HomeMy WebLinkAbout6.g. Payment #8, 1996 Street & Utility Reconstruction Improvements, City Project # 266 i
` � CITY OF ROSEMOUNT
_ EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: July 15, 1997
AGENDA ITEM: Payment #8, 1996 Street & Utility AGENDA SECTION:
Reconstruction Improvements, City Project #266 Consent
PREPARED BY: Bud Osmundson AGENDAI�.�A � � �
City Engineer/Public Works Director ���
ATTACHMENTS: Payment Voucher #8 APPROVED BY:
This item requests the eighth payment to Arcon Construction Company, Inc. in the
amount of 560,528.25 for City Project #266, the 1996 Street & Utility Reconstruction
Improvements.
Work completed and represented in this amount as of July 8, 1997 is 93% of the
contracted work. This work has been inspected and is in compliance with Contract
Documents.
The Contractor and City Staff continue to finalize project quantities. The Contractor is
nearly complete with punch list items and could be installing the final lift of paving on the
project the week of July 15th.
Work on Change Order #2 which is the storm sewer improvement on Canada Avenue is
nearly complete.
Attached is a copy of Construction Pay Voucher #8 for your information. Staff
recommends approval of this eight payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #8 TO ARCON
CONSTRUCTION COMPANY, INC. IN THE AMOUNT OF $60,528.25.
COUNCIL ACTION:
4
, ��1 -08-97 03: 31P
P. 03
ESTIMATE VOUCHER NUMBER: CONSTRUCTlOiVr�AYVOUCHEI�
� 8 DATE
1N88 PR0.IECT Nt1MBER: �u�y 8, t897
1003.01 P��OD ENOfNc^,;
PRQJECT: June 30, tgg7
198Q STREET ANp UTIUTY RECONSTRUCTIQN PROJECT
ClTY OF ROSEMOUNT PRp�ECT NO.266
CONTRqCTOR: ARCQJV CONSTRUCTION COMPqNY,INC.
903 EAST FOREST AVENUE,P.Q,80X 57
.. MORq,MN 55051
CONTRACT DATL�c . .. -. _
APRiI 13, 1885 Wp�y�ARTEd: � �
COMPLETION OATE: �'RIL 22. 1996
SEPTEMBEf=i, 1ggg WdRK COMPLETED:
ORIGINAL CONTRA�T qMOtJNT
a,,s,�,s,z.o2
TOTAL,4Dp�T�pNS
555,004.60
TOTAL DEDUCTlON$
SQ.00
TOTAL FUNDS ENCUMBERED
$1,672,516.62
TQTAL WORK CERTIFtED TO D4TE
5�,585,30�.9Q
LESS RETAINED PERCENTAGE
LESS PREVIQI,!$pAYMENTS 2'����0 $31,708.04
TOTAL PAYMENTS►NCL.THtg ypUCH�R ���493,087.61
$1,553,585.88
BALANCE CARRJED FORWARD
$118,920.76
ARPROV�p FOR payM�NT TH15 VOUCNER
eo ss
APPROVALS
WSB&Ag$OCIATES,INC.
in accordanc,e w;th field observation,as perfprrt�in a
are 5atisFactory and the work prqpgyY��{Ormed in accor and �wi�j���9���°,a���sd on our prafesslona(opinion.the matprials instsiten
as af July 8, 1gg7, yye hereby recommend �with the plans and spgpfi�a�9 The total w k is 8stimated tp be
Payment of thfs v4uCher. 93 %compiet�d
S�n�, �/1.�1 /T� �
Construction obsarver �' -•-- Slgneti:
Pro1eCt MenegerlEngineer
ARCON CON$'�UC710N COMpqNy��pG
ThiS i5 to certi(y that tp the best of my k��ge.i��a�,'���f �qusntities and value6 of work certified her
for the period r,oyered by this vaucher.
em IS e fair approxima/�estimale
Contractor.
Date: - -_ . -- _ Signed: __..
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CITY OF ROSEMOUNT "� '
CheCked byc
Approv f �.
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