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Resolution - #16-11-225 - 11/22/2016
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Resolution - #16-11-225 - 11/22/2016
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#16-11-225
Document Date
11/22/2016
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<br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #16-11-225 <br /> <br />RESOLUTION APPROVING CHANGE ORDER #06 AND FINAL PAYMENT TO <br />BRENNEN CONSTRUCTION OF MN, INC. FOR IP #14-30 FIRE STATION #2 <br /> <br />WHEREAS <br /> , pursuant to a motion adopted on January 27, 2015, the City Council adopted <br />plans and specifications and authorized advertising for bids for Fire Station #2; and <br /> <br />WHEREAS, <br /> the bid of Brennan Construction in the amount of $3,135,000.00 was the <br />lowest responsible bidder; and <br /> <br />WHEREAS, <br /> pursuant to a motion of the Ramsey City Council on April 14, 2015 adopting <br />Resolution #15-04-079, Brennan Construction of MN, Inc. was awarded a contract for said work; <br />and <br /> <br /> WHEREAS, <br /> the following change orders have been submitted and approved: <br /> <br /> Change Order #01-Labor in the amount of $10,403.00 <br /> Change Order #01-Material in the amount of $4,098.00 <br /> Change Order #02-Labor in the amount of $21,795.00 <br /> Change Order #02-Material in the amount of $23,722.00 <br /> Change Order #03-Labor in the amount of $3,808.00 <br /> Change Order #03-Material in the amount of $2,271.00 <br /> Change Order #04-Labor in the amount of $4,869.00 <br /> Change Order #04-Material in the amount of $9,825.00 <br /> Change Order #05-Labor in the amount of $2,047.00 <br /> Change Order #05-Material in the amount of $2,854.00; and <br /> <br />WHEREAS, <br /> the BKV Group recommends approval of Change Order #6 – labor and <br />material, making the contract total $3,221,471.00: <br /> <br /> Change Order #06-Labor in the amount of $774.00 <br /> Change Order #06-Material in the amount of $5.00; and <br /> <br /> WHEREAS <br />, Resolution #16-11-225 supersedes Resolutions #15-11-282, #16-01-002, <br />#16-02-035, #16-02-036, #16-04-077, #16-05-093, #16-08-140, and #16-10-192; and <br /> <br />WHEREAS, <br /> as of October 12, 2016, $3,216,692 has been paid to date; and <br /> <br />WHEREAS, <br /> the BKV Group has inspected the completed work and recommends final <br />payments to Brennan Construction in the amounts of $2,774.00 and $2,005.00 for a total of <br />$4,779.00. <br /> <br /> <br /> <br />
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