My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4E, Resolution 2009-027 Accepting 2009 PMP 2-Year Warranty
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2010
>
05-24-10-R
>
4E, Resolution 2009-027 Accepting 2009 PMP 2-Year Warranty
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:04:38 AM
Creation date
5/21/2010 8:53:05 AM
Metadata
Fields
Template:
General
Document
2009 PMP 2-Year Warranty
General - Type
Resolution 2009-027
Date
5/24/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
�.� El� HILLS <br />MEMORANDUM <br />DATE: May 24, 2010 <br />TO: Honorable Mayor and City Council Members <br />Patrick Klaers, City Administrator <br />FROM: Kristine Giga, Civil Engineer <br />SUBJECT: 2009 Pavement Management Program- Payment #9 (Final Payment) <br />Back�round <br />The City of Arden Hills awarded Frattalone Companies, Inc., of Little Canada, <br />Minnesota, the 2009 PMP on Apri127, 2009, for a total contract amount of $1,196,405.98 <br />Discussion <br />This pay request includes outstanding work on the proj ect completed after September 30, <br />2009, and the release of the retainage held during the construction of the proj ect. The <br />maj or work completed as a part of this payment was completing turf and other <br />landscaping restoration throughout the neighborhood <br />Financial Implications <br />The following breakdown shows the funding sources and amounts for Payment #9: <br />Funding Source Amount <br />PIR $ 110,329.13 <br />Surface Water Management $ 14,230.46 <br />Sanitary Sewer $ 2,793.10 <br />Watermain $ 520.53 <br />Total $ 127,873.22 <br />The �nal contract amount was $1,130,568.73, which is 5% less than the original <br />contracted amount. This is due to actual contract quantities in the field being less than <br />anticipated. $1,572.50 was also deducted from the contract to recover costs to re-survey <br />City Council Meeting <br />\�Metro-inet.us\ardenhills�PR&PW\Engineering\Council_Actions\2010\5-24- <br />1 OMemo_2009PMP_Payment9_Final. 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.