HomeMy WebLinkAbout5.D.4. Accept Work on Dominion Hills Outlet Control Structure-Project No. 2005-3-Res. No. 6559
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CITY OF SHAKOPEE
Memorandum
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TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: James Henderson, Engineering Tech. N
SUBJECT: Dominion Hills Outlet Control Structure, Project No. 2005-3
DATE: January 16, 2006
INTRODUCTION:
Council action is required for a resolution accepting work and making final payment on the
Dominion Hills Outlet Control Structure, Project No. 2005-3.
BACKGROUND:
All of the work for this project has been completed in accordance with the contract documents.
Attached is a Certificate of Completion showing the original contract amount of $44,861.00 and the
actual final costs of$44,861.00 for this project.
ACTION REQUESTED:
Offer Resolution No. 6559, A Resolution Accepting Work on the Dominion Hills Outlet Control
Structure, Project No. 2005-3 and move its adoption.
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Engineering Technician N
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ENGR/200SPROJECTDOMlNION HILLSIWORD/MEM6559
RESOLUTION NO. 6559
A Resolution Accepting Work On The
Dominion Hills Outlet Control Structure
Project No. 2005-3
WHEREAS, pursuant to a written. contract signed with the City of Shakopee on March 10,
2006, Jay Bros., Inc. has satisfactorily completed the Dominion Hills Outlet Control Structure, in
accordance with such contract.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SHAKOPEE, MINNESOTA that the work completed under said contract is hereby
accepted and approved.
Adopted in session of the City Council of the City of
Shakopee, Minnesota, held this day of ,2007.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGR/2005PROJECT/dominionhillsWORD/RES559
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2005-3 DATE: January 3, 2006
PROJECT DESCRIPTION: Dominion Hills Outlet Control Structure
CONTRACTOR: Jay Bros., Inc.
P.O. Box 700
Forest Lake, MN 55025
ORIGINAL CONTRACT AMOUNT . . . . . . . . . . . . $ 44,861.00
QUANTITY CHANGE AMOUNT . . . . . . . . . . . . . $ -0-
CHANGE ORDER NO. ____ THRU NO. AMOUNT . . . $ ..-0-
-
FINAL CONTRACT AMOUNT . . . . . . . . . . . . I .$ 44,861.00
LESS PREVIOUS PAYMENTS . . . . . . . . . I . . . $ 44,861.00
FINAL PAYMENT. . . . . . . . . . I . . I . . I .$ -0-
IJ herebY certify that the above described work was inspected
under my direct supervision and thatJ to the best of my belief and
knowledgeJ I find that the same has been fully completed in all
respects according to the contractJ together with any modifications
approved by City Council. L thereforeJ recommend above specified
final payment be made to the above named Contractor.
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