Loading...
HomeMy WebLinkAbout5.A.3. Accepting Work on the 2010 Street Reconstruction, Proj. No. 2010-1, Res. No. 7070TO: FROM: SUBJECT: DATE: INTRODUCTION: BACKGROUND: ACTION REQUESTED: CITY OF SHAKOPEE Memorandum Mayor & City Council Mark McNeill, City Administrator Jeff Weyandt, Assistant City Engineer 2010 Street Reconstruction, Project No. 2010 -1 December 20, 2010 £I9 . \3 Council action is required for a resolution accepting work on the 2010 Street Reconstruction, Project No. 2010 -1. 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 $1,274,438.00 and the actual final costs of $1,279,724.64 for this project. Offer Resolution No. 7070, A Resolution Accepting Work on the 2010 Street Reconstruction Project No. 2010 -1 and move its adoption. ENGR/2010PROJECTS/2010- STREET- RECONSTRUCTION / WORD/MEM7070- ACCEFf -WORK CA) e.d Aviib Jeff Weyandt, P.E. Assistant City Engineer ATTEST: City Clerk ENGR/2010PROJECTS/2010-STREET- RECONSTRUCTION/ WORD/RES7070-ACCEPT -WORK RESOLUTION NO. 7070 A Resolution Accepting Work On The 2010 Street Reconstruction Project No. 2010 -1 WHEREAS, pursuant to a written contract signed with the City of Shakopee on May 26, 2010, Ryan Contracting Company has satisfactorily completed the 2010 Street Reconstruction 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 , 2010. Mayor of the City of Shakopee CERTIFICATE OF COMPLETION CONTRACT NO , : 2010 - -1 DATE: December 20, 2010 PROJECT DESCRIPTION: 2010 Street Reconstruction CONTRACTOR: Ryan Contracting Company P.O. Box 246 -26350 France Avenue Elko, MN 55020 ORIGINAL CONTRACT AMOUNT $ 1,274,438.00 QUANTITY CHANGE AMOUNT $ 5,286.64 CHANGE ORDER NO, THRU NO, AMOUNT , , $ -o- FINAL CONTRACT AMOUNT $ 1 279 724.64 LESS PREVIOUS PAYMENTS $ 1,279,724.64 FINAL PAYMENT $ -o- 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, 1 Lo-e.d.,"1„ sional 6gineer