HomeMy WebLinkAbout5.B.2. 2006 Bituminous Overlay, Project No. 2006-5-Res. No. 6628
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CITY OF SHAKOPEE
Memorandum
Mayor & City Council CONSENT
TO:
Mark McNeill, City Administrator
FROM: Jeff Evens, Engineering Tech. IV
SUBJECT: 2006 Bituminous Overlay, Project No. 2006-5
DATE: July 3, 2007
INTRODUCTION:
Council action is required for a resolution accepting work and making fmal payment on the 2006
Bituminous Overlay, Project No. 2006-5.
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 $859,733.40 and
the actual final costs of $783,454.62 for this project.
ACTION REQUESTED:
Offer Resolution No. 6628, A Resolution Accepting Work on the 2006 Bituminous Overlay,
Project No. 2006-5 and move its adoption.
/~;:~
Jeff Evens
Engineering Tech. IV
Wpmp
ENGR/2006PROJECT/2006BITUMINOUS-QVERLAY/WORD/MEM6628-ACCEPT-WORK
RESOLUTION NO. 6628
A Resolution Accepting Work On The
2006 Bituminous Overlay Project
Project No. 2006-5
WHEREAS, pursuant to a written contract signed with the City of Shakopee on July 25,
2006, Hardrives, Inc. has satisfactorily completed the 2006 Bituminous Overlay Project, 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
ENGRlZOO6PROJECTS/2006BITUMlNOUS-OVERLAY/WORD/RBS6628-ACCEPT-WORK
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2006-5 DATE: July 1, 2006
PROJECT DESCRIPTION: 2006 Bituminous Overlay
CONTRACTOR: Hardrives.. Inc.
14475 Quiram Drive
Rogers, MN 55374
ORIGINAL CONTRACT AMOUNT I . . . I . . . . . . . $ 859,733.40
QUANTITY CHANGE AMOUNT . I . . . . . . . . . . . $ (76,278.78)
CHANGE ORDER NO. ____ THRU NO. ____ AMOUNT . I . $ -0-
FINAL CONTRACT AMOUNT . . . . . . . . . . . . I . $ 783,454.62
LESS PREVIOUS PAYMENTS . . . . . . . . . . . . I $ 783,454.62
FINAL PAYMENT. . . . . 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.
Page 1 of 1
MINNESOTA. REVENUE [(I
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Contractor's Withholding Affidavit
Confirmation
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HARD RIVES INC ID 9245382
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Submit a copy of this page to the project owner to receive your final payment.
Confirmation number 150673 Mon Mar 2613:00:17 CDT 2007
Project owner CITY OF SHAKOPEE
Project number 2006-5
Project begin date August 2006
Project end date October 2006
Project location SHAKOPEE BIT OVERLAY
Subcontractors UNITED RENTAL HWY TECH 5194523 132193
UNITED RENTAL HWY TECH 5194523 129922
CURB MASTERS CORP 2207114 146272
CENTRAL LANDSCAPING 7663076 150514
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Minnesota Department of Revenue I Site privacy & security
https://www.mndor.state.mn.us/we/actionlorocess i!?()!?OO7