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CCP 01-25-1999
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CCP 01-25-1999
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<br />, <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />ARDEN HILLS CITY COUNCIL - DECEMBER 14,1998 <br /> <br />DRAFT <br /> <br />13 <br /> <br />MOTION: <br /> <br />Councilmember Malone moved and Councilmember Keirn seconded a motion to <br />adopt Resolution #98-73, Reappointment of Assessments. The motion carried <br />unanimously (5-0). <br /> <br />G. Pay Estimate #7 and Change Order #4, Lametti & Sons, Gateway Business District <br /> <br />Mr. Brown stated that BR W and Lametti & Sons have been negotiating the details ofthe change <br />order over the past several months. Some of the change order items resulted earlier this year but <br />were not items specifically included in the contract and were negotiated on a time and materials <br />basis. This was tracked and Larnetti' s submittal of costs were negotiated to come to a mutual <br />agreement on what was suitable for the work performed. This change order addresses storm <br />water pond relocation, acquisition and excavation of the pond's new site, and an additional storm <br />water run to the MnJDOT ditch. He advised that the pond is now located under the power lines <br />as opposed to the center of the lot. It also includes extension of a 12 inch watermain from the <br />end of the cul-de-sac to a point 500 feet east, hydrant relocation, small lateral watermain <br />extensions, sanitary sewer work resulting from an unforseen condition at the south end of 13th <br />Street where the existing main was lower than the downstrearn manbole by eight inches to one <br />foot, replacement of an existing eight inch watermain lead which should be reimbursed by Welsh <br />Company, poor soil excavation, and importing suitable soils. Mr. Brown stated that he feels the <br />prices negotiated with Larnetti were generally competitive and he recommends the Council <br />approve Pay Estimate #7 to Lametti and Sons in the amount of $208,796.54 for work in the <br />Gateway Business District. Change Order #4 included additional work for the stormwater pond, <br />watermain, sanitary sewer, and soil corrections and totals $182,973.53. He noted aretainage of <br />2% will be held. <br /> <br />Mayor Probst asked if the costs of replacing the existing eight inch watermain lead will be <br />recovered from the Welsh Company. Mr. Brown stated that the Welsh Company is aware of it <br />and it is expected that all but $500 or so would be reimbursed. <br /> <br />Mayor Probst asked if it has been confirmed that the City is not duplicating aIlY payment for soil <br />corrections. Mr. Brown stated that this is correct and has been confirmed by painstaking review. <br />He advised of negotiations which occurred that resulted in lower costs for this work. Mr. Brown <br />advised that additional bills from the contractors' subcontractors were submitted but they were <br />modified and reduced after discussion. <br /> <br />Mayor Probst asked if the Council will receive a statement that upon execution of this the City is <br />not subject to additional claims. Mr. Brown stated that this can be added and he does not think it <br />will be a problem. He noted that the contractor will have to provide lien waivers from all <br />subcontractors. <br /> <br />Mayor Probst asked whether Staff thinks it would be appropriate to have discussion with the <br />City's former City Engineer since this includes a number of items that were discoverable before <br />the proj ect proceeded and about 60% of the contract is in change orders. <br /> <br />Mr. Fritsinger stated that based on his work with the Midwest case and those conversations, one <br />of the things that was very clear when the City transitioned from the previous engineering firm to <br />BRW was that Howard Green made some assurances that the City reviewed the plans and <br />
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