HomeMy WebLinkAbout4E Motion to Approve Construction Pay Voucher No. 2 to Buck Blacktop, Inc. in the Amount of $8,414.95 for the Cummings Park, Johanna Marsh, and Hazelnut Park Hard Court Restoration Project�.
EN HILLS
Request for Counci� Action
Prepared By: Council Meeting Date: Na�ember 10, 2008
Michelle Olson, Parks and Recreatian Manager
Motion to Approve Construction Pay Voucher No. 2 to Buck Blacktop, Inc. in the
Amouni of $8,414.95 for the Cummings Park, Johanna Marsh, and Hazelnu� Park
Hard Cour� Restoration Project.
Budgeted Amount: Actual Amaunt: Funding Source:
$70,000 - Park Fund $57,184 - Park Fund Special Re�enu� — Park Fund
$17,500 — General Fund $10,Q09 — GeneraI Fsand General Fund
Recommendation:
A Motion to Approve Construction Pay Voucher No. 2 to Buck Blacktop, Inc. in the Amour�t of $8,414.95
for the Cummings park, Johanna Marsh, ancE Hazelnut Park Hard Court Restoration Project.
The total project was budgeted at $87,500 and this is the final payment for #his project. The final arr�ount
paid towards this project was $67,193. The breakdown of funds is iisted abave.
Supporting Documents:
1. Construction Pay Voucher No. 2
01771-OQ - Pay Vo�cher 2
�
���
��
c� �.cs��utes� 7iR�
Owner: City af Arden �Iiils
1245 West Highway 96
Arden Hills, MN 55'f 12
For Period: 81'l12008 to 8I3712008
Contractor: Buck Blacktop
32 S. Owasso Blvd.
St. Paul, MN 55117
Pay Voucher
ARDH - Cumrnings Parl l�ard Cour� Resioration
C[ient Contracf No.:
Projecf Na.: 0'E779-p0
Clienf Project Na.:
Recommended for Appro�al by:
W5B & Associates, lnc.
.,� � .
Approv on actor:�:Gs�i��.r��.�
8u
. r���c��2� G
Specified ContracE Camp[etion Date:
Comment:
Conskrucfion Observer.
Appro�ecf by Owner:
City of Arden Hills
Date:
Friday, September 19, 2Q08
Date: 9/4/2008
Req�aest No.: 2 & �iNAL
1 of 3
I HEREBY CERTIFY ThfAT A FWAL EXAMINA7EON HA5 BEEN MADE OF THE AB�VE NOTED CONTRACT, 7HAT
7HE CON�"�ACT i�AS BE�f� COMPLE7�D, THAT iHE ENTfR� AMOUNi �F WORK SHOWiV (N THE FINAL
VOEJCHER �1AS BEEN PERFORMED AND THE TO�'AL VALUE OF THE WORK PERFO�MED IN ACCORpANCE
WITH, AN17 PURSUANT TO, THF TERMS QF 7H� CONTRACT IS A5 SHOWN IN THIS �[NAL VOIiCHER.
O I771-00 - Pay Vouchaz 2
Project Material Sfatus
Friday, September 19, 200$
2 af 3
01771-00 - Pay Vouc�er 2
Friday, September 19, 2008
Project Payment Stafus
Owner: Cily o� Arden Hills
Client Project No.:
Client Cantract I�o.:
Project No.: 01771-00
Contractor: 8uck Blacktop
No. _ Type � [7ate
C01 ]ChanAe Order 91'�912008
DesGription
COMMON EXCAVATION
Ch
Amount
$1,OOQ.DO
OrderTatals: $1,0OO.OD
�[o. Frorn Date 7o Date Paymenf Tofal Payment Re#ainage Per �ayment iotal Retainage Completed
1 7I1/20Q8 71311200$ $57,778.Q5 $57,778.05 $3,040.95 $3,Q40.85 $60,899.00
2 & FINAL 8191�Q08 8I31/2008 $9,494.95 $67,193.00 ($3,040.95} $0.00 $67,193.00
Payment7ofals: $67,193.00 $�.00 $67,193.00
Proiec� Summarx
Material On Hand: $fl.00
Tvta� Payment to Date: $67,193A0 �riginal Contract: $66,193.00
Tokai Retainage: $0.00 Contracf Changes: $�,OOa.00
Total Amount Earned: $67,193.00 Re�ised Contracf: $67,'E93.U0
3 of 3