HomeMy WebLinkAbout6.d. Payment #3, Well #9, City Project #273B • � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: May 20, 1997
AGENDA ITEM: Payment #3, Weil #9, City Project 273B AGENDA SECTION:
Consent
PREPARED BY: Bud Osmundson AGEND���LIYI � 6 D
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #3 APPROVED BY:
This is a request for Council consideration for Payment #3 for City Project #273B, Well
#9 building construction. The amount requested is 570,568.19 to Municipal Builders,
Inc. Staff recommends payment as requested.
The Contractor installed exterior doors and shingled the roof. Gas heaters and sheetrock
were installed in the interior.
Site grading, seeding and sodding as well as the pump installation, should be completed
in the next couple of weeks.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 IN THE AMOUNT OF
570,568.19 TO MUNICIPAL BUILDERS, INC. FOR CITY PROJECT #273B.
COUNCIL ACTION:
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� Owner: Ci of Rosemount,P.O.Box 510.Rosemount,MN 55068-0510 Date: Ma 6, 1997
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� � Re uest No: 3
For Period: Mazch 28, 1997 to Ma 5, 1997
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Contractor: Munici al Builders,Inc.. 17125 Roanoke St.NW,Anoka,MN 55304
REQUEST FOR PAYMENT
WELL NO.9
PUMPING FACILITY
File No.42408
SUMMARY
1 Original Contract Amount $ 305,700.00
2 Change Order-Addition �
3 Change Order-Deduction �
4 Revised Contract Amount $ 305,700.00
5 Value Completed to Date $ 184,602.50
6 Material on Hand $ 18,054.35
7 Amount Earned $ 202,656.85
8 Less Retainage 5%a $ 10,132.84
9 Subtotal $ 192,524.01
10 Less Amount Paid Previously � $ 121,955.82
11 AMOUNf DUE THIS REQUEST FOR PAYMENT NO. 3 $ 70,568.19
Recommended for Approval by:
BONESTROO,ROSENE,ANDERL &ASSOCIATES,INC.
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Approve by ontrac r. Approved by Owner:
� D ,ING CITY OF SEMOU
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Specified Contract Completion Date: Date:
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