HomeMy WebLinkAbout6.i. Payment #1, Geronime Pond Street & Utility Improvements, City Project #280 l
' CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: November 4, 1997
AGENDA ITEM: Payment #1, Geronime Pond Street & AGENDA SECTION:
Utility Improvements, City Project #280 Consent
PREPARED BY: Bud Osmundson AGENDA NO�AA � �
City Engineer/Public Works Director � 6 �
ATTACHMENTS: Payment Voucher #1 APPROVED BY: �Tj"�_
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This item requests the first payment to Bonine Excavating, Inc. in the amount of
5321,200.94 for City Project #280, the Geronime Pond Addition Street & Utility
Improvements.
Work completed and represented in this amount as of October 24, 1997 is 51 % of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Chippendale Avenue should be open to traffic this week. The installation of sewer and
water services and storm sewer is nearing completion. Preparation of the streets for
concrete curb & gutter should begin late this week.
Attached is a copy of the Construction Pay Voucher #1 for your information. Staff
recommends approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO BONINE EXCAVATING,
INC. IN THE AMOUNT OF S321,200.94.
COUNCIL ACTION:
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CONSTRUC'iION PAY VOUCiiER
ESTIMATE VOUCHER NUMBER: 1 DATE October 29, 1997
WSB PROJECT NUMBER: 1061.01 PERIOD ENDING: October 24,1997
PROJECT: GERONIME POND
STREET R UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY OF ROSEMOUNT PROJECTNO.280
CONTRACTOR: BONINE FJCCAVATING,INC.
12669 MEADOWVALE ROAD
ELK RIVER,MN 55330
CONTRACT DATE: JU�Y 15,1997 WORK STARTED: SEPTEMBER 3,1997
COMPLETION DATE: NOVEMBER 15,1997 WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT $668,382.70
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNOS ENCUMBERED $668,382.70
TOTAL WORK CERTIFIED TO DATE $338,106.25
LESS RETAINED PERCENTAGE 5.00% $16,905.31
LESS PREVIOUS PAYMENTS $0.00
TOTAL PAYMEN7S INCL.THIS VOUCHER $321,200.94
BALANCE CARRIED FORWARD $347,181J6
APPROVED FOR PAYMENT THIS VOUCHER 5321,200.94
APPROYALS
WSB 8 ASSOCIATES,INC.
In accordance with field observation,as performed in accordance with industry standards,and based on our professionai 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 51 %completed
as of October 24, 1997. We hereby recommend payment of this voucher.
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Signed: Signed: i
Construction Observer Project ManagerlEngineer ',
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: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment:
Aut or�zed Representative
Date: Date: