Agenda - Council - 11/22/2016 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #16-11-225 RESOLUTION APPROVING CHANGE ORDER #06 AND FINAL PAYMENT TO BRENNEN CONSTRUCTION OF MN, INC. FOR IP#14-30 FIRE STATION #2 WHEREAS, pursuant to a motion adopted on January 27, 2015,the City Council adopted plans and specifications and authorized advertising for bids for Fire Station 92; and WHEREAS, the bid of Brennan Construction in the amount of $3,135,000.00 was the lowest responsible bidder; and WHEREAS,pursuant to a motion of the Ramsey City Council on April 14, 2015 adopting Resolution#15-04-079, Brennan Construction of MN, Inc. was awarded a contract for said work; and WHEREAS,the following change orders have been submitted and approved: Change Order#01-Labor in the amount of$10,403.00 Change Order 901-Material in the amount of$4,098.00 Change Order#02-Labor in the amount of$21,795.00 Change Order#02-Material in the amount of$23,722.00 Change Order#03-Labor in the amount of$3,808.00 Change Order#03-Material in the amount of$2,271.00 Change Order#04-Labor in the amount of$4,869.00 Change Order#04-Material in the amount of$9,825.00 Change Order#05-Labor in the amount of$2,047.00 Change Order#05-Material in the amount of$2,854.00; and WHEREAS, the BKV Group recommends approval of Change Order #6 — labor and material, making the contract total $3,221,471.00: Change Order 906-Labor in the amount of$774.00 Change Order#06-Material in the amount of$5.00; and WHEREAS, Resolution #16-11-225 supersedes Resolutions #15-11-282, #16-01-002, 916-02-035, 916-02-036, #16-04-077, 916-05-093, #16-08-140, and#16-10-192; and WHEREAS, as of October 12, 2016, $3,216,692 has been paid to date; and WHEREAS, the BKV Group has inspected the completed work and recommends final payments to Brennan Construction in the amounts of $2,774.00 and $2,005.00 for a total of $4,779.00. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF