HomeMy WebLinkAboutRESOLUTION NO. 2024-54RESOLUTION NO. 2024-54
RESOLUTION TO APPROVE PAY APPLICATION NO. 2 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.
2 from Tschiggfrie Excavating Co. for a current payment due of $299,628.66.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax,
Iowa, to approve Pay Application No. 2 from Tschiggfrie Excavating Co. for the Water Main
Extension Under Union Pacific Railroad project and issue a check for $299,628.66.
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 9th day of July, 2024.
AYES: Nurre, Wozniak, Volk, and Wainwright
NAYS: None
ABSENT: Daly
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Jo Ann Beer, Mayor
ATTEST:
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Cy thia Stimson, City Clerk/Treasurer
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APPLICATIC�N FUR PAYMENT
APPLICATfON NO. 02
Project:
Contractor:
Owner:
Contract Amour�t:
Water Main Extension under Union Pacific Railroad
in ihe City of Fairfax, Linn County, lawa
Tschiggfrie Excavating Co.
425 Julien Dubuque Qr.
bubuque, lA 52003
City af FairFax, lowa
$339,83a.60
Date: June 20, 2024
The Contractor noted above, in accordance with the provisians o# the contract documen#s, hereby requests
approval af this application for payment on fihe following estimates of contract work completed:
Original Contract Work Compieted
Materials Stored On Site
Change Orders:
Total Chan
Tatal Change t3rder Work Completed
Totat Complete and Stared ta Date
Retainage
Total Comple#e and Stored fio Da#e Less Retainage
L.ess Previous Payments
Current Payment Due
$ 327,129.59
$ -
$ 327,129,59
5% $ 16,356.48
$ 3�0,773.1'f
$ 11,144.45
$ 299,628.6fi
Page 1 of 3
CONTRACTCIR'S CERTI�ICATION.
The undersigned Contractar certifies, to the best nf the Contracta�'s knawledge, thai the above infarmation and
estimafied values of compieted work covered on this Appiicatian fior Paymenf have been completed in accardance
with the pravisions of the Contract Documents, that afi amaunts have been paicf by the Contracfior far work for
which previous Applicatians for Payrnent have been rnade and payments received from the Owner, and that the
current payment billing requested is now due.
Cantractor's Authorized R s�ntative:
� _ � 3 e: CC%'�� �t'iT�t�/
ENGINEER'S R�CQMMENDATtON:
In accQrdance with the prnvisions of iFse Contract Dacuments and based an the Engineer's on-site abservations af the work
incfuded in this Applicatian far Payment and based on the EngineePs review nf this Application for Payment including fhe
accorrtpanying supparking data, and to fhe best of the Engineer's knowledge, information and Uelief, the wnrk included in this
Appiication for Paymeni is completed substantiaEly in canfonnance with the Conkracf Documents and payment by the Qwner
is hereby recommended.
Engineer's Authorized Representativ �,
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By: � ,G�N,,�,-.�-�""_— bate:
GITY U�' F'AIRFAX PAYMENi RECOMMENDATIUN;
Payment to the Contractor is hereby �ecommended based on the Appiica�ian for Rayment submitted by the
Contractor and the Engineer's recommendation.
Giry of FairFax Autharized Represen#ati�e:
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By: �_..; ����.-y-� '��.�..� �����2 [7ate: � l� e Li
7
Page 2 of 3
APPLICATION FpR PAYMEN7
APPI..ICA710N NO. 02
Page 3 ot 3
ProjecC WaterMainExtenslonunderUnionPeciflcRailroad
In tha Ciry of Feidax, Linn County, lowa
Conlraclor. TschlggFrie Exca�aNn9 Co.
E�gin�r: Hall & Ha& Engineers, Inc.
ContractAmount: $939,830.60
Oate: June 1Q, 2024
$327129.59 ORIGINAL CONTRACT WORK CpMPI,ETfl�
6.00 MATERIALS STORE� ON Si7E
$6.00 TOTAI CHANGE OROpR WORK COMPLETE�
$�27129,fi4 T07AL
5.00°!. 516,356.48 RETAINAGE
Sa70 775.11 TOTAL LE3S REiAINAOE
511.144.45 LESS PREVEOUS PAYMENTS
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