-3002
CONTRACT NO. 40-11
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, Northern Air Corporation
satisfactorily completed Work Scope 24 (Electrical) for Fire Station No. 2, as per Contract No.
40-11.
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.
Revie
City
Original Contract Pnce
Change Order #1
Change Order #2
Change Order #3
Final Contract Amount
Previous Payments
Balance Due
r Administration:
11ffI\_
Attest:
City Clerk
$655,000.00
$11,460.00
$26,641.00
$1,591.00
$694,692.00
($658,445.95)
$36,246.05
Adopted by the City Council August 5, 2013