HomeMy WebLinkAbout5.D.2. 2008 CIPP Project No 2008-3-Res. No. 6860
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CITY OF SHAKOPEE
Memorandum
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TO: Mayor & City Council .!'l, ' ~ 1il1. "
Mark McNeill, City Administrator
FROM: Jeff Evens, Engineering Technician IV
SUBJECT: 2008 Cured-In-Place Pipe, Project No. 2008-3
DATE: December 16, 2008
INTRODUCTION:
Council action is required for a resolution accepting work on the 2008 Cured-In-Place Pipe, Project
No. 2008-3.
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 $214,415.75 and
the actual fmal costs of$197,375.00 for this project.
ACTION REOUESTED:
Offer Resolution No. 6860, A Resolution Accepting Work on the 2008 Cured-In-Place Pipe,
Project No. 2008-3 and move its adoption.
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Engineering Technician IV
ENGR/2008PROJECTS/2008-CIPP/WORD/MEM686D-ACCEPT-WORK
RESOLUTION NO. 6860
A Resolution Accepting Work On The
2008 Cured-In-Place Pipe
Project No. 2008-3
WHEREAS, pursuant to a written contract signed with the City of Shakopee on May 15,
2008, Veit & Company, Inc. has satisfactorily completed the 2008 Cured-In-Place Pipe 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 fmal payment on such contract in the amount of $9,868.75, 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/2008PROJECTS/2008-CIPP/WORDIRES6860-ACCEPT-WORK
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2008--3 DATE: Becember 16, 2008
PROJECT DESCRIPTION: 2008 Cured-Tn-Place Pipe
CONTRACTOR: Veit & Company, Inc.
14000 Veit Place
Rogers, MN 55374
ORIGINAL CONTRACT AMOUNT. . . . . . . . . . . . $ 214,415.75
QUANTITY CHANGE AMOUNT . . . . . . . . . . . . . $ (17,040.75)
CHANGE ORDER NO. ____ THRU NO. ____ AMOUNT . . . $ -0-
FINAL CONTRACT AMOUNT. . . . . . . I . . . . I .$ 197,375.00
LESS PREVIOUS PAYMENTS. I . . I I . . . . I . . $ 187,506.25
FINAL PAYMENT. , , I . I I I I I I I . . . . . ,$ 9,868.75
IJ 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. IJ thereforeJ recommend above speCified
final payment be made to the above named Contractor.