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CR 01-007 Approve Change Orders and Authorize Final Payment Project C\TY OF .. m ,~ . January 10, 2001 HOPKINS Council Report 2001-07 Approve Chanae Orders Authorize Final Payment Project 00-06 Proposed Action Staff recommends adoption of the following motion: Move that council approve change orders 1 - 5 as they pertain to contract work on the construction of Municipal Parking Lot 750 and adopt Resolution 2001 - 04, Resolution Acceptino Work and Ordering Final Payment. Parking Lot 750 Construction, Proiect 00-06. Overview The contractor has completed the construction of Parking Lot 750 located on 9th Avenue North between Mainstreet and 1st Street North. during construction in the fall of 2000 City staff encountered an initial change order item and approved it because it fell within the staff discretionary allowable 5% of contract. Subsequently four other change orders were negotiated to keep the project on track. The contractor has completed the project, acted on all punch list items to the City's satisfaction. Council needs to act on the change orders and the final pay request to close the project. Primary Issues to Consider . Change order specifics and funding . Accepting work and final payment . Resolution 2001-04 . Staff Recommendation Supportina Information . Change order documents 1-5 . Contract schedule of items . HKS letter of December 20, 2000 . HKS letter of recommendation - January 9, 2001 . Kerrigan letter to US Bank . Resolution 2001-04 ~ ~P_' es Gessele Engineering Superintendent Financial Impact: $ 64.887.45 Budgeted: Y Source: Special Assessments, Storm Sewer Utility Related Documents (CIP, ERP, etc.): Notes: Total contract amount exceeds orioinal amount by $31 ,113.41 Analysis Change order specifics and funding Change order documents are attached and provide complete detail. Below is a summary of the change order work required, the amount and the anticipated source of funding. Change Order No. 1 - Removal of curb along 9th Ave. not included in original schedule. No 2. - Reconstruct wiring of existing cross walk lights and install conduit. No.3 - Adjust electric handholes and splice wires on west side of 9th Ave. No.4 - Installation of electrical conduit on east side of 9th Ave. to provide upgrade. No.5 - Removing and disposing buried and abandoned NSP wInng. Amount Funding Source $1,680.00 Project (US Bank) $3,360.00 City $1,094.50 $500.00 Project $495.00 City $1,265.00 City $340.00 Project In addition to the five specific orders we also need to consider a compensating change order to be found in the attached contract item schedule. HKS Associates prepared this matrix to provide a broader scope of project costs and the overall overages encountered on this project. A net increase to the contract amount in addition to the above five change orders is $23,373.91. HKS's letter of December 20 provides a summary of the major overage costs, basically removal of unsuitable soils in the parking lot and 9th Avenue trenching for storm sewer and the replacement with aggregate backfill. These items alone account for almost $20,000.00 of the additional contract work. As indicated above in the discussion, US Bank is targeted for $2,520 of Change Orders 1-5 and the $20,000 for additional soils work. Jim Kerrigan has kept US Bank posted on project costs throughout construction and the attached letter of December 27 concerning overruns is the latest in that