HomeMy WebLinkAbout6.l. Payment #3, Geronime Pond Street & Utility Improvements, City Project #280 �
• CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 16, 1997
AGENDA ITEM: Payment #3, Geronime Pond Street & AGENDA SECTION:
Utility Improvements, City Project #280 Consent
PREPARED BY: Bud Osmundson AGENDA N A �
City Engineer/Public Works Director �'! � � ` �,,,
ATTACHMENTS: Payment Voucher #3 APPROVED BY;
This item requests the third payment to Bonine Excavating, Inc. in the amount of
$55,320.87 for City Project #280, the Geronime Pond Addition Street & Utility
Improvements.
Work completed and represented in this amount as of December 5, 1997 is 75% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
The Contractor is just about done with work for this construction season. The private
utility companies should be on the site this week. Home construction coufd begin by
Christmas.
Attached is a copy of the Construction Pay Voucher #3 for your information. Staff
recommends approval of this third payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 TO BONINE EXCAVATING,
INC. IN THE AMOUNT OF 555,320.87.
COUNCIL ACTION: ,
2
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CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 3 OATE December S, 1997
WSB PROJECT NUMBER: 1061.01 PERIOD ENDING: December 5, 1997
PROJECT: GERONIME POND
STREET&UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY OF ROSEMOUNT PROJECT NO.280
CONTRACTOR: BONINE EXCAVATING,INC.
12669 MEADOUWALE ROAD
ELK RIVER,MN 55334
CONTRACT DATE: JULY 15,1997 WORK STARTED: SEPTEMBER 3, 1997
COMPl.ET10N DATE: NOVEMBER 15,1997 WORK COMPLETED:
QRIGINAL CONTRACT AMOUNT $668,382J0
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $668,382.70
TOTAL WORK CERTIFIED TO DATE $500,507.35
LESS RETAINED PERCENTAGE 5.00% $25,025.37
LESS PREVIOUS PAYMENTS ($420,161.11)
TOTAL PAYMENTS 1NCL.THIS VOUCHER $475,A81.98 �
BALANCE CARRIED FORWARD $192,900.72
APPROVED FOR PAYMENT THIS VOUCHER 55 320.87
APPROVALS
WSB&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 stimated to be 75 %completed
as of December 5, 1997. We hereby recommend payment of this vouchec
t ��
Signed: Signed: !"�
Construction Observer Project Manager/E gineer
BONINE EXCAVATING,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 approximate estimate
for the period covered by this voucher.
Contractor. Signed:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment:
Authonzed epresentative
Date: Date: G � � �� ( 7