HomeMy WebLinkAbout6.g. Payment #7 & Final - Biscayne Pointe North, City Project #370AGENDA ITEM: Payment #7 Final Biscayne Pointe
North, City Project #370
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Enginee
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AGE�V.,
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ATTACHMENTS: Payment #7 Final
APPROVED BY:
RECOMMENDED ACTION: Motion to Approve Payment #7 and Final to Erick on
Construction for Biscayne Pointe North, City Project #370 and accept for perpetual
maintenance.
4 ROSEMOUNT
City Council Meeting: October 18, 2005
BACKGROUND:
SUMMARY:
CITY COUNCIL
EXECUTIVE SUMMARY
This item is on the agenda to request Payment #7 and final to Erickson Construction for Biscayne Pointe
North, City Project #370. This project included the construction of streets, sanitary sewer, water main,
storm sewer, and sidewalks Additional storm sewer work originally proposed as part of this project was
found to be in conflict with adjacent petroleum pipehnes, creating the need to redesign a pond outlet
structure and delay construction until approval from the petroleum pipeline companies, Koch Pipeline and
Magellan Midstream Partners.
The final construction amount of $318,398.34 is 3.20% below the contract amount of $328,914.89.
Staff recommends that Council approve Payment #7 and final for the project and accept the project for
perpetual maintenance subject to the following conditions
1. Satisfactory showing that the contractor has comphed with the provisions of Minnesota Statutes
290.92 requiring withholding state income tax
2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the
contract have been fully paid or satisfactorily secured.
3. Consent of Surety to Final Payment certification from the contractor's surety.
4. Two -year maintenance bond.
G \EN GPROJ \370 \Payment #7&Fina1CC10 -18 -05 doc
Project Summary
1
Original Contract Amount
$327,039.89
2
Contract Changes Addition
$1,875.00
3
Contract Changes Deduction
$0 00
4
Revised Contract Amount
$328,914.89
5
Value Completed to Date
$318,398.34
6
Material on Hand
$0.00
7
Amount Earned
$318,398.34
8
Less Retainage
$0.00
9
Subtotal
$318,398.34
10
Less Amount Paid Previously
$270,718.69
11
Liquidated Damages
$0.00
12
AMOUNT DUE THIS PAY VOUCHERS NO. 7 FINAL
$47,679.65
01577 -00 Pay Vouchers 7
WSB
I Siirrir
AMMINOMMik
Associates, Inc.
Tuesday, October 11, 2005
Owner: City of Rosemount Date: 10/11/2005
2875 145th Street West
Rosemount, MN 55068 -4941
For Period: 7/1/2005 to 9/30/2005 Request No.: 7 8. FINAL
Contractor: Erickson Construction
13616 Pleasant Lane
Burnsville, MN 55337
Pay Vouchers
RSMT Biscayne Pointe North
Client Contract No
Project No 01577 -00
Client Project No
HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT
THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL
VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE
WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER
Recommended for Approval by:
WSB Associates, Inc.
Approved by,C6 refractor:
Erickson Construction
�2.JZ Date:
Specified Contract Completion Date. Comment:
9/10/2004
Con
O. -rver:
Approve .y c ner
City of Rosemount
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