HomeMy WebLinkAbout09-169 Final Pay Ida Circle/~ PRI~
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4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
RESOLUTION 09-169
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO $M HENTGES AND SONS INC.
FOR THE IDA CIRCLE AND HIGHWAY 13 IMPROVEMENTS (CITY PROJECT #06-11)
Motion By; Millar Second By: LeMair
WHEREAS SM Hentges and Sons Inc. of Jordan, Minnesota was awarded the contract for the Ida
Circle and Highway 13 Improvements, City Project 06-11 in the amount of
$234,008.18;. and
WHEREAS, As a result of quantity over-runs the contract amount was increased by $3,060.41 to a
total of $237,068.59, and
WHEREAS, SM Hentges and Sons, Inc. has completed the contract work for the Ida Circle and
Highway 13 Improvements,. and
WHEREAS, City Staff 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 $16,617.87 for the total contract amount of $237,068.59 for the Ida Circle and Highway 13
Improvements, City Project 06-11.
3. Funding for the final payment shall come from the Construction Fund Account #501-48362-501
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 le Ci Manager
M:I000NCIL\Resolutions\2009109-169 Final Pay Ida Cir~~S~RFcityofpriorlake.com
Phone 952.447.9800 /Fax 952.447.4245