HomeMy WebLinkAbout09-164 Final Pay Brooksville Hills~~ PRIG
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~ 4646 Dakota Street S.E.
U x Prior Lake, MN 55372-1714
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RESOLUTION 09-164
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO SM HENTGES AND SONS INC.
FOR THE 2008 STREET IMPROVEMENT PROJECT (CITY PROJECT #08-011)
Motion By: Millar Second By: LeMair
WHEREAS SM Hentges and Sons Inc. of Jordan, Minnesota was awarded the contract for the
2008 Street Improvement Project for the reconstruction of Brooks Circle, Itasca Avenue
and Fillmore Avenue City Project 08-011 in the amount of $1,245,733.25; and
WHEREAS, As a result of quantity over-runs the contract amount was increased by $29,918.50 to a
total of $1,275,681.75, and
WHEREAS, SM Hentges and- Sons, Inc. has in all respects completed the contract work for the
2008 Improvement Project, and
WHEREAS, The City Engineer recommends acceptance. of the project and Final Payment of the
contract.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. Full and final payment is hereby authorized to be made to SM Hentges and Sons Inc. in the amount
of $74,462.11 for the .total contract amount of $1,275,681.75 for the 2008 Improvements Project,
City Project 08-011.
3. Funding for the final payment shall come from the Construction Fund Account #501-48364-501.
PASSED AND ADOPTED THIS 7th DAY OF DECEMBER 2009.
YES
NO
Hau en X Hau en
Erickson X Erickson
Hedber X Hedber
LeMair X LeMair
Millar X Millar
~~
Frank Bo ,City Manager
M:\COUNCIL\Resolutions\2009109-164 Final Pay Brook~illls.d8~riorlake.com
Phone 952.447.9800 /Fax 952.447.4245