HomeMy WebLinkAbout6.i. Payment #8, Bloomfield Addition Street and Utilities Improvements, City Project #292 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 7, 1999
AGENDA ITEM: Payment#8-Bloomfield Addition Street& AGENDA SECTION:
Utility Improvements, City Project#292 Consent
PREPARED BY: Bud Osmundson AGENDA NO. ,
City Engineer/Public Works Director { r � �
!�f� �
ATTACHMENTS: Payment Voucher#8 APPROVED BY: ��
This item requests the eighth payment to Richard Knutson, Inc., in the amount of$90,562.97
for City Project#292,the Bloomfield Addition Street &Utility Improvements.
Work completed and represented in this payment as of August 15, 1999 is 98%of contracted
work. The work has been inspected and is in compliance with Contract Documents.
This payment mainly covers the installation of the final lift of street paving. All that remains
to be completed is restoration and punch list items.
Attached is a copy of the Construction Pay Voucher#8 for your information. Staff and WSB
&Associates, Inc. recommend approval of this eighth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT#8 TO RICHARD
KNUTSON, INC. IN THE AMOLJNT OF $90,562.97 FOR THE BLOOMFIELD ADDITION
STREET &UTILITY IlVIPROVEMENTS, CITY PROJECT#292.
CITY COUNCIL ACTION:
- BA.Mictelsceadc,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.Sterna,P.E.
Ronald B.Bray,P.E.
612-541-4800
�Associates,Inc. FAX 541-1700
August 23, 1999
Honorable Mayor and City Council
City of Rosemount
2875 145�' Street West
Rosemount, MN 55068-4997
Re: Construction Pay Voucher No. 8
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. 8 for the above-referenced project in
the amount of$90,562.97.
Please make payment in this amount to Richard Knutson,Inc. at your earliest convenience.
Sincerely,
WSB & Associates, Inc.
���U��
Bret A. Weiss, P.E. �'��
Vice President
Enclosures
c: Bud Osmundson/Doug Litterer, City of Rosemount
Richard Knutson, Inc.
nrri
• Infrastructure Engineers Planners F.•1PPWP.Y,20lS.0ltvo-8-tn.w�
EQUAL OPPORTUNITY EMPLOYER
� :CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 8 DATE � August 19, 1999
WSB PROJECT NUMBER: 2012.01 PERIOD ENDING: August 15, 1999
- . , x- .. � ���_ �- >. �,.,: .. ,. ,.: �_:- _ �_.�����. � �__ ����:�����.�.� _ . ._ . _.,z.._� . . _
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:
_ _ _ _ __. _. _ ___. _
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__ _ _. _._ _ _ .. _ _ _
_ _ _ _ _ _.. _ _ . _ _ ___
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_ . _ _ _ _ _ _ _
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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 $1,399,987.06
LESS RETAINED PERCENTAGE 5.00% $69,999.35
LESS PREVIOUS PAYMENTS $1,239,424.74
TOTAL PAYMENTS INCL.THIS VOUCHER $1,329,987.71
BALANCE CARRIED FORWARD $92,921.93
APPROVED FOR PAYMENT THIS VOUCHER � 90 562.97
APPROVALS
WSB 8�ASSOCIATES,INC.
In accordance with field observation,as performed in accordance with industry standards,and based on our profe,sional opinion,the materials installed
are satisfactory and the work properly performed in accordance with the plans and specification The total work estimated to be 98%completed as
of August 15, 1999. We hereby recommend payment of this voucher.
Signed: Signed: /�1. �
Construction Observer Pro�ect ManagedEngineer
RICHARD KNUTSON,INC.
This is to certify that to the best of my knowledge,information,and belief,the quantiUes 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: 7� �'� (
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