HomeMy WebLinkAbout6.n. Payment #7 - Bloomfield Addition Street & Utility Improvements, City Project #292 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 3, 1999
AGENDA ITEM: Payment #7 - Bloomfield Addition Street & AGENDA SECTION:
Utility Improvements, City Project #292 Consent
PREPARED BY: Bud Osmundson AGENDA�.� ,� � - �
City Engineer/Public Works Director �
ATTACHMENTS: Payment Voucher #7 APPROVED BY:
/
This item requests the seventh payment to Richard Knutson, Inc., in the amount of
559,673.60 for City Project #292, the Bloomfield Addition Street & Utility Improvements.
Work completed and represented in this amount as of July 15, 1999 is 92% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
This payment mainly covers concrete driveway aprons and sidewalk construction. The
placement of the final lift of bituminous pavement on this project should be completed by
this Council meeting. Attached is a copy of Construction Pay Voucher #7 for your
information. Staff and WSB & Associates recommend approval of this seventh payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #7 TO RICHARD KNUTSON,
INC., IN THE AMOUNT OF $59,673.60.
COUNCIL ACTION:
6
- B.A.Mictelsteadt,P.E.
350 Westwood Lake Office Brec A.Weiss,P.E.
II���� 8441 Wayzata Boulevard Peter R.Willenbring,P.E.
Minneapolis, MN 55426 Donald W.Scerna,P.E.
Ronald B.Bray,P.E.
-� 612-541-4800
�Associates,Inc. FAX 541-1700
July 22, 1999
Honorable Mayor and City Council
City of Rosemount
2875 145`" Street West
Rosemount, MN 55068-4997
Re: Construction Pay Voucher No. 7
Bloomfield Addition �
City of Rosemount, MN
City Project No. 292
WSB Project No. 2012.01
Dear Mayor and Council Members:
Please find enclosed Construction Pay Voucher No. 6 for the above-referenced project in
the amount of$59,673.60.
Please make payment in this amount to Richard Knutson,Inc. at your earliest convenience.
Sincerely,
WSB &Associates,Inc.
�
� �
Bret A. Weiss, P.E.
Vice President
Enclosures
c: Bud Osmundson/Doug Litterer, City of Rosemount
Richard Knutson, Inc.
nm
F:�WPW/MZOlI.OIIvo-7-Ib.wpd
Infrastructure Engineers Planners
EQUAL OPPORTUNITY EMPLOYER
>CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 7 DATE July 20, 1999
WSB PROJECT NUMBER: 2012.01 PERIOD ENDING: July 15, 1999
PROJECT: BLOOMFIELD ADDITION
. GRADING,STREET&UTILITY CONSTRUCTION 8�APPURTENANT WORK
CITY PROJECT NO.292
ROSEMOUNT,MN
CONTRACTOR: RICHARD KNUTSON,INC.
12585 RHODE ISLAND AVENUE SOUTH
SAVAGE,MN 55378
CONTRACT DATE: WORK STARTED:
COMPLETION DATE: WORK COMPLETED:
_ _ . _ _ _ _ _
ORIGINAL CONTRACTAMOUNT $1,422,909.64
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $1,422,909.64
TOTAL WORK CERTIFIED TO DATE $1,304,657.62
LESS RETAINED PERCENTAGE 5.00% $65,232.88
LESS PREVIOUS PAYMENTS $1,179,751.14
TOTAL PAYMENTS INCL.THIS VOUCHER $1,239,424.74
BALANCE CARRIED FORWARD $183,484.90
APPROVED FOR PAYMENT THIS VOUCHER 59 673.60
APPROVALS
WSB 8 ASSOCIATES,INC.
In accordance with field observation,as performed in accordance with industry standards,and based on our professional opinion,the materiais instalied
are satisfactory and the work properly performed in accordance with the plans and specifications. The total work is estimated to be 92%completed as
of July 15,1999. We hereby recommend payment of this voucher.
Signed: Signed:
Construction Observer Project ManagedEngineer
RICHARD KNUTSON,INC.
This is to certify that to the best of my knowledge,information,and belief,the quantities and values of work certified herein is a fair approximate estimate
for the period covered by this voucher.
CoMractor. Signed:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment
Authorized Represen 6
Date: Date: ���a� ( _
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