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HomeMy WebLinkAboutRESOLUTION NO. 2013-73 j RESOLUTION NO. 2013-73 RESOLUTION TO APPROVE PARTIAL PAYMENT #10 - FINAL FROM DAVE SCHMITT CONSTRUCTION COMPANY,INC. FOR THE FAIRFAX CITY PARD AND ATHLETIC FIELDS COMPLEX WHEREAS, the City Council of Fairfax, Iowa has contracted with Dave Schmitt Construction Co. Inc. for the Fairfax City Park and Athletic Fields Complex, within the corporate limits; and WHEREAS, Hall and Hall Engineers, Inc. has recommended giving and the City Council of the City of Fairfax has given final acceptance of the Fairfax City Park and Athletic Fields Complex; and WHEREAS, Hall and Hall Engineers, Inc., has recommended approval of Application for Payment No. 10 - Final from Dave Schmitt Construction Co. Inc., for a current payment due of$15,148.06. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax, Iowa, to approve the Application for Payment No. 10 - Final from Dave Schmitt Construction Co. Inc., for the Fairfax City Park and Athletic Fields Complex and issue a check for $15,148.06, after 30 (thirty) days have elapsed from the date of acceptance if no claims against the project are filed. 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 12"'day of November, 2013. AYES: Beer, Frieden, Otto, Magers, and Wainwright NAYS: None Jason/Rabe, Mayor ATTEST: Cyst a Stimson, City ClerOTreasurer 4 .... APPLICATION FOR PAYMENT ' APPLICATION NO. 14 (FINAL) Project: FAIRFAX CITY PARI(AND ATHLETIC FIELDS COMPLEX FAIRFAX, LINN COUNTY, IOWA Contractor: Dave Schmitt Construction Company, Inc. 250 50th Avenue SW Cedar Rapids, IA 52404 Owner, City of Fairfax, Iowa Original Contract Amount: $1,329,859.87 Revised Contract Amount: $1,341,625.17 Cate: November 12, 2013 '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 $ 1,329,156.09 Materials Stored On Site $ - Change Orders: a s • 8 a• a s 1.A May 8,2012 $ 9,270.00) 1.13 May 8,2012 $ 9,270.00 1.0 May 8,2012 $ - 2 June 12, 2012 $ 4,367.00 3 July 10, 2012 $ 1,303.30 4 August 14,2012 $ - 5 October 9,2012 $ 3,345.00 6 May 14, 2013 $ 2,750.00 Total Change In Contract Amount from Change Orders $ 11,765.30 Total Change Order Work Completed $ 11,765.30 Total Complete and Stored to Date $ 1,340,921.39 Retainage 0% $0.00 Total Complete and Stored to Date Less Retainage $ 1,340,921.39 Less Previous Payments $ 1,325,773.33 Current Payment Due(FINAL) $ 15,148.06 Distribution: Owner Engineer Contractor Other Page 1 of 1 i CONTRACTOR'S CERTIFICATION: The undersigned Contractor certifies, to the best of the Contractor's knowledge, 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 ail 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 Repr tat Date: ENGINEER'SIARCHITECT'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 based on the Engineer's/Architect'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/Architect's Authorized Representatives: By: Date: 111.11 / f T CITY OF FAIRFAX PAYMENT RECOMMENDATION: Payment to the Contractor is hereby recommended based on the Application for Payment submitted by the Contractor and the Engineer's/Architect's recommendation. City of Fairfax Authorized Representative; By: Date: ATTACHMENTS REQUIRED: 1. Line Item Schedule of Contract Values Summary, Amounts Completed This Period, and Amounts Completed To Date. Recommend use of AIA Document G703. 2. Line Item Schedule of Contract Materials Stored and Values (if applicable). ACCOUNTING USE ONLY: Page 1 of 1 F @[ j fel 41 8 4C mV VV rnV UI . .. 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