HomeMy WebLinkAbout6.n. Approve Final Payment for Fire Station No. 2 Contractor - Weather Proof SystemsAGENDA ITEM: Approve Final Payment for Fire Station
No. 2 Contractor Weather Proof
Systems
AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Community Development
Director
AGENDA NO. (0- ft
ATTACHMENTS: Application and Certificate for Payment
APPROVED BY:
oil)
RECOMMENDED ACTION: Motion to approve final payment for Weather Proof Systems
for work completed on the Fire Station No. 2 project in the amount of $4,932.60.
4 ROSEMOUNT
CITY COUNCIL
City Council Regular Meeting: March 18, 2009
EXECUTIVE SUMMARY
ISSUE
This item is on the agenda to get the Council's approval to make a final payment to a contractor for
work completed on Fire Station No. 2.
BACKGROUND
Fire Station No. 2 has been complete for some time and final payments have been made to all of the
sub contractors except for Weather Proof Systems due to unresolved issues related to the roofing
contract. These issues included substandard flashing and roof coping installation. The coping (the
metal covering the roof edge /top of the exterior wall) had an inadequate number of fasteners. There
were also flashings between the main building and dispatch that leaked and required rework. The
problems have now been corrected and final payment can be made.
RECOMMENDATION
Staff requests Council's approval of final payment to Weather Proof Systems for work completed on
the Fire Station No. 2 project in the amount of $4,932.60.
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CONTINUATION SHEET