HomeMy WebLinkAbout6.d. Payment #6, Chippendale Avenue Street & Utility Improvements, City Project #290 CITY OF ROSEMOUNT
� EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 16, 1999
AGENDA ITEM: Payment #6-Chippendale Avenue Street & AGENDA SECTION:
Utility Improvements, City Project #290 Consent
PREPARED BY: Bud Osmundson AGENDA NO. / ^',
City Engineer/Public Works Director �� �'�
ATTACHMENTS: Payment Voucher #6 APPROVED BY: /
This item requests the sixth payment to McNamara Contracting, Inc., in the amount of
$41 ,780.65 for City Project #290, the Chippendale Avenue Street & Utility
Improvements.
Work completed and represented in this payment as of January 31 , 1999 is 90% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
This payment mainly covers final quantities on bituminous walk, curb & gutter, storm
sewer and signs. The final lift of bituminous paving is planned to be installed in the
Spring.
Attached is a copy of the Construction Pay Voucher #6 for your information. Staff and
WSB & Associates recommend approval of this sixth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #6 TO McNAMARA
CONTRACTING, INC., IN THE AMOUNT OF 541 ,780.65.
COUNCIL ACTION:
2
' -:: :; ;; CDNSTRItCTiON PAY UOUCHER
ESTIMATE VOUCHER NUMBER: 6 DATE February 4,1999
WSB PROJECT NUMBER: 1094.01 PERIOD ENDING: January 31,1999
PROJECT: CHIPPENDALE AVENUE STREET 8�UTILITY IMPROVEMENTS&APPURTENANT WORK
CITY OF ROSEMOUNT PROJECT NO.290
CONTRACTOR: McNAMARA CONTRACTING,INC ,
5001 160TM STREET 1NEST
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 $1,047,157.26
LESS RETAINED PERCENTAGE 5.00% $52,357.86
LESS PREVIOUS PAYMENTS $953,018.75
TOTAL PAYMENTS INCL.THIS VOUCHER $994,799.40
BALANCE CARRIED FORWARD 5174,267.98
APPROVED FOR PAYMENT THIS VOUCHER 41 780.65
APPROVALS
WSB 8 ASSOCIATES,INC.
In accordance with field observation,as performed in accordance with industry standards,and based on our professionai opinion,the materials installed
are satisfactory and the work properly performed in accordance with the plans and specifications. The total work is estimated to be 90%completed as
of January 31,1999.We hereby recommend payment of this voucher.
Signed: Signed:
ConsUuction Observer Project ManagedEngineer
McNAMARA CONTRACTING,INC.
This is to certify tliat to the best of my knowledge,information,and belief,the quantities and values of work certified herein is a fair approximate es6mate
for the period covered by this voucher.
Contractor: Signed:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment:
Authorized Representative
Date: Date: � � ! � [ �
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