HomeMy WebLinkAbout4.k. Payment # 8 to OSM for Jaycee Park Engineering Servicesr
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: February 18, 1992
AGENDA ITEM: PAYMENT
NO. 8 TO OSM FOR ENG.
AGENDA SECTION:
SERVICE
FOR JC PARK PHASE II
CONSENT
PREPARED BY: DAVID J.
BECHTOLD, Ot:t'
AGENDAj 4.
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PARKS &
RECREATION DIRECTOR
ATTACHMENTS: INVOICE
APP OVE B
Invoiced Amount Project Account No.
$163.13 Jaycee Park, Phase II 205-49005-01-303
Engineering
(20.22) Over Budget
$142.91 Balance Due for Month of December, 1991
For payment of engineering services of grading of Jaycee Park Phase II.
Total billings to date are $17,270.00 which is a budgeted amount for the
project (Park Project No. 91-9, City Project No. 223).
i
RECOMMENDED ACTION:
Motion to approve Payment No. 8 to OSM Engineering for Jaycee Park
Phase II from Acct. No. 205 -49005 -01 -303 -for engineering services
in the amount of $142.91.
COUNCIL ACTION:
Orr 2021 East Hennepin Avenue
Schelen Minneapolis, MN 55413 Engineers
Mayeron& 612-331-8660 Surveyors Invoice
AsSoclates, Inc. FAX 331-3806 Planners j
January 15, 1992
City of Rosemount JAN 27
02
Attn: Dave Bechtold qn Of
2875 145th St W—Box 510
Rosemount, MN 55068 Proj. No. 143-4804-01
In conjunction with providing construction administration, observation, and
construction staking for Jaycee Park; City Project #223, Contract #91-9. Time and
expenses for the month of December, 1991
DIRECT PERSONNEL COSTS:
H. Osmundson 2.00 hours @ $36.25 per hour $ 72.50
Factor x 2.25
This Invoice $ 163.13
TOTAL AMOUNT OF THIS INVOICE IS $163.13
1 declare under me Pe. 8i ,r o± P�,-rlu,, t.at -18 civ
.s tusi and corm -c# arid t no part of it' as n paid
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