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HomeMy WebLinkAbout4.C.6. Accept work on the 2014 Bituminous Overlay Project No. 2014-2, Res. No. 7497 11111111111U1 Consent Business 4. C. 6. SFiAKOPEE TO: Mayor and City Council Mark McNeill, City Administrator FROM: Rick Thomson, Engineering Technician IV DATE: 10/07/2014 SUBJECT: Accept Work on the 2014 Bituminous Overlay, Project No. 2014-2, Res. No. 7497 (E) Action Sought Approve Resolution No. 7497, a resolution accepting work on the 2014 Bituminous Overlay Project No. 2014-2. 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$1,1 85,576.92 and the actual final costs of$1,108,780.78. The remaining amount left to pay is $74,278.15. Recommendation Staff recommends approving Resolution No. 7497 which directs final payment of$74,278.15; therefore accepting the work on the 2014 Bituminous Overlay Project No. 2014-2. Budget Impact This project is funded by Shakopee Public Utilities, Sanitary Sewer Fund, Storm Sewer Fund and Capital Improvement Fund. Relationship to Vision This supports Goal E: Deliver effective and efficient public services by a staff of well-trained, caring and professional employees. Requested Action Approve Resolution No. 7497, a resolution accepting work on the 2014 Bituminous Overlay Project No. 2014-2. Attachments: Res. No. 7497 Certificate of Completion RESOLUTION NO. 7497 A Resolution Accepting Work On The 2014 Bituminous Overlay Project No. 2014-2 WHEREAS, pursuant to a written contract signed with the City of Shakopee on April 15, 2014,Bituminous Roadways Inc. has satisfactorily completed the 2014 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. BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to issue a proper order for the final payment on such contract in the amount of$74,278.15,taking the contractor's receipt in full. Adopted in session of the City Council of the City of Shakopee,Minnesota,held this day of ,2014. Mayor of the City of Shakopee ATTEST: City Clerk ENGR/2014PROJECTS/2014 OVERLAY/WORD/RES7497-ACCEPT-WORK CERTIFICATE OF COMPLETION CONTRACT NO: 2014-2 DATE: October 1,2014 PROJECT DESCRIPTION: 2014 Bituminous Overlay CONTRACTOR: Bituminous Roadways Inc. 1520 Commerce Drive Mendota Heights,MN 55120 ORIGINAL CONTRACT AMOUNT S1,185,576.92 QUANTITY CHANGE AMOUNT S -0- CHANGE ORDER NO. THRU NO. AMOUNT S -0- FINAL CONTRACT AMOUNT 51,108,780.78 LESS PREVIOUS PAYMENTS 51,034,502.63 FINAL PAYMENT S 74,278.15 I, hereby certify that the above described work was inspected under my direct supervision and that,to the best of my belief and knowledge, I find that the same has been fully completed in all respects according to the contract, together with any modifications approved by City Council. I,therefore, recommend above specified final payment be made to the above named Contractor. Pr fcssional Engineer/