HomeMy WebLinkAbout6.g. Payment #4, Shannon Pond East 1st Addition, City Project #283 � � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 2, 1997
AGENDA ITEM: Payment #4, Shannon Pond East Street & AGENDA SECTION:
Utility Improvements, City Project #283 Consent
PREPARED BY: Bud Osmundson AGEND���y � � � ��I
City Engineer/Public Works Director CIVI
ATTACHMENTS: Payment Voucher #4 APPROVED BY:
This item requests the fourth payment to Ryan Contracting, Inc. in the amount of
$16,495.20 for City Project #283, the Shannon Pond East 1 st Addition Street & Utility
Improvements.
Work completed and represented in this amount as of November 21, 1997 is 93°fo of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Home construction has begun on four lots in this Addition. The finai lift of bituminous
paving will be installed next spring. .
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 RYAN CONTRACTING,
INC. IN THE AMOUNT OF $16,495.20.
COUNCIL ACTION:
3
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 4 DATE November 21, 1997
WSB PROJECT NUMBER: 1072.01 PERIOD ENDING: November 21,1997
PROJECT: SHANNON POND EAST 1STADDITION
STREET&UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY PROJECT N0.283
CONTRACTOR: RYAN CONTRACTING,INC.
870013TH 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 $232,163.66
LESS RETAINED PERCENTAGE 5.00% ($11,608.18}
LESS PREVIOUS PAYMENTS ($204,060.28)
TOTAL PAYMENTS INCL.THIS VOUCHER $220,555.48
BALANCE CARRIED FORWARD $31,395.77
APPROVED FOR PAYMENT THIS VOUCHER 16 495.20
APPROVALS
WSB&ASSOCIATES,INC.
In accordance with fieid 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. The total work is estimated to be 93% completed
as of November 21, 1997. We hereby recommend payment of this voucher.
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 fairapproximate estimate
for the period covered by this voucher.
Contractor. Signed:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment:
. '
Authorized Representative
Date: Date: f�' Z�' � !
'