HomeMy WebLinkAbout6.e. Payment #7, 1996 Street & Utility Reconstruction Project #266 � � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 18, 1997
AGENDA ITEM: Payment #7, 1996 Street & Utility AGENDA SECTION:
Reconstruction Project, City Project #266 CONSENT
PREPARED BY: Doug Litterer, Civil Engineer AGENDA �
ATTACHMENTS: Payment Voucher #7 APPROVED BY:
This item requests the seventh payment to Arcon Construction Company, Inc. in the
amount of 576,758.53 for City Project #266, the 1996 Street & Utility Reconstruction
Project.
Work completed and represented in this amount as of January 31, 1997 is 96% of
contracted work. The work has been inspected and is in compliance with Contract
Documents.
This payment represents increases and decreases in item quantities from winter meetings
with the Contractor, WSB and City Staff.
All that remains to be completed is Punch List items and the final lift of pavement which
will be installed next summer.
Attached is a copy of Construction Pay Voucher #7 for your information. Staff
recommends approval of this seventh payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #7 TO ARCON
CONSTRUCTION COMPANY, INC. IN THE AMOUNT OF 576,758.53 FOR THE 1996 STREET
AND UTILITY RECONSTRUCTION PROJECT, CITY PROJECT #266. ',
COUNCIL ACTION:
1
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CONSTRUC?ION PAY VOUCHER
ESTIAAATE VOUCHER NUMBER: 7 OATE February 3, 1997
WSB PROJECT NUMBER: 1003.01 PERIOD ENDING: January 31. 1997
PROJECT: 1996 STREET ANO UTIUTY RECONSTRUCTION PROJECT
C1TY OF RaSEMOUNT PROJECT NO.266
CONTRACTOR: ARCON CONSTRUCTIQN COMPANY,INC.
903 EAST FOREST AVENUE,P.O.BOX 57
MORA,MN 55051
CONTRACT DATE: APRII 13, 1996 WORK STARTED: APRIL 22. 1996
COMPLETION DATE: SEPTEMBER 1, 1996 WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT $1,617,512.02
TOTAL ADDITIONS $15,004.60
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCi1MBERED $1,632,516.62
TOTAL WORK CERTIFiED TO DATE $1,571,650.12
LESS RETAINED PERCENTAGE 5.00% $78,582.51
LESS PREVIOUS PAYMENTS $1,416,309.08
TOTAL PAYMENTS INCL.THIS VOUCHER $1,493,067.61
BALANCE CARRIED FORWARD $139,449.01
APPROVED FOR PAYMENT THIS VOUCHER �7�5
APPROVALS
WSB 8 ASSOClATES,INC.
In accorclance with field observation,as perfortned in accordance with industry standards,and based on our professional opinion,the materials installed
are satisfactory and the woric propery performed in accorclance with the plans and specificaUons. The total work is estimated to be��o completed
as of January 31,1997. We hereby recommend payment of this voucher.
Si ned: �"l/�'""�
9 Signed: �
Construction Observer Project ManagedEngineer
ARCON CONSTRUCTION COMPANY,INC.
This is to ce+tify that to the best of my knowledge,information,and belief,the quantities and values of work certified herein is a fair approximate estimate
for the period covered by this voucher.
Contractor. Signed:
Date: Title:
CITY OF R03EMOUNT
Checked by: Approved for paymenC
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Authorized Re resentative
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