HomeMy WebLinkAbout05-6316200 Eagle Creek Avenue $.E.
Prior Lake, MN 55372-1714
RESOLUTION 05-63
RESOLUTION AUTHORIZING FULL AND FINAL PAYMENT TO BITUMINOUS
MATERIALS, LLC FOR THE CONSTRUCTION OF TRAILS AND BASKETBALL COURTS
MOTION BY: Petersen SECOND BY: Zieska
WItF~REAS, On April 7, 2003, Bituminous Materials, LLC was awarded the contract for the
construction of trails and basketball courts; and
Bituminous Materials, LLC has in all respects completed the contract for
construction of trails and basketball courts; and
WH'EREAS,
The original contract for construction of trails and basketball courts was
$67,006.50; and
This is $8,352.88 less than the original contract; and
The firm contract amount is $58,653,62; and
The amount due under the contract is $2,932.68; and
Staff recommends acceptance of the project and full and final payment of the
contract authorized.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA, that:
1. The recitals set forth above are incorporated herein.
2. Final payment is hereby authorized to be made to Bituminous Materials, LLC in the amount of
$2,932.68 for the contract to construct trails and basketball courts.
Passed this 18th day of April 2005.
{ Seal }
YES NO
Hau~en X Hau~en
Fiemm~ X Flemm~
LeMair X LeMair
Petersen X Petersen
Zieska X Zieska
Frank Boyles, City Manager
R:~R_ESOLUTI~PARKRES\05-63 payment to
Phone 952.447.4230 / Fax 952.447.4245