HomeMy WebLinkAbout6.q. Payment #11 & Final - Evermoor Drumcliffe Street and Utility Improvements, City Project #348Y CITY OF ROSEMOUNT
EXECUTIVE `SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE October 7, 2003
AGENDA ITEM: Payment #11 & Final — Evermoor Drumcliffe Street
AGENDA SECTION:
and Utility Improvements, City Project #348
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
W" 11-
AGENT
1 ", 1 6
ATTACHMENTS: Payment #11'& Final
APPROVED BY:
This item is on the agenda to request Payment No. 11 and final to Northdale Construction in the amount of
$39,768.30 for the Evermoor Drumcliffe Street and Utility Improvements, City Project #348.
Staff recommends that Council approve Payment 411 and final for the project and accept the project for
perpetual maintenance.
7
Honorable Mayor and City Council
Y.
City of Rosemount
2875 — 145 Street West
Rosemount, MN 55068
Attn: Cindy Dorniden, City of Rosemount
Re: Construction Pay Voucher No. 1 I (Final)
Evermoor's Drumcliffe Addition
Street and Utility Construction and Appurtenant Work
City of Rosemount Project No. 348
WSB Project No. 1420 -00
Dear Mayor and Council Members:
Please find enclosed the final Construction Pay Voucher No. 11 for the above - referenced
project in the amount of $39,768.30. We recommend final payment subject to receipt of
the following items:
I. 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.
Please make payment in this amount to Northdale Construction Co., Inc. at your earliest
convenience.
Sincerely,
WSB & Associates, Inc.
Mark A. Erichson, P.E.
h gay Project Manager
Enclosures
cc: Northdale Construction Co., Inc.
sb
0 FAX Minneapolis • St. Cloud Equal Opportunity Employer
FAWPWIM1420 -00wo 11 fnl !tr cry.doc
k Owner: City of Rosemount Date: September 17, 2003
WS B For Period: 8/1/2003 to 8/31/2003 Request No: 11 AND FINAL
&Assadles,Im. Contractor: Northdale Construction, Inc.
PAY VOUCHER
EVERMOOR'S DRUMCLIFFE ADDITION
STREET AND UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY OF ROSEMOUNT PROJECT NO. 348
WSB PROJECT NO. 1420 -00
SUMMARY
1
Original Contract Amount
$
697,344.50
2
Change Order - Addition
$ 72,167.28
3
Change Order - Deduction
$ 0.00
4
Revised Contract Amount
$
769,511.78
5
Value Completed to Date
$
790,601.70
6
Material on Hand
$
0.00
7
Amount Earned
$
790,601.70
8
Less Retainage 0%
$
0.00
9
Subtotal
$
790,601.70
10
Less Amount Paid Previously
$
750,833.40
11
AMOUNT DUE THIS PAY VOUCHER NO.
11 AND FINAL $
39.768.30
Recommended for Approval by
WSB & Associates, Inc.
Project Manager /Engineer
Approved by Contractor:.
NORTHDALE CONSTRUCTION, INC.
Specified Contract Completion Date:.
September 1, 2002
Construction Observer
Approved by Owner:
CITY OF ROSEMOUNT
Date:
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