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File #: 0274-20    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of Public Works, submitting final payment for: Contract 20190065, Graceland Cemetery Asphalt, Asphalt Contractors, Inc., Contractor. Tom Molbeck and Bob Rafel invited to the meeting. Staff R
Type: Communication Status: Passed
File created: 5/11/2020 In control: Public Works and Services Committee
On agenda: 6/2/2020 Final action: 6/2/2020
Title: Subject: Communication sponsored by Alder Jones, on behalf of Public Works, submitting final payments for: Contract 20190065, Graceland Cemetery Asphalt, Asphalt Contractors, Inc., Contractor. Recommendation of the Public Works and Services Committee on 5-26-20: Asphalt Contractors, Inc., under Contract 20190065, Graceland Cemetery Asphalt, be accepted and final payment authorized for a total contract amount of $96,050.48. Further recommends that the overpayment amount be appropriated to Org-Object 45050-57110, Parks Land Improvements. Fiscal Note: Contract 20190065 was authorized under Resolution 0728-19 dated July 16, 2019 Contract 20190002, Three Mile Road Reconstruction PH II, LaLonde Contractors Inc., Contractor. Recommendation of the Public Works and Services Committee on 5-26-20: LaLonde Contractors Inc., under Contract 20190002 - Three Mile Road Reconstruction PH II, be accepted and final payment authorized for a total contract amount of $1,295,765.09. Final payment to...
Attachments: 1. 20190065 Final Payment Asphalt Contractors (Parks), 2. 20190002 - Three Mile Final Payment Memo, 3. 20190003 - Southside Assessable Streets & Alley Paving Final Payment Memo, 4. #0274-20 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of Public Works, submitting final payments for:

 

Contract 20190065, Graceland Cemetery Asphalt, Asphalt Contractors, Inc., Contractor.

 

Recommendation of the Public Works and Services Committee on 5-26-20:  Asphalt Contractors, Inc., under Contract 20190065, Graceland Cemetery Asphalt, be accepted and final payment authorized for a total contract amount of $96,050.48.

 

Further recommends that the overpayment amount be appropriated to Org-Object 45050-57110, Parks Land Improvements.

 

Fiscal Note: Contract 20190065 was authorized under Resolution 0728-19 dated July 16, 2019

 

Contract 20190002, Three Mile Road Reconstruction PH II, LaLonde Contractors Inc., Contractor.

 

Recommendation of the Public Works and Services Committee on 5-26-20: LaLonde Contractors Inc., under Contract 20190002 - Three Mile Road Reconstruction PH II, be accepted and final payment authorized for a total contract amount of $1,295,765.09. Final payment to include retainage.

 

Fiscal Note: Contract 20190002 was authorized under Resolution 0253-19, dated April 3, 2019

 

Contract 20190003, Southside Assessable Streets & Alley Paving, LaLonde Contractors Inc., Contractor.

 

Recommendation of the Public Works and Services Committee on 5-26-20: LaLonde Contractors, Inc., under Contract 20190003 - Southside Assessable Streets & Alley Paving, be accepted and final payment authorized for a total contract amount of $709,276.44. Final payment to include retainage.

 

Fiscal Note: Contract 20190003 was authorized under Resolution 0193-19, dated March 5, 2019.