HomeMy WebLinkAbout5.B.4. Pike Lake Rd and Street "A" Improvements Project No. 2007-3-Res. No. 6842
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CITY OF SHAKOPEE
Memorandum
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TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Jeff Weyandt, Assistant City Engineer
SUBJECT: Pike Lake Road and Street "A" Improvements, Project No. 2007-3
DATE: November 18,2008
INTRODUCTION:
Council action is required for a resolution accepting work on Pike Lake Road and Street "A"
Improvements, Project No. 2007-3.
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 $527,749.99 and
the actual fmal costs of $492,569.1 0 for this project.
ACTION REQUESTED:
Offer Resolution No. 6842, A Resolution Accepting Work on Pike Lake Road and Street "A"
Improvements, Project No. 2007-3 and move its adoption.
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Jeff Weyandt, P.E.
Assistant City Engineer
ENGR/2007PROJECTSIPIKE-LAKE-RAODIWORD/MEM6842-ACCEPT-WORK
RESOLUTION NO. 6842
A Resolution Accepting Work On
Pike Lake Road And Street "A" Improvements
Project No. 2007-3
WHEREAS, pursuant to a written contract signed with the City of Shakopee on April 23,
2007, Ryan Contracting Company has satisfactorily completed Pike Lake Road and Street "A"
Improvements 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 ,2008.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGR/2007PROJECTSIPIKE-LAKE-ROAD/WORDIRES6842-ACCEPT-WORK
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2007-3 DATE: November 18, 2008
PROJECT DESCRIPTION: Pike Lake Road & Street "A" Improvements
CONTRACTOR: Ryan Contracting Company
8700 13th Avenue E.
Shakopee. MN 55379
ORIGINAL CONTRACT AMOUNT. . . . . . . . . . . . $ 527.749.99
QUANTITY CHANGE AMOUNT. . . . . . . . . . . . . $ (35,180.89)
CHANGE ORDER NO. THRU NO. AMOUNT . I . $ -0-
- -
FINAL CONTRACT AMOUNT. . . . . . . . . . . . . .$ 492.569.10
LESS PREVIOUS PAYMENTS . I . . . . , . . I . . . $ 492.569.10
FINAL PAYMENT, . . . , I I . . . . . . . . . . .$ -0-
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.
~o~er