correspondence. The final project cost came to $177,533.11. Accepting work and final payment The contractor has met all contract obligations. The work is done satisfactorily. Documents still forthcoming before a final check can be issued are lien waivers, forms IC - 134, and a signed certificate of completion. Resolution 2001-04 Adoption of this resolution formally acknowledges completion of the work, orders final payment, and initiates a one - year warranty on the contract work. Staff recommendation Staff has reviewed Change Order 1-5 and the compensating change order and recommends Council approval. Staff recommends adoption of Resolution 2001-04 authorizing final payment. CHANGE ORDER r DOCUMENT G701 OWNER ARCHITECT CONTRACTOR FIELD OTHER F'~n.fSt~--!"r,.P?F'r"f\ ^() D/- ~'H.d~U", ~ ~~V.. V1 - _."lV o o o o o b '--.1 -,='\':) fl ~O ," ~~~::eJ ~_J\ h"~ ~ '__ .." 4;; 't..-' ~ 1 " ,~ '; , ~r! ">$Z>'4tf/ ~~ PROJECT: (name, address) TO CONTRACTOR: (name, address) CHANGE ORDER NUMBER: I DATE: oJ- ~O "2,.ood ARCHITECT'S PROJECT NO: la?11 CONTRACT DATE: CONTRACT FOR: Ci-tZ ~I No co -0(, The Contract is changed as follows: ~"""'~"1 4-6 ?.st) A'ew.(I~ ~3t;. ~".~ ~,,-/ ~~c. t::;..v/, sf 7.,71~ tff #S;Ce> /Cr'" hl/.e.,,.. ,t:;u.1-. :T~ ~ ~~ ~~ c...,~ .t?~tfe.r,. iAJ_ hd ,,.,cG~t!"/'''' ~ S"d~~4 of' 3"~1. tJ.eJ ot valid until signed by the Owner, Architect and Contractor. . The original (Contract Sum) ~u~u.~te88 r.l..2,.~..w1 P1i881 was............ ... ... ... ...... ...........$ /Y~.1 4/1 ,., 0 Net change by previously authorized Change Orders................................. ... ...............$ 0'00 The (Contract Sum) {~Uu.HlJ.A.)cd I~I~U1ll f.ll~priorto this Change Order was................$ /~t:. -119_ 70 The (Contract Sum) (~".....u.uLwCid Ivla^~.u.L&hli Pjk~will be (increase) (.6IeaJ~) .J &111 r ':-i~ by this Change Order in the amount of...... ......... ... ... ... ... ... ... .........$ ~ ~ a~~ e) 0 The new (Contract Sum)~b~~..mt~ea }4:VV;Tnllm Pr1"~inc1uding this Change Order will be....$ '''IS 61'. 7 (,.'y J The Contract Time will be {iH8rBaEli~ (d~a~fi.:J8~ (unchanged) by The date of Substantial Completion as oithe date of this Change Order therefore is ( ) days NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. //Kf /lJS~G'6-!br. ~ ARCIDTECT &/~6YJ'/ ~. t:/-Jd() Address' . ' .JT ILl h}AJ ~S'/~~ Byd~~~ .ATE /i)P.~~d DATE ~ / I-~-()Z) DATE G701-1987 CHANGE ORDER ~ DOCUMENT G701 OWNER ARCHITECT CONTRACTOR FIELD OTHER o o o o o CHANGE ORDER NUMBER: 2 PROJECT: Parking Lot 750 Hopkins, MN DATE: December 14,2000 TO CONTRACTOR: (name, address) ARCHITECT'S PROJECT NO: 10311 CONTRACT DATE: CONTRACT FOR: Parking Lot 750 City Project No 00-06 The Contract is changed as follows: Additional work was required on Ninth Avenue near the US Bank to reconstruct the connection of the crosswalk lights. Additional electrical work completed included: Disconnect and reconnect wiring of the existing cross walk light bases, excavating, installing and backfilling for the installation of2" pvc conduit, and pulling #6 wiring. The work was completed to replace the existing direct bury wiring. The pavement on Ninth A venue was removed to install storm sewer and this provided an opportunity to replace the existing direct buried wiring with pvc conduit. ot valid until signed by the Owner, Architect and Contractor. The original Contract Sum was... ... ...... ... ...... .... ..... ... ... ..$146,419.70 Net change by previously authorized Change Orders.. .... ...... ...... ...... ...... ... ...... ... ...... ...