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HomeMy WebLinkAbout6.o. Payment 6 and Final - 2012 Street Improvements, City Project 437 4 ROSEMOUNT EXECUTIVE SUMMARY CITY COUNCIL City Council Meeting: November 19, 2013 AGENDA ITEM: Payment 6 & Final — 2012 Street AGENDA SECTION: Improvements, City Project 437 Consent PREPARED BY: Phil Olson, PE, Assistant City Engineer, AGENDA NO. (jU. ATTACHMENTS: Payment Voucher, Map APPROVED BY: o21 RECOMMENDED ACTION: Motion to Approve Payment 6 and Final for 2012 Street Improvement Project, City Project 437 to McNamara Contracting, Inc. and Accepting it for Perpetual Maintenance. BACKGROUND: This item is on the agenda to request Payment 6 and Final to McNamara Contracting,Inc. for the 2012 Street Improvements, City Project 437. The final construction amount of$1,007,210.37 is 4.3%below the contract amount of$1,052,182.09. SUMMARY: Staff recommends that Council approve Payment 6 and final for the project and accept the project for perpetual maintenance subject to the following conditions. 1. Satisfactorily showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax. 2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured. 3. Consent of Surety to Final Payment certification from the contractor's surety. G:\ENGPROJ\437\Council Items\20131119 CC Payment 6-Final.docx Owner: City of Rosemount Date: 10/30/2013 2875 145th Street West Rosemount, MN 55068-4941 WSBFor Period: 12/8/2012 to 10/31/2013 Request No.: 6& FINAL Contractor: McNamara Contracting, Inc. 16700 Chippendale Avenue l= .1+.nwluf[u`, lug. Rosemount, MN 55068 Pay Voucher RSMT-2012 Street Improvement Project Client Contract No.: Project No.: 01916-45 Client Project No.: 437 Project Summary 1 Original Contract Amount $1,052,182.09 2 Contract Changes-Addition $0.00 3 Contract Changes- Deduction $0.00 4 Revised Contract Amount $1,052,182.09 5 Value Completed to Date $1,007,210.37 6 Material on Hand $0.00 7 Amount Earned $1,007,210.37 8 Less Retainage $0.00 9 Subtotal $1,007,210.37 10 Less Amount Paid Previously $993,225.79 11 Liquidated Damages $0.00 12 AMOUNT DUE THIS PAY VOUCHER NO.6& FINAL $13,984.58 I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT,THAT THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO,THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. Recom •nded for 'p.r. al by: Construction Observer: WSB& s Approved by Contractor: Approv-d by ' ner: McNamara Contracting, Inc. City Rosy ou / 1• Specified Contract Completion Date: Date: 9/30/2012 Comment: Page 1 Project Material Status Item Item Description Units Unit Price Contract Quantity to Current Amount to No. Quantity Date Quantity Date SCHEDULE A-145TH STREET SURFACE IMPROVEMENTS 1 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $13,300.00 1 1 0 $13,300.00 2 2104.501 REMOVE CURB AND GUTTER LIN FT $10.00 900 873 0 $8,730.00 3 2104.503 REMOVE CONCRETE WALK SO FT $1.00 700 977 0 $977.00 4 2104.503 REMOVE BITUMINOUS WALK SQ FT $0.75 3200 3488 0 $2,616.00 5 