HomeMy WebLinkAbout5.D.5. Accept Work on Dean Lake Improvements-Project No. 2004-4-Res. No. 6558
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CITY OF SHAKOPEE
Memorandum
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TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Cristian Diaz, Engineering Tech. ill
SUBJECT: Deans Lake Improvements, Project No. 2004-4
DATE: January 16,2006
INTRODUCTION:
Council action is required for a resolution accepting work and making final payment on the Deans
Lake Improvements, Project No. 2004-4.
BACKGROUND:
AU 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 $2,656,709.68 and
the actual final costs of$2,556,306.36 for this project.
ACTION REQUESTED:
Offer Resolution No. 6558, A Resolution Accepting Work on the Deans Lake Improvements,
Project No. 2004-4 and move its adoption.
Cristian Diaz
Engineering Technician ill
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ENGRl2003PROJECIDEANSLAKElWORDlMEM6558
RESOLUTION NO. 6558
A Resolution Accepting Work On The
Deans Lake Improvements
Project No. 2004-4
WHEREAS, pursuant to a written contract signed with the City of Shakopee on February
27,2004, Ryan Companies U.S. Inc. has satisfactorily completed the Deans Lake hnprovements, in
accordance with such contract.
NOW, THEREFORE, BE IT RESOL YED 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 ofthe City of
Shakopee,Minnesota, held this day of ,2007.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGR/2DD3PROJECT/DEANSLAKElWORD/RES558
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2004-4 DATE: January 3, 2006
PROJECT DESCRIPTION: Deans Lake Improvements
CONTRACTOR:
Ryan Companies U.S., Inc.
50 South 10th Street
Mpls., MN 55403
ORIGINAL CONTRACT AMOUNT. . . . . . . . . . . . $ 2,656,709.68
QUANTITY CHANGE AMOUNT . . . . . . . . . . . . . $ - 92,963.04
CHANGE ORDER NO. 1 THRU NO. 2 AMOUNT . . . $ - 7,440.28
- -
FINAL CONTRACT AMOUNT . . . . . I . . . . . . . . $ 2,556,306.36
LESS PREVIOUS PAYMENTS . . . . . . . . . . . . I $ 2,556,306.36
FINAL PAYMENT. . . . . I . . 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. IJ thereforeJ recommend above specified
final payment be made to the above named Contractor.