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HomeMy WebLinkAboutRESOLUTION NO. 2016-100 RESOLUTION NO. 2016-100 RE SOLU`I'ION TO APPROVE PAY APPLICATION NO. 2 FROM RATI-IJE CONSTRUCTION COMPANY FOR THE 2016 801" STREET WATER MAIN EXTENTION PROJECT IN THE CITY OF FAIRFAX, LINN COUNTY, IOWA WHEREAS, the City Council of Fairfax, Iowa has contracted with Rathje Construction Company for the 2016 80h Street Water Main Extension Project within the corporate limits; and WHEREAS, Hall and Hall Engineers, Inc., has recormuended approval of Pay Application No, 2 from Rathje Construction Company for a current payment due of $199,466.75 NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax, Iowa, to approve Pay Application No. 2 from Rathje Construction Company for the 2016 Solh Street Water Main Extension Project and issue a check for $199,466.75. 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 13th day of September, 2016. AYES: Beer,Daly, Kell, Volk, and Wainwright NAYS: None Burnell G. Frieden, Mayor ATTEST: q4 ....... Stimson,Cyn is S,Stimson, City,ClerlrJTreasurer (All Dr 0- 0 APPLICATION FOR PAYMENT APPLICATION NO, 02 Project: 2016 80th Street Water Main Extension in the City of Fairfax, Linn County, Iowa Contractor: Rathje Construction Co. P.O. Box 408 Marion, Iowa 52302 Owner: City of Fairfax, Iowa Original Contract Amount: $323,871.00 Revised Contract Amount: $326,997.00 Date: September 1, 2016 The Contractor noted above, in accordance with the provisions of the contract documents, hereby requests approval of this plication for payment on the following estimates of contract work completed: Original Contract Work Completed $ 315,905.34 Materials Stored On Site Change Orders: Change Order�No. Date Approved Amount ......August 9, 2016 3,126.00 Total Change In Contract Amount from Change Orders[ $ 3,126.00 Total Change Order Work Completed Total Complete and Stored to Date $ 315,905,34 Retainage 5% $ 15,795.27 Total Complete and Stored to Date Less Retainage $ 300,11 O.07 Less Previous Payments $ 100,643.32 Current Payment Due $ 199,466.75 Distribution. Owner-Engineer_Contractor Other Page 1 of 3 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 App'l'ication 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 Representative: BY, __ mate: ---- 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 Repre ntative: BY, ®Date; 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/Airchitect's recommendation. City of Fairfax Author' d Representative: B : 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 2 of 3 \ //) } « t ) t [ C[ ! ! ! ! ! ! ! 9 ; G 5 : 44 ! 4 g = > ! , d, ; \ I § / : r S t6 2 < ( ! § \ g : : ] 10 ) Q\ ! \ § § IC ! ! \ / ) \ \\\/ ` bbl46 = ] Q g: , 6 , l : ! / /« If ; : ; r \ \j - 0 9 x s , ! C : § - - - \} \ zl - =g . .... - � // § ~ ^ \ / !b! / \/// \ // / \ //( \ ) \ ( \ ) \ \( \ ) \\ \ ) ( / \ /\ \ ) } ( ( \ ) \ \