HomeMy WebLinkAbout6.k. Payment #4, Bloomfield Addition Street & Utility Improvements, City Project #292 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: January 5, 1999
AGENDA ITEM: Payment#4, Bloomfield Addition Street& AGENDA SECTION:
Utility Improvements, City Project#292 Consent
PREPARED BY: Bud Osmundson AGENDA NO.
City Engineer/Public Works Director ,%-� � � �� �t � r�
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ATTACHMENTS: Payment Voucher#4 APPROVED BY:
This item requests the fourth payment to Richard Knutson, Inc., in the amount of$184,126.35 for City Project
#292, the Bloomfield Addition Street &Utility Improvements.
Work completed and represented in this amount as of November 30, 1998 is 72% of contracted work. This
work has been inspected and is in compliance with Contract Documents.
This payment covers grading and utility construction. By December 2,the contractor had completed utility
construction and testing and shut down operations for the winter. The remaining street and sidewalk work will
resume in the spring.
Attached is a copy of 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 RICHARD KNUTSON,
INC., IN THE AMOUNT OF $184,12635.
COUNCIL ACTION:
- BA Mittelsteadc,P.E.
350 W@StWI00d L3k@ OffiCE Bret A.Weiss,P.E.
II���� 8441 Wayzata Boulevard Peter R�llenbring,P.E.
Minneapolis, MN 55426 Donald W.Scerna,P.E.
Ronald B.Bray,P.E.
_ 612-541-4800
&Associates, Inc. FAX 541-1700
December 21, 1998
Honorable Mayor and City Council
City of Rosemount
2875 145�' Street West
Rosemount, MN 55068-4997
Re: Construction Pay Voucher No. 4
Bloomfield Addition
City of Rosemount, NIN
City Project No. 292
WSB Project No. 2012.00
Dear Mayor and Council Members:
Enclosed are three(3) copies of Construction Pay Voucher No. 4 for the referenced project
in the amount of$184,126.35.
Please make payment in this amount to Richard Knutson, Inc. at your earliest convenience.
Sincerely,
WSB & Associates, Inc.
� .
Bret A. Weiss, P.E.
Vice President
Enclosures
c: Bud Osmundson, City of Rosemount
Richard Knutson, Inc.
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M i n n e a p o l i s • S t . C l o u d f=WpW(ti'10/1.0I vW-/tr
Infrastructure Engineers Planners
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 4 DATE December 10, 1998
WSB PROJECT NUMBER: 2012.01 PERIOD ENDING: November 30, 1998
PROJECT: BLOOMFIELD ADDITION
GRADING,STREET&UTILITY CONSTRUCTION 8�APPURTENANT WORK
CITY PROJECT NO.292
ROSEMOUNT,MN
CONTRACTOR: RICHARD KNUTSON,INC.
12585 RHODE ISLAND AVENUE SOUTH
SAVAGE,MN 55378
CONTRACT DATE: WORK STARTED:
COMPLETtON DATE: WORK COMPLETED:
ORIGINAL CONTRACTAMOUNT $1,422,909.64
TOTAL ADDiTIONS $0.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $1,422,909.64
TOTAL WORK CERTIFIED TO DATE $1,025,961.37
LESS RETAINED PERCENTAGE 5.00% $51,298.07
LESS PREVIOUS PAYMENTS $790,536.95
TOTAL PAYMENTS INCL.THIS VOUCHER $974,663.30
BALANCE CARRIED FORWARD $448,246.34
APPROVED FOR PAYMENT THIS VOUCHER 5184,126.35
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 i estimated to be 72%completed as
of November 30, 1998. We hereby recommend payment of this voucher.
Signed: Signed: �
Construction Observer Project ManageNEngineer
RICHARD KNUTSON,INC.
This is to certify that to the best of my knowiedge,information,and belief,the quantities and values of work certified herein is a fair approximate estimate
for the period covered by this voucher.
Contrector. Signed:
Date: Title:
CITY OF ROSEMOUNT
Chedced by: Approved for paymenr
Authorized Representative
Date: Date:
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