HomeMy WebLinkAbout6.h. Payment #2, Shannon Pond East, Street & Utility Improvements, City Project #283 � � CITY Of ROSEMOUNT
: EXECUTIVE SUNIMARY FOR ACTION ` -
CITY COUNCIL MEETING DATE: September 'i 6, 1997
AGENDA ITEM: Payment #2, Shannon Pond East 1 st AGENDA SECTION:
Addition Street & Utility Improvements, City Project #283 Consent
PREPARED BY: Bud Osmundson AGENDA�l�Q.� �
City Engineer/Public Works Director � t b �
ATTACHMENTS: Payment Voucher #Z APPROVED BY:
This item requests the second payment to Ryan Contracting, Inc. in the amount of
$60,001 .38 for City Project #283, the Shannon Pond East 1st Addition Street & Utility
Improvements.
Work completed and represented in this amount as of August 31 , 1997 is 67% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Concrete curb & gutter work and the paving of the bituminous base course is nearly
complete. Bituminous trail construction along Shannon Parkway should also be
completed in the next week.
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 RYAN CONTRACTING,
INC. IN THE AMOUNT OF 560,001 .38.
COUNCIL ACTION:
3
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� CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 2 DATE September 4, 1997
WSB PROJECT NUMBER: 1072.01 PERIOD ENDING: August 31;1J97
PROJECT: SHANNON POND EAST 1ST ADDITION
STREET 8 UTILITY CONSTRUCTION AND APPURTENANT WORK
CITY PROJECT NO.283
CONTRACTOR: RYAN CONTRACTWG,ING
8700 13TH AVE EAST
SHAKOPEE,MN 55379
CONTRACT DATE: JULY 16, 1997 WORK STARTED: JULY 24, 1997
COMPLETION DATE: SEPTEMBER 15, 1997 WORK COMPLETED:
ORIGINAL CONTRACT AMOUNT $251,951.25
TOTAL AODITIONS 50.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $251,951.25
TOTAL WORK CERTIFIED TO DATE $169,286.30
LESS RETAINED PERCENTAGE 5.00% $8,464.32
LESS PREVIOUS PAYMENTS $100,820.60
TOTAL PAYMENTS INCL.THIS VOUCHER $160,821.98
BALANCE CARRIED FORWARD $91,129.27
APPROVEO FOR PAYMENT THIS VOUCHER Sz&Q.441��8
APPROVALS
WSB 8�ASSOCIATES,INC.
In accordance with fieid observation,as perFormed in accordance with industry standards,and based on our professional opinion,the materiais instailed
are satisfactory and the work properiy performed in accordance with the plans and specifications. The totai work is estimated to be_671a compieted as
of August 31, 1997. We hereby recommend payment of this voucher. �'� i
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Signed: --- - ------ -- --- Signed: ����'�='-- -
- ----__ _ _
Construction Observer Project Manager/Engineer
RYAN CONTRACTING,INC.
This is to certify 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: _._ - _ I
Date: _ _ — _ _--- Title: - -___ _ _ __ __ _
CITY OF ROSEMOUNT
Checked by: Approved for payment: I
Authorized Representative I
Date: Date: �