$ 1,680.00 The Contract Sum prior to this Change Order was... ......... ... .$148,099.70 The Contract Sum will be increased by this Change Order in the amount of...... ................... .....$ 3,360.00 The new Contract Sum including this Change Order will be... $151,459.70 The Contract Time will be unchanged by The date of Substantial Completion as of the date of this Change Order therefore is ( ) days NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. Jl/eJ /lSSOO-;/;.) .>lnc ~~h?~d~~Ji;po Address S/ ~ 4lA/ S:JJJ'/ ByLk~/d# .AlE /~7' /0 & Address sYr4'7 \) 1\\;J LC1t\J ~ONTRACTOR oJ" ._ ~ Z 3 C-\,L \ \ t<)v~e t ttc...\ \. Address B~~i\ DATE~ G701-1987 BY DATE //1/0, I CHANGE ORDER .1A DOCUMENT G701 OWNER ARCHITECT CONTRACTOR FIELD OTHER o o o o o CHANGE ORDER NUMBER: 3 PROJECT: Parking Lot 750 Hopkins, MN DATE: December 14,2000 ARCHITECT'S PROJECT NO: 10311 TO CONTRACTOR: (name, address) CONTRACT DATE: CONTRACT FOR: Parking Lot 750 City Project No 00-06 The Contract is changed as follows: Adjust electric hand holes - $500.00; Work was required to adjust hand holes to meet new grades. Item to adjust hand holes was not included in the schedule of quantities. Splice electric wires on south side of the west curb line near the U. S. Bank - $495.00; Location of the lines were located and indicated one set of wires. There were two sets of wiring and the lower pvc conduit carrying the wire was cut during excavation for a storm sewer structure. ~ ot valid until signed by the Owner, Architect and Contractor. The original Contract Sum was... ................................ ...$146,419.70 Net change by previously authorized Change Orders...................................................$ 5,040.00 The Contract Sum prior to this Change Order was............ ....$151,459.70 The Contract Sum will be increased by this Change Order in the amount of......... .$ 1,094.50 The new Contract Sum including this Change Order will be... .$152,554.20 The Contract Time will be unchanged by The date of Substantial Completion as of the date of this Change Order therefore is ( ) days NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. ;.Rj /!sroc;/C -t 9n G ARCHITECT ~ &'3/ ..e.,.-?1'-..I ~J P;tP~ Address ~7~/ 4//l/ 50-//'/ B~.L/d# ATE J2~Y /0 0 ./ LA OWNER 5174-J - :,~ ~l\J\~1 (~I~~'{J CONTRACTOR \ Z...~ C,/\ L \J \ ('" v"t);Qj' *t\~~ \ Address BY BY~t - DATE '1'i./tJ I DATE~ G701-1987 CHANGE ORDER .IA~OCUMENTG701 OWNER ARCHITECT CONTRACTOR FIELD OTHER o o o o o CHANGE ORDER NUMBER: 4 PROJECT: Parking Lot 750 Hopkins, MN DATE: December 14,2000 TO CONTRACTOR: (name, address) CONTRACT DATE: ARCHITECT'S PROJECT NO: 10311 CONTRACT FOR: Parking Lot 750 City Project No 00-06 The Contract is changed as follows: Additional work was required in the sidewalk on the east side Ninth Avenue and west of parking lot 750 to reconstruct the connection of the street lights. Additional electrical work completed included: Disconnect and reconnect wiring of an existing street light base, excavating, installing and backfilling for the installation of 2" pvc conduit from a new hand hole to the light base, and pulling wiring. The work was completed to replace the existing direct bury wiring. The sidewalk and curb on Ninth A venue were removed for the construction of the parking lot and new sidewalk and this provided an opportunity to replace the existing direct buried wiring with pvc conduit. ot valid until signed by the Owner, Architect and Contractor. The original Contract Sum was... ... ... .. . .. ....... ... ... .. . . .. ... ..