HomeMy WebLinkAbout6.f. Payment #2 for 2000 Street & Utility Reconstruction Improvements, City Project #316CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 19, 2000
AGENDA ITEM: Payment #2 - 2000 Street &Utility AGENDA SECTION:
Reconstruction Improvements, City Pro
This item request the second payment to Arcon Construction Company, Inc., in the amount of
$270,074.83 for City Project #316, the 2000 Street & Utility Reconstruction Improvements.
Work completed and represented in this payment as of August 31, 2000 is 53 % 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 #2 for your information. Staff and WSB &
Associates recommend approval of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO ARCON
CONSTRUCTION CO., INC., IN THE AMOUNT OF $270,074.83 FOR THE 2000 STREET AND
UTILITY RECONSTRUCTION IMPROVEMENTS, CITY PROJECT #316.
COUNCIL ACTION:
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ject #316
Consent
PREPARED BY: Cindy Dorniden, Public Works Secretary
AGENDA NO:
um #6 4 F
ATTACHMENTS: Payment Voucher #2
APPROVED BY•
This item request the second payment to Arcon Construction Company, Inc., in the amount of
$270,074.83 for City Project #316, the 2000 Street & Utility Reconstruction Improvements.
Work completed and represented in this payment as of August 31, 2000 is 53 % 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 #2 for your information. Staff and WSB &
Associates recommend approval of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO ARCON
CONSTRUCTION CO., INC., IN THE AMOUNT OF $270,074.83 FOR THE 2000 STREET AND
UTILITY RECONSTRUCTION IMPROVEMENTS, CITY PROJECT #316.
COUNCIL ACTION:
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8441 Wayzata Boulevard, Suite 350 B.A. Mstuead P.E.
W�� Minneapolis, MN 55426 Bra A. Weiss, P.E. Peter R. waleabdug, P.E.
Donald W. Sterna, P.E.
tel: 763-541 -4800 Ronald B. Bray, P.-
& Associates, Inc. fax: • 763- 541 -1700
September 8, 2000
x qq o3J- 01-Jr3o
Honorable Mayor and City Council
City of Rosemount
2875 145`h Street West
Rosemount, MN 55068 -4997
Re: Construction Pay Voucher No. 2
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. '2 for the referenced project in the
amount of $270,074.83. The quantities completed to date have been reviewed and agreed
upon by the contractor, and we hereby recommend that the City of Rosemount approve
Construction Pay Voucher No. 2 for Arcon Construction Co., Inc.
The amount indicated above reflects work certified to date through August 31, 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.
Bret A. Weiss, P.E.
President
Enclosures
c: Arcon Construction Co., Inc.
Rich Lonnquist, City of Rosemount
nm
Minneapolis • St Cloud F.OIP=2100W- tir•.pd
Infrastructure Engineers Planners
EQUAL OPPORTUNM Y EMPLOYER
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