HomeMy WebLinkAbout6.k. Payment #5 - Wensmann 11th Addition Street & Utility Improvements, City Project #298 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 3, 1999
AGENDA ITEM: Payment #5 - Wensmann 1 1 th Addition AGENDA SECTION:
Street & Utility Improvements, City Project #298 Consent
PREPARED BY: Bud Osmundson AGENDA11'�� � � ��
City Engineer/Public Works Director �� L
ATTACHMENTS: Payment Voucher #5 APPROVED BY:
This item requests the fifth payment to Ryan Contracting, Inc., in the amount of
$9,137.81 for City Project #298, the Wensmann 1 1 th Addition Street and Utility
Improvements.
Work completed and represented in this amount as of July 15, 1999 is 89% of
contracted work. The payment is for signage and sodding. This work has been inspected
and is in compliance with Contract Documents.
Attached is a copy of the Construction Pay Voucher #5 for your information. Staff and
WSB & Associates recommend approval of this fifth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #5 TO RYAN CONTRACTING,
INC., IN THE AMOUNT OF $9,137.81 .
COUNCIL ACTION:
3
- B.A.Mittelsteadt,P.E.
350 Westwood Lake Office Bret 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
�Assoriates,Inc. FAX 541-1700
July 20, 1999
Honorable Mayor and City Council
City of Rosemount
2875 145`'' Street West
Rosemount, MN 55068-4997
Re: Construction Pay Voucher No. 5
Wensmann 11�' Addition Street & Utility Construction
City of Rosemount Project No. 298
WSB Project No. 1067.31
Dear Mayor and Council Members:
Please find enclosed Construction Pay Voucher No. 5 for the above-referenced project in
the amount of$9,137.81.
Please process payment for this amount and forward to Ryan Contracting Co.at your earliest
convenience. Thank you.
Sincerely,
WSB & Associates, Inc.
f���%L1 � Gv.Gc.-s�
/�'Yl
Bret A. Weiss, P.E.
Vice President
Enclosures
c: Bud Osmundson, City of Rosemount
Ryan Contracting Co.
nm
F.•1 WPWIM!06 7.3/1 w-S-ltr.wpd
Infrastructure Engineers Planners
EQUAL OPPORTUNITY EMPLOYER
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 5 DATE July 20,1999
WSB PROJECT NUMBER: 1067.31 PERIOD ENDING: July 15,1999
PROJECT: WENSMANN 11Th'ADDITION STREET&UTILITY CONSTRUCTION
. CITY PROJECT NO.298
ROSEMOUNT,MN
CONTRACTOR: RYAN CONTRACTING CO.
8700 13TH AVE EAST
SHAKOPEE MN 55379
CONTRACT DA7E: September 16, 1998 WORK STARTED:
COMPLETION DATE: WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT $644,811.46
TOTAL ADDITIONS $32,032.68
TOTAL DEDUCTIONS ($28,003.52)
TOTAL FUNDS ENCUMBERED $648,840.62
TOTAL WORK CERTIFIED TO DATE . $574,751.33
LESS RETAINED PERCENTAGE 5.00% $28,737.57
LESS PREVIOUS PAYMENTS $536,875.95
TOTAL PAYMENTS INCL.THIS VOUCHER $546,013.76
BALANCE CARRIED FORWARD $102,826.86
APPROVED FOR PAYMENT THIS VOUCHER 9 137.81
APPROVALS
WSB 8�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 is estimated to be 89°/a completed as
of July 15,1999. We hereby recommend payment of this voucher.
Signed: Signed:
Construction Observer Project ManagedEngineer
RYAN CONTRACIING CO.
This is to certify that to the best of my knowledge,informa6on,and belief,the quantities and values of work certified herein is a fair approximate estimate
for the period covered by this voucher.
Contractor. Signed:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment:
.
Authorized Representativ
Date: Date:
7�Z l ✓ ` 1
F:\W P WII�1067.31\vo-5.wpd