HomeMy WebLinkAbout5.A.5. Accepting Work on the 2007 River District Trunck Sewer Imporvements, Project No. 2007-1-Res. No. 6811
s. fI.S;
CITY OF SHAKOPEE
Memorandum
TO: Mayor & City Council CONSE~JT
Mark McNeill, City Administrator
FROM: Dale Gade, Project Engineer
SUBJECT: 2007 River District Sewer Improvements, Project No. 2007-1
DATE: October 7,2008
INTRODUCTION:
Council action is required for a resolution accepting work on the 2007 River District Sewer
Improvements, Project No. 2007-1.
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 $967,797.89 and
the actual final costs of$951,789.05 for this project.
ACTION REOUESTED:
Offer Resolution No. 6811, A Resolution Accepting Work on the 2007 River District Sewer
Improvements, Project No. 2007-1 and move iglD. U
Dale Gade
Project Engineer
ENGR/2007PROJECTS/2007RlVER-DISTRICTIWORD/MEM6811-ACCEPT-WORK
RESOLUTION NO. 6811
A Resolution Accepting Work On The
2007 River District Sewer Improvements
Project No. 2007-1
WHEREAS, pursuant to a written contract signed with the City of Shakopee on June 29,
2007, S.M. Hentges & Sons, Inc, has satisfactorily completed the 2007 River District Sewer
hnprovements Project in accordance with such contract.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SHAKO PEE, 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 $9,517.89, taking the
contractor's receipt in full.
Adopted in session of the City Council of the City of
Shakopee, Minnesota, held this day of ,2008.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGR/2007PROJECTS/2007RIVER-DISTRICTIWORDIRES681 I-ACCEPT -WORK
, .
CERTIFICATE OF COMPLETION
CONTRACT. NO I : 2007-1 DATE: September 17, 2008
PROJECT DESCRIPTION: 2007 River District Sewer Improvements
CONTRACTOR: S,M, Hentges & Sons, Inc.
P.O. Box 69
Jordan, MN 55352
ORIGINAL CONTRACT AMOUNT I I . I . . . . . . . . $ 967,797.99
QUANTITY CHANGE AMOUNT I I . . . . . . . . . I . $ (37,606.93)
CHANGE ORDER NO. -L THRU NO. -L- AMOUNT . I . $ 21,597.99
FINAL CONTRACT AMOUNT . . . . . I . . . . . . . 1$ 951, 789,05
LESS PREVIOUS PAYMENTS. , . . I . . I I , . . , $ 942,271.16
FINAL PAYMENT. I . . . I I . I I I . . . I I . ,$ 9,517,89
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
re~pects 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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