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HomeMy WebLinkAbout6.l. Payment #1, McNamara Addition Phase 2 Street & Utility Improvements, City Project #304 CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: September 7, 1999 AGENDA ITEM: Payment#1-McNamara Addition Phase 2 AGENDA SECTION: � Street&Utility Improvements, City Proj ect Consent #304 PREPARED BY: Bud Osmundson AGENDA NO. City Engineer/Public Works Director }���� � / � { o ATTACHMENTS: Payment Voucher#1 APPROVED BY:�� This item requests the first payment to Ryan Contracting Company, in the amount of $475,110.98 for City Project#304,the McNamara Addition Phase 2 Street&Utility Improvements. Work completed and represented in this payment as of August 15, 1999 is 38% of contracted work. The work has been inspected and is in compliance with Contract Documents. The contractor has nearly completed utility construction and work on the CSAH 42 turn lane improvements. The aggregate base work for the north-south city streets started this week. Attached is a copy of the Construction Pay Voucher#1 for your information. Staff and WSB &Associates, Inc. recommend approval of this first payment. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT#1 TO RYAN CONTRACTING CO., INC. IN THE AMOUNT OF $475,110.98 FOR THE McNAM�RA ADDITION PHASE 2 STREET &UTILITY IMPROVEMENTS, CITY PROJECT#304. CITY COUNCIL ACTION: - BA.Mittelsteadt,P.E. 350 Westwood Lake Office Brec A Weiss,P.E. II����� 8441 Wayzata Boulevard Peter R.Willenbring,P.E. Minneapolis, MN 55426 Donald W.Sterna,P.E. Ronald B.Bray,P.E. 612-541-4800 �Associates,Inc. FAX 541-1700 August 19, 1999 Honorable Mayor and City Council City of Rosemount 2875 145�' Street West Rosemount, MN 55068 Re: Construction Pay Voucher No. 1 McNamara Addition Phase 2 Street & Utility Construction &Appurtenant Work City of Rosemount Project No. 304 Dakota County Project No. 42-77 S.A.P. 19-642-37 WSB Project No. 1067.41 Dear Mayor and Council Members: Please find enclosed Construction Pay Voucher No. 1 for the referenced project in the amount of$475,110.98. Please make payment in this amount to Ryan Contracting Co. at your earliest convenience. Sincerely, WSB &Associ tes, Inc. �� — Bret A. Weiss, P.E. Vice President Enclosures c: Bud Osmundson/Doug Litterer, City of Rosemount Ryan Contracting Co. nm F.•I WPWlM!067.f!1 w I-!n.wpd , Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER �� 's5� �.�` �'cS��,��'� s:�"� a � � � � .,�� . ' �', . ...�� s ,r� �s,a...�> .. �,.., v. �,� �. __ , �' , „ ��� . . u y - �. s . � � �� � ,� ��.�o�stEuctiortiPay uouchez ..:� � � �� �...��.� .��,.h... � �r �� �, a,�� Voucher No: 1 Date: 17-Aug-99 Project: McNamara Addition Phase 2 -Street 8 Utility Construction �Appurtenant Work Project No's: Dakota County Project No.42-77 Period Ending: 15-Aug-99 S.A.P. 19-642-37 City of Rosemount Project No.304 WSB Project No. 1067.41 Contractor: yan on rac �ng o. • 870013th Avenue East Shakopee, MN 55379 Contract Date: 2�lun-99 Work Started: 7-Ju1-99 Completion Date: Work Compieted: Original Contract Amount $1,310,248.75 Total Additions $0.00 Total Deductions $0.00 Total Funds Encumbered $1,310,248.75 Total Work Certified to Date $500,116.82 Less Retained Percentage 5.00% $25,005.84 Less Previous Payments $0.00 Total Payments Incl. This Voucher $475,110.98 Balance Carried Forward $810,131.93 Approved for Payment This Voucher $475,110.98 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 August 15, 1999 is as indicated herein and we hereby recommend 380�0 payment of this voucher. 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 � Approved for Checked by: Payment: Authorized Representative ' Date: Date: �� �� � � � M:\1067.40�Exce�voucher