HomeMy WebLinkAbout6.j. Payment 2 and Final, Broback 3rd Addition Stormsewer Improvements, City Project #319ti
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 2, 2001
AGENDA ITEM: Payment #2 & Final - Broback 3" Addition
AGENDA SECTION:
Storm Sewer Improvements, City Project #319
Consent
PREPARED BY: Bret Weiss, Interim City Engineer
AGEN , Q:
ATTACHMENTS: Payment Voucher #2 & Final
APPROVED BY:
This item requests the second and final payment to Municipal Contracting Services Inc., in the
amount of $19,009.45 for City Project #319, Broback 3` Addition Storm Sewer Improvements.
The project is 100% complete and no punch items remain.
Upon final payment a two -year warranty period begins. The City also accepts these facilities for
perpetual maintenance.
Attached is Construction Pay Voucher #2 and Final for your information. Staff recommends
approval of this payment and perpetual maintenance.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 AND FINAL TO MUNICIPAL
CONTRACTING SERVICES INC., IN THE AMOUNT OF $19,009.45 FOR THE BROBACK 3 RD
ADDITION STORM SEWER IMPROVEMENTS, CITY PROJECT #319 AND ACCEPT THE
IMPROVEMENTS FOR PERPETUAL MAINTENANCE.
COUNCIL ACTION:
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OiTY O!: RQSEMOUNT
NO. 2 & F±nN
C(T ( PROJECT •NO: 319
PRO EJECT: 8roback 3`� Add. 5tfl Sewer imorovemenm
CONTRACTOR: Municipa C Qntra ng Service-s-
ird
FaIt b�ylt f -AN 55021
APPLICATION DATE: Se rb 5 201-
FOH PERIOD ENDING' �u_g�
Tob it Contract Amount- $54,056.
I,.ISF r& ASSOCIATES P11-7.
Total Amount Earned: $59.012.05
GROSS ,AMOUNT DUE: $5 9 01-7.—.05
LESS 6% RETAINAGE. $d
AMOUNT" DUE TO DATE: S59
LESS PF+:EVIOUS APPLICATION: $40,002.60
AMOUNT DUE MIS APPLICATION: $99 069.4
APPROVED:
e ;Fr IA.I -
Bm Weiss
Acti - ig City Engineer
Mar k Fromder
City of Rosemount
Municipal Contracting Services
TOTAL P.01