HomeMy WebLinkAbout6.e. Payment #2, Geronime Pond Street & Utility Improvements, City Project #280 .. CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 2, 1997
AGENDA ITEM: Payment #2, Geronime Pond Street & AGENDA SECTtON:
Utility Improvements, City Project #280 Consent
PREPARED BY: Bud Osmundson AGENDA ��� �
City Engineer/Pubiic Works Director
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Bonine Excavating, Inc. in the amount of
582,054.86 for City Project #280, the Geronime Pond Addition Street & Utility
Improvements.
Work completed and represented in this amount as of November 20, 1997 is 63% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Street paving took place last week. The earlier than expected cold weather will delay ,
the installation of concrete curb & gutter and sidewalk until the spring. The private �
utility companies will begin work soon and home construction should be started by the �
middle of December. ,
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 BONINE EXCAVATING,
INC. IN THE AMOUNT OF 582,054.86.
COUNCIL ACTION:
1
-CONSTRUCTION-PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 2 DATE NovembeF20,1997 ,
WSB PROJECT NUMBER: 1061.01 PERIOD ENDING: November 20, 1997 ,
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PROJECT: GERONIME POND 'i
STREET 8�UTILITY CONSTRUCTION AND APPURTENANT WORK �
� CITY OF RQSEMOUNT PROJECT NO.280 �i
CONTRACTOR: BONINE EXCAVATING,INC. I
12669 MEADOWVALE ROAD
ELK RIVER,MN 55330
CONTRACT DATE: JULY 15, 1997 WORK STARTED: SEPTEMBER 3, 1997
COMPLETION DATE: NOVEMBER 15, 1997 WORK COMPLETED:
ORIGINAL CONTRACTAMOUNT $668,382J0
TOTAL ADDITIONS $O.QO
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $668,382.70
TOTAL WORK CERTIFIED TO DATE $442,274•85
LESS RETAINED PERCENTAGE 5.00% $22,113.74
LESS PREVIOUS PAYMENTS ($338,1A6.25)
TOTAL PAYMENTS INCL.THIS VOUCHER $420,161.11
BALANCE CARRIED FORWARD $248,221.59
APPROVED FOR PAYMENT THIS VOUCHER 82 054.86
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. The total work is estimated to be 63 %completed
as of November 20, 1997. We hereby recommend payment of this voucher.
Signed: Signed:
Construction Observer Project ManagedEngineer
BONINE EXCAVATING,INC.
This is to certify that to the best of my knowledge,information,and belief,the quan6ties and values of work certified herein is a fair approximate estimate
for the period covered by this voucher.
Contractor. Signed:
Date: TiUe:
CITY OF ROSEMOUNT
Checked by: Approved for payment
Authorized Representativ
Date: Date:
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