HomeMy WebLinkAbout5.C.3. 2007 Bituminous Overlay, Project No 2007-5, Res. No. 6711
6'IC. 3 .
CITY OF SHAKOPEE
Memorandum
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TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Jeff Evens, Engineering Tech. IV
SUBJECT: 2007 Bituminous Overlay, Project No. 2007-5
DATE: January 2, 2008
INTRODUCTION:
Council action is required for a resolution accepting work on the 2007 Bituminous Overlay, Project
No. 2007-5.
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 $376,785.00 and
the actual final costs of$364,721.00 for this project.
ACTION REOUESTED:
Offer Resolution No. 6711, A Resolution Accepting Work on the 2007 Bituminous Overlay,
Project No. 2007-5 and move its adoption.
/f:hl~
Jeff Evens
Engineering Tech. IV
ENGR/2007PROJECTSI2007BlTUMINOUS OVERLA YiWORDIMEM6711-ACCEPT-WORK
RESOLUTION NO. 6711
A Resolution Accepting Work On The
2007 Bituminous Overlay
Project No. 2007-5
WHEREAS, pursuant to a written contract signed with the City of Shakopee on May 18,
2007, Bituminous Roadways, Inc. has satisfactorily completed the 2007 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
ENGR/2007PROJECTS!20070VERLAY/WORDIRES6711-ACCEPT-WORK
CERTIFICATE OF COMPLETION
CONTRACT NO. :
2007-5
DATE:
January 2, 2008
PROJECT DESCRIPTION:
2007 Bituminous Overlay
CONTRACTOR: Bituminous Roadways, rne.
6898 Hwy . 101 E.
Shakopee, MN 55379
ORIGINAL CONTRACT AMOUNT. . , . , , , , . . I . $376,785.00
QUANTITY CHANGE AMOUNT , , . . , , . , , . . , . $ (12,064.00)
CHANGE ORDER NO. THRU NO. AMOUNT . I ,$ -0-
FINAL CONTRACT AMOUNT , , . . . , , , , . . , , . $ 364,721.00
LESS PREVIOUS PAYMENTS. I . . , , , , . , . . I $364,721.00
FINAL PAYMENT, . . . I , , , , , , , · · · , , ,$
-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.
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Pr e ional ~eer