HomeMy WebLinkAbout6.j. Payment #1, Shannon Pond East 1st Addition Street & Utility Improvements, City Project #283CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 19, 1997
AGENDA ITEM: Payment #1, Shannon Pond East 1st
AGENDA SECTION:
Addition Street & Utility Improvements, City 'Project #283
Consent
PREPARED BY: Bud Osmundson
City Engineer/Public Works
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AGEND
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Director
ATTACHMENTS: Payment Voucher #1
APPROVED BY:
This item requests the first payment to 'Ryan Contracting, Inc. in the amount of
$100,820.60 for City Project #283, the Shannon Pond East 1st Addition Street & Utility
Improvements.
Work completed and represented in this amount as of July 31, 1997 is 42% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Utility work on the project is complete. Streets, bituminous trail and miscellaneous items
remain to be completed.
Attached is a copy of the Construction 'Pay Voucher #1 for your information. Staff
recommends approval of the first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO RYAN CONTRACTING,
INC. IN THE AMOUNT OF $100,820.60.
COUNCIL ACTION:
2
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 1 DATE August 7, 1997
WSB PROJECT NUMBER: 1072.01
PERIOD ENDING:
July 31, 1997'"
PROJECT: SHANNON POND EAST 1ST
ADDITION
STREET & 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 STARTED:
JULY 24, 1997
COMPLETION DATE: SEPTEMBER 15, 1997
WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT
$251,951.25
TOTAL ADDITIONS
$0.00
TOTAL DEDUCTIONS
$0.00
TOTAL FUNDS ENCUMBERED
$251,951.25
TOTAL WORK CERTIFIED TO DATE
$106,126.95
LESS RETAINED PERCENTAGE
5.00%
$5,306.35
LESS PREVIOUS PAYMENTS
$0.00
TOTAL PAYMENTS INCL. THIS VOUCHER
$100,820.60
BALANCE CARRIED FORWARD
$151,130.65
APPROVED FOR PAYMENT THIS VOUCHER
5100.820.60
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
are satisfactory and the work properly performed in accordance with the plans and specifications. a total work is estimated to be 42% completed as
of July 31, 1997. We hereby recommend payment of this voucher.
1
Signed: Signed: - — -- --
Construction Observer Project Manager/Engineer
RYAN CONTRACTING, 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:
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Authorized
Representative
Date: --- -C�-i -'r-7- --- -- -