HomeMy WebLinkAbout6.h. Payment #5, Well #9 Pumphouse, City Project #273B ,
w � CITY OF ROSEMOUNT
� EXECUTIVE SUMMARY FOR ACTION
CiTY COUNCiL MEETING DATE: July 15, 1997
AGENDA ITEM: Payment #5, Weii #9 Pumphouse AGENDA SECTION:
City Project #273B Consent
PREPAREp BY: Bud Osmundson AGENDA�.p/ � � u
City Engineer/Public Works Director �V� i�
ATTACHMENTS: Payment Voucher #5 APPROVED BY:
,
This item requests the fifth payment to Municipal Builders, Inc. in the amount of
S 12,681 .07 for City Project #273B, Well #9 Pumphouse.
Work completed and represented in this amount as of July 1, 1997 is 99% of contracted
work. This work has been inspected and is in compliance with Contract Documents.
Sod, seed and punch list items are all that remains to be completed. Attached is a copy
of request for Payment #5 for your information. Staff recommends approval of this fifth
payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #5 TO MUNICIPAL BUILDERS,
INC. IN THE AMOUNT OF 512,681 .07.
COUNCIL ACTION:
5
, � .
' ' of Rosemoun�P•O.Boz 510.Rosemoun�MN 55068-0510 Qate: Jul i, 1997
Ma 27. 1997 to June 27, 1997 R uest No: 5
L
.:tor: Munici al Builders.Inc., 17125 Roanoke St.NW,Anoka.MN 55304
REQUEST FOR PAYMENT
WELL N0.9
PUMI'ING FACII.TTY
�le No.42408
SUNINIARY
1 Original Contract Amount $ 305,700.00 ',
2 Change Ocder-Addition $ 8,57430 '
3 Change Order-Deduction � i
4 Revised Contract Amount $ 314,274.30
5 Value Completed to Date $ 312.975.30
6 Material on Hand $ 0.�0
7 Amount Earned $ 312,975.30
8 Less Retainage 5% $ 15,648.77
9 Subtotal $ 297,326.54
10 Less Amount Paid Previously $ 284,645.4b
i l AMOUNT DUE T'HIS REQUEST FOR PAYMENP NO. 5 $ 12,681.0?
.
Recommended for Approval by:
BONESTROO,ROSENE,ANDERLIK&ASSOCIATES,ING
�
Approved by ontractor: Approved by Owner.
Mi�tICIPAL BUII.DERS,INC. CITY OF OSE OUNT
Specified Contract Completion Date: Date:
/7 � �'4` ?
1:4i244t2408\REQUESTS.WB2
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