HomeMy WebLinkAbout6.i. Payment #3 Final - Brockway Draw Sanitary Sewer Extension, City Project #343Be
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 6, 2003
AGENDA ITEM: Payment #3 & Final — Brockway Draw Sanitary
AGENDA SECTION•
Sewer Extension, City Project #343B
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
AGEN #
ATTACHMENTS: Pay Voucher #3 & Final
APPROVED BY:
k.
This item requests the third and final payment to S. J. Louis Construction, Inc., in the amount of $245,922.49
for City Project #343B, Brockway Draw Sanitary Sewer Extension.
This project is now 100% complete with all punch list items completed.
Upon final payment a two -year warranty period will begin and the City of Rosemount will accept these facilities
for perpetual maintenance.
Attached is Construction Pay Voucher # 3 and final for your information.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 AND FINAL FORBROCKWAY
DRAW SANITARY SEWER EXTENSION, CITY PROJECT #343B AND ACCEPT FOR PERPETUAL
MAINTENANCE.
COUNCIL ACTION:
0)
WS
AGONAWANIAk
&elm, rm.
$ 658,268.40
SUMMARY
1 Original Contract Amount
2 Change Order -Addition
3 Change Order - Deduction
4 Revised Contract Amount
5 Value Completed to Date
6 Material on Hand
7 Amount Earned
8 Less Retainage 0%
9 Subtotal
10 Less Amount Paid Previously
11 AMOUNT DUE THIS PAY VOUCHER NO.
Recommended for Approval by:
WSB & Associates, Inc.
Project Manager /Engineer
Approved by Contractor:
S.J. LOUIS CONSTRUCTION, INC.
$ 52,474.50
3 AND FINAL
$ 605, 793.90
$ 595, 772.81
$ 0.00
$ 595, 772.81
$ 0.00
$ 595, 772.81
$ 349, 850.32
$ 245.922.49
Construction Observer
Approved by Owner:
CITY OF ROSEMOUNT
Specified Contract Completion Date:
September 30, 2002
Owner: City of Rosemount Date: January 14, 2003
For Period: 10/1/2002 to 12/31/2002 Request No 3 AND FINAL
Contractor: S.J. Louis Construction, Inc.
PAY VOUCHER
BROCKWAY DRAW SANITARY SEWER INTERCEPTOR AND APPURTENANT WORK
CITY PROJECT NO. 3438
ROSEMOUNT,MN
WSB PROJECT NO. 1441 -00
Date:
Page i F.IWPW0111441.00WE A1441.00 Pay Voucher No 3 MLisummary