HomeMy WebLinkAbout6.f. Payment #1, Rosemount Business Park Phase 2 Street & Utility Improvements, City Project #308 ' CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 1 , 2000
AGENDA ITEM: Payment #1, Rosemount Business Park Phase AGENDA SECTION:
2 Street & Utility Improvements, City Project #308 Consent
PREPARED BY: Rich Lonnquist, Senior Engineering Technician AGENDA NO:
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ATTACHMENTS: Payment Voucher #1 APPROVED BY:
This item is for the first payment to Ryan Construction Co. in the amount of $93,634.37 for City project
# 308, Rosemount Business Park Phase 2 Street and Utility Improvements.
Work completed and represented in this payment as of July 15th 2000 is 9% 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# 1 for your information. Staff and SEH recommend
approval of this first payment.
RECOMMENDED ACTION: Motion to Approve payment #1 to Ryan Construction Co. in the
amount of $93,634.37 for Rosemount Business Park Phase 2 Street and Utility
Improvements.
COUNCIL ACTION:
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�� MEMORANDUM
■ST.PAUL,MN O MINNEAPOLIS, MN ❑ST.CLOUD, MN ❑CHIPPEWA FALLS,Wl ❑MAD/SON, W! ❑LAKE COUNTY,lN
TO: Rich Lonnquist
City of Rosemount
(�S
FROM: DavidF. Simons, P.E.�
DATE: July, 24,2000 �
�� Rosemount,Minnesota
Rosemount Business Park Phase 2
Street and Utility Improvements
City Project No. 308
SEH No. A-ROSEM990�.02
Attached is Application for Payment No. 1 for the above-referenced project. The amount due on this
application is $93,63437, which is approacimately 9 percent of the bid amount of$1,077,986.85.
The work completed to date includes�adin�.
We recommend the City make payment on this Application for Payment in the amount of$93,634.37
to Ryan Contracting Co.
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Attachment
F:\wp�proj ects��rosem�9905�02kUonnquist724.wpd
An Affirmative Acrion,
£qual Opponurtiry Emp(oyrr
. - -/ ,
/'� CITY OF ROSEMOUNT �
� APPLICATION FOR PAYMENT
NO. �
CI�PR���N�� 308 SEH FILE NO: A-ROSEM9905.02
PROJECT: Rosemount Business Park Phase 2
CONTRACTOR: Ryan Contracting Co. CONTRACT DATE:
870013th Avenue East APPLICATTON DATE: 7/15/00
Shakopee,MN 55379 FOR PERIOD ENDIIVG; 7/15/00
Total Contract Amount$ 1,077,986.85 Total Amount Earned $ 98,562.50
Material Suitably Stored on Site,
Not Incorporated into Work $ �
Contract Change prder No. Percent Complete
Contract Change Order No. Percent Complete $
Contract Change Order No. _ Percent Complete $
$
GROSS AMOUNT DIJE . . . . . . . . . . . . . . . . . . . . . . . . $ 98,562.50
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . ... . . . . . . . $ 4,928.13
AMOUNT DLJE TO DATE . . . . . . . . . . . . . . . . . . . . . . . $ 93,634.37
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ p
AMOUNT DIIE THIS APPLICATION . . . . . . . . . . . . . . . $ 93,634.37