HomeMy WebLinkAbout6.g. Payment #2, McNamara Addition Street & Utility Improvements, City Project #282 r; CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: November 18, 1997
AGENDA ITEM: Payment #2, McNamara Addition Street & AGENDA SECTION:
Utiiity fmprovements, City Project #282 Consent
PREPARED BY: Bud Osmundson AGENDA NO. �
City Engineer/Public Works Director s ' ��}� � �
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Redstone Construction Cornpany, Inc. in the
amount of 5213,843.22 for City Project #282, the McNamara Addition Street & Utility
Improvements.
Work completed and represented in this amount as of November 7,1 997 is 94% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
The earlier than normal cold weather will most likely delay site sodding and seeding until
the spring. The final lift of bituminous paving will be done next spring.
Attached is a copy of the Construction Pay Voucher #2 for your inforrnation. Staff
recommends approval of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO REDSTONE
CONSTRUCTION COMPANY, INC. IN THE AMOUNT OF 5213,843.22.
COUNCIL ACTION:
2
' r
N�v-07-97 05:OOP P.03
' coNs�tuc�noN pAv voucN�a
• E8TIMATE VOUCHER NUM9ER� 2 DATE Novemb9f 7, 1997
YVSB PROJECT NUMBER: 1pfi7.01 PERfOD ENDiNQ: Qctober 31,1997
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PRCJEC7: MCNAMARA AQQITiON
STREET 8�UT'1LITY CONSTRUCTION ANO APPURTENANT WpRK
CiN PROJECT NO,283
CONTRACTOR: REDSTQNE CONSTRUCTION
2183 HIGHWAY 6 BbX 218
MpRA, MN 55379
CUNTRACT DATE: WQRK STARtED: .
�OfiI1PLETION DATE: WOiiK COMPLETED:
ORIGINAL CONTRA+�T AMpUNT $353,362.34
TOTAL ADDITIONS ga.Op
70TAL DEDUCTIQNS $O.pp
TpTAL FUNDS ENCU1u1BERED $353,362.3�
TOTAL WORK GERTfF1ED 70 DATE $333,$40.31
LES$RETAINED PERCENTAGE 5.DO�o $16,692.02
LESS PREVIOUS PAYMENTS $103,305,07
TOTAL PAYMENTS(NCL.THIS VpUCHER $317.148.29
BAI.ANCE CAKRIED FQRWARD $�g,2�q,p�
APPRovED fpR PAYMENT THIS VOUGWER 213&t3.22
AFPROVALS
WS6 8�A$SOCIATEB,INC.
tn accardance with field ob5ervation,as perform8d in aCcordance arith indu6try standards,arld b88ed on our prOfessianal opini0n,the materials installed
are sa[isfactory and the worK properry peAarmed i�accordanCg with tlte plans and 8p8Gfications. The�tatal work is esiimaled to be 94%Cpmpleted as
of November 7, 1997. We her�by recommend payment of this vouchar. �
Signed: Si ned; ���
- 9
Cbnstruc6on pbserver Project Managed�ngineer 'I
I
REDSTONE CON57RUCTION COMPANY,iNC. ',
This is ka certify that io the best of my knowledge,information,and belief,tha quankities end values Of wofk certified her8irl i5 a fair appraxim2t�estimate
for the period coverad by this voucher. '
Contractqr. , _ Signed: '
Oate: Title: '
CITY OF ROSEM�UNT
Checked by: Approved for payment:
L
Authorized Representab e
Dete: Date; ! ��� '� !