HomeMy WebLinkAbout4.i. Payment #1, Schwarz Pond Outlet Improvements, City Project #259 � �
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: Decembe� 6, 1994
AGENDA ITEM: Payment #1, Schwarz Pond Outlet AGENDA SECTION:
Improvements, City Project # 259 Consent
PREPARED BY: Bud Osmundson AGENDA �G}.E� �
City Engineer/Public Works Director f �.. �
ATTACHMENTS: Payment Voucher #1 APPROVED BY:
This item requests the first payment to Richard Knutson, Inc. in the amount of
S 104,246.41 for City Project No. 259, Schwarz Pond Outlet Improvements.
Work completed and represented in this amount as of November 23, 1994 is 38% of
contracted work. This work has been inspected and is in comaliance with contract
documents.
Work to-date includes lift station construction, partial pipe work and partial sodding.
This contract also included Diamond Path Watermain Improvements which is completed
and Jaycee Park Parking Lot Improvements. The improvements to the parking lot consist
only of the storm drain portion of this contract. The Park & Recreation Committee and
Staff recommended that only the storm drain be constructed while we wait to see if the
parking lot is needed.
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 RICHARD KNUTSON,
INC. IN THE AMOUNT OF $104,246.41 FOR THE SCHWARZ POND OUTLET
IMPROVEMENTS, CITY PROJECT #259.
COUNCIL ACTION:
4
�
. � .�-��. .C` ::� S�c�helen -
�' �
Mayeron&
Associates,Inc.
I tAI W.Glairemont Ave.
Atrium Bidg.,Suite 1G
Eau Ciaire,�M 54701
715-831-6292
1-800-753-5775
FAX 715-83 I-6295
November 23, 1994 Engineers
Architects
Planners
Surveyors
Honorable Mayor and City Council
City of Rosemount
2875 - 145th Street West
Rosemount, MN 55068
Re; Schwarz Pond Storm Dra.in Outlet
Utilities, Lift Station & Misc. Improvements
City of Rosemount Project No. 259
OSM Project No. 5498.00
Dear Mayor and City Council:
Enclosed are four (4) copies of Construction Pay Voucher No. l on the referenced project
in the amount of $104,246.4 L
Please make payment in this amount to Richard Knutson, Inc., Savage, MN upon receipt
of all necessary documentation.
Sincerely,
ORR-SCHELEN-MAYERON
& ASSOCIATES, INC.
�
pr='�`��' ������'���'
Brian J. Bourassa, P.E.
Project Manager
Enclosures
,� Bud Osmundson, City of Rosemount ,
��-'�:_ _ �
Richard Knutson, Inc.
niu
H:\549800\CML\CORRES\Y0-1.C1'Y
• CONSTRUCTION PAY VOUCHER
�
Estimate Voucher Number: 1
Date: November- 23, 1994
OSM Project Number: 5498.00 Period Ending: November 23, 1994
Project: SCHWARZ POND STORM DRAIN OUTLET
UTILITIES, LIFT STATION & MISCELLANEOUS IMPROVEMENTS
CITY OF ROSEMOUNT 259
Contractor: RICHARD KNUTSON, INC.
12585 RHODE ISLAND AVE. SOUTH
SAVAGE MN 55378
Contract Date: Work Started:
Completion Date: Work Completed:
Original Contract Amount 290,752 .72
Total Additions 0.00
Total Deductions 0.00
Total Funds Encumbered 290,752.72
109,733 .06
Total Work Certified to Date 5.00� 5,486.65
Less Retained Percentage 0.00
Less Previous Payments
Total Payments Incl This Voucher 104,246.41
Balance Carried Forward 186,506.31
APPROVED FOR PAYMENT� THIS VOIICHER
104,246.�1
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:
38� completed as of November 23, 1994.
We herby recommend payment of this voucher.
S igned: i�?. �-i-� `�•��+t�.''1'�,'.'�-5,ati'-
Signed: pro ect Manager/Engineer
Construction Observer 7
RICHARD KNUTSON, 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
Checked By• Approved for payment:
��
Authorized Representative
Date: /�� 3�� 1 � Date:
PAGE 1 _