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CC 11-08-1999
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CC 11-08-1999
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<br /> ARDEN HILLS CITY COUNCIL - NOVEMBER 8, 1999 9 <br /> . did work in this area and it appeared as though the settlement may be where a gas line was <br /> replaced. Councilmember Malone asked for confirmation that the Contractor's fill work had <br /> been acceptable. Mr. Stafford stated that the fill work had been continuously monitored and was <br /> found to be acceptable. <br /> COlmcilmember Malone asked if the Contractor will do more than patch the areas of road that <br /> need to be repaired. Mr. Brown stated that the Contractor will be adding an overlay of at least <br /> two inches or more to make the repairs. <br /> MOTION: Councilmember Larson moved and Councilmember Malone seconded a motion to <br /> approve Pay Estimate #7 for Forest Lake Contracting, Inc. in the amount of <br /> $29,563.03. The motion carried unanimously (5-0). <br /> D. Change Order #1, McClung Ditch Improvement, Nadeau Utility, Inc. <br /> Mr. Brown explained that Change Order # 1 represented emergency work performed under the <br /> contract to repair the pond outlet upstream of McClung ditch. The outlet had been severely <br /> undercut from erosion caused by a corroded metal pipe. The Contractor was ordered to remove <br /> the existing, corroded metal pipe and install 80 feet of 24-inch HDPE pipe with grated flared end <br /> sections and a 12-foot Concrete Drop Manhole. <br /> The work was performed on a time and materials basis and Mr. Brown indicated that the final <br /> . cost was found to be a fair price. He advised that the City Engineer recommends the City <br /> Council approve Change Order #1, thereby increasing the contract amount by $10,934.40 from <br /> $158,617.45 to $169,551.85. <br /> MOTION: Councilmember Malone moved and Counci1member Aplikowski seconded a <br /> motion to approve Change Order #1 for Nadeau Utility, Inc., thereby increasing <br /> the contract amount by $10,934.40 from $158,617.45 to $169,551.85. The <br /> motion carried unanimously (5-0). <br /> E. Payment Request #2, McClung Drive/Arden Manor Park, Nadeau Utility, Inc. <br /> Mr. Brown explained that the City Council had before it Pay Request #2 for Nadeau Utility, Inc. <br /> for the McClung Drive/Arden Manor Park project. The pay request represented remaining work <br /> at Arden Manor Park and some items from the McClung Ditch project that were not included in <br /> Pay Request # 1. <br /> The only remaining items left to complete at Arden Manor Park were the installation of the <br /> picnic shelter structure and minor cleanup items. With regard to the McClung Drive project, the <br /> Contractor has completed all the ditch grading and berm construction and the wooden weir has <br /> been installed upstream. The Contractor has a few minor landscape restoration punch list items <br /> to complete. <br /> . Mr. Brown noted that Pay Request #2 did not include the work performed under Change Order <br /> #1. <br />
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