HomeMy WebLinkAbout6.i. Payment #2, Wensmann 12th Addition Street & Utility Improvements, City Project #287 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: July 6, 1999
AGENDA ITEM: Payment #2, Wensmann 12th Addition AGENDA SECTION:
Street & Utility Improvements, City Project #287 Consent
0
PREPARED BY: Bud Osmundson AGEND��.��D�! �� �
City Engineer/Public Works Director �
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Ryan Contracting, Inc., in the amount of
5103,663.65 for City Project #287, the Wensmann 12th Addition Street & Utility
Improvements.
Work completed and represented in this amount as of May 31 , 1999 is 88% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
This payment is mostly for street and sidewalk construction in the Addition. The sidewalk
from the future park to 153rd Street has been completed.
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 RYAN CONTRi4CTING,
INC., IN THE AMOUNT OF $103,663.65.
COUNCIL ACTION:
2
- B.A.Mittelsceadc,P.E.
350 Westwood Lake Office BretA Weiss,P.E.
I����� 8441 Wayzata Boulevard Peter R Willenbring,P.E.
Minneapolis, MN 55426 Donatd W.Scema,P.E.
Ronald B.Bray,P.E.
612-541-4800
�Associates,Inc. FAX 541-1700
June 24, 1999
Honorable Mayor and City Council
City of Rosemount
2875 145�' Street West
Rosemount, NIN 55068
Re: Construction Pay Voucher No. 2
Wensmann 12�' Addition Street&Utility Construction
City Project No. 287
WSB Project No. 1067.51
Dear Mayor and Council Members:
Please find enclosed Construction Pay Voucher No.2 in the amount of$103,663.65 for the
referenced proj ect. Would you please process pay�rnent and forward to Ryan Contracting Co.
at your earliest convenience. Thank you.
Sincerely,
WSB &Associates, Inc.
���c�
��
Bret A. Weiss, P.E.
Vice President
Enclosures
c: Bud Osmundson/Doug Litterer, City of Rosemount
Ryan Contracting Co.
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F:�WPWIM/067.S1;wJ-lv.rpd
Infrastructure Engineers Planners
EQUAL OPPORN\TIY EhiPLOYER
�. , �� ,
:� Construcfion Pay`�Voucher�
Voucher No. 2 Date: June 21, 1999
WSB Project No: 1067.51 Period Ending: May 31, 1999
Project: Wensmann 12th Addition Street&Utility Construction
Project Location: City of Rosemount Project No.287
Contractor: Ryan Contracting Co.
870013th Ave East
Shakopee,MN 55379
Contract Date: July 30,1999 Work Started:
Completion Date: Work Completed:
Original Contract Amount $379,349.67
Total Additions $3,960.00
Total Deductions $0.00
Totai Funds Encumbered $383,309.67
Total Work Certified to Date $335,639.83
Less Retained Percentage 5.00% $16,781.99
Less Previous Payments $215,194.19
Total Payments Incl. This Voucher $318,857.84
Balance Carried Forward $64,451.83
Approved for Payment This Voucher $103,663.65
Approvals
WSB�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 estimated to be completed as of May 31, 1999 is as indicated herein and we hereby r commend '
' sa°ia ;
payment of this voucher. I
. �
Signed: Signed:
Construction Observer Project Manager/Engineer
Ryan Contracting Co.
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: