Laserfiche WebLink
CC Regular Session 4.10. <br />Meeting Date: 11/24/2015 <br />Submitted For: Dean Kapler, Fire Department By: Kathy Schmitz, Administrative <br />Services <br />Information <br />Title <br />Adopt Resolution 415-11-284 Approving Partial Payment to Brennan Construction of MN, Inc. for IP 414-30 Fire <br />Station 42. <br />Purpose/Background: <br />Resolution and Pay Requests are Attached. <br />Recommendation: <br />BKV Group, Inc., the project manager hired by the City, has inspected the completed work and recommends partial <br />payments to Brennan Construction in the amounts of $315,587.15 and $244,437.85 for a total of $560,025.00. <br />Action: <br />Motion to Adopt Resolution #15-11-284 Approving Partial Payment to Brennan Construction of MN, Inc. for IP <br />#14-30 Fire Station 42. <br />Pay Request Labor <br />Pav Reauest Material <br />Change Order 01 -Labor <br />Change Order 01 -Material <br />Res 15 11 284 <br />Project Budget <br />Inbox <br />Dean Kapler <br />Kathy Schmitz (Originator) <br />Dean Kapler <br />Patrick Brama <br />Kurt Ulrich <br />Form Started By: Kathy Schmitz <br />Final Approval Date: 11/19/2015 <br />Attachments <br />Form Review <br />Reviewed By <br />Date <br />Kathy Schmitz <br />11/18/2015 09:09 <br />AM <br />Kathy Schmitz <br />11/18/2015 09:25 <br />AM <br />Dean Kapler <br />11/18/2015 09:26 <br />AM <br />Patrick Brama <br />11/18/2015 01:13 <br />PM <br />Kurt Ulrich <br />11/19/2015 10:47 <br />AM <br />Started On: 11/16/2015 03:35 PM <br />