HomeMy WebLinkAbout13-158 - ADMIN Resolution - City Council - 2013/10/21RESOLUTION NO. 13-158
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $15,846.74 FOR THE 2013 CITY SEALCOAT PROJECT
WITH ALLIED BLACKTOP COMPANY ACCEPTING WORK ON
CONTRACT SEALCOATING
CITY PROJECT NO. 2013-0001
CONTRACT NO. 33-13
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 15, 2013, Allied Blacktop
Company has satisfactorily completed the contract sealcoating, as per Contract No. 33-
13.
2. The Engineering Director has filed her recommendations for 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 $289,609.91
Underruns $ 8,873.94
Contract Amount $280,735.97
Previous Payments
Balance Due
Review; di, or Administration:
�1I
11115/0
City 71!'a' er
Attest:
J (fir
City Clerk
$264,889.23
$ 15,846.74
Adoptedby the City Council October 21, 2013
i I i1
lMayor ' 1