HomeMy WebLinkAbout4.B.4. Accepting Work on the L-16 & Forcemain Impovements Project 2014-5, Res. No. 7574 1111111111111 Consent Business 4. B. 4.
SH_AKOPE F
TO: Mayor and City Council
FROM: Rick Thomson, Engineering Technician IV
DATE: 07/21/2015
SUBJECT: Accepting Work on the L-16 & Forcemain Improvements Project
2014-5, Res. No. 7574 (E)
Action Sought
Approve Resolution No. 7574, a resolution accepting work on the Shakopee Lift
Station L16 and Forcemain Improvements, Project No. 2014-5.
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$403,170.00 and the actual final costs of$415,254.00. The remaining
amount left to pay is $20,836.34.
Recommendation
Staff recommends approving resolution no. 7574 which directs final payment of
$20,836.34; therefore accepting the work on the Shakopee Lift Station L16 and
Forcemain Improvements, Project No. 2014-5.
Budget Impact
This project is funded by the Sanitary Sewer 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. 7574, a resolution accepting work on the Shakopee Lift
Station L16 and Forcemain Improvements, Project No. 2014-5.
Attachments: RES NO 7574
Certificate of Completion
RESOLUTION NO. 7574
A Resolution Accepting Work On The
Lift Station L16 and Forcemain Improvements
Project No. 2014-5
WHEREAS, pursuant to a written contract signed with the City of Shakopee on May 20,
2014, Magney Construction, Inc., has satisfactorily completed the Shakopee Lift Station L16 and
Forcemain 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.
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$20,836.34,taking the
contractor's receipt in full.
Adopted in session of the City Council of the City of
Shakopee,Minnesota, held this day of ,2015.
Mayor of the City of Shakopee
ATTEST:
Acting City Clerk
C:\Windows\TEMP\BCL Technologies\easyPDF 7\@BCL@A8049857\@BCL@A8049857.docx
CERTIFICATE OF COMPLETION
CONTRACT NO: 2014-5 DATE: June 22,2015
PROJECT DESCRIPTION: Shakopee Lift Station L16 and Forcemain Improvements
CONTRACTOR: Magney Construction,Inc.
1401 Park Road
Chanhassen,MN 55317
ORIGINAL CONTRACT AMOUNT $ 403,170.00
QUANTITY CHANGE AMOUNT $ 6.032.00
CHANGE ORDER NO. 1 THRU NO. 2 AMOUNT $ 6,052.00
FINAL CONTRACT AMOUNT $ 415,254.00
LESS PREVIOUS PAYMENTS $ 394.417.66
FINAL PAYMENT $ 20,836.34
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.
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