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HomeMy WebLinkAboutRESOLUTION NO. 2004-08 RESOLUTION NO. 2004-03' RESOLUTION APPROVING PARTIAL PAYMENT REQUEST NO. 1 FOR 80TH STREET SEWER AND WATER EXTENSION PROJECT WHEREAS, the City Council of Fairfax, Iowa has.contracted with Dave Schmitt Construction Co., Inc. for the construction of the 80t" Street Sewer and Water Extensions within the corporate limits; and WHEREAS, the city,engineers, Hall and Hail Engineers„ IncIhave received the application for Payment Request No. 1, and they have made recommendation for payment: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAIRFAX, IOWA: To approve application for Payment Request No. 1 for the 80�"Street Sewer and Water Extension Project and direct City Cleric to make payment to Dave Schmitt Construction Co., Inc. of Cedar Rapids, IA in-the amount of$50,290.53. PASSED AND APPROVED THIS 9" DAY of March, 2004. AYE: Beer, Frieder, Scott, Glick, Wainwright NAY: None ABSENT: None ill Alia-m Voss, Mayor ATTEST: Nancy Fli kinger, De uty City Clerk APPLICATION FOR PAYMENT APPLICATION NO. 01 Project: 80th Street Sewer and Water Extensions City of Fairfax„ Iowa Cointractor: Dave Schmitt Construction Co., Inc. 250 50th Avenue SW Cedar Rapids iA 52404 Owner: City of Fairfax, Nowa Original Contract Amount: $52,767.60 Date: March 2, 2004 The Contractor noted above, in accordance with the provisions of the contract documents, hereby requests approval of this application for payment on the following estimates of contract work completed: Original Contract Work Completed $ 50,,405 50 Materials Stored On Site $ _ Change Orders: Change .- Date Approved Amount 1 March 2, 2004 $ 2,531.90 Total Change In Contract Amount from Change Orders $ 2,531.90 Total Change Order Work Completed $ 2„531.90 Total! Complete and Stored to Date $ 52,037 40 Retaiinage 5% $ 2,,646.87 Total l Complete and Stored to Date Cess Retainage $ 50,290-53 Less previous Estimates $ _ Current Payment Due $ 50,200.53 Distribution: Owner Engineer Contractor � Other Page 1 of 3 3/2/2004 v I 0 tv a 'I m � m0000000 � 0LIJ `� a a D a a N 6 d o o G O W X a o 0 0 0 0 o U Y Ul A a o a cx r� m o D o m Q Y W w rot O EO iri N qto� DC7 r 0 0 o o U) F"O O CM Wk F Q W s 5w ert T rry ivy wM M1 °� e� m O N y CW7i NM o h0WO C1itu O gypp, �ilb I�� 7-5 W FWW- NLU W-m.W N N �N Uz ID cn CO C-4 J-CIICY OFCLW^21I U a--o o ow o c o m 0 0 u� a o o O7 o C3 a ,a00 a o ui C, m 'a a n ri o m a a a oIn N ;Cl t0 7 n'J m S7 r 4' Lo N7 N N9 V3 f9 M� N N N O o us n c m w w In 0 to ao i ill 0 N N o - O T CY W � o a M CL Z d LL +" OO ND 6 �O o o o O D O oWL v 09 O Q 0 • m (p KJ a f+ F f°. a m un un ' V V) oca ooV7 to on 69 ir- J o n 0.4. m a ^ w c SC:s rn� ® 000aoo c o o JQ o oca, c, oaoa000000 O L"J CSi 11+- P- Oi Q �A O G l'7 O N O N N yCL _� 0ir YatV r rm EAr m dRb {E}64 m N m co CO Fr'J 44 04 69 � �Ft d9 fA fA !9 to ci � ° c go to wo mm � �i I v C � T _ r r7 M R o CY F- yN N L Lx W N N p i� N 0 N d m m I� L N iq 0 N Z .a ,a=N �' vii F IL: LL: i � O coiJos�� -Jrrir � wWwu7Wa � �o F � L) o O w o c a ja m m 0 t m Q x ouj .. m cq WoJ V .7° W C tt1hI� > V c Vi E m k !C WI E m E m _ '° _ O dJ UP �C O 0 z p bd z E'IC3 � .: m o N m > C, m m m �C i �C9 S]ad SJ m `'IOCU D f m u CVC z v y rd LL c u LU CL ee m iV W LV N H SIJ O C3 r CO Q r N r N ffJ C7 W(� v N U' r N K'i 1J' 1� l0 ti CC T P r N T r 1I9 UJ � u CITY OF FAIRFAX FAIRFAX STATE SAVINGS BANK ..21567. 525 VANDERBILT STREET FAIRFAX„IOWA FAIRFAX, IOWA 52228 4119/2004 ORDERR EOTOF Dave Schmitt Construction Co..,Inc **50,290.53 Fifty Thousand Two Hundred Ninety and 53/100** _ DOLLARS 8 Dave Schmitt Construction Co., ]Inc 250 50th Avenue SW Cedar Rapids, lA 52404 VOID AFTER 90 DAYS MEMO I _ Partial payment 80th St CP. l AUTHdIRIZED SIGN V0 2 L567u. 1:0 '"? 3913 L95i: 000 006 7n■ CITY OF FAIRFAX 21567 Dave Schmitt Construction Co., Inc 4/19/2004 --- Enterprise (Propriety):E 70 Capital Proje Partial payment/80th St Water/Sealer Extension 20,277,81 Enterprise(Propriety).E 70 Capital Proje Partial payment/80th St Water/Sewer Extension 30,012,72 Capital Project 80th S Partial payment 80th St CP 50,290.53 CITY OF FAIRFAX 21567 Dave Schmitt Construction Co., Inc 4/19/2004 Enterprise (Propriety):E 70 Capital Proje Partial payment/80th St Water/Sewer Extension 20,277,81 Enterprise (Propriety):E 70 Capital Proje Partial payment/80th St Water/Sewer Extension 30,012.72 Capital Project 80th S Partial payment 80th St CP 50,290,53 CONTRACTOR'S CERTIFICATION: The undersigned Contractor certifies,to the best of the Contractor's knowledge, that the above Information and estimated values off'completed work covered on this Application for Payment have been completed in accordance with the,provisions of the Contract Documents,that all amounts have been paid by the Contractor for work for which previous Applications for Payment have been made and payments received from the Owner„ and that the current payment billing requested is now due. Contractor's Authorized R esentatave: By: Date: E'NGINEER'S RECOMMENDATION: in accordance with the provisions of the Contract Documents and based on the Engineer's on-site observations of the work included lin this Application for Payment and based on the Engineer's review of this Application for Payment including the accompanying supporting data,and to the best of the Engineer's knowledge, information and belief, the work included in this Application for Payment is ,completed substantially in conformance with the Contract Documents and payment by the Owner is hereby recommended. Engineer's Authorized epresental v By: ^ Date: Dennis J. Keitel, P.E. CITY"S PAYMENT RECOMMENDATION: Payment to the Contractor is hereby recommended based on the Application for Payment submitted by the Contractor and the Engineer's recommendation. City of Fairfax Authorized Representative: $y: Dates i /D ACCOUNTING USE ONLY: Q@ - _ Q Page 2 of 3 312/2004