HomeMy WebLinkAbout05-3516200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
RESOLUTION 05-35
EESOLUTION AUTHOEIZING FULL AND FINAL PAYMENT TO S.M. HENTGES & SONS, INC. FOE THE
DOWNTOWN STEEET EECONSTEUCTION AND RAINWATEE GARDEN IMPROVEMENTS PROJECT
(CITY PROJECT 04-01)
MOTION BY: Petersen SECOND BY: Zieska
WHEREAS,
S.M. Hentges & Sons, Inc. of Jordan, Minnesota was awarded the contract for the
Downtown Street Reconstruction and Rainwater Garden Improvements Project for
reconstruction of Main Avenue and Dakota Street, City Project 05-01 in the amount
of $1,237,538.28, and
WHEREAS, The contract amount was increase by $9,657.63 for change order No. 1, and
WHEREAS,
As a result of quantity over-runs for sodding, temporary signage and bituminous
paving, the contract amount was increased by $25,917.13 to a total of
$1,273,113.04, and
WHEREAS, S.M. Hentges & Sons, Inc. has in all respects completed the contract for the
Downtown Street Reconstruction and Rainwater Garden Improvements Project, and
WHEREAS,
The City Engineer recommends acceptance of the project and Final Payment of the
contract.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA,
1. The recitals set forth above are incorporated herein.
.
Full and final payment is hereby authorized to be made to S.M. Hentges and Sons, Inc. in
the amount of $140,851.12 for the total contract amount of $1,273,113.04 for the Downtown
Street Reconstruction and Rainwater Garden Improvements Project, City Project 04-01.
PASSED AND ADOPTED THIS 7TH DAY OF MARCH, 2005.
YES NO
Haugen x Haugen
Fleming x Fleming
LeMair x LeMair
Petersen x Petersen
Zieska x Zieska
Frank Boyles, City ~~r
R:\RESOLUTIXENG&PW RESX2005\05-35 Downtown ~nStq~f~.~Eiorlake.com
Phone 952.447.4230 / Fax 952.447.4245