HomeMy WebLinkAbout6.h. Payment #6. Well #9 Pumphouse City Project #273 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 21, 1997
AGENDA ITEM: Payment #6, Well #9 Pumphouse AGENDA SECTION:
City Project #273B Consent
PREPARED BY: Bud Osmundson AGENDA NO. /_. �.
City Engineer/Public Works Director ��
ATTACHMENTS: Payment Voucher #6 APPROVED BY:
This item requests the sixth payment to Municipal Builders, Inc. in the amount of
$15,153.76 for City Project #273B, Well #9 Pumphouse.
Work completed and represented in this amount as of September 27, 1997 is 99% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Reseeding and pavement and curb replacement are all that remains to be completed.
Attached is a copy of request for Payment #6 for your information. Staff recommends
approval of this sixth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #6 TO MUNICIPAL BUILDERS,
INC. IN THE AMOUNT OF 515,153.76.
COUNCIL ACTION:
1
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p�� I Owner: Cit of Rosemount,P.O.Box 510,Rosemount,MN 55068-0510 Date: October 6. 1997 '
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For Period: June 27, 1997 to Se tember 27, 1997 R uest Na 6
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�Contractor: Munici al Builders,Inc.. 17125 Roanoke St.NW.Anoka,MN 55304
REQUEST FOR PAYMENT
WELL NO.9
PUMPING FACILTTY
File No.42408
SLTNIlIZARY
1 Original Contract Amount $ 305,700.00
2 Change Order-Addition S 8,57430
3 Change Order-Deduction $
4 Revised Contract Amount $ 314,27430
5 Value Completed to Date $ 315,480.30
6 Matecial on Hand $ �•�
' 7 Amount Earned $ 315,48030
8 Less Retainage 1% $ 3,�.�
9 Subrotal $ 312,480.30
10 L,ess Amount Paid Previously $ 297,326.54
11 AMOUNT DtTE THIS REQLJEST FOR PAYMENT NO. 6 $ 15,153.76
Recommended for Approval by:
BONESTROO,ROSENE,ANDERLIK&ASSOCIATES,INC.
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Approved b Contractor. Approved by Owner.
MUNICIPAL BUILDERS,INC. CI �U OSEMO T
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Specified Contract Completion Date: Date: /� �/� y� �
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