HomeMy WebLinkAbout12-094 Final Payment Project 09-11
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 1 2 - 094
A RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO QUIRING EXCAVATING FOR THE
2009 STREET IMPRO VEMENT PROJECT (CITY PROJECT #09 - 011)
Motion By: Hedberg Second By: Soukup
WHEREAS, Quiring Excavating of Shakopee, Minnesota was awarded the contract for the 2009 Street
Improvement Project for the reconstruction of Summer Street, Franklin Circle, Franklin
Trail, Robinson Circle, Mandan Avenue, and Itasca Avenue City Project 09 - 011 in the
amount of $1,213,844.23 ; and
WHEREAS, As a result of quantity over - runs due to additional water main installation the contract
amount was increased by $23,094.33 to a total of $1,236,938.56, and
WHEREAS, Quiring Excavating has in all respects completed the contract work for the 2009
Improvement Project, and
WHEREAS, The City Engineer recommends acceptance of the project and Final Payment of the
contract.
NOW THEREFORE , BE IT HEREBY RESOLVE D BY THE CITY COUNCI L 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 Quiring Excavating in t he amount of
$12,369.39 for the total contract amount of $1,2 36,938.56 for the 2009 Impro vements Project, City
Project 09 - 011.
3. Funding for the final payment shall come from the Construction Fund Account #501 - 48365 - 501.
4. City Staff is authorized to transfer the following amounts to the Construction Fund #501 - 39203 :
Water Fund ($48,654.74) #601 - 49303
Sewer Fund ($10,665.06) # 604 - 49303
Water Quality ($33,539.00) #602 - 4930 3
PASSED AND ADOPTED THIS 18th DAY OF JUNE 201 2 .
YES NO
Myser A Myser A
Erickson X Erickson
Hedberg X Hedberg
Keeney A Keeney A
Soukup X Soukup
______________________________
Frank Boyles, City Manager
M: \ Council \ Resolutions \ 2012 \ 12 - 094 final payment project 09 - 11.doc