HomeMy WebLinkAbout4.j. Payment #2 & Final, Wachter 186A Outlet Improvements, City Project #257 . ~ CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
UTILITY COMMISSION MEETING DATE: October 3, 1995
AGENDA ITEM: Payment #2 & Final, Wachter 186A Outiet AGENDA SECTION:
improvements, City Project #257 Consent '
PREPARED BY: Bud Osmundson AGENDA N���
City Engineer/Public Works Director # �
ATTACHMENTS: Payment Voucher #2 & Final APPROVED BY:
This item requests the second and final payment to CECA Utilities, Inc. in the amount of
S 13,402.42 for construction on City Project #257, Wachter 186A Outlet.
The original contract amount was $90,100.70. Total construction cost, including this
final payment is 596,820.50. The final payment is 7.5% over the contract amount.
Additional topsoil and sodding contributed to the cost over-run. Upon final payment a
two year warranty period begins (until October 3, 1997) on the utility. The City also
accepts these facilities for perpetual maintenance.
Attached is a copy of the Payment Voucher for your information. Staff recommends
approval of this second and final payment request and acceptance of the utility for
perpetual maintenance.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 AND FINAL TO CECA
UTILITIES, INC. IN THE AMOUNT OF $13,402.42 FOR WACHTER 186A OUTLET, CITY '
PROJECT NO. 257 AND TO ACCEPT THE UTILITY FOR PERPETUAL MAINTENANCE.
COMMISSION ACTION:
2
SEP 21 '95 12�28 OSM MPLS, MN � P.5
•,� � CdNSTRUC�.'ION PAY Vt3BCHER
Estimate Voucher Number: 2 D�tet Septemb�r 22, 1995
' OSl�t Prcject Number: 541�.00 Period Ending: 3eptember 21, 1995 ,
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Project: WACHTER� 18+5A OUTLET / Y�INAL
. ,
� � CITY OF ROSEM�DNT Z57 � ,
Contractar: CECA '�TIL�TIES, INC. .
• 1.0884 WEST 1.757'I� STREET
��'VxY,� ' MN 55q44
; .
Contract Date: Work Started:
. Completion Date: , Work Complated; , ,
� Qriqina� Gontract AmQunt ' 90, 10a.?0 , .
Total Additions j � 4•�Q '
Total Deductions • ' p•�p
Total Furlds Encwmbered 90,100.70
Total Work Certified�tc Date 96,820.54.
. L�ss Retained Fercentage 0.80� ' 0.00
' Less Previous Paymen�s 83,418.08
Tatal Payments Incl This Vaucher 96,8Z0.50
' Balance Garried Forward -6.��9•$�
• APP�iGVSD FOLt PAY.6t8N7.'� TH=8 VOOCSER • , 13,�02.4 a
: � ;
APPROVALS ,
ORR-SCHELEN--MAXERON ' & �SSdCI�iTES, I�NC. ,
' " Puzsuant to our fie].d absexvation, 'as perfornied a.n accordance with. .our �
� contrac��, and based on our grofess'ional opinion, materials are
satisfactory and the work proper].y �gerfonaed in a�cordance with the plans
� � and speci�ications and that th� total Work i,s:
' xqo�s campleted as af 8�ptember �1, :�995,
We h�rby recommend payment of this voucher.
5iqned:. � Signed: ' ,
Ccnstruct.�Qn obsexver . PrQject Manager En ' �er �
. � �
� CFCA UTILZTIES', •ZNC. �
This .is to certify tha� to the best of my knowledge, information, and
, � belief, t2�e quantities .and values o�f wark certified herein is a fair _
, approximate estimata for the periodl covered by this voucher.
. � . Contractor: � ` , s�gaed B�r ,
' , �Dste: " � Ti:tle , .
. �CITY UF RC�SFMOUNT . ' • . ' '
Checked By: i . Approved for payment:
� ' � • - Authorized Representative: ,
' : . . . ;
. , Date: ; Date: ,
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