HomeMy WebLinkAbout6.i. Payment #4, 1997 Street & Utility Reconstruction Improvements, City Project #277 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 21, 1997
AGENDA ITEM: Payment #4, 1997 Street & Utility AGENDA SECTION:
Reconstruction Improvements, City Project #277 Consent
PREPARED BY: Bud Osmundson AGENDA NO. '
En ineer Public Works Director �' �'
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ATTACHMENTS: Payment Voucher #4 APPROVED BY:
This item requests the fourth payment to Kober Excavating, Inc. in the amount of
S 155,075.36 for City Project #277, the 1997 Street & Utility Reconstruction
Improvements.
Work completed and represented in this amount as of September 26, 1997 is 82% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Punch list items and the installation of the final lift of bituminous pavement next spring
are all that remains to be completed.
Attached is a copy of the Construction Pay Voucher #4 for your information. Staff
recommends approval of this fourth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO KOBER EXCAVATING,
INC. IN THE AMOUNT OF S 155,075.36.
COUNCIi ACTION:
2
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 4 DATE Septembe�30, 1997
WSB PROJECT NUMBER: 1050.01 PERIOD ENDING: September 26, 1997
PROJECT: 1997 STREET AND UTiLITY RECONSTRUCTION PROJECT
CITY OF ROSEMOUNT PROJECT NO.277
CONTRACTOR: KOBER EXCAVATING,iNC.
16112 JARVIS ST NW
ELK RIVER,MN 55330
CONTRACT DATE: MARCH 19,1997 WORKSTARTED: JUNE 15,1997
COMPLETION DATE: SEPTEMBER 1,1997 WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT $764,211.50
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $�•�
TOTAL FUNDS ENCUMBERED $764,211.50
TOTAL WORK CERTIFIED TO DATE $625,865.88
LESS RETAINED PERCENTAGE 5A0% $31,293.29
LESS PREVIOUS PAYMENTS $439,497.23
TOTAL PAYMENTS INCL.THIS VOUCHER $594,572.59
BALANCE CARRIED FORWARD $169,638.91
APPROVED FOR PAYMENT THIS VOUCHER �55,075.36
APPROVALS
WSB 8�ASSOCIATES,INC.
In accordance with fieid observation,as performed in accordance with indusiry standards,and based on our professional opinion,the materials installed
are satisfactory and the work properiy performed in accordance with the pians and spec�cations. The total work is estimated to be 82°/a completed
as of September 26,1997. We hereby recommend payment of this voucher. �---�
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Si ned: � �
Signed: 9
Construction Observer Project Manager/Engineer
KOBER EXCAVATING,INC.
This is to certify that to the best of my knowledge,information,and belief,the quantities and values of work certified herein is a fair approximate estimate
for the period covered by this voucher.
Contractor: Signed:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved f y nt:
Authoriz Represen tive
Date: Date: �� ' �� ' � /