HomeMy WebLinkAboutRESOLUTION NO. 2024-45RESOLUTION NO. 2024-45
RESOLUTION TO APPROVE PAY APPLICATION NO. 1 FROM
TSCHIGGFRIE EXCAVATING CO. FOR THE WATER MAIN
EXTENSION UNDER UNION PACIFIC RAILROAD PROJECT
WHEREAS, the City Council of Fairfax, Iowa has contracted with Tschiggfrie
Excavating Co. for the Water Main Extension Under Union Pacific Railroad project; and
WHEREAS, Hall & Hall Engineers has recommended approval of Pay Application No.
1 from Tschiggfrie Excavating Co. for a current payment due of $11,144.45.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax,
Iowa, to approve Pay Application No. 1 from Tschiggfrie Excavating Co. for the Water Main
Extension Under Union Pacific Railroad project and issue a check for $11,144.45.
BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of Fairfax,
Iowa, that the Mayor and City Clerk/Treasurer are hereby authorized and directed to execute
said resolution.
Passed and approved this l lth day of June, 2024.
AYES: Nurre, Daly, Wozniak, Volk, and Wainwright
NAYS: None
� C�iY✓r"` ��JL
Jo Ann Beer, Mayor
ATTEST:
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Cy thia Stimson, City Clerk/Treasurer
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APPLICATIUN F4R PAYMENT
APPLICATtON NC}. 01
Project:
Cantracto�:
pwner:
Cantract Arnount:
Date:
Water Main �xtension under Union Pacifiic Railroad
in the City of Fairfax, Linn County, lowa
7schiggfrie E.xcavating Ca.
425 Julien Dubuque D�.
Dubuque, {A 52003
City of �air�ax, tawa
$339,834.60
June 4, 2024
The Cantractor noted above, in accordance with the provfsions or tne 4��+•� Q4� ��-��
approval of this ap lication for a ment on the follawin estimates of cantract work
Qriginal Contract Work Compl�ted
Materials Stored On Site
Change Orders:
Totaf Chan�� ,� � •,�.... �-- - ----- - -
Toka# Change �rder Work Compieted
Total Complete and Stored to Date
Retainage
Tota{ Complete and Stored ta Date Less Retainage
Less Previous Payments
Current Payment Due
hereby requests
�ted: _
� 11,731.00
$ "
$ 11,731.U0
5% $ �86.55
$ 11,144.45
$ "
� 11,144,45
Page 1 of 3
CONTRAGTOR'S CERTIFICATION:
The undersigned Contrackor c�rtifies, to the best of the Gontractar's knowl�dge, that the above information and
estimated values of completed work covered on this Application for Payment have been completed in accordance
with the provisions of the Contract Documents, that ali amounts have been paid by the Contractor for work far
which previous Applications for Payment have been made and payments received from the Owner, and thak khe
current payment billing requested is now due.
Contractor�'s Authorized Repr�#ativ�"
�� ,. =-�`�� ��
gy: � ' Date: �``
ENGINEER'S RECOMMEhfDATION:
In accnrdance with the provisions of the Contract Documents and based an the Engineer's on-site observations of the work
included in this Application for Paymen# and based on the Engineer's review of this Application for Payment including the
accompanying supparting data, and to the best of the Engineer's knowledge, information and belief, the work included in this
Applicatian for Payment is cnmpleted substantially in conformance with the Contract Documents and payment by the Owner
is hereby recommended.
Engineer's Authorized Representat�vq:
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W-%� i.-'-.�.,---~_w Date: �.�
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ay: - � ��-
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CITY OI� FAIRFAX PAYMENT F�COMMENDATtON:
Paymenfi to the Contractor is hereby recommended based on the Application for Payment submitked by the
Cantractar and the Engineer's recommendation.
City of Fairfax Authorized Representative:
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gy: ���i1z.�.�- e�'� /��° Da#G:
Page 2 of 3
APPUCATION FdR PAYMENT
APPLICATION N0.01
Page 3 of 3
Project Wa[arMalnExlenslonunderUnlonPaclflcRallroad
In fhe Gity of Faifiax, Linn Caunty, loWs
Contractor. Tschiggfria Exoavaling Co.
EngFnaur. HaA & Ha71 Engineers, Inc.
ContraetAmount $339,B30,60
Oato: June4,2024
t11 7 1.06 ORIOINAL CONTRACT WORK COMPLETE�
t0.00 MA7ERIAL9 STORED ON SITE
56.08 TOTAL CHANGE QRDER WORK GOMPLETED
519.73'I.OD TOTAL
5.00% 5586.55 RETPJNAGE
f71 144.45 TOiAI. LESS RETAINAGE �
SQ.Qg LEg$ REVtpU$ PAYMENTS
. �