HomeMy WebLinkAbout15.A.5. Accepting Work on the CSAH 17/79 Bridge Project No. 2002-8-Res. No. 6085
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CITY OF SHAKOPEE .,
Memorandum
CONSENT
TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
SUBJECT: CSAH 17/79 Bridge Project No. 2002-8
DATE: July 20, 2004
INTRODUCTION:
Council action is required for a resolution accepting work and making final payment on the CSAH
17/79 Bridge Project No. 2002-8.
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$I,127,583.99 and
the actual final costs of$I,079,515.85 for this project.
ACTION REQUESTED:
Offer Resolution No. 6085, A Resolution Accepting Work on County Road 17 and County Road 79
Pedestrian Bridges and Trail over Trunk Highway 169, S.P. 7005-79, S.P. 166-020-010, S.P. 166-
OlD-007, Project No. 2002-8 and move its adoption.
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Public Works Director
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ENGRl200IPROJECf/169BRlDGESIWORDIMEM6085
RESOLUTION NO. 6085
A .Resolution Accepting Work On
County Road 17 And County Road 79
Pedestrian Bridges And Trail
Over Trunk Highway 169
S.P. 7005-79, S.P.166-020-010, S.P.166-010-007
Project No. 2002-8
WHEREAS, pursuant to a written contract signed withthe City of Shako pee on October 4,
2002, Ames Construction, Inc. has satisfactorily completed the County Road 17 and County Road
79 Pedestrian Bridges and Trail over Trunk Highway 169, S.P. 7005-79, S.P. 166-020-010, S.P.
166-010-007, Project No. 2002-8, 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 ofthe 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. : 2002-8 DATE: July li, ?OOb.
PROJECT DESCRIPTION: CSAH 17/79 Bridge Project
CONTRACTOR: Ames Construction, Inc.
ORIGINAL CONTRACT AMOUNT. . . . . . . · · · · · $1,127,583.99
QUANTITY CHANGE AMOUNT . . . . . . . · · · · · · $ ( 69,378.54)
CHANGE ORDER NO. ~ THRU NO. ~ AMOUNT · · · $ 21,310.40
FINAL CONTRACT AMOUNT. . .. . . . · · · · · · .$1,079,515.85
LESS PREVIOUS PAYMENTS. . . . . . . . . · · · · $1,07Q,'il'i.R'i
FINAL PAYMENT · · · · · · · · · · · · · · · · · · $ -0-
IJ herebY certify 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.