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $4.75 200 440 0 $2,090.00 6 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $13.00 90 64 0 $832.00 7 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $20.00 20 0 0 $0.00 8 2104.509 REMOVE SIGN EACH $26.00 32 32 0 $832.00 9 2104.509 REMOVE CASTING EACH $102.00 3 3 0 $306.00 10 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) LIN FT $5.00 50 52 0 $260.00 11 2104.513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT $2.50 150 210 0 $525.00 12 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $1,000.00 1 1 0 $1,000.00 13 2105.501 COMMON EXCAVATION CU YD $14.50 200 359 0 $5,205.50 14 2105.522 SELECT GRANULAR BORROW CU YD $11.00 150 266 0 $2,926.00 15 2211.501 AGGREGATE BASE CLASS 5 TON $11.00 110 244 0 $2,684.00 16 2231.501 BITUMINOUS PATCHING MIXTURE TON $50.00 100 7 0 $350.00 17 2232.501 MILL BITUMINOUS SURFACE(2.0")(P) SQ YD $1.25 22500 22500 0 $28,125.00 18 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $3.00 2500 1670 0 $5,010.00 19 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $40.00 2800 2300.21 0 $92,008.40 20 2360.503 TYPE SP 12.5 WEARING COURSE MIXTURE(2,B)3.0"THICK SQ YD $40.00 20 0 0 $0.00 21 2503.602 REPAIR MANHOLE INVERT EACH $190.00 3 3 0 $570.00 22 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $0.01 1 0 0 $0.00 23 2504.602 ADJUST VALVE BOX EACH $50.00 5 2 0 $100.00 24 2504.602 RECONSTRUCT VALVE BOX EACH $500.00 5 9 0 $4,500.00 25 2506.516 CASTING ASSEMBLY(STORM) EACH $750.00 1 1 0 $750.00 26 2506.516 CASTING ASSEMBLY(SANITARY) EACH $960.00 2 5 0 $4,800.00 27 2506.522 ADJUST FRAME&RING CASTING(CATCH BASIN) EACH $300.00 15 18 0 $5,400.00 28 2506.522 ADJUST FRAME&RING CASTING(SANITARY) EACH $550.00 6 3 0 $1,650.00 29 2506.522 ADJUST FRAME&RING CASTING(STORM) EACH $450.00 3 11 0 $4,950.00 30 2521.501 4"CONCRETE WALK SQ FT $4.95 1300 1890 0 $9,355.50 31 2521.511 2"BITUMINOUS WALK SQ FT $3.50 2800 3096 0 $10,836.00 32 2531.501 CONCRETE CURB&GUTTER DESIGN SPECIAL LIN FT $14.65 900 873 0 $12,789.45 33 2531.507 6"CONCRETE DRIVEWAY PAVEMENT SO YD $65.00 40 76 0 $4,940.00 34 2531.507 8"CONCRETE DRIVEWAY PAVEMENT SQ YD $78.50 50 0 0 $0.00 35 2531.618 TRUNCATED DOMES SQ FT $31.00 144 148 0 $4,588.00 36 2557.602 REPAIR DOG FENCE EACH $60.00 2 0 0 $0.00 37 2563.601 TRAFFIC CONTROL LUMP SUM $7,700.00 1 1 0 $7,700.00 38 2564.531 SIGN PANELS TYPE C SO FT $31.00 191.25 195.25 0 $6,052.75 39 2564.602 SIGN PANEL TYPED EACH $234.00, 6 6 0 $1,404.00 40 2573.530 STORM DRAIN INLET PROTECTION EACH $180.00 2 5 0 $900.00 41 2575.505 SODDING,TYPE LAWN(INCL.TOPSOIL&FERT.) SQ YD $3.80 400 524 0 $1,991.20 42 2582.501 PAVEMENT MESSAGE(BIKE SYMBOL)EPDXY EACH $141.00 10 10 0 $1,410.00 43 2582.501 PAVEMENT MESSAGE(RIGHT ARROW)EPDXY EACH $120.00 4 5 0 $600.00 44 2582.501 PAVEMENT MESSAGE(LEFT ARROW)EPDXY EACH $120.00 2 2 0 $240.00 45 2582.501 PAVEMENT MESSAGE(LEFT-THRU ARROW)EPDXY EACH $167.00 4 5 0 $835.00 46 2582.501 PAVEMENT MESSAGE(RIGHT-THRU ARROW)EPDXY EACH $167.00 2 2 0 $334.00 47 2582.502 4"SOLID LINE WHITE