HomeMy WebLinkAbout6.e. Payment #1, 2000 Street & Utility Reconstruction Improvements, City Project #316' CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 15, 2000
AGENDA ITEM: Payment #1 - 2000 Street & Utility
Reconstruction Improvements, City Project #316
AGENDA SECTION:
Consent
PREPARED BY: Cindy Dorniden, Public Works Secretary
AGEND fW -06, ` E
ATTACHMENTS: Payment Voucher #1
APPROVED BY:
- 114
This item requests the first payment to Arcon Construction Co., Inc., in the amount of
$123,405.99 for City Project #316, the 2000 Street & Utility Reconstruction Improvements.
Work completed and represented in this payment as of July 31, 2000 is 17% of the
contracted work. The work has been inspected and is in compliance with the Contract
Documents.
Attached is a copy of the Construction Pay Voucher #1 for your information. Staff and WSB &
Associates recommend approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO ARCON CONSTRUCTION
CO., INC., IN THE AMOUNT OF $123,405.99 FOR THE 2000 STREET AND UTILITY
RECONSTRUCTION IMPROVEMENTS, CITY PROJECT #316.
1
1'V.qR
& Associates, Inc.
August 4, 2000
8441 Wayzata Boulevard, Suite 350
B.A. Mittelsteadt, P.E.
Minneapolis, MN 55426
Bret A- WeW, P.E.
Peter R Willenbring, P.E.
Donald W. sterna, P.E.
tel: 763 -541 -4800
Ronald B. Bray, P.E.
fax: 763- 541 -1700
Honorable Mayor and City Council
City of Rosemount
2875 145' Street West
Rosemount, MN 55068 -4997
Re: Construction Pay Voucher No. 1
2000 Street and Utility Reconstruction Project
City of Rosemount Project No. 316
WSB Project No. 1210 -001
Dear Mayor and Council Members:
Please find enclosed Construction Pay Voucher No. 1 for the rferenced project in the
amount of $123,405.99. The quantities completed to date have be en reviewed and agreed
upon by the contractor, and we hereby recommend that the City of Rosemount approve
Construction Pay Voucher No. 1 for Arcon Construction Co., Inc.
The amount indicated above reflects work certified to date through Julo 1, 2000 with a 5%
retainage applied. If you have any questions or comments regarding this voucher, please
contact me at (763) 277 -5790. Thank you.
Sincerely,
WSB & Associates, Inc.
"&-fk i
Bret A. Weiss, P.E.
President
Enclosures
c: Arcon Construction Co., Inc.
Rich Lonnquist, City of Rosemount
nm
Minneapolis St. Cloud
Infrastructure Engineers Planners
EQUAL OPPORTUNITY EMPLOYER
F.1WPW3 vv.to- oa,n.r -hr »yd
Voucher No. 1 Date: August 3, 2000
WSB Project No. 1210 -001 Period Ending: July 31, 2000
Project: 2000 Street and Utility Reconstruction Project
City of Rosemount Project No. 316
Contractor: Arcon Construction Co., Inc.
43425 Frontage Road
PO Box 159
Harris MN 55032
Contract Date: 20 -Jun -00 Work Started:
Completion Date: Work Completed:
Original Contract Amount $785,221.16
Total Additions $0.00
Total Deductions $0.00
Total Funds Encumbered $785,221.16
Total Work Certified to Date $129,901.05
Less Retained Percentage 5.00% $6,495.05
Less Previous Payments $0.00
Total Payments Incl. This Voucher $123,405.99
Balance Carried Forward $661,815.17
Approved for Payment This Voucher 123 405.99
App rovals
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 July 31, 2000 is as indicated herein and we herebjrrecommend
payment of this voucher. �7y.
Signed: Signed:
Construction Observer Project Manager/Engineer
Arcon Construction Co., Inc.
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: Signed:
Date: Title: V p
City of Rosemount
Checked by: Approved for Payment:
Authorized Representative
Date: Date: