HomeMy WebLinkAbout6.g. Payment #5, Conley Avenue Street & Utility Improvements, City Project #303I
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 15, 2000
AGENDA ITEM: Payment #5 — Conley Avenue Street & Utility
AGENDA SECTION: Consent
Improvements, City Project #303
PREPARED BY: Rich Lonnquist, Senior Engineering Technician
AGEN 917
ATTACHMENTS: Payment Voucher #5
APPROVED BY:
This item is a request for the fifth payment to Richard Knutson, Inc. in the amount of
$58,304.94 for City Project #303, the Conley Avenue Street and Utility Improvements.
Work completed and represented in this payment as of January 17, 2000 is 86% of the
contracted work. The work has been inspected and is in compliance with the Contract
Documents.
All work is complete except the final lift of bituminous and streetlights which will be completed
In the spring of 2000.
RECOMMENDED ACTION: Motion to approve payment #5 to Richard Knutson, Inc. in the
amount of $58,304.94 for City Project #303, Conley Avenue Street and Utility Improvements
COUNCIL ACTION:
2
350 Westwood Lake Office
8441 Wayzata Boulevard
Minneapolis, MN 55426
612- 541 -4800
FAX 541 -1700
February 8, 2000
Honorable Mayor and City Council
City of Rosemount
2875 145 Street West
Rosemount, 55068
BA. Mittelsteadt, P.E.
Bret A. Weiss, P.E.
Peter R. Wiillenbrin% P.E.
Donald'\Y/. Sterna, P.E.
Ronald B. Bray, P.E.
Re: Construction Pay Voucher No. 5
Conley Avenue Street & Utility Construction and Appurtenant Work
City Project No. 303
WSB Project No. 1148.21
Dear Mayor and Council Members:
Please find enclosed Construction Pay Voucher No. 5 for the referenced project.
Would you please process payment in the amount of $58,304.94 and forward to Richard
Knutson, Inc. at your earliest convenience. Thank you.
Sincerely,
WSB & Associates, Inc.
Bret A. Weiss, P.E.
Vice President
Enclosures
c: Rich Lonnquist, City of Rosemount
Richard Knutson, Inc.
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M i n n e a p o l i s • St. C l o u d
Infrastructure Engineers Planners
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Construction Pay Voucher
Voucher No: 5 Date: 17-Jan-00
Project: Conley Avenue Street & Utility Construction and Appurtenant Work
Project No: CP 303 Period Ending: 31- Dec -99
S.P. 1906 -44 WSB Project No. 1148.21
Contractor: Richard Knutson, Inc.
12585 Rhode Island Avenue South = __
Savage, MN 55378
Contract Date: 4- Aug -99 Work Started:
Completion Date: Work Completed:
Original Contract Amount
$1,329,607.35
Total Additions
$19,508.92
Total Deductions
Total Funds Encumbered
$1,349,116.27
Total Work Certified to Date
$1,160,709.52
Less Retained Percentage
5.00%
$58,035.48
Less Previous Payments
$1,044,369.10
Total Payments Incl. This Voucher
$1,102,674.04
Balance Carried Forward
$188,406.75
Approved for Payment This Voucher
$58,304.94
Approvals
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 December 31, 1999 is as indicated herein and we hereby 86%
recommend payment of this voucher.
Signed: Signed:
Construction Observer
Project Manager /Engineer
Richard Knutson, 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:
City of Rosemount
Checked by:
Approved for
Payment:
Date: Date:
Authorized Representative
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