HomeMy WebLinkAbout4.k. Payment #1, Wachter 186A Outlet Improvements, City Project #257 .��� � � � CITY OF ROSEMOUNT � � � � � � � �
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: June 20, 1995
AGENDA ITEM: Payment #1 , Wachter 186A Outlet AGENDA SECTION:
City Project #257 Consent
PREPARED BY: Bud Osmundson AGEND/�►-�A� �
City Engineer/Public Works Director � 1 C +�
ATTACHMENTS: Payment Voucher #1 APPROVED B • �
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This item requests the first payment to CECA Utilities, Inc. in the amount of 583,418.08
for City Project No. 257, Wachter 186A Outlet.
Work completed and represented in this amount as of June 8, 1995 is 97% of contracted
work. This work has been inspected and is in compliance with contract documents.
Work to-date includes storm sewer construction, ditch excavation and sodding. Tree
planting and cleanup work remains.
Attached is a copy of the pay voucher for your information. Staff recommends approval
of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO CECA UTILITIES, INC.
IN THE AMOUNT OF 583,418.08 FOR THE WACHTER 186A OUTLET, CITY PROJECT #257.
COUNCIL ACTION:
2
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• CONSTRUCTION PAY VOUCHER
Estimate Voucher Number: 1 Date: June 8 , 1995
OSM Project Number: 5414 . 00 Period Endingz June 7, 1995
Project: WACHTER 186A OUTLET
CITY OF ROSEMOUNT 257
Contractor: CECA UTILITIES, INC.
10880 WEST 175TH STREET
LAKEVILLE MN 55044
Contract Date: Work Started:
Completion Date: Work Completed:
Original Contract Amount 90, 100.70
Total Additions 0. 00
Total Deductions 0.00
Total Funds Encumbered 90, 100.70
Total Work Certified to Date 87, 808 .50
Less Retained Percentage 5. 00� 4,390.43
Less Previous Payments 0. 00
Total Payments Incl This Voucher 83 ,418. 08
Balance Carried Forward 6, 682.62
APPROVED FOR PAYMENT, THIS VOUCHER 83,418.08
APPROVALS
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with our
contract, and based on our professional opinion, materials are
satisfactory and the work properly performed in accordance with the plans
and specifications and that the total work is:
97� completed as of June 7, 1995.
We herby recommend payment of this voucher.
__.--
Signed: Signed:
Construction Observer Project Manager/ gineer
CECA UTILITIES, 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 By
Date: Title
CITY OF ROSEMOUNT
Chec d B�y: Approved for payment:
, )
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Authorized Representative
Date: Date:
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