HomeMy WebLinkAbout6.e. Payment #4, Conley Avenue Street & Utility Improvements, City Project #303E
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: January 4, 2000
AGENDA ITEM: Payment #4 — Conley Avenue Street &
Utility Improvements, City Project #303
AGENDA SECTION:
Consent
PREPARED BY: Rich Lonnquist, Senior Engineering Technician
AGEND
6 E
ATTACHMENTS: Payment Voucher #4
APPROVED BY:
This item requests the fourth payment to Richard Knutson, Inc. in the amount of $51,248.53
for City Project #303, the Conley Avenue Street and Utility Improvements.
Work completed and represented in this payment as of December 15, 1999 is 81 % 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.
Attached is a copy of the Construction Pay Voucher #4 for your information. Staff and WSB &
Associates recommend approval of this fourth payment.
RECOMMENDED ACTION:. MOTION TO APPROVE PAYMENT #4 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF $51,248.53 FOR CONLEY AVENUE STREET AND UTILITY
IMPROVEMENTS, CITY PROJECT #303.
COUNCIL ACTION:
350 Westwood Lake Office
8441 Wayzata Boulevard
Minneapolis, MN 55426
612- 541 -4800
FAX 541 -1700
December 16, 1999
Honorable Mayor and City Council
City of Rosemount
2875 145 Street West
Rosemount, MN 55068
B.A. Mittelsteadt, P.E.
Bret A. Weiss, P.E.
Peter R. Willenbring, P.E.
Donald W. Sterna, P.E.
Ronald B. Bray, P.E.
Re: Construction Pay Voucher No. 4
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. 4 for the referenced project.
Would you please process payment in the amount of $51,248.53 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: Bud Osmundson, City of Rosemount
Richard Knutson, Inc.
rim
Minneapolis - St. Cloud
Infrastructure Engineers Planners
FnT TAT nPPnR - n TNTTY F.MPT.OYFR
F: I WPW1M 1148.? 1l vc -4 -I tr. wpd
SENT BY:Xerox Te l ecopier 7020 i 4 - >9 - 70 i 3 :05 + ti12dyUd34b t 11 b411'IUU „9 'L
LCI - 177 1G ;1le w52 s H55uClHTES INC. 6125411700 P.02/09
Vduaher No:
Project:
Project NO:
4 Auto:
Conley Avenue Strout & Utility Constrution and Appurtenant Work
CP 303 Poriod Ending:
S.P. 1906 WOO Project No, 1148,2
Contractor', - -Rlchord Knutson, Inc.
12080 Rhode Island Avenue South
Sava e, Mid 68378
Contract Datr 4-Aug-99 Work Started:
Comp letion Dote: Work Complawd:
Original Contract Amount
$1,329,807,35
Total Additions
$19,508.92
Total Deductions
Total Funds Encumbered
$1,349,116.27
Total Work Cediflod to Date
$1,099,335.89
Less Retained Percentage
8,005b
$54,966,78
Less Previous Payments
$893,120.57
Total Payments Incl. This Voucher
$1,044,369.10
Balance Carried Forward
$249,780.38
Approved for Payment This Voucher
$51,248,53
Approvals
WSB & Assoalates, 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 property performed In accordance with the plans and
spac.ifications.
The total work eatlmated to be completed as of December 18, 1999 Is es indicated hareln and we hereby 81
recommend payment of this voucher,
Signed:
Construction Observer
Richard Knutson, Inc.
Signed; jn�v- ::��
r ct Manager /Engineer
This is to certify that to the beat of my knowledge, Information, and bsilef, the quantities and valuras of work certifed heroin Is
a fair approximate estimate for the period covered by this voucher.
Contrmctor:
Date: 7 ode:
City of Rosemount
Approved for
Checked by: Payment:
Authorized Raproaentative
Date'
Date:
MAI 148,201Excslft 4 xh
13- DeC•99 <
13- Dec -D9