HomeMy WebLinkAbout15.A.3. Accepting Work on Vierling Drive from Sage Lane to CSAH 17, 2002-5-Res. No. 6086
CITY OF SHAKOPEE is: fj,3,
Memorandum
TO: Mayor & City Council CONSf~IT
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
SUBJECT: Vierling Drive/CSAH 17/Sage Lane, Project No. 2002-5
DATE: July 20, 2004
INTRODUCTION:
Council action is required' for a resolution accepting work and making final payment on Vierling
Drive, from Sage Lane to County State Aid Highway 17, Project No. 2002-5.
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 $165,724.22 and
the actual final costs of$168,857.28 for this project.
ACTION REQUESTED:
Offer Resolution No. 6086, A Resolution Accepting Work on Vierling Drive, from Sage Lane to
County State Aid Highway 17, Project No. 2002-5 and move its adoption.
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Public Works Director
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ENGRl2002PROJECTNIERLlNGlSAGElWORKIMEM6086
RESOLUTION NO. 6086
A Resolution Accepting Work On
Vierling Drive, From Sage Lane
To County State Aid Highway 17
Project No. 2002-5
WHEREAS, pursuant to a written contract signed with the City of Shakopee on September
3, 2002, Eagan McKay Electrical Contractors, mc. has satisfactorily completed Vierling Drive,
from Sage Lane to County State Aid Highway 17, Project No. 2002-5, 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 sessionofthe City Council ofthe City of
Shakopee, Minnesota, held this day of ,2004.
Mayor of the City of Shakopee
ATTEST:
City Clerk
("-
CERTIFICATE OF COMPLETION
CONTRACT NO. : 2002-5 DATE: July 13. 2004
PROJECT DESCRIPTION: Vierling Drive/Sage Lane/CSAH 17
CONTRACTOR: Egan-McKay Electrical Contractors, Inc.
ORIGINAL CONTRACT AMOUNT. . . . . . . . . . . · $ 165,724.22
QUANTITY CHANGE AMOUNT. . . . . . , , . , . . , $ ( 2,748.38)
CHANGE ORDER NO. ~ THRU NO. ~ AMOUNT, · , $ 5,881.44
FINAL CONTRACT AMOUNT. , , . , . . . . . . . . · $ 168,857.28
LESS PREVIOUS PAYMENTS. . . . . . . . . . . . , $ 168,857.28
FINAL PAYMENT · · · · · · · · · · · · · · · · · · $ -0-
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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Professional ~ineer