HomeMy WebLinkAbout4.i. Payment #3 and Final, Fire Station Restoration - Brazil avenueCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 6, 1996
AGENDA ITEM: Payment #3 & Final, Fire Station
AGENDA SECTION:
Restoration- Brazi I Avenue
Consent
PREPARED BY: Bud Osmundson
Engineer/Public Works Director 4ZS
AGENDA N,
EM #4- 1_
ifCity
,
ATTACHMENTS: Payment Voucher #3 & Final
APPROVED BY:
This is a request for Council consideration for the approval of Payment #3 and Final for
the Brazil Avenue Fire Station Reconstruction project.
The Contractor has requested this Final payment in the amount of $26,058.05. The
total construction cost of the renovation was $141,004.25.
This payment includes two change orders. Change Order #2 was for extra structural
work completed around the windows which were badly water damaged. Change Order
#3 was for extra painting in the bay area not previously specified, but which needed to
be done. (First time painted in 20 years.)
All in all, this project went well and looks good. The building shell should be good for
many years. Northfield Construction Company did a good job and were very
cooperative.
Staff recommends approval of this final payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 AND FINAL IN THE
AMOUNT OF $26,058.05 TO NORTHFIELD CONSTRUCTION COMPANY, INC. I
COUNCIL ACTION:
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101
COO
NORTHFIELD CONSTRUCTION CO., INC.
1600 Ri�erview Lane
P.O. Box 652
Northfield, MN 55057
(507) 645-8975
FAX (507) 663-0315
TO VANNEY ASSOCIATES. INC.
255 E. KELLOGG BLVD. SUITE 101
ST. PAUL, MN 55101
We hereby agree to the change(s) or additional work specified below:
Page No. of Pages 4
CHANGE ORDER
NUMBER:
C. 0. .27 ADMIONAL VVORK ORDER
JOB NAME / LOCATION
ROSEMOUNT FIRE STATION
14425 BRAZIL AVENUE
ROSEMOUNT, MN 5506e-0510
CONTRACT I JOB NUMBER JOB PHONE
1. ADD — RE—ROUTE PIPE TO ACCOMMODATE HEATING
IN GARAGE.
2. ADD — REVISED WINDOW DETAIL DATED 5-16-96.
TOTAL C.O. ft:
W1111\V�MV1
�\ A\ W
Date of agreement:
Authorized
Signature
Payment will be made
ADD: $74.25
ADD: $2,035.00
$2,109.25
NOTE: This Change Order becomes part of and in conformance with the existing contract.
h I ereby t I q make the Chan e(S),,.s66Cified' abo I ve j at th , is ric , e\
P
$2
PREVIOUS CONTRACT AMOUNT
$134
REVISED CONTRACT TOTAL'-'.
(CUPTRACTOR)
ACCepWd-The above prices and specifications of this Change Authorlzed__4
Order are satisfactory and are hereby accepted. All work to be Signatur
performed under same terms and conditions as specified in original Date of acceptance:
contract unless otherwise stipulated.
ROSOOUNT—FIRE STATI
— ?_0
NORTHFIELD
CONSTRUCTION CO., INC.
Bill to: Box 652
Shop Address: 1951 Hwy. 246 S.
NORTHFIELD, MINNESOTA 55057
(507) 645-8975
FAX (507) 663-0315
VANNEY ASSOCIATES INC.
255 E. KELLOGG BOULEVARD
SUITE 101
ST. PAUL, MN 55101
We hereby agree to the change(s) or additional work specified below:
Page No. of Pages'
CHANGE -ORDER
NUMBER: :F
El ADDITIONAL VVURK ORDER
PHONE 7 ATE 7/12/96
JOB NAME / LOCATION ROSEMOUNT* FIRE STA.
ROSEMOUNT, MN
CONTRACT / JOB NUMBER I JOB PHONE
CHANGE ORDER #3
LABOR AND MATERIALS TO PAINT CEILING OF FIRE STATION GARAGE BAY
AND HOSE TOWER.
$ 4,070.00
NOTE: This Change Order becomes part of and in conformance with the existing contract.
66 6hdnde'(s) .60edified- dbdve,'at this,,"
+ 4,070, 00
er v to make t c
/-7 — 4"1 PREV[r)H-q CONTRACT AMOHNT
Date of agreement* -
Airth.d.
Signet.� 4!!L
Payment will be made as follows:
REVISED CONTRACT TOTAL
141 nn4-9i;
ACCePWd-The above prices and specifications of this Change Authorized
Signature
Order are satisfactory and are hereby accepted. All work to be
performed under same terms and conditions as specified in original Date of acceptance: j
contract unless otherwise stipulated. f(