HomeMy WebLinkAbout6.c. Payment #2, Wellhouse #9, City Project #273B - t
� ' CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR QCTION
CITY COUNCIL MEETING DATE: April 15, 1997
AGENDA ITEM: Payment #2, Wellhouse #9 AGENDA SECTION:
City Project #273B Consent
PREPARED BY: Bud Osmundson AGENDA ��� � � C
City Engineer/Public Works Direetor
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This is a request for Council consideration for Payment #2 for City Project #273B,
Pumphouse #9 Construction. The amount requested is $70,094.85 to Municipal
Builders, Inc. Staff recommends payment as requested.
The Contractor is completing brick wall, drain manhole and roof work. The wet tap to
the watermain on Shannon Parkway should be complete by this meeting date. The
project is on schedule and Well #9 should be on line prior to June 1997.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 IN THE AMOUNT OF
$70,094.85 TO MUNICIPAL BUILDERS, INC FOR CITY PROJECT #273B.
COUNCIL ACTION:
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� Owner: Ci of Rosemount,P.O.Box 510,Rostmount,MN 55068-0510 Date: March 28, t997
�q�� For Period: December 3, 1996 to March 28, 1997 Re uest No: 2
I s��.iiw� Contractor: Munici al Builders.Inc., 17125 Roanoke SG NW,Anoka,MN 55304
REQUEST FOR PAYMENT
WELL NO.9
PUMPING FACII.TTY
File No.42408
SUMMARY
1 Original Conoract Amount $ 305,700.00
2 Change Order-Addition $
3 Change Order-Deduction $
4 Revised Contract Amount $ 305,700.00
5 Value Completed to Date $ t 10,060.50
6 Material on Hand $ 18,314.05
7 Amount Earned $ 128,374.55
8 Less Retainage 5% $ 6,418.73 ;
9 Subtotal � 121,955.82 I
10 Less Amount Paid Previously $ 51,860.97 '
11 AMOUNT DLTE T�IIS REQUEST FOR PAYMENf NO. 2 $ 70,094.85
Recommended for Approval by:
BONESTROO,ROSENE,ANDERLIK&ASSOCIATES,INC.
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Approved by Co actor: Approved by Owner:
MU A ILD INC. CI OF OSEMOUNT
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Specified Contract Completion Date: Date:
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