4.15.
CC Regular Session
- Meeting Date:
- 11/26/2013
- Submitted For:
- Bruce Westby
- By:
- MaryJo Warner, Engineering/Public Works
Information
Title
Adopt Resolution #13-11-202 Authorizing Final Payment to North Metro Asphalt Contracting for IP 13-00; 2013 Street Maintenance Program Div. B
Purpose/Background:
To review and approve the attached Resolution and Pay Request.
North Metro will required to provide the City with a check for $2,000 to correct deficiencies as a condition of the City's final payment. This is the estimated cost for filling in the bird bath on Town Center Drive, which is the only work remaining on the project.
North Metro will required to provide the City with a check for $2,000 to correct deficiencies as a condition of the City's final payment. This is the estimated cost for filling in the bird bath on Town Center Drive, which is the only work remaining on the project.
Recommendation:
The Engineering Technician IV has inspected the completed work and recommend the first and final payment to North Metro Asphalt Contracting for IP 13-00; 2013 Street Maintenance Program, Div. B in the amount of $163,152.30. North Metro shall be required to provide the City with a check for $2,000 to correct deficiencies.
Action:
Motion to adopt Resolution #13-11-202 authorizing first and final payment to North Metro Asphalt Contracting for IP 13-00; 2013 Street Maintenance Program Division B in the amount of $163,152.30, subject to North Metro providing the City with a check for $2,000 to correct deficiencies.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Bruce Westby | Bruce Westby | 11/21/2013 01:15 PM |
| Kurt Ulrich | Kurt Ulrich | 11/21/2013 02:33 PM |
| Bruce Westby | MaryJo Warner | 11/21/2013 03:15 PM |
| Kurt Ulrich | Kurt Ulrich | 11/21/2013 03:27 PM |
- Form Started By:
- MaryJo Warner
- Started On:
- 11/12/2013 11:02 AM
- Final Approval Date:
- 11/21/2013