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HomeMy WebLinkAbout2009-24 FINAL PAYMENT #2 SCHRADER EXCAVATING DETENTION BASIN RESOLUTION NO. 2009-24 A RESOLUTION TO ISSUE FINAL PAYMENT NO. 2 TO SCHRADER EXCAVATING& GRADING, CO. FOR THE DETENTION BASIN IMPROVEMENTS AT COMMERCIAL COURT WHEREAS, The City of Fairfax, Iowa has contracted with Schrader Excavating & Grading, Co. for the Detention Basin Improvements at Commercial Court; and WHEREAS, The City engineers, Hall & Hall Engineers, Inc. has reviewed Schrader Excavating & Grading Co,'s Pay Request No. 2 (Final) for completion of the project and have found it to be in accordance with their Schedule of Values and work completed to date and has, therefore, recommended payment of $5,385.04, which includes a release of the retainage, on the Contract for the Detention Basin Improvements at Commercial Court. BE IT RESOLVED, By the City Council of the City of Fairfax, Fairfax, Iowa, that the City Clerk is hereby directed to issue Payment No. 2 (Final) in the amount of$5,385.04 to Schrader Excavating & Grading Co. for the Detention Basin Improvements at. Commercial Court, after 30 (thirty) days have elapsed from the date of acceptance if no claims against and project are filed. NOW, THEREFORE, BE IT FURTHER RESOLVED, By the Fairfax City Council of the City of Fairfax, Iowa, that the Mayor and City Clerk are hereby authorized and directed to execute said Resolution. Passed and approved this 9th day of June, 2009. AYES: Frieden, Rabe, Magers,and Wainwright NAYS: None ABSENT: Beer Bill V oss, Mayor ATTEST: Cyn hia Stimson, City Clerk APPLICATION FOR PAYM'E'NT APPLICATION NO. 02 {FINIAL} Project: DETENTION BASUN IMPROVEMENTS AT COMMERCIAL COURT FAIRFAX, LINN COUNTY, IOWA Contractor: Schrader Excavating&Grading Co., Inc. P.O. Box 270 Walford, Iowa 52351 Owner: City of Fairfax, Iowa Contract Amount: $26,311.18 Date: June 9, 2009 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 $ 28,292,90 Change Orders: 1 June 9, 2009 $3,970.40 Total Change In Contract Amount from Change Orders $ 3,970.40 Total Change Order Work Completed $3,970.40 Total Complete $32,263.30 Retainage 0% $ - Total Complete Less Retainage $ 32,263.30 fess Previous Payments $26,878.26 Current Payment Due $ 5,385.04 Owner Distribution: Own Engineer Contractor Other Page 1 of 3 61512009 00/04/2009 09:18 3192272277 SCHRADER EXCAVATING PAGE 02/03 CONTRACTOR'S CERTIFICATION: The undersigned Coritractor certifies,to the best of the Contractors knowledge,that the above information and estimated values of'.compieted work covered on this Application for Payment have been completed in secardance with the,provisions of the Contract Iaocurnents,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 tine current payment billing requested is snow due. Contractor's Authorized Rapre ntativ By: Date; ENGINEER'SfARCHITECT'S RECOMMENDATION; In accordance with the provisions of the Contract Documents and based on the Engineer's/Architect's on- site observations of the work included in this Application for Payment and Ibased on the Engineer'slArchitect's review of this Application for Payment including the accompanying supposing data, and to the best of the Enginser's Iknowls4ge, 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 recomr ended'"" Y B : _ :�' Dater CITY OF FAIRFAX PAYMENT RECOMMENDATION: Payment to the Contractor is here-by recommended based on the Application for Payment submitted by the Contractor and the Engineersl,Architect's recommendation_ City of Fairfax Authorized Representative: By, _ Date: W/ ATTACHMENTS REQUIRED: 9. 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