HomeMy WebLinkAbout6.f. Payment #1, 1997 Street & Utility Reconstruction Improvements, City Project #277� ,�; � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: July 15, 1997
AGENDA ITEM: Payment #1 , 1997 Street & Utility AGENDA SECTION:
Reconstruction Improvements, City Project #277 Consent
PREPARED BY: Bud Osmundson AGENDA���� �
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #1 APPROVED BY:
.
This item requests the first payment to Kober Excavating, Inc. in the amount of
S 107,889.08 for City Project #277, the 1997 Street & Utility Reconstruction
Improvements.
Work completed and represented in this amount as of July 5, 1997 is 15% of contracted
work. This work has been inspected and is in compliance with Contract Documents.
Utility work on Cameo Avenue is nearing completion. Concrete curb & gutter work
should begin in a week or so. The Contractor continues work on the sanitary sewer and
watermain on 144th Street.
Attached is a copy of the Construction Pay Voucher #1 for your information. Staff
recommends approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO KOBER EXCAVATING,
INC. IN THE AMOUNT OF 5107,889.08.
COUNCIL ACTION:
3
�.3t�1 -08-97 04: 23P P .03 '
...
CON8TRUCTtCN PAY V01tCHER
, ESTiMATE VOUCHER NUMBER: 1 OATE July 8. 1Q97
WSB PROJECT NUMBER: t050.01 PERI�O ENDINa: Ju�y 5, 1997
PROJEC7: 1997 STREET AND UTILITY RECONTRUCTION PROJECT ',
C1TY OF R�SEMOUNT PRaJECT N�.277 ,
CONTRACTOR: , . Kb � �kC�'V/4-Tl�ti(�� I�G�
. . . 16 �I z �,�2 u�S S-rR.�-r- N bt� 'I
_ �"L�`��v� �t N S�"33o �,
. . . . _..._._ .
CONTRACT DATE: APRIL 13, 1997 WORK 8TARTEi1: APRIL 22. 1997 I
COMPLETION DATE: SEPTEMBER 1,1998 WORK COMPt.ETED: II
�
ORIGINAL CONTRACT AMOUNT S7&t.211.50
TOTAI.ADDITIONS $O.OQ
TOTAL DEpUCTIQNB 50.08
TOTdL FUNOS ENCUMBERED $764,211.50
TOTAL WORK CERTIFiED 70 DATE $113,567.45
LESS RETAINED PERCENTAG� 5.00°� (55�8P9,37)
LE33 PREVIOUS PA7MENTS $0.00
T�TAL PAYMENTS IHGI..TIiIS VpUGHER 5107,58&.OS
BALANCE CARRIED FORWARD S656,32Z.42
APPROVED KOR PAYMENT THIS VOUCHER �107_HA9_08
APPROVAL$
WSB B�A8SOCIATES,INC.
In accordance with fleld obsenratlon,8S perfOrmed in aGco�dance with industry standards,and based on our professional opinion,the maierials installed
are satisfactory and the work proaer�y aerformed in accordance wlth the pians and speciflcaqans. The total work fs estimated to be 15 °,6 completed
as of July 5.1997. We hereby reCommend payment oi this voucher. 4
. � ` .
Signed: ....-----.� Signed. �\!�^`,.�
CanstruCtion Observer Project Manager/Engineer
RYAN CONTRACTING,INC.
This is to certify that to the beat of my knowledge,�nfprmatiOn,and bellef,the quantities and valuas of work cerlified herein ls a falr approximate estim�te
for the period covered by this voucher.
Contractor: ._._...---._..._._._ ._ .. .. .. Signed:
Date: .._ Title: �....._. .. . .. _ ..
CIT`r OF CORCORAN
Checketl by: Approv r en•
..__ ___.. __ _ _. .._ .
Authorized Reprasentative
Date: _.._.__. . Date:
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