HomeMy WebLinkAbout6.p. Payment #7 & Final - Bloomfield 4th Phase 2 Street & Utility Improvements, City Project #341° CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 7, 2003
AGENDA ITEM: Payment #7 & Final - Bloomfield 4"', Phase 2 Street
and Utility Improvements, City Project #341
AGENDA SECTION:
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
AGENIT . 6 morn
ATTACHMENTS: Payment #7 & Final
APPROVED BY:
This item is on the agenda to request Payment No. 7 and final to Three Rivers Construction., in the amount of
$71,245.21 for the Bloomfield 4t`, Phase 2 Street and Utility Improvements, City Project #341.
Staff recommends that Council approve Payment #7 and final for the project and accept the project for perpetual
maintenance.
6
September 18, 2003
Honorable Mayor and City Council
City of Rosemount
2875 — 145 Street West
Rosemount, MN 55068
Attn: Cindy Dorniden, City of Rosemount
Re: Construction Pay Voucher No. 7 (Final)
Bloomfield 4 Addition — Phase 2
City of Rosemount Project No. 341
WSB Project No. 2012 -40
Dear Mayor and Council Members:
Please find enclosed the final Construction Pay Voucher No. 7 for the above - referenced
project in the amount of $71,245.21. We recommend final payment subject to receipt of
the following items:
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.
Please make payment in this amount .to Three Rivers Construction at your earliest
convenience.'
Sincerely,
WSB & Associates, Inc.
d?.�.,
Mark A. Erichson, P.E.
Project Manager
Enclosures
cc: Three Rivers Construction
sb
FAWMAN20124"hase 2\vo 7lir cry.doc
Minneapolis . St. Cloud - Equal Opportunity Employer
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Construction Pay Yo. ucher
Voucher No. 7 (Final) Date: September 18, 2003
Period Ending: August 31, 2003
Project: BLOOMFIELD 4TH ADDITION - PHASE 2
CITY OF ROSEMOUNT PROJECT NO. 341
WSB PROJECT NO. 2012 -40
Contractor: THREE RIVERS CONSTRUCTION
15001 HUDSON ROAD
PO BOX 206
LAKELAND, MN 55043
Contract Date:
Work Started:
Completion Date:
Work Completed:
Original Contract Amount
$680,648.41
Total Additions
$50,418.41
Total Deductions
$0.00
Total Funds Encumbered
$731,066.82
Total Work Certified to Date
$699,583.38
Less Retained Percentage
0.00%
$0.00
Less Previous Payments
$628,338.17
Total Payments Incl. This Voucher
$699,583.38
Balance Carried Forward
$31,483.44
Approved for Payment This Voucher
$71,245.21
Approvals
WSB & Associates, Inc.
In accordance with field observation, as performed in accordance with industry standards, and based on our professional opinion, the materials
installed are satisfactory and the work properly performed in accordance with the plans and specifications.
The total work estimated to be completed as of August 31, 2003 is as indicated herein and we hereby recommend payment of this 100%
voucher.
Signed: Signed:
Construction Observer Project Manager /Engineer
Three Rivers Construction
This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein is a fair approximate
estimate for the period covered by this voucher.
Contractor:
Date
Signed:
Title:
City of Rosemount
Checked by:
Approved for Payment:
Authorized Representative
Date:
Date:
FAWPKIM2012- 401Phase 21Excehvoucher.x1s1V07 -Cover