HomeMy WebLinkAbout6.i. Payment #1, Wensmann 10th Addition, City Project #278CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 17, 1996
AGENDA ITEM: Payment #1, Wensmann 10th Addition
Utilities & Appurtenant Work, City Project #278
AGENDA SECTION:
Consent
PREPARED BY: Doug Litterer, Civil Engineer
AGENDA ITEM#6
ATTACHMENTS: Payment #1
APPROVED BY:
This item requests the first payment to Ryan Contracting, Inc. in the amount of
$28,389.91 for City Project #278, the Wensmann 10th Addition Utilities and
Appurtenant Work.
Work completed and represented in this amount as of December 5, 1996 is 90% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Sanitary sewer and watermain were installed in less than 3 days for the small project.
Sanitary sewer testing and punch list items remain to be completed.
Attached is a copy of Construction Pay Voucher #1 for your information. Staff
recommends approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO RYAN CONTRACTING,
INC. IN THE AMOUNT OF $28,389.91 FOR THE WENSMANN 10TH ADDITION UTILITIES
AND APPURTENANT WORK, CITY PROJECT #278.
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CONSTRUCTION: PAY VOUCHER
ESTIMATE VOUCHER NUMBER: DATE December 5,1996
WSB PROJECT NUMBER: 1051.01 PERIOD ENDING:
PROJECT: WENSMANN 1 OTH ADDITION
CONTRACTOR:
CONTRACT DATE:
CITY OF ROSEMOUNT PROJECT NO. 278
RYAN CONTRACTING, INC.
8700 13TH AVE E.
SHAKOPEE, MN 55379
NOVEMBER 20,1996 WORK STARTED: NOVEMBER 25,1996
COMPLETION DATE: DECEMBER 10, 1996 WORK COMPLETED:
. ...... ... . ..... ...... . .. .......
... . . .....
ORIGINAL CONTRACT AMOUNT $31,429.42
TOTAL ADDITIONS $0.00
TOTAL DEDUCTIONS $0.00
TOTAL FUNDS ENCUMBERED $31,429.42
TOTAL WORK CERTIFIED TO DATE $29,884.12
LESS RETAINED PERCENTAGE 5.00% $1,494.21
LESS PREVIOUS PAYMENTS $0.00
TOTAL PAYMENTS INCL. THIS VOUCHER $28,389.91
BALANCE CARRIED FORWARD $3,039.51
APPROVED FOR PAYMENT THIS VOUCHER $28,389.91
APPROVALS
WSB & 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 wo d to be -RQ-% completed
as of December 5, 1996. We hereby recommend payment of this voucher.
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:
Date: Title:
CITY OF ROSEMOUNT
Checked by: Approved for payment: koo
Authorized Representative
Date: Date: