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<br />ARDEN HILLS CITY COUNCIL - NOVEMBER 8, 1999 <br /> <br />9 <br /> <br />. <br /> <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 /> <br />Cowlcilmember Malone asked if thc 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 /> <br />MOTION: <br /> <br />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 /> <br />D. Change Order #1, McClung Ditch Improvement, Nadeau Utility, Inc. <br /> <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 crop manhole. <br /> <br />. <br /> <br />The work was performed on a time and materials basis and Mr. Brown indicated that the final <br />cost was found to bc 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 /> <br />MOTION: <br /> <br />Councilmember Malone moved and Councilmember Aplikowski seconded a <br />motion to approvc 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 /> <br />E. Payment Request #2, McClung Drive/Arden Manor Park, Nadeau Utility, Inc. <br /> <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 Rcquest # I. <br /> <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 /> <br />. Mr. Brown noted that Pay Request #2 did not include the work performed under Change Order <br />#1. <br />