HomeMy WebLinkAbout6.k. Payment #4, Well house No. 9, City Project #273B r '� � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
ClTY COUNCIL MEETiNG DATE: June 17, 1997
AGENDA ITEM: Payment #4, Wellhouse #9 AGENDA SECTION:
City Project 273B Consent
PREPARED BY: Bud Osmundson AGENDA ��� �� �
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #4 APPROVED BY:
This is a request for council consideration for Payment #4 for City Project #273B, Well #9
building construction. The amount requested is 592,121 .45 to Municipal Builders, Inc. Staff
recommends payment as requested.
The pumphouse and well are now functional and staff has utilized Well #9 during this dry
period. There is minor work to finish such as painting, sodding, and electrical equipment
modifications prior to completing the project. This should be the last payment until the final.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 IN THE AMOUNT OF
592,121.45 TO MUNICIPAL BUILDERS, INC. FOR CITY PROJECT #273B.
COUNCIL ACTION:
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� Owner: Ci of Rosemount,P.O.Box 510,Rosemount,MN 55068-0510 Date: Ma 30, i997
Mderik
For Period: Ma 5, 1997 to Ma 27, 1997 R uest No: 4
� . Munici al Builders,Inc.> 17125 Roanoke St.NW,Anoka,MN 55304
Contractor
REQUEST FOR PAYMENT
WELL NO.9
PUMPING FACILITY
File No.42408
SUMMARY
1 Original Contract Amount $ 305,700.00
2 Change Order-Addiuon $
3 Change Order-Deduction $
4 Revised Contract Amount $ 305,700.00
I5 Value Completed to Date $ 299,626.80
' 6 Material on Hand $ �'�
7 Amount Earned $ 299,626.80
8 Less Retainage 59'0 $ 14,981.34
9 Subtotal $ 284,645.46
10 Less Amount Paid Previously $ 192,524.01
11 AMOUNT DLJE THIS REQLTEST FOR PAYMENT NO. 4 $ 92,121.45
Recommended for Approval by:
BONESTROO,ROSENE,ANDERLIK&ASSOCIATES,INC.
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Approved by ontractor: Approved by Owner:
MUNI U RS,INC. CI OF ROSEMOU T
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Specified Contract Completion Date: Date: � �/� ���
1:4424�42408�REQUEST4.W82 '