HomeMy WebLinkAbout6.h. Payment #6, Bloomfield Addition Street & Utility Improvements, City Project #292 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: July 6, 1999
AGENDA ITEM: Payment #6, Bloomfield Addition Street & AGENDA SECTION:
Utility Improvements, City Project #292 Consent
PREPARED BY: Bud Osmundson AGENDA�� � L
City Engineer/Public Works Director V I �
ATTACHMENTS: Payment Voucher #6 APPROVED BY:
This item requests the sixth payment to Richard Knutson, Inc., in the amount of
S 137,713.80 for City Project #292, the Bloomfield Addition Street & Utility
Improvements.
Work completed and represented in this amount as of June 15, 1999 is 87% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
This payment mainly covers curb & gutter, bituminous paving and sidewalk construction.
The placement of the final lift of bituminous pavement on this project could be completed
by this Council meeting. Attached is a copy of Construction Pay Voucher #6 for your
information. Staff and WSB & Associates recommend approval of this sixth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #6 TO RICHARD KNUTSON,
INC., IN THE AMOUNT OF 5137,713.80.
COUNCIL ACTION:
1
- B.A.Mittelsteadt,P.E.
350 Westwood Lake Office Bret A Weiss,P.E.
II�!��� 8441 Wayzata Boulevard Pecer R Willenbring,P.E.
Minneapolis, MN 55426 Donald W.Stema,P.E.
Ronald B.Bray,P.E.
612-541-4800
�flssociates,Inc. FAX 541-1700
June 24, 1999
Honorable Mayor and City Council
City of Rosemount
2875 I45�' Street West
Rosemount, MN 55068-4997
Re: Construction Pay Voucher No. 6
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 referenced project in the
amount of$137,713.80.
Please make payment in this amount to Richard Knutson,Inc. at your earliest convenience.
Sincerely,
WSB &Associates,Inc.
ic�T�-f � �'c'��
�
���
Bret A. Weiss, P.E.
Vice President
Enclosures
c: Bud Osmundson/Doug Litterer, City of Rosemount
Richard Knutson, Inc.
nrri
F:1 WPW/N120l2Oltvo-6lv.wpd
Infrastnccture Engineers Planners
EQUAL OPPORNNITY E��SPLOYER
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 6 DA7E June 21,1999
WSB PROJECT NUMBER: 2012.01 PERIOD ENDING: June 15,1999
PROJECT: BLOOMFIELD ADDITION
GRADING,STREET 8�UTILITY CONSTRUCTION&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 CONTRACT AMOUNT $1,422,909.64
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $1,422,909.64
TOTAL WORK CERTIFIED TO DATE $1,241,843.30
LESS RETAINED PERCENTAGE 5.00% $62,092.17
LESS PREVIOUS PAYMENTS $1,042,037.34
TOTAL PAYMENTS INCL.THIS VOUCHER $1,179,751.14
BALANCE CARRIED FORWARD $243,158.51
APPROVED FOR PAYMENT THIS VOUCHER S137,713.80
APPROVALS
WSB&ASSOCIATES,INC.
In accordance with field observation,as performed in acxordance with industry standards,and ba on our profession opinion,the materials installed
are satisfactory and the work properly performed in accordance with the plans and specifi ns. otal work is e mated to be 87%completed as
of June 15,1999. We hereby recommend payment of this voucher.
Signed: Signed:
Construction Observer Project Managed ngineer
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.
Contractor. Signed:
Date: Title:
CITY OF ROSEMOUNT
Chedced by: Approved for payment:
Authorized Representative
Date: Date:
F:�wrww�o�zm����a