$146,419.70 Net change by previously authorized Change Orders...... ... ......... ... ......... ... ...... ...... ... ...$ 6,134.50 The Contract Sum prior to this Change Order was............ ....$152,554.20 The Contract Sum will be increased by this Change Order in the amount of... ... ... .$ 1,265.00 The new Contract Sum including this Change Order will be... .$153,819.20 The Contract Time will be unchanged by The date of Substantial Completion as of the date of this Change Order therefore is ( ) days NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. !/):s- /lSJ<PC/4~ ~G ARCHITECT f-;Y /1::;hJ~4tJ ~t'J Address S9 ~ /J1A1 fS./)jr' BY 4w.d'/E~ .ATE L "2-//'1/0 0 C~~ <I +- ~JI'_'_ OWNER ~ ibiD I tsr ~ <5 ::dress ~~ '/1/()/ DATE \)A~J Lt>), ~ CONTRACTOR Z ~C\ 7. \\'t)\'~e.{->J' -b{'4 \ Address B4- ~L DATE l Z l Lot DO G701-1987 CHANGE ORDER ~ DOCUMENTG701 OWNER ARCHITECT CONTRACTOR FIELD OTHER o o o o o CHANGE ORDER NUMBER: 5 PROJECT: Parking Lot 750 Hopkins, MN DATE: December 14,2000 TO CONTRACTOR: (name, address) ARCHITECT'S PROJECT NO: 10311 CONTRACT DATE: CONTRACT FOR: Parking Lot 750 City Project No 00-06 The Contract is changed as follows: Buried NSP wiring was found during the excavation for the parking lot. Contractor incurred additional time and labor costs in removing, loading and disposing of the electrical wiring. ot valid until signed by the Owner, Architect and Contractor. The original Contract Sum was... ................................. ..$146,419.70 Net change by previously authorized Change Orders...................................................$ 7,399.50 The Contract Sum prior to this Change Order was... ... ... .,. ... .$153,819.20 The Contract Sum will be increased by this Change Order in the amount of......... .$ 340.00 The new Contract Sum including this Change Order will be... .$154,159.20 The Contract Time will be unchanged by The date of Substantial Completion as of the date of this Change Order therefore is ( ) days NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. liP dz<:JC/~ .J JnC ARCHITECT ?2/ &;./77M>/ ~ ~eJ tJ Address , J7~ ~A./JJ-)JI/ B~L6/-<J?I? .ATE /0r,ko BY '!f/<> I DATE ~""T LOS~ C -NTRACTOR 2. ,3 ~ z ~\{'j (l\ee(' 'tf' C:I ( Address " ~-~L DATE 121 20( ~2 G701-1987 JAN-09~2001 08:45 FROM:HKS ASSOCIATES INC .0 H:~ 00 a" . .,j~r,2 ~~~6 igu.g~ 8 0 ~ l.::: ~, L: l! u S IV ::I " ~ ~ ~ c () U 1O~ ~ii 0'6 041 6~ w~ a~ g::: c;f 00 I II'J lS t!! i ell :5 n !j "t:i1i 9::1 ~f 1Iil- 'Zl1Q c n= is hGl 3.-g c- 8~ =~ (1.1'0 41 41 :QU C:I~ ~i ~B ~" -=~ '"S~ !:lIJ e~ ~ fI. dS . iI'l % 0 en ::lwZ (I) :II! a: 4 :s W a:: w- tf) UJ <~ Ww ~5 -~ ::J~ % u:. 5 02 "'1'B ~~ g<r. 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In N (") v v V i III S 1 ~ ~ ~ j 'i 11. ~ "t Q co lri "'- In Q ~ o Q ei ~ - en ~ II) .. o o ~ ....- .. ~I ~ 2 co ~ f;~~ a G ~ :- ~ :lit: 8 a; ~ i- ~ (; a.; r '" co ~ :l ~ ~ <I: ~ ::s :Ii :E: ~ ;t ~ o co v:i .... ~ , i ;:, ~ '6 '5 E I a:; ~ U II::' Ii: /I) ~ '5 8 u ~ 'Ii S 3 "C i '" ti i s ~ 8 ;a o l""i co .... en I? e. ~ - 8 g ; s .... 0) ~ en 8 d 8 g Q) en o .... 0)1- ;.fil ~a :;f II:: o U. Z ::J lit 11:- ~ ! ~ P.004 8- Q i d 5 ~~ J. m:J : I~ i ~ i 9 !t ~i I i~ d Ii a: &l ... ~ 8 N 8 N 8 8 ~ ~ .. .. en :; ~ I I ! S JAN-09~2001 1218:45 FROM:HKS ASSOCIATES INC 651659121891 TO: 99529351834 ' .~ :~~ l- a VJ S :Z ~~~ ~ <l:l.-c .r:: ~~i~ a) (5 ~~i ~ WJ ., 1Ji oe- ~ ::;~-g x .. II ;imS:' ~~~ 'iftl ~~~ m:I: c , ~.j; ~l!~ cg ftI UNe( QCl:: W'-o 8 a V,lWg <In ..-: wc(.~ ~~ -'O%g Q 8 ~-<t8O Q Q 0 u..~:a .....< 8 l:. ~~g ~ ~ - " -E... CI lJ..:i: D 8 u.- .~,- u.:: oa "5'1,['; a'- t~ ' ~, e(a .. . ~ ~~ g< ~~o g 0 g z ~ ~ :::I!~ ~ ~ (1; CD C") ~ Q ,... c..; ;;- t.: - (I) en ":.g.~ ( ~ ~ ... ~ 0 ... ~ ~ (1) a:: ~ ~ ~ a: 0 0 CIJ W W s:l Q ~ g -' ~ ~ N ~ '"' .. U' W I,ll W ~ CJ (!) z ~ c( :f 0 ::I: 0 U ~lIJ en fj) :!~ CD l:tl 0 g ~CD m ~~ z d ::'i&IJZ CIVIL ENGINEERING LANDSCAPE ARCmTECTURE ENVIRONMENTAL SERVICES ! ' "URBAN pLANNJNG . CONSTRUCTION'SERVJCES Decelnber 20,2000 'Mr. James Gessele . City of Hopkins 1010 First Street,S~uth .Hopkins,- Minnesota' 55343-7573 ' Re:' ',Construction of Parking Lot 750 City ProjectNo. 00-06 . ,HKS Project N:o. i O~ ~ r Pay Request No. 2 ' Dear Mr. Gessde: , - -" . , . , Attached is Pay'Request No.2 for CitY 'Project No. 00-06. The pay request is for work completed in the period of Qctober 14, 2000 thr~:)Ugh December 20~ 2000 a~ld is in-the amount of $'64;8,87.45. This alTIount . includes the 5% retained in Pay Request No.1. Att~ched to th~ pay request are change orders No.2 throtigh 5 for, ~dditional work completed by the contractor that was, not included ,in the schedule of quantities for this project. ' , _ ~ ! '_ _ , , . I" ' , _ , . "Shown pelow,is a brief explanation f<;>r large costs ove~runs and under runs incurred: Item ! Estimated Quantity Bid AmouQt , Final Amount Increase/ (Decrease) Final. Quantity , .Sawing ~ Concrete Walk $1,7~3.~0 (1,647.20) $116.00 304 Lin,Ft .20 .~in Ft Sawing Bit. Pavelnent 420 Lin Ft $562.80 . '$1,764.00 554 Lin Ft $2,~~6.80 Subgrade Excavation $5,287.50 $5,512.50 470 eu,Yd' 960 eu Yd. $10,800.00 Class 5 Aggregate Bas.e: 275 C~ Yd $6,46~.~0 ' $14,076.50 874 eu Yd $20,5~9.00 .~ Remark .Field -' , conditions did n9t require , sawcut . Additional sawcut required' on Ninth Ave. Unsuita~le soils encoimtered in Ninth Ave and, south side of parking lot .' ~lass 5 ~lsed to " ba~kfill , . additional .' r' sub grade excavation . HKS ASSOCIATES INC 82iRAYMONnA~Smnloo ' , ST. PA~, MN 55114 . P~ONE 651/659-9732.. FAX 651/659~~8~1. ~-Mai1: ~o@hksass~c~tes.com . Dec,ember 20: 2000 ' City ProjeCt No. 00-06 Parking Lot T~O ' Pay- Request No: 2 "' Page 2' ~f r _,,: 8" Concrete ' , Driveway Pavement 86 Sq Y d $4,128.00 , 46.3 Sq Y d $2,222.40 . ($1,905;,60) 4" Concrete Walk 1,892 Sq. Ft '$7,56'8.00 2,,726.50 Sq' $10,906.00 Ft, , ' $3,338.00 8~~ Con'crete 315 ~qFt $1,653.75 200.30 $1,051.75' ($602) 'Walk' i Brick Pavers 615 Sq ~t " $10,455.00 ~ 12Sq Ft $8,704.00, ($1,751.00) , Curb & 9utter 285. ' $5,.700.00 ' 452 $9,040:00 ' $3,340.00 13618 - , , .' " , . " Pull Box 2 $~,600.00 ,4 $3,200!000 $1~600.00 '. - " , , . . , Total: $22,524.00 ..-' Did 110t measure driveway, ..' . pavement in gutter area ' ,Addition~l I .~idewalk. placed 011 west :. side, of Nhlth . Ave and also 'on 'west ~,ide of parkhig "1ot :,' High Estimate ,High Estimate , ,Gutter are~ in drivew~y ; pavement addeq , 2 p.ull boxes , added for: ' cr6sswalk lights, ' , ~ , , ,~ ' - A, fi~al, ~alk !hrough of the. project was coinplete~ with city starf, B:Ks' staff and the C~~~ra~tor: No ite1TIS . , Wyr~found to, be 'in need of cQrrecti0I1. " . . " I ' . Please include this' pay requ~sffo! approval by tpe City CounCil ~t' their .n~xt reguiafly scheduled meeting. . , If you ,have any questions .or need ,a,dditional infor~ation, plea~e contact me. Since~ety:' , , . ' , . HK~ ASSO~IATES, INC. /k/~~ Donald K. Shaffer~ .PE ", ' " Difector~' E1igiire~ring $erVices I, - _ r\ .', JAN-09~2001 08:45 FROM:HKS ASSOCIATES INC 6516590891 TO: 99529351834 CIViL f.NGlNl!J!J.UNG lANDSCAPE ARClDTEC1lJRE tiNVU\ONMJ!Nl'AJ. SEit\1ltis u.R.BA.N PLANNING CONSTRUCTION SERVICP-S January 9~ 2001 Mr. James GesseJe City ofI-Iopkins 1010 First Street South Hopkins, Minnesota 55343-7573 Re: Construction .of Parking Lot 750 City Project l':Jo. 00..06 HKS Project No. J 03 I I Final Plan Quantities Dear Me. Gessele:.. A.ttached is a summary sbowing final plan quantities for .City Prq,jcct No. 00-06 along wit~ brief remarks as 1:(.) tbe overrun or undcrrun. The m~jor plan changes were outlined .in our J,etter datc.d December 20:- 2000. Plan changes were necessary due to changed field conditions that were encountered during constructioll. The conlra.ct alnount should 'be increased $2.3,373.91 to include the additional. work completed by the contractor. The majority of the overrun 'was due to a.large amount of unsuitlble milteriaf found iri'Ninth Avenue and in the parking Jot area. This material was excavated and suitable material was br.ought on site 'to back.fiU the over-excavation. Tfyoo have any qucstj'ons or need, additional information, please contact me. Sincerely: HKS ASSOCIATES, ~NC. ~Jf/i/ Director~ .Engineering Seryices l; P.002 ~'_~J ~-,' - ,'~ ' ; UJ(S~~~lrr~: '82'1 RAYMOND AVINU'Sum ,- $T. P~?~J~.' PIlO~E '51/6s;.",1 'AX '$if~.S?io"" J ~-~~ _ ,~ E-MWl: iD.Co.bksulOC:~.~C~: , -}~~l~~~ _ nRO!Ii"""""Tr.aO r' '\' Jt:t.. i\il . &O-O~ . ' City ojCJ-fopkins FOLDERi:O. S-.J71 1010 :FirstStreetSoutli 4& JiopfjnsJ:MfAf.. 55343-7573 plione: 612-935-B.t1fti;1.~n~. h1'Jir9~t:{-11l}4 December 27, 2000 Chad Carr U.S. Bank 2800 East Lake Street Minneapolis, MN 55406 Re: Parking Lot 35-37 Ninth Avenue North, Hopkins, MN Dear Chad: As I am sure you are aware, the work on this lot has been completed and is being well utilized by U.S. Bank employees. As I previously informed you, the total construction bid was $146,419. Based on change orders, however, the actual final construction cost increased by $22,524 to $177,533. In conclusion, I think this ended up being a good project, which should provide a real benefit to your operation in Hopkins. If you do have any questions, please give me a call at (95~9-t355. / SincerelY, ,-;>/ II -,.,/ / . I " JU,/1 ~,/ j/ J;1t?//7 <--._,-~.-"""7 / .' J i~ KEirigan / . PI,snni'ng & ~~onomic Development Director . \... Copies: Jim Gessele Steve Stadler Jim Hartshorn JiI.n 'Equal Opportunity 'EmpCoyer CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2001 - 04 RESOLUTION ACCEPTING WORK AND ORDERING FINAL PAYMENT PARKING LOT 750 CONSTRUCTION PROJECT 00 - 06 WHEREAS, pursuant to a written contract signed with the City on September 11, 2000, DMJ Corporation, has satisfactorily completed construction of Parking Lot 750, commonly known as City Project 00-06, in accordance with such contract, NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF HOPKINS, MINNESOTA: 1. The work completed under said contract is hereby declared accepted and approved. 2. Order for final payment on such contract is hereby ordered, taking the contractor's receipt in full. 3. A one - year warranty on contract work shall commence as of this resolution. Adopted by the City Council of Hopkins, Minnesota this 16th day of January, 2001. Eugene J. Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk