HomeMy WebLinkAbout4.e. Payment #4, 1996 Street & Utility Reconstruction Project, City Project #266CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 20, 1996
AGENDA ITEM: Payment #4, 1996 Street & Utility
Reconstruction Project, City Project #266
AGENDA SECTION:
Consent
PREPARED BY: Doug Litterer, Civil Engineer
AGENDA NQ_
M # 4' E_
ATTACHMENTS: Payment Voucher #4
APPROVED BY•
I
This item requests the fourth payment to Arcon Construction Company, Inc. in the
amount of $192,300.80 for City Project #266, the 1996 Street & Utility Reconstruction
Improvements.
Work completed and represented in this amount as of July 26, 1996 is 58% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Restoration work is complete in Segment 1 which is City Hall parking lot and 145th
Street West. Restoration is nearly complete in Segment 2 which is Burma Avenue and
Lower 147th Street east of State Highway 3.
Curb & Gutter installation is complete on Segment 3 which is Lower 147th Street west
of State Highway 3. Expect Lower 147th Street to be paved this week.
Utility work has started in Segment 4 which is Cameo Avenue.
The contractor is about 2 weeks behind schedule and will not make the September 1
deadline for substantial completion. Expect the first lift of pavement on Cameo Avenue
the week of September 8th.
Attached is a copy of the Pay Voucher #4 for your information. Staff recommends
approval of this fourth payment.
IRECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO ARCON
CONSTRUCTION COMPANY, INC. IN THE AMOUNT OF $192,300.80.
COUNCIL ACTION:
1
CONSTRUCTION PAY VOUCHER
ESTIMATE VOUCHER NUMBER: 4 DATE August 6, 1996
WSB PROJECT NUMBER: 1003.01 PERIOD ENDING: July 26, 1996
PROJECT:
CONTRACTOR:
CONTRACT DATE:
1996 STREET AND UTILITY RECONSTRUCTION PROJECT
CITY OF ROSEMOUNT PROJECT NO. 266
ARCON CONSTRUCTION COMPANY, INC.
903 EAST FOREST AVENUE, P. O. BOX 57
MORA, MN 55051
APRIL 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 ENCUMBERED $1,632,516.62
TOTAL WORK CERTIFIED TO DATE $945,089.24
LESS RETAINED PERCENTAGE 5.00% $47,254.46
LESS PREVIOUS PAYMENTS $705,533.98
TOTAL PAYMENTS INCL. THIS VOUCHER $897,834.78
BALANCE CARRIED FORWARD $734,681.84
APPROVED FOR PAYMENT THIS VOUCHER &M.39t).80
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 work 's estimated to be _58_% completed
as of July 26, 1996. We hereby recommend payment of this voucher.
Signed: v '�'"`'�`- Signed:
Construction Observer Project Manager/Engineer
ARCON CONSTRUCTION COMPANY, 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. A%' oeu Signed:
Date: g l` Title:
CITY OF ROSEMOUNT
Che by
m 56�
Date: !6
Approved for payment:
Authorized Representati�
Date: