HomeMy WebLinkAbout11-087 2010 Street Resurface Final Pay to McNamara
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 1 1 - 087
A RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO MCNAMARA CONTRACTING FO R
THE
2010 RESURFACING PROJECT (CITY PROJECT #10 - 012)
Motion By: Hedberg Second By: Soukup
WHEREAS, McNamara Contracting of Rosemo nt, Minnesota was awarded th e contract for the 2010
Resurfacing Project, City Project 10 - 012 in the amount of $682,126.33 ; and
WHEREAS, As a result of quantity over - runs the contract amount was increased by $ 88,938.35 to a
total of $ 771,064.68; and
WHEREAS, McNamara Contracting h as completed the contract work for the 2010 Resurfacing Project;
and
WHEREAS, City s taff recommends acceptance of the project and f inal p ayment of the contract.
NOW THEREFORE , BE IT HEREBY RESOLVE D BY THE CITY COUNCI L OF PRIOR LAKE,
MINNESOTA as foll ows:
1. The recitals set forth above are incorporated herein.
2. Full and final payment is hereby authorized to be made to McNamara Contracting in the amount of
$53,129.31 for the total contract amount of $ 771,064.68 for the 2010 Resurfacing Project, City Proje ct
10 - 012 .
3. Funding for the final payment shall come from the Construction Fund Account #501 - 48370 - 501.
PASSED AND ADOPTED THIS 18th DAY OF JULY 201 1 .
YES NO
Myser X Myser
Erickson X Erickson
Hedberg X Hedberg
Keeney X Keeney
Soukup X Sou kup
______________________________
Frank Boyles, City Manager
C: \ DOCUME~1 \ cgreen \ LOCALS~1 \ Temp \ ELF20110720_144657 \ 11 - 087 2010 Street Resurface Final Pay to McNamara.doc