HomeMy WebLinkAbout6.g. Payment #6 and Final, Wensmann 12th Addition, Street and Utility Construction, City Project #287F
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 19th, 2000
AGENDA ITEM: Payment #6 and Final, for Wensmann 1r
Addition Street and Utility Construction, City Project # 287
AGENDA SECTION:
Consent
PREPARED BY: Rich Lonnquist, Senior Engineering Technician
AGENDA NO:
, 16 % 0
ATTACHMENTS: Payment Voucher #6 and Final
APPROVED BY:
This item is for the Oh and Final payment to Ryan Construction Co. in the amount of $32,968.96 for City
project # 287, Wensmann 12" Addition Street and Utility Construction.
The original contract amount was $379,349.67. The total construction cost, including the final payment is
$384,247.73.
Work completed and represented in this payment as of December 5' 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 $32,968.96 for Wensmann 12' Addition Street and Utility Construction City
Project # 287.
COUNCIL ACTION:
t
r
Voucher No. 6 (FINAL) Date: December 5, 2000
WSB Project No: 1067.51 Period Ending: November 30, 2000
Project:
Project Location:
Contractor.
Wensmann 12th Addition Street & Utility Construction
City of Rosemount Project No. 287
Ryan Contracting Co.
870013th Ave East
Shakopee, MN 55379
Contract Date: July 30,1999
Completion Date:
Work Started:
Work Completed:
Original Contract Amount
$379,349.67
Total Additions
$3,960.00
Total Deductions
$0.00
Total Funds Encumbered
$383,309.67
Total Work Certified to Date
$384,247.73
Less Retained Percentage
0.00%
$0.00
Less Previous Payments
$351 ,278.78
Total Payments Ind. -This Voucher
$384,247.73
Balance Carried Forward
($938.07)
Approved for Payment This Voucher
132,968.96
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. [�ooi.
Signed: Signed:
Construction Observer Project Manager /Engineer
Ryan Contracting Co.
This is to certify that to the best of my knowledge, information, and belief, the quantities d v lues o ork certified
herein is a fair adRW#; j0lRAJ9 TWA ff Fred by this voucher.
8700 13th Ave. E.
Contractor. Shakopee, MN 55379 Signed:
Date: /0-7-00 Title:
Date: /L — 7-0(J Title:
City of Rosemount
Checked by: Approved for Payment:
Authorized Representative
Date: Date: