HomeMy WebLinkAbout6.h. Payment #8 & Final - Rosewood Thownhomes, City Project #378AGENDA ITEM: Payment #8 Final Rosewood
Townhomes, City Project #378
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer/
AGEI.1L .Q 6 G
ATTACHMENTS: Payment #8 Final
APPROVED BY: /�i/
RECOMMENDED ACTION: Motion to Approve Payment #8 and Final to Erickson
Construction for Rosewood Townhomes, City Project #378 and accept for perpetual
maintenance.
4 ROSEMOUNT
CITY COUNCIL
City Council Meeting: October 18, 2005
EXECUTIVE SUMMARY
BACKGROUND:
This item is on the agenda to request Payment #8 and final to Erickson Construction for Rosewood
Townhomes, City Project #378 This project included the construction of streets, sanitary sewer, water
main, storm sewer, and sidewalks within the Rosewood Village 2n Addition.
The final construction amount of $458,928.54 is 2.89% below the contract amount of $472,591.25.
The decrease m cost is associated with decreases in contract unit quantities on various contract bid items.
SUMMARY:
Staff recommends that Council approve Payment #8 and final for the project and accept the project for
perpetual maintenance subject to the following conditions.
1. Satisfactory showing that the contractor has complied 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 378 Payment# 8 &Fina1CC 10 -1 8-05 d tic
Project Summary
1
Original Contract Amount
$443,123 59
2
Contract Changes Addition
$29,467 66
3
Contract Changes Deduction
$0 00
4
Revised Contract Amount
$472,591 25
5
Value Completed to Date
$458,928.54
6
Material on Hand
$0 00
7
Amount Earned
$458,928 54
8
Less Retainage
$0 00
9
Subtotal
$458,928 54
10
Less Amount Paid Previously
$445,160 68
11
Liquidated Damages
SO 00
12
AMOUNT DUE THIS PAY VOUCHERS NO. 8 FINAL
$13,767 86
01562 -00 Pay Vouchers 8
s
WSB
Associates Inc.
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 Contractor:
Erickson Construction
yd rfl
Specified Contract Completion Date
12/1/2004
Owner: City of Rosemount
2875 145th Street West
Rosemount, MN 55068 -4941
For Period: 9/1/2005 to 9/30/2005
Contractor: Erickson Construction
13616 Pleasant Lane
Burnsville, MN 55337
Pay Vouchers
RSMT Rosewood Townhomes
Client Contract No.
Project No 01562 -00
Client Project No.
Construc •rver
Approved
City of R
Date
Comment:
Tuesday, October 11, 2005
Date: 10/11/2005
Request No.: 8 FINAL
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