HomeMy WebLinkAbout5.C.1. Accept work on Beckrich Park Estates and Kristal Estates Project 2007-10-Res. No. 6933
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CITY OF SHAKOPEE
Memorandum Crt~~ r~JI
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TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Jeff Evens, Engineering Technician IV
SUBJECT: Beckrich Park Estates and Kristal Estates
Sewer and Water Improvements, Project No. 2007-10
DATE: September 1, 2009
INTRODUCTION:
Council action is required for a resolution accepting work on the Beckrich Park Estates and Kristal
Estates Sewer and Water Improvements, Project No. 2007-10.
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 $552,770.63 and
the actual fmal costs of $634,608.32 for this project.
ACTION REOUESTED:
Offer Resolution No. 6933, A Resolution Accepting Work on the Beckrich Park Estates and Kristal
Estates Sewer and Water Improvements, Project No. 2007-10 and move its adoption.
I~~~ -
Jeff Evens
Engineering Technician IV
ENGR/2007PROJECTSIBECKRICH-PARKIWORD&1EM6933-ACCEPT-WORK
RESOLUTION NO. 6933
A Resolution Accepting Work On The
Beckrich Park Estates And Kristal Estates
Sewer And Water Improvements
Project No. 2007-10
WHEREAS, pursuant to a written contract signed with the City of Shakopee on May 22,
2008, S.M. Hentges & Sons, Inc. has satisfactorily completed the Beckrich Park Estates and Kristal
Estates Sewer and Water Improvements 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 ,2009.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGR/2007PROJECTSIBECKRICH-PARK/WORDIRES6933-ACCEPT-WORK
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2007-10 DATE: September 1, 2009
PROJECT DESCRIPTION: Beekrieh Park Estates & Kristal Estates
Sewer and Water Improvements
CONTRACTOR: S,M, Hentges & Sons, rne,
P,O, Box 69
Jordan, MN 55352
ORIGINAL CONTRACT AMOUNT . I . . . . . . . . . . $ 552,770,63
QUANTITY CHANGE AMOUNT . . . . . . . . . . . . . $ 47,431.00
CHANGE ORDER NO. 1 THRU NO. 2 AMOUNT . I I $ 34,406,69
- - FINAL CONTRACT AMOUNT . I I . . . . . · . · · I . $ 634,608.32
LESS PREVIOUS PAYMENTS I I I . . I I I I I . . I $ 634,608,32
FINAL PAYMENT . I . I I . . I I I I I I I I I I . $ -0-
..
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 contractJ together with any modifications
approved by City Council. IJ thereforeJ recommend above specified
final payment be made to the above named Contractor.
Professional