HomeMy WebLinkAbout6.h. Payment #3, Birger Pond Improvements ' CITY OF ROSEMOUNT
, EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: May 16, 2000
AGENDA ITEM: Payment # 3 — Birger Pond Outlet AGENDA SECTION: Consent
Improvements, City Project # 262
PREPARED BY: Rich Lonnquist, Senior Engineering AGENDA NO.
Technician �, �,
ATTACHMENTS: Payment Voucher # 3 APPROVED BY: ,�
This item requests the third payment to Barbarossa and Sons Inc. in the amount of
S 107,990.30 for City Project #262, Birger Pond Improvements.
Work completed and represented in this payment as of April 28th 2000 is 47% of the contracted
work. This work has been inspected and is in compliance with the Contract Documents.
The pipe work is now complete. The lift station is now being hooked up and should be on line
the week of the 15tn
Attached is a copy of the Construction Pay Voucher #3 for your information. Staff and WSB &
Associates recommend approval of this payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 TO BARBAROSSA & SONS
INC. IN THE AMOUNT OF $ 107,990.30 FOR BIRGER POND OUTLET IMPROVEMENTS, CITY
PROJECT # 262
COUNCIL ACTION:
°' 'htAY_:2E'� 12�21 WSB & ASSOCIATES INC. 7635411700 P.01i05
' � � � BA.M�cscLuadr.P.E.
350 Westwood Lake Office g��A,�p�p�
I���� 8441 Wayzata 8oulevard P�cer R QP►11�bcing,P.E.
Minneapolis, MN 55426 Don�id W.Scern�,P.�.
��, - Rnn�ld B.Bny,P.E.
612-541-4800 '
&Assoriatts, Inc. FAX 541-1700
May 8,2000
Honorable Mayor and City Council
Ciry of Rosemount
2875 145`� Street West
Rosemount, MN 55068
Re: Construction Pay Voucher No. 3
Birger Pond Outlet '
City Project No. 262
WSB Project No. 1098.01
Dear�fayor and Council Members:
Please find enclosed Construction Pay Voucher No. 3 for the referenced project in the
amount of$107,990.30.
Please process payment in this amount to Bazbarossa & Sons, Inc. at your earliest
convenience. Thank you.
Sincerely,
WSB 8 Associates,Inc.
Bret A. Weiss, P.E.
tTice President
Enclosures
c: Bud Osmundson, City of Rosemount
Barbarossa & Sons, Inc.
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M i n n � a p o 1 i s • S r . C 1 o u d
� Infrasiructure Engineers P14nna-s
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• ' MAYt09-2000 12�21 WSB & ASSOCIA7FS INC. 7635411700 P.02i05,
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Voucher No. 3 Dato: May 1�2000
WSB Project No: 1098.01 Period Ending: May 1�2Q00 -
Projed: Birger Pond Outlet,Stomt Sewer.Uft 5tation�Appurt.Wor1c
Location: Rosemount,MN/C.P.262
Contractor: Barbaros8a&Sons,lnC.
PO Box 367 �
11000 93rd Avenue North
Osseo MN 55369
Contract Date: October 20,1999 Work Started;
Completion Date: Work Compieted:
Originai Contract Amount $837,607.70
Total Additions Z0.00
Total 0eductions 50.00
Total Funds Enwmbered 5837,607.T0
Total Work Certified to Date �393,035.�6
_ Less Retained Percentage 5.00°/a 519,6S1.79
Less Previous Payments $265,393.67
Total Payments Inc1.This Voucher 5373,383.97
Balance Carried Forward s464,223,73
Approved for Payment This Voucher ;107.990.30
Aaarovals
WSB 8 Associates,lnc.
In accordance with field observation,as performed in acco�dance with industry standards,and baseti on our professlonal opinion,the
materlals installed are satisfactory and the work praperty performed in accordance with the plans and speciflcaGons.
Tho total work estimated to be completed as of May 1,2000 Is as indicated herein and we hereby recemmend
payment of this voucher, a�'�
Signed: s04 Signed:
Construction rver Project ManagedEngineer
Barbarossa 8 Sons�Inc.
This Is eo certify that to the best of my knowledge,informa6on,and beGef,_the quantities and values of wor{c certified herein is a fair
approximate estimate for the period covered by fhls vouc�er.
Contrador: Signed:
�ate: Title:
City ot Rosemount
Checked by: Approved for Payment
Autharized Representative
Date: pa�: