HomeMy WebLinkAbout6.g. Payment #1, Conley Avenue Street & Utility Improvements, City Project # 303 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 5, 1999
- '�,
AGENDA ITEM: Payment #1, Conley Avenue Street & AGENDA SECTION:
Utility Improvements, City Project #303 , Consent
PREPARED BY: Bud Osmundson AGENDA �1���� •, �
City Engineer/Public Works Director `` '�
ATTACHMENTS: Payment Voucher #1 APPROVED BY:
This item requests the first payment to Richard Knutson, Inc., in the amount of
$278,663.33 for City Project #303, the Conley Avenue Street & Utility Improvements.
Work completed and represented in this payment as of September 15, 1999 is 22% of
contracted work. The work has been inspected and is in compliance with Contract
Documents.
The contractor has completed about two-thirds of the sanitary sewer and watermain
work. Storm sewer construction may start next week.
Attached is a copy of the Construction Pay Voucher #1 for your information. Staff and
WSB and Associates recommend approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF 5278,663.33 FOR THE CONLEY AVENUE STREET & UTILITY
IMPROVEMENTS, CITY PROJECT #303.
COUNCIL ACTION:
2
- BA.Mittelsteadc,P.E.
350 Westwood Lake Office Bret A Weiss,P.E.
I����� 8441 Wayzata Boulevard Pecer R Willenbring,P.E.
Minneapolis, MN 55426 Donald W.Stema,P.E.
�� Ronald B.Bray,P.E.
'�'" 612-541-4800
�Associates,Inc. FAX 541-1700
September 23, 1999
Honorable Mayor and City Council
City of Rosemount
2875 145`� Street West
Rosemount, MN 55068
Re: Construction Pay Voucher No. 1
Conley Avenue Street&Utility Construction and Appurtenant Work
City Project No. 303
WSB Project No. 1148.21
Dear Mayor and Council Members:
Please find enclosed Construction Pay Voucher No. 1 for the referenced project in the
amount of$278,663.33.
Please process payment in this amount to Richard Knutson,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
Richard Knutson, Inc.
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F.1 RPWlM!l18.SI1 vo-!-lb.wpd
Infrastn�cture Engineers Planners
EQUAL OPPORTUNITY EMPLOYER
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, ` ����...��.�� F '':1,�°'�',Construction:P.aY Voucher; , , , , ,:
Voucher No: 1 Date: - - ���
Project: Conley Avenue Street 8�,Ut;�ty Constrution and Appurtenant Work
Project No: CP 303 � "� Period Ending: 3 - 9�1 T�
S.P. 1906-4�1 WSB Pro'ect No.1148.21
Contractor. �c ar nu son, nc.
12585 Rhode Island Avenue South
Savage, MN 55378
Contract Date: 4-Aug-99 Work Started:
Completion Date: Work Completed:
Original Contract Amount $1,329,607.35
Total Additions
Total Deductions
Total Funds Encumbered $1,329,607.35
Total Work Certified to Date $293,329.82
Less Retained Percentage 5.00% $14,666.49
Less Previous Payments
Totai Payments Inci.This Voucher $278,663.33
Balance Carried Forward $1,036,277.53
Approved for Payment This Voucher $278,663.33
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 estimated to be completed as of September 15, 1999 is as indicated herein and we hereby 22%
recommend payment of this voucher.
Signed: Signed:
Construction Observer Project Manager/Engineer
Richard Knutson, Inc.
This is to certify that to the best of my knowledge, information, and belief,the quantities and values of work ce�tified herein is a
fair approximate estimate for the period covered by this youcher.
Contractor: Signed:
Date: Title:
City of Rosemount
Approved for
Checked by: Payment: .
Authorized Representative
Date: Date: �' ���� �
T:�2006.04\voucher