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CC Regular Session <br />Meeting Date: 11/26/2013 <br />Submitted For: Bruce Westby, Engineering/Public Works <br />By: MaryJo Warner, Engineering/Public Works <br />4. 15. <br />Information <br />Title <br />Adopt Resolution #13-11-202 Authorizing Final Payment to North Metro Asphalt Contracting for IP 13-00; 2013 <br />Street Maintenance Program Div. B <br />Purpose/Background: <br />To review and approve the attached Resolution and Pay Request. <br />North Metro will required to provide the City with a check for $2,000 to correct deficiencies as a condition of the <br />City's final payment. This is the estimated cost for filling in the bird bath on Town Center Drive, which is the only <br />work remaining on the project. <br />Recommendation: <br />The Engineering Technician IV has inspected the completed work and recommend the first and final payment to <br />North Metro Asphalt Contracting for IP 13-00; 2013 Street Maintenance Program, Div. B in the amount of <br />$163,152.30. North Metro shall be required to provide the City with a check for $2,000 to correct deficiencies. <br />Action: <br />Motion to adopt Resolution #13-11-202 authorizing first and final payment to North Metro Asphalt Contracting for <br />IP 13-00; 2013 Street Maintenance Program Division B in the amount of $163,152.30, subject to North Metro <br />providing the City with a check for $2,000 to correct deficiencies. <br />Resolution <br />Pay Request <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Bruce Westby 11/21/2013 01:15 PM <br />Kurt Ulrich Kurt Ulrich 11/21/2013 02:33 PM <br />Bruce Westby MaryJo Warner 11/21/2013 03:15 PM <br />Kurt Ulrich Kurt Ulrich 11/21/2013 03:27 PM <br />Form Started By: MaryJo Warner Started On: 11/12/2013 11:02 AM <br />Final Approval Date: 11/21/2013 <br />