HomeMy WebLinkAbout6.g. Payment #3, 1997 Street & Utility Reconstruction Improvements, City Project #277 , � CITY OF ROSEMOUNT
I ,. EXECUTIVE SUMMARY FOR ACTION -
CITY COUNCIL MEETING DATE: September 16, 1997
AGENDA ITEM: Payment #3, 1997 Street & Utility AGENDA SECTION:
Reconstruction Improvements, City Project #277 Consent
PREPARED BY: Bud Osmundson AGENDA �C.RA � � �
City Engineer/Public Works Director C�d�
ATTACHMENTS: Payment Voucher #3 APPROVED BY:
l
This item requests the third payment to Kober Excavating, Inc. in the amount of
$127,019.95 for City Project #277, the 1997 Street & Utility Reconstruction
Improvements. '
Work completed and represented in this amount as of August 31 , 1997 is 60% of
contracted work. This work has been inspected and is in compliance with Contract '
Documents.
Sod work is nearly complete. Work that remains to be completed are punch list items
and clean-up work. The wear course of pavement will be installed next year.
Attached is a copy of the Construction Pay Voucher #3 for your information. Staff
recommends approval of this third payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 TO KOBER EXCAVATING,
INC. IN THE AMOUNT OF 5127,019.95.
COUNCIL ACTION:
2
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CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 3 OATE September 8, 1997
WSB PROJECT NUMBER: <1050.01 PERIOD ENDING: August 31. 1997
PROJECT: 1997 STREET AND UTILITY RECONSTRUCTION PROJECT
CITY OF ROSEMOUNT PROJECT N0.277
CONTRACTOR: KOBER EXCAVATING, tNG
16112 JARVIS ST NW
ELK RIVER, MN 55330
CONTRACT DATE: MARCH 19, 1997 WORK STARTED: JUNE 15, 1997
COMPLETION DATE: SEPTEMBER 1, 1997 WORKCOMPIETED:
ORIGINAL CONTRACT AMOUNT $764,211.50
TOTAL ADDITIONS $OAO
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $764,211.50
TOTAL WORK CERTIFIED TO DATE $462,628.66
LESS RETAINED PERCENTAGE 5.00% $23,131.43
LESS PREVIOUS PAYMENTS $312,477.28
TOTAL PAYMENTS INCL.THIS VOUCHER $439,497.23
BALANCE CARRIED FORWARD $324,714.27 I
APPROVED FOR PAYMENT THIS VOUCHER $'l2Z Q19 95 I
APPROVALS III
WSB 8�ASSOCIATES,INC. '
in accordance with field observation,as performed in accordance with industry standards,and based on our professional 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.fiQ._%completed
as of August 31, 1997. We hereby recommend payment of this voucher. �, '+' �
`,'_� • 1 ^
Signed: _ _ Signed: �4��_. __-�u i�.�.. __
Construction Observer Project Manager/Engineer
KOBER CONSTRUCTION COMPANY,INC.
This is to certify that to the best of my knowiedge,information,and beiief,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 ROSEMOUNT
Checked by: Approved for payment:
Authorized Representative
Date: Date: