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HomeMy WebLinkAbout6.j. Payment #2, Shannon Pond South Street & Utility Improvements, City Project #288 CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: July 6, 1999 AGENDA ITEM: Payment #2, Shannon Pond South Street & AGENDA SECTION: Utility Improvements, City Project #288 Consent PREPARED BY: Bud Osmundson AGENDA N� . City Engineer/Public Works Director � ATTACHMENTS: Payment Voucher #2 APPROVED BY: This item requests the second payment to Erickson Construction, Inc., in the amount of 5201 ,511 .45 for City Project #288, the Shannon Pond South Addition Street and Utility Improvements. Work completed and represented in this amount as of June 15, 1999 is 73% of contracted work. This work has been inspected and is in compliance with Contract Documents. This payment covers utility construction and some aggregation base placement in preparation for street construction. The first lift of bituminous pavement could be completed by this Council meeting. Attached is a copy of the Construction Pay Voucher #2 for your information. Staff and WSB & Associates recommend approval of this second payment. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO ERICKSON CONSTRUCTION, INC., IN THE AMOUNT OF $201 ,51 1 .45. COUNCIL ACTION: 3 - BA.Mittelsteadc,P.E. 350 Westwood Lake Office Bret A Weiss,P.E. II��� � 8441 Wayzata Boulevard Peter R Willenbring,P.E. S Minneapolis, MN 55426 Donald W.Stema,P.E. Ronald B.Bray,P.E. 612-541-4800 �'Assoriates,Inc. FAX 541-1700 June 24, 1999 Honorable Mayor and City Council City of Rosemount 2875 145`� Street West Rosemount, MN 55068 Re: Construction Pay Voucher No. 2 Shannon Pond South City Project No. 288 WSB Project No. 1147.01 Dear Mayor and Council Members: Please find enclosed Construction Pay Voucher No. 2 for the above-referenced project in the amount of$201,511.45. Would you please process payment in this amount to Erickson Construction, Inc. at your earliest convenience. Thank you. Sincerely, WSB &Associates,Inc. � ����� � Bret A. Weiss, P.E. Vice President Enclosures c: Bud Osmundson/Doug Litterer, City of Rosemount Erickson Construction, Inc. nrri F.•'WPWlM!/a7.0/�vo-2-lv.wpd Infrastructc�re Engineers Planners EQUAL OPPORTUNITY EMPLOYER `� y" � � d��'�ys�"�. 3°,'3' �C�'. � ,m,^'��..��R�� ;, ' r.a� s „., ,"'_: � � � �� �� cf�er � ��� ¢ �� ,�� ��������, . �;�r� ����Canstruc,t�on Pay��ll,ou 5. Voucher No. 2 Date: June 21, 1999 WSB Project No: 1147.00 Period Ending: June 15, 1999 Project: Shannon Pond South Project Location: City of Rosemount Project No.288 Contractor: Erickson Construction, Inc. 13616 Pleasant Lane Burnsville, MN 55337 Contract Date: October 28, 1998 Work Started: Completion Date: Work Compieted: Original ContractAmount $414,139.15 Totai Additions Total Deductions Total Funds Encumbered $414,139.15 Total Work Certified to Date $301,581.92 Less Retained Percentage 5.00% �15,079.10 Less Previous Payments $84,991.37 Total Payments Inci. This Voucher $286,502.82 Balance Carried Forward $127,636.32 Approved for Payment This Voucher $201.511.45 Approvals WSB�Associates, lnc. 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 June 15, 1999 is as indicated herein and we hereb recommend � 73/c ; payment of this voucher. � � Signed: Signed: Construction Observer Project Manager/Engineer Erickson Construction, 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. Contractor: Signed: Date: Title: City of Rosemount Checked by: Approved for Payment: Authorized Representative Date: Date: