HomeMy WebLinkAbout5.n. Payment Voucher #3 - Jaycee Park, City Project #223CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: JANUARY 7, 1992
AGENDA ITEM:
CITY PROJECT # 223
AGENDA SECTION:
E PARK P OJECT # 91 - 9
CONSENT
PREPARED BY:
VWWA41100000�AGENDTM
DAVID
J. BECHTOLD / DIR. P & R
ATTACHMENTS:
•
APP
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QQPY
F PAY VOUCHER # 3
The grading contract # 91 9 for Jaycee Park was for the amount
of $ 37,500 with the firm of Ryan Contracting, Inc.. Our
consultants of OSM have submitted pay voucher # 3 for wor-k
completed at this time.
The payment of $ 4,750.00 -will come from account # 202 - 24413.
I
The amount of the voucher is $ 4,750.00.
With this payment we will have paid a total of $ 30,827.50 towards
the contracted work.
RECOMMENDED ACTION:
Move to approve the payment to Ryan Contracting, Inc. for the
amount of $ 4,750.00 as per Pay Voucher # 3 of Park Project
# 91 - 9 - City Project # 223.
COUNCIL ACTION:
December 24, 1991
City of Rosemount
2875 - 145th St. gest
Rosemount, Minnesota 55058
Re . .eycee Park Phase II 6r ding
City Project No. 223 - Park: 'Protect No. 91-9
OSIS Come. No. 4804
Orr
Schelen
hlayeron &
Associates, lnc.
2021 East Hennepin Avenue
Minneapolis, MN 55413
612-331-8660
FAX 331-3806
Engineers
Surveyors
Planners
City Council :
Enclosed ire four (4) copies of Construction Peyteni Goucher No. 3 on the referenced prDJect in the amount of
S 4,75Q.00.
Ple25e tike peysint in eEo',:nt of S 4,750.00 to Ryon Contrecting, inc., 15':4 E. C)iif '-,.d urr.sv:lle, Yn. r 53,37
at your ferl:ESt convenience.
Very truly Frn�rc
ORR-SCHELEMAYERON
ASISILEAIES' INC.
henry C. Dsaundson,?.E.
Protect _ncinEer
HCO:RnD
Enci.sures .
CC Ryan Contracting, inc.
FztirateF:ljcher NoNT VOU :R
-------------------------
Date December 24, 1991 For Period Ending : Deceaber 20, 1991
------------------------------------------ -----------------------------
Project No. City Project No. 223 - Park Project No. 91-9
--------------------------------------------------------------------------------------------------------
Class of Work : Jaycee Park - Phase iI Grading
Location
Far
A.
B.
C.
D.
--------------------------------------------------------------------------------------------------------
To : Ryan Contracting, Inc.
-------------------------------------------------------- 1534 E. Cliff Rd.
` Burnsville, Mn. 55337
-------------------------------------------------------- Ph (612) 894-3200
City of Rosemount, Minnesota Fax (612) 894-3207
--------------------------------------------------------
Original Contract Amount S 37,500.00
------------------------
iotal Additions S 0.00
------------------------
Total Deductions S 0.00
------------------------
Total Funds Encumbered $
E. Total Value of Work Certified to Date
F. Less Retained Percentage 5 Y
------------
E. Less Tot a1 Previous Payments
H. Total Payments Including This Voucher
1. Balance Carried Forward
J. APPROVED FOR PAYMENT, THIS
37,500.00
------------------------
S 32,45e.00
S 1,622.54
------------------------
f 26.077.50
------------------------
S 30,827.50
------------------------
S 6,672.50
------------------------
V O U C H E R S 4,750.00
------------------------
APPROVALS
ORR-5CKLEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as perforced in accordance with our contract, and based on our professional opinion,
materials are satisfactory and the work properly performed In accordance with the pians and Specifications and that the
total work. is 95 1 completed as of December 20, 1991 We hereby recommend payment of this voucher.
-------- -----------------------------
Signed ; Signed C
Construction Otserver
------------------------------------------------------------------------------------------------------------------------
This is to certify that to the best of my knowledge, information, and belief the quantities and values f work
certified herein is a fair approximate estimate for the period covered by t _s vo r
Contractor Ryan Contracting, Inc. Signed By__
--- -- -------------------
Date------z;O °/11----------- Title ., Iz ,---
City of-r.osemount Approved for payment"'
Voucher------------------------------------ -------------------------
Checked Py : Authjori ed Reprjsentlative
------------------------------------ Date
Date ------L a� � �¢-1 1 ---------------------
:
Page I of 2 - 4804
i
--------------
-te DE cember 24, 1991
-----------------------------
Jaycee Park - Phase II Grading
City Project No. 223 - Park Project No. 91-9
for the
City of Rosemount, Minnesota
Cc'n:faCiGf "j'cT/l ContrEctlnc' lnc.
iurn.vilie, Mn. 55337
Ph (612) 694-3200
Fax (612)694-3201
Contract Date
.
kork Started :
Work
Completed
:
Completion Date :
October 15, 1991
Work
Completed
Contract This
Amount
Total
to Date
Iter
No.
Ite■
Guantity
Unit
Unit Price Total Price Month
This Month
Quantity
Total Price
----------------------------------------------------------------------------------------------------------------------------------
1 )
2101.502
Charing
14
Tree
25.00 350.00
0.00
15
375.00
2 )
2101.507
Grubbing
14
Tree
25.00 350.00
0.00
15
375.00
3)
2105.501
Common Excavation (Plan quantity)
15500
C.Y.
1.60 24,600.00
0.00
15,500
24,800.00
4)
2573.503
Erosion Control - Silt Fence
1500
L.F.
1.00 1,500.00
0.00
1,900
1,900.00
5)
2575.501
Seeding
6
Acre
1,250.00 10,000.00
4 5,000.00
4
5,000.00
6)
2575.523
Fiber Blankets, Type Regular
500
S.Y.
1.00 500.00
0.00
0.00
Total
S, 37,500.00
S 5,000.00
t
32,450.00
Total to Date 37,500.00
race 2 of 2 - 4804