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ITEM 3.4 Pay Estimate #4 Leferbre Creek ParkF Otsego MINNESOTA DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Parks & Recreation Parks and Recreation Director Demant November 13, 2017 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator Flaherty 3.4 AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends approval of Peterson Companies' Pay Estimate #1 in the amount of $65,246.95 for construction of Lefebvre Creek Park. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: BACKGROUNDMUSTI FICATION: Construction of Lefebvre Creek Park has started with the pouring of concrete, the installation of the playground, woodchips and drain tile completed. The remainder of the work is to be completed in the spring of 2018. Pay is being requested for the concrete and drain tile work that was completed this year. The amount being requested is $65, 246.95 and billing for the completed work matches all the quoted totals minus a 5% retainage. All work has been inspected and verified as being complete. In accordance with Minnesota Statute, the City is withholding the maximum of 5% retainage of work completed, which accounts for $3,434.05 SUPPORTING DOCUMENTS ATTACHED: • Pay Estimate #1 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES: Motion to approve Peterson Companies' Pay Estimate #1 in the amount of $65,246.95 for the construction of Lefebvre Creek Park. BUDGET INFORMATION FUNDING: BUDGETED: Fund #203- Park Development Yes Peterson Companies, Inc. 8326 Wyoming Trail Chisago City, MN 55013 Phone: (651) 257-6864 Fax: (651) 257-3393 Letter of PfIrAFRSDAW Transmittal Date: 10/25/2017 TO: SRF Consulting Project # LeFebvre Creek Park One Carlson Parkway ATTN: Tim Wold Minneapolis, MN 55447 RE: Fay App 1 We are sending you the following: ® Attached ❑ Under Separate Cover The following items: ❑ Submittals ❑ Prints ❑ Plans N Other ❑ Requisitions ❑ Change Orders ❑ Samples Copies Date No. Description 1 10/25/17 Pay App 1 These are transmitted as indicated below: N For your use ❑ Approval as noted ® For Approval ® As requested ❑ Approved for Construction ® For review and comment ❑ Returned for corrections ❑ For payment ❑ Return ❑ Corrected Prints ❑ For bids due: Signed: Title: r- r- r" � � 0 0 0 Ln O Ln 1-0Lm r4 Ln 11 r4 r4 rj 0 LLr) o a)4- o H m H z� H H 6 z O O O O °zo oo O (;0z 114 O U v ,O v ,O c N C O N Q Ln 00 L •O d" 00 00 (0 Ln Ln L,0 LU Cf L z a. m Ul �m Ln IV U L -r z U 4 cu Ln j O -0 00 an a) �aj +� r -I O uU O 0_ LU Z 0 (U m O + LI' N N aaAi ,r Z � 4- O a) O O U .m -I O I U C cm -I N avcu Ln �F-z Q. a0 �; ':t E .E� U E 4 O A U O 0 a0 N .N N Ln ate. 0000 U � E 0 Li O O O O O m O m 114 O rl 1.4 4 l0 O l0 Ln Ln 00 M d' d" 00 00 (0 1:11 N N .::f d 00 M Ln Ln O O l0 l0 C0 c -I c -I f0 O Ln U L +�+ L (D O (3) � Ln U L U O a > a) 4- m Q a O aJ m O f0 4 LO OJU O LUO (0 N m N �- i E a +' N ►- i- N O UJ O L O U L= U ix F- a_ U 0 0 0i W LD 00 LO 0 0 0i W LD 00 LD 0 0 00 lX1 tD 00 LD 0 0 ri Ln 00 O N 0 r V C) v o 110 0 0 0 0 0 0 0 0 0 0 C) d Ln o 0 0 0 0 0 0 0 0 0 0 N F- O O N M O O O O O O O O N O O r-4 N ko N ko 00 0mj rl O d 'i O (n d' tT d' m 0 0 't o co 0 0 0 0 0 0 0 0 0 0 F- o 't Ln o 0 0 0 0 0 0 0 0 0 0 w O O N m O O O O O O O O Ln O w Q 0 c -i N N o LO N O1 LD W Z O M Di M C d= a p L 0 I- Ln -i Lo t` 'D 0 0 0 0 0 0 o m o O r4 H 0 Q m 00 FQ-z o Q � o � wC) d-, o w 0 0 0 0 0 0 0 0 0 0 j C) Ln o 0 0 0 0 0 0 0 0 0 0 Q O O N M O O O O o 0 0 0 m O > O N Om N 00 O z c -i O Ol I u U Ln -i N LD O O O O O O O O O z> W FFF--- m c^i cl z ¢ r U Cf O O O OO O O O O O O O O O O O O O OC) C) O O O O O O O K w 0 O O O O O O O O O O O O O O O � ac Q d � > O O O O O O O O O O O O O O d F O z C Q CL 0 'G' O LO O O O O O O O O o O t; 0 U1 O O O 0 0 0 0 0 0 0 O U O O N m O O O Ln O O Ln O O Ln QO O N N w N LO m O m O Ln O Cl) N O1 Ln C 00 Ln n It O Co Ln N Ln N O cn r!' 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