HomeMy WebLinkAbout6.i. Payment #2, 1997 Street & Utility Reconstruction, City Project #277CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 19, 1997
AGENDA ITEM: Payment #2, 1997 Street & Utility AGENDA SECTION:
Reconstruction Project, City Project #277 Consent
PREPARED BY: Bud Osmundson , AGENQA
City Engineer/Public Works Director _°-
9 a° _
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Kober Excavating, Inc. in the amount of
$204,588.20 for City Project #277, the 1997 Street & Utility Reconstruction
Improvements.
Work completed and represented in this amount as of July 31, 1997 is 43% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Utility work on the project is nearly complete. The Contractor plans on completing curb
& gutter work on 143rd and 144th Streets and sidewalk on Cameo the week of the
11th. Bituminous paving is scheduled for 143rd and 144th Streets the week of the
18th.
Attached is a copy of the construction Pay Voucher #2 for your information. Staff
recommends approval of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO KOBER EXCAVATING,
INC. IN THE AMOUNT OF $204,588.20.
COUNCIL ACTION:
1
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 2
DATE August 7, 1997
WSB PROJECT NUMBER: 1050.01
PERIOD ENDING: July 31, 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
WORK STARTED: JUNE 15, 1997
COMPLETION DATE: SEPTEMBER 1, 1997
WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT
$764,211.50
TOTAL ADDITIONS
$0.00
TOTAL DEDUCTIONS
$0.00
TOTAL FUNDS ENCUMBERED
$764,211.50
TOTAL WORK CERTIFIED TO DATE
$328,923.45
LESS RETAINED PERCENTAGE
5.00% $16,446.17
LESS PREVIOUS PAYMENTS
$107,889.08
TOTAL PAYMENTS INCL. THIS VOUCHER
$312,477.28
BALANCE CARRIED FORWARD
$451,734.22
APPROVED FOR PAYMENT THIS VOUCHER
5204.588.20
APPROVALS
WSB & ASSOCIATES, INC.
In accordance with field observation, as performed in accordance with industry standards, and based on our professional opinion, the materials installed
ated to be 3 % completed
are satisfactory and the work properly performed in accordance with the plans and specifi=Manage
as of July 31, 1997. We hereby recommend payment of this voucher.
Signed:
Signed. --
Construction Observer
KOBER CONSTRUCTION COMPANY, 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:
Date: _ -- -- - — -- - - —------- —
Approved for payment:
Authorized Representative
Date: