HomeMy WebLinkAbout6.d. Final Payment, Chippendale Avenue Street & Utility Improvements, City Project #290 CITY OF ROSEMOUNT
! EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 17, 1999
AGENDA ITEM: Final Payment, Chippendale Avenue Street AGENDA SECTION:
& Utility Improvements, City Project_#290 Consent
PREPARED BY: Bud Osmundson AGENDA �� � � _�
City Engineer/Public Works Director
ATTACHMENTS: Final Payment APPROVED BY��-.
This item requests the Final payment to McNamara Contracting, Inc., in the amount of
$139,514.44 for City Project #290, Chippendale Avenue Street & Utility Improvements,
City Project #290.
Work completed and represented in this amount as of August 6, 1999 is 100% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Attached is a copy of the Construction Pay Voucher for your information. Staff
recommends approval of this final payment.
RECOMMENDED ACTION: MOTION TO APPROVE FINAL PAYMENT TO MCNAMARA
CONTRACTING, INC., IN THE AMOUNT OF 5139,514.44
COUNCIL ACTION:
4
GONSTRUCTION PAY VOUCHER::
ESTIMATE VOUCHER NUMBER: 7 (FINAL) DATE August 3,1999
WSB PROJECT NUMBER: 1094.01 PERIOD ENDING: Juty 31,1999
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PROJECT: CHIPPENDALE AVENUE STREET 8�UTILITY IMPROVEMENTS 8�APPURTENANT WORK
CITY OF ROSEMOUNT PROJECT NO.290
CONTRACTOR: McNAMARA CONTRACTING,INC
5001 160TM STREET WEST
ROSEMOUNT,MN 55068
CONTRACT DATE: WORK STARTED:
COMPLETION DATE: WORK COMPLETED:
__ _ _
ORIGINAL CONTRACT AMOUNT $1,116,334.92
TOTAL ADDITIONS $256,354.35
TOTAL DEDUCTIONS ($203,621.89)
TOTAL FUNDS ENCUMBERED $1,169,067.38
TOTAL WORK CERTIFIED TO DATE $1,134,313.84
LESS RETAINED PERCENTAGE 0.00% $0.00
LESS PREVIOUS PAYMENTS $994,799.40
TOTAL PAYMENTS INCL.THIS VOUCHER $1,134,313.84
BALANCE CARRIED FORWARD $34,753.54
APPROVED FOR PAYMENT THIS VOUCHER 5139.514.44
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 is es6mated to be 100%completed as
of July 31,1999.We hereby reco e d payment o is voucher.
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Signed: Signed: ,��
Construction Observer Pro�ect ManageNEngineer
McNAMARA CONTRACTING,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 appro�mate estimate
for the period covered by this voucher.
Contractor: MP ltll+�t�4 4 G.� Signed: ��/N �/�/�'u't'`k�t'G�'
Date: 8"�"7-I Title: �yf t-
. Signed:
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CITY OF ROSEMOUNT
Checked by: Approved for payment:
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Authorized Representa ive
Date: Date: � ��� � L /