HomeMy WebLinkAbout6.g. Payment #4, Geronmine Pond 2nd Addition Street & Utility Improvements, City Project #293 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 2, 1999
AGENDA ITEM: Payment #4-Geronime Pond 2nd Addition AGENDA SECTION:
Street & Utility Improvements, City Project #293 Consent
PREPARED BY: Bud Osmundson AGENDA��� � � �
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #4 APPROVED BY:
This item requests the fourth payment to Erickson Construction, Inc., in the amount of
$2,414.90 for City Project #293, the Geronime Pond 2nd Addition Street & Utility
Improvements.
Work completed and represented in this amount as of January 15, 1999 is 95% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
This payment covers rip-rap installation at the storm sewer outlets. The paving of the
final lift of bituminous will take place in the Spring. This project should be finished by
June.
Attached is a copy of the Construction Pay Voucher #4 for your information. Staff and
WSB & Associates recommend approval of this fourth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO ERICKSON
. CONSTRUCTION, INC. IN THE AMOUNT OF $2,414.90.
COUNCIL ACTION:
3
JAN.26.199939�11�10AM� W5B 8 ASSOCIATES INC, yw053 P.22
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6N 700 r.uz/05
�CON$TItUCT10N PAYVOUCHER '. • •
— ,.
ESTIM2ITE VOUCHER NuMBER; 4 DATE January 25,1999
WSB PROJEcT NUMBER: 1061�1 PERIOD ENDING: January 15,1999
PROJECT: GERONInnE POND 2"OADDITtON STREET end UTILITY CO[vSTRUCTION
AND APPURTENANT WORK '
C1TY PRaECY No.?.93
CONTRACTORo ERICKS�N CONSTRUCTION,ING .
13616 PlEA5AN7 LANE
BURNSVILLE,MN 55337
CONTRACT DA7E: JUIY 8,1999 WORK SYARTED: •---._....__..
COMPLETION OATE: WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT 5219,479,71
TOTA1.ADDITIpNS 5,9,665.00
TO7AL DEOUCTiONS 50.00
TOTAL FUNDS ENCUMBERED S?29,1e34,7�
TOTAJ,WORK CERTIFIED TO�ATE 5215,i70,46
LESS RETAIHED PERCENT{lGE 5.00°� 510,788.52
IESS PREVIOUS PAYhtENTS 5202,567,04
TOTAL PAYMENTS IHCL TH18 VouCHER $2a4,981.94
BALANCE CARWEp FORWARD $23,162.7T
APPROVED FOR PAYMENT THIS VOUCHER 2 4,gp �
APPROVAL3 .
W58 3 ASSOCIATES,INC.
In acccrda�oe with field observadon,as perfortneC(n accordancewit�industry standards,anE basad on our professional opinion,the materlals instslled
are satisfadory and G�e wark properly pe�forfn�d m aocordanee wit�the plans and speoificaGons. The total work is sBcnated to be 959b campletad as
of January 15,1999. We hereby recommend payment of this rroucher.
Signed: Slgned: t�
CenstrucGon bserver roject ManagenEnginee�
ERlCKSON CONSTRUCTION,INC.
This is co ee�tif�that to the best of my knowled�e,infarmatlon,end beGe�,the quanGties end values of v�nork certified he�ein�s a fair approximate estfmate
far the period covc�ed by this voucher. _ � '
• /f .
Contractor, l/�Y1/�f/ �. `�{/L/L�Dr1� Signed: l�
Date: � oj� /���
., r�e: Q/U/�
cirr oF rosEnrtout�T
Checked by.
Approved for payment
Authcrized Reyreaen 've .
Date: Da te: Z`"l(�' .