HomeMy WebLinkAbout6.e. Payment #5 & Final - Marcotte Pond Lift Station, City Project #338r
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 20, 2003
AGENDA ITEM: Payment #5 & Final — Marcotte Pond Lift Station,
AGENDA SECTION:
City Project #338
Consent
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
AGEN
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#6 -
ATTACHMENTS: Payment Voucher #5 & Final
APPROVED BY:
This item is on the agenda to request Payment #5 and final to Landwehr Construction in the amount of
$13,402.43 for the Marcotte Pond Lift Station, City Project #338.
Staff recommends that Council approve Payment #5 and final for the project and accept the project for perpetual
maintenance.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #5 AND FINAL FOR
MARCOTTE POND LIFT STATION, CITY PROJECT #338 AND ACCEPT FOR PERPETUAL
MAINTENANCE..
COUNCIL ACTION:
3
B
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. 5 (Final) and
Final Documentation
Marcotte Pond Lift Station and Appurtenant Work
City of Rosemount Project No. 338
WSB Project No. 1323 -00
Dear Mayor and Council Members:
Please find enclosed the final Construction Pay Voucher for the above - referenced project
in the amount of $13,402.43. Also enclosed are the following documents required for
processing final payment:
1. Satisfactory showing that the contractor has complied with the provisions of
Minnesota Statutes 290.92 requiring withholding state income tax and;
2. Consent of Surety to Final Payment certification from the contractor's surety.
February 3, 2003
3. Two -year maintenance bond.
We recommend that you make final payment in the amount of $13,402.43 for Landwehr
Construction, Inc. at your earliest convenience.
Sincerely,
WSB & Associates, Inc.
Mark A. Erichson, P.E.
Project Manager
Enclosures
cc: Mike Lohrman, Landwehr Construction, Inc.
Andy Brotzler, City of Rosemount
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Minneapolis • St. Cloud • Equal Opportunity Employer FAWPwtnv3zs- ornositNsd It, cti.doc
Voucher No. 5 (Final)
Date: December 19, 2002
Period Ending: September 30, 2002
Project: Marcotte Pond Lift Station and Appurtenant Work
City of Rosemount, MN
City Project No. 338
WSB Project No. 1323 -00
Contractor: Landwehr Construction
Contract Date: 11/20/2001
Completion Date:
Work Started:
Work Completed:
Original Contract Amount
$282,136.00
Total Additions
$1,111.00
Total Deductions
($18,420.00)
Total Funds Encumbered
$264,827.00
Total Work Certified to Date
$281,823.50
Less Retained Percentage
0.00%
$0.00
Less Previous Payments
$268,421.08
Total Payments Incl. This Voucher
$281,823.50
Balance Carried Forward
($16,996.50)
Approved for Payment This Voucher
$13,402.43
Approvals
WSB & Associates, Inc.
In accordance with field observation, as performed in accordance with industry standards, and based on our professional opinion, the
The total work estimated to be completed as of September 30, 2002 is as indicated herein and we hereby recommend
payment of this voucher. 100%
Signed: Signed: 4 d,
Cons ruction Observer Project Manager /Engineer
Landwehr 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
Contractor. L,g,�pyyr�l�rsr-
Date: IL�z��o
Signed: /-'
Title: w.1z
City of Rosemount
Checked by: Approved for Payment:
Date: Date:
F.•IWPWIM 1323- 001ExceAvouchers1 V05 -Cover