My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4C, Resolution 2011-049 - Final Payment for the 2010 PMP to T.A. Schifsky and Sons
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2011
>
10-10-11-R
>
4C, Resolution 2011-049 - Final Payment for the 2010 PMP to T.A. Schifsky and Sons
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/10/2011 10:58:52 AM
Creation date
10/10/2011 10:53:07 AM
Metadata
Fields
Template:
General
Document
Final Payment for the 2010 PMP
General - Type
Final Payment for the 2010 PMP
Category
Final Payment for the 2010 PMP
Date
10/10/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
�I�N HILLS <br />MEMORANDUM <br />DATE: October 10. 2011 <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br />FROM: Kristine Oiga, Civil Engineer <br />SUBJECT: 2010 Pavement Management Program- Payment #6 (Final Payment) <br />Background <br />The City of Arden Hills awarded T.A. Schifsky & Sons, Inc., of North Saint Paul, <br />Minnesota, the 2010 Pavement Management Program Project on May 10, 2010, for a <br />total contract amount of $779,799.67. Change Order #1 was approved simultaneously, <br />eliminating Janet Court from the project, reducing the contract amount to $731,630.59. <br />Discussion <br />This pay request includes $10,000 of retainage held during the construction of the <br />project, and some additional restoration work the contractor completed this spring as <br />directed by City Staff. <br />Financial Implications <br />The following breakdown shows the funding sources and amounts for Payment #6: <br />Funding Source <br />Amount <br />PIR <br />$ 7,243.49 <br />Surface Water Management <br />$ 913.52 <br />Sanitary Sewer <br />$ 1,114.28 <br />Watermain <br />$ 1,236.53 <br />Total <br />$ 10,507.82 <br />The final contract amount was $752,707.99, which is 2.8% more than the original <br />contracted amount, or $21,077.40. This is due to the two change orders that were <br />City Council Meeting <br />\\ Metro- inet.us \ardenhills \PR &PW\ Engineering \Council_Actians\2011 \10 -10 -11 Memo_201 OPMP Payment #6_fnal.doc <br />Page 1 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.