HomeMy WebLinkAbout6.f. Payment #5 1997 Street & Utility Improvements, City Project #277 , ~ CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 2, 1997
AGENDA ITEM: Payment #5, 1997 Street & Utility AGENDA SECTION:
Reconstruetion Improvements, City Project #277 Consent
PREPARED BY: Bud Osmundson AGEND��Ly� � � �
City Engineer/Public Works Director �
ATTACHMENTS: Payment Voucher #5 APPROVED BY:
This item requests the fifth payment to Kober Excavating, Inc. in the amount of
S 10,18267 for City Project #277, the 1997 Street & Utility Reconstruction
Improvements.
Work completed and represented in this amount as of November 20, 1997 is 83% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
The installation of the final lift of bituminous pavement will take place in the spring.
Attached is a copy of the Construction Pay Voucher #5 for your information. Staff
recommends approval of this fifth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #5 TO KOBER EXCAVATING, ',
INC. IN THE AMOUNT OF 510,182.67.
COUNCIL ACTION: �'�
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CONSTRUCTION PAY VOUCHER ',
5 DATE Novembe�20,1997 �,
ESTiMATE VOUCHER NUMBER: !
1050.01 PERIOD ENDING: November 20,1997 I,
WSB PROJECT NUMBER: •.:. .. .. :_: __: ,: �.
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PROJECT:J ` f~�._.-v - . 1997 STREET AND UTIUTY RECONSTRUCTION PROJECT I,
CiTY OF ROSEMOUNT PROJECT NO.277
CONTRACTOR: KOBER EXCAVATiNG,INC.
18112 JARVIS ST NW
ELK RNER,MN 55330
CONTRACT DATE:
MARCH 19,1997 WORK S7ARTED: JUNE 15,1997
COMPLETION DATE: SEPTEMBER 1,1997 WORK COMPLETED:
ORIGiNAL CONTRACT AMOUNT $764,211.50
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $�.00
TOTAL FUNDS ENCUMBERED $764,211.50
TOTAL WORK CERTIFIED TO DATE $&36,584.48
LESS RETAINED PERCENTAGE 5.00°l0 $31,829.22
. LESS PREVIOUS PAYMENTS ($594,572.59)
TOTAL PAYMENTS INCL.THIS VOUCHER $604,755.26
BALANCE CARRIED FORWARD $159,456.24
APPROVED FOR PAYMENT THIS VOUCNER
10�, ,182•67
APPROVALS
WSB 8 ASSOCIATES,INC.
in accordance with field observation,as e�formed in accordance with the pians and sp cifications.�The totalrwork is estimated to be 83%acompleted
are satisfactory and the work prope�ly p
as of November 20,1997. We hereby recommend payment of this voucher.
Signed: Signed:
Construction Observer Project ManagedEngineer
KOBER EXCAVATING,INC.
This is to certify that to the best of my knowledge,information,and belief,the quantifies and values afwork certified herein is a fair approximate estimate
for the period covered by this vouchec
Contractor. Signed:
Title:
Date:
CITY OF ROSEMOUNT
Checked by: Approved for paymeaL -
.
Authorized Representa'` ��R� �
Date: �
Date: