HomeMy WebLinkAbout4D, Sanitary Sewer Lining Payment #1�
EN HILLS
Request for Council Action
Prepared By: Kristine Giga, Civil Engineer Cauncil Meeting Date: October 11, 2Q10
Sanitary Sewer Lining Payraent #l.
�udgeted Amount: Actual Amount: Funding Source:
$125,040 $108,055 Sanitary Sewer �nterprise Fund
Recommendation:
Motion to approve Payment # I to Lametti and 5ons, Inc,, of Hugo, Minnesota, in the amount of
$87,314.50 for the Sanitary S�wer Lining Proj�ct.
$u ortin Documents:
• Memorandum dated Octaber 11, 2U10 from Civil Engineer Kristine Giga
• Application for Payment # 1.
�
EN H�LLS
MEMORANDUM
DATE: October � 1. 20l 0
TO: Honorable Mayor and City Council Members
Patrick Kla�rs, City Administratar
FROM: Kristine Giga, Civil Engineer
SUSJECT: Sanitary Sewer Lining Project- Payment #1
Back�round
The City of Arden HiIls awarded Lametti and Sons, inc., of Huga, Minnesota; the 2010
Sanitary Sewer Lining Project on May 24, 20I0, for a total contract amount of $79,839.
On July l 2, 2010, the City Cauncil approved a change order far $28,2I b to camplete an
additionai 1,066 feet of lining.
D15CUSSIb�
This pay request is in the amount of $87,314.50 an� includes wark compiete� through
September � 0, 2010. Three s�gments of pipe were not lined yei because the manholes
were inaccessible. The manholes have sir�ce been raised, and the corttractor will return in
November to line the remaining segments.
Financial Implications
`Inis praject will �e paid �or using Sanitary Sewer Enterprise Funds.
Co�ncil Actio� Requested
1�pprove Payment #1 to Larnetti and Sons, Inc., in the amount of $8�,314.50 for the CP
Rail Bridge Trail Improvement Project. •
City Gouncil Meeting
11Metro-inet.uslardenhi!{s1PR&PW1En�ineeringlCouncil Actions120101i0-11-lOMema_SewerLining_Payment#l.doc
Pa�e 1 of 1
�Engineering Copy
€Finance Copy
€Contractar Copy
CiTY OF ARDEN HiL�S
CONTRACT VOUCHER
Contract Date: May 24, 2010
Payment No. : 1
Partia! Payment
SS-1Q-09 2010 Sanitary Sewer Lining Project
CONTRACTOR:
Lamef#i antf 5ans, Inc 651-426-�38D Phane
16Q2$ Forest Bl�d. N 651-426-p044 �ax
PO Box 477
Hugo MN 55038
Tofal of Contract
% of Contract Complete
Value af Work Completed
5% Retainage
Previous Payments
Payment Dt�e This Voucher
DATE:
DATE:
DAT�:
Funding
Sanilary Sewer EnEerprise ��and
$108,055.00
8�. l ��fl
$91,910_00
$4,595.50
$O.QO
$87,3 � 4.50
Mayor
Gity Adr�tinistrator
Contracior's Fiepreseniative
$ 87,3i4.54
TOf� $ 87,314.5Q
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