HomeMy WebLinkAbout6.h. Payment #6 and Final, McNamara Addition Phase 2, Street & Utility Construction & Appurtenant Work, City Project #304'1
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 19th, 2000
AGENDA ITEM: Payment #6 and Final, for McNamara Addition
AGENDA SECTION:
Phase 2 Street and Utility Construction & Appurtenant Work,
Consent
City Project # 304
PREPARED BY: Rich Lonnquist, Senior Engineering Technician
AGENDA NO:
s
ATTACHMENTS: Payment Voucher #6 and Final
APPROVED BY:
/"�J
This item is for the a and Final payment to Ryan Construction Co. in the amount of $93,762.78 for City
project # 304, McNamara Addition Phase 2 Street & Utility Construction & Appurtenant Work.
The original contract amount was $1,310,248.75. The total construction cost, including the final payment is
$1,181,868.11. The final payment is 9% under the contract amount.
Work completed and represented in this payment as of December 5`h 2000 is 100% 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 # 6 and Final for your information. Staff and WSB
recommend approval of this final payment request and acceptance of the streets and utilities for perpetual
maintenance.
Upon final payment, a two -year warranty period will begin on the streets and utilities.
RECOMMENDED ACTION: Motion to Approve payment #6 and Final to Ryan Construction Co.
in the amount of $93,762.78 for McNamara Addition Phase 2 Street and Utility Construction
& Appurtenant Work, City Project # 304.
COUNCIL ACTION:
` Construction Pay Voucher
Voucher No: 6 (FINAL) Date: December 5, 2000
Project: McNamara Addition Phase 2 - Street & Utility Construction & Appurtenant Work
Project No's: Dakota County Project No. 42 -77 Period Ending: November 30, 2000
S.A.P. 19-642-37
City of Rosemount Project No. 304 WSB Project No. 1067.41
Contractor: Ryan Contracting Co.
870013th Avenue East
Shakopee, MN 55379
Contract Date: 2- Jun -99 Work Started: 7-Jul -99
Completion Date: Work Completed:
Original Contract Amount
$1,310,248.75
Total Additions
$0.00
Total Deductions
$0.00
Total Funds Encumbered
$1,310,248.75
Total Work Certified to Date
$1,181,868.11
Less Retained Percentage
0.00%
$0.00
Less Previous Payments
$1,088,105.32
Total Payments Incl. This Voucher
$1,181,868.11
Balance Carried Forward
$128,380.64
Approved for Payment This Voucher
$93,762.78
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 November 30, 2000 is as indicated herein and we hereby recommend .
payment of this voucher.
Signed:
Construction Observer
Ryan Contracting Co.
4
Signed:
Project Manager/ ngineer
This is to certify that to the best of my knowledge, information, and belief, the
approximate est ceON fM&r. M',ioucher.
8700 13th Ave. E.
Shakopee, MN 55379
Contractor. Signed:
Date: /Z- 7 -04 Title:
Date: /Z — 7—O
City of Rosemount
100%
values of w9M certified herein is a fair
Approved for
Checked by: Payment:
Authorized Representative
Date: Date:
M:11067AMExcellvoucher