HomeMy WebLinkAbout6.k. Payment #3, Shannon Pond East 1st Addition Street & Utility Improvements, City Project #283 * CITY OF ROSEMOUNT '
� EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 21, 1997
AGENDA ITEM: Payment #3, Shannon Pond East 1 st AGENDA SECTION: ,
Addition Street & Utiliay Improvements, City Project #283 Consent ,
PREPARED BY: Buc'Osmundson AGENDA NO. / . v , II�
City Engineer/�'ublic Works Director �� �� I
ATTACHMENTS.� Payment Voucher #3 APPROVED BY:
Y
This itFn requests the third payment to Ryan Contracting, Inc. in the amount of
S43,�8•30 for City Project #283, the Shannon Pond East 1st Addition Street & Utility
�mp�vements.
Wrk completed and represented in this amount as of September 29, 1997 is 85% of
ontracted work. This work has been inspected and is in compliance with Contract
Documents.
Restoration and sod work should be complete within the week. The final lift of
- bituminous paving will be installed next spring.
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 RYAN CONTRACTING,
INC. IN THE AMOUNT OF 543,238.30.
COUNCIL ACTION:
4
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CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 3 DA7E September 29. 1997
WSB PROJEC7 NUMBER: 1072.01 PERIO�ENDINGi September 29, 1997
PROJECT: SHANNON POND EAST 1ST ADOiTiON
STREET 8�UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY PROJECT NO.283
CONTRACTOR: RYAN CONTRACTING,INC.
8700 13TH AVE EAST
SHAKOPEE,MN 55379 ____ ----- ---
CONTRACT DATE: JULY 16,1997 WORK STAR7ED: JULY 24, 1997
COMPLETION DATE: SEPTEMBER 15,1997 WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT $251,951.25
TOTAL ADDITIONS 50.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $251,951.25
TOTAL WORK CERTIFIED TO DATE �214,800.30
LESS RETAINED PERCENTAGE 5.00% $10,740.02
LESS PREVIOUS PAYMENTS �160,821.98
TOTAL PAYMENTS INCL.THIS VOUCHER $204,060.28
BALANCE CARRIED FORWARD $47,890.97
APPROVED FOR PAYMENT THIS VOUCHER 343,238.30
APPROVALS
WSB 8 ASSOCIATES,INC.
in accordance with fieid observation,as performed in accordance with industry standards,and based on our professional opinion,the materials installed
are satisfactory and the work properiy performed in accordance with the plans and specificati�The total work is estimated to be85°!o completed as
of September 24,1997. We hereby recommend payment of this voucher.
Signed: ��� " �
Signed: Project ManageriEngineer
CansVuction Observer
RYAN CONTRAC7ING,INC.
This is to certify that to the best of my knowledge,information,and belief,the quantities and vatues of work certified herein is a fair approximate estimate
for the period covered by this voucher.
Contractor: Signed:
Titie:
Date:
CITY OF ROSEMOUNT
Checked by: Approved for payment:
Authorized Representahve
Date: /`� � � � �� I
Date: