HomeMy WebLinkAbout5.A.1. Dean Lake Outlet Control Structure Project No. 2005-7-Res. No. 6522
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CITY OF SHAKOPEE CONSENT
Memorandum
TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Jim Henderson, Engineering Tech. N
SUBJECT: Dean Lake Outlet Control Structure, Project No. 2005-7
DATE: November 8, 2006
INTRODUCTION:
Council action is required for a resolution accepting work and making final payment on the Dean
Lake Outlet Control Structure, Project No. 2005-7.
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 $138,630.00 and
the actual final costs of$143,096.00 for this project.
ACTION REQUESTED:
Offer Resolution No. 6522, A Resolution Accepting Work on the Dean Lake Outlet Control
Structure, Project No. 2005-7 and move its adoption.
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Engineering Technician N
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ENGRl2004PROJECTSIDEAN LAKElWORDlMEM6522
RESOLUTION NO. 6522
A Resolution Accepting Work On The
Dean Lake Outlet Control Structure
Project No. 2005-7
WHEREAS, pursuant to a written contract signed with the City of Shakopee on November
30, 2005, Sherly's Construction, Inc. has satisfactorily completed the Dean Lake Outlet Control
Structure 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 ,2006.
Mayor of the City of Shakopee
ATTEST:
City Clerk
ENGR/2004PROJECT/DEANLAKEIWORDIRES6522
CERTIFICATE OF COMPLETION
CONTRACT NO.: 2005-7 DATE: October 25, 2006
PROJECT DESCRIPTION: Dean Lake Outlet Control Structure
CONTRACTOR: Sheryl's Construction
P.O. Box 40
Finlayson, MN 55735
ORIGINAL CONTRACT AMOUNT . . . . . . . . . I . . $ 138,630.00
QUANTITY CHANGE AMOUNT . . . . . I . . . . I . . $ 4,466.00
CHANGE ORDER NO. THRU NO. AMOUNT I I . $ -0-
- -
FINAL CONTRACT AMOUNT . . . . . I . . . . . . . . $ 143,096.00
LESS PREVIOUS PAYMENTS . . . . . . . . . I . . I $ 143,096.00
FINAL PAYMENT . . . . . I . . · · · · . I · · · · $ -0-
L herebY certi fy that the above described work was inspected
under my direct supervision and thatJ to the best of my belief and
knowledgeJ 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.
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