HomeMy WebLinkAboutCity Council Resolution 2000-016CITY OF PLYMOUTH
RESOLUTION NO. 2000 -
REQUEST FOR PAYMENT NO. 10 AND FINAL
SCHMIDT LAKE ROAD UTILITY AND STREET IMPROVEMENTS
STATE AID PROJECT (S.A.P.) 155-165-05
CITY PROJECT NO. 9007
WHEREAS, the City of Plymouth as owner and SR Weidema, Inc., as contractor, have
entered into an agreement for Schmidt Lake Road Utility and Street Improvements, City
Project No. 9007, said agreement being dated May 26, 1998; and
WHEREAS, the Engineer has certified his acceptance of the work and his approval of the
final request for payment.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA:
1. That the original contract amount was $1,751,099.15. Four change orders
were approved in the amount of $178,365.30 and the value of the work to
date is $1,946,169.28 and is herewith approved. This project does not
exceed the revised contract amount.
2. That the work performed by the contractor for the Schmidt Lake Road
Utility and Street Improvement Project and certified to the Council by the
engineer as acceptable, being the same, is hereby released from the
engineer as acceptable from the contract except as to the conditions of the
performance bond, any and all legal rights of the owner, required
guarantees and correction of faulty work after final payment.
Request for Payment No. 10 and Final in the amount of $48,712.50 to S.R.
Weidema, Inc. for the Schmidt Lake Road Utility and Street Improvement
Project is hereby approved and the City Finance Director is hereby
authorized and directed to pay the same forthwith.
Adopted by the City Council on January 4, 2000.
t:\pw\Engineering\PROJECTS\907\RESOL\Pmt_No I O_Final_Res.doc
016
Bonestroo
Rosene
Anderlik &
Associates
Engineers & Architects
December 15, 1959
Mr. Fred Moore
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Bonestroo, Rosene, Anderlik and Associates, Inc. is an Affirmative Action/Equal Opportunity Employer
Principals: Otto G. Bonestroo, P.E. • Joseph C. Anderlik, P.E. • Marvin L. Sorvala, PE.
Glenn R. Cook, P.E. • Robert G. Schunicht, P.E. - Jerry A. Bourdon, P.E. -
Robert W. Rosene, P.E., Richard E. Turner, PE. and Susan M. Eberlin, C.P.A., Senior Consultants
Associate Principals: Howard A. Sanford, PE. • Keith A. Gordon, P.E. • Robert R. Pfefferle, P.E.
Richard W. Foster, P.E. • David O. Loskota, P.E. • Robert C. Russek, A.I.A. - Mark A. Hanson, PE.
Michael T. Rautmann, P.E. • Ted K.Field, P.E. - Kenneth P Anderson, P.E. • Mark R. Rolfs, P.E. -
Sidney P Williamson, RE., L.S. - Robert F. Kotsmith - Agnes M. Ring - Allan Rick Schmidt, PE.
Offices: St. Paul, Rochester, Willmar and St. Cloud, MN - Milwaukee, WI
Website: www.bonestroo.com
Re: Schmidt Lake Road
Utility and Street Improvements
S.A.P. Project No. 155-165-05
Our File No. 70-98-300
Dear Fred:
Transmitted herewith are four (4) copies of Request for Payment No. 10 and Final for the above-
mentioned project. The contractor, S.R. Weidema, Inc., has satisfactorily completed all work
and we recommend final payment of $48,712.50.
Completed Minnesota Withholding Affidavits (IC -134) are included in this submittal for your
review. Please sign each pav request and forward copies to Weidema, Bonestroo and the
Bonding Company.
Should you have any questions regarding this, please feel free to call me at (651) 604-4868.
Sincerely,
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES
Thomas W. Peterson
Enclosures
A
2335 West Highway 36 St. Paul, MN 55113 651-636-4600 Fax: 651-636-1311
Bonest
Rosen
Owner: City of Plymouth, 3400 Plymouth Boulevard, Plymouth, MN 55447 Date: November 24, 1999
Anderilk &
For Period: September 27, 1999 to November 24, 1999 Request No: 10/Final
rdgtccts Contractor: S.R. Weidema, Inc., 17600 - 113th Avenue North, Maple Grove, MN 55369
REQUEST FOR PAYMENT
SCHMIDT LAKE ROAD
UTILITY AND STREET IMPROVEMENTS
CITY PROJECT NO. 9007
S.A.P. 155-165-05
File No. 70-98-300
SUMMARY
1 Original Contract Amount
2 Change Order - Addition
3 Change Order - Deduction
4 Revised Contract Amount
5 Value Completed to Date
6 Material on Hand
7 Amount Earned
8 Less Retainage 0%
9 Subtotal
10 Less Amount Paid Previously
11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 10/Final
Recommended for Approval by:
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
Approved by Contractor.
S.R.IDEMA, INC.
1
497
Specified Contract Completion Date:
1:\70\70300\Word\RE0U EST10final.wb2
178,365.30
1,751,099.15
1,929,464.45
1,946,169.28
0.00
1,946,169.28
0.00
1,946,169.29
1,897,456.79
48,712.50
Approved by Owner.
CITY OF PLYMOUTH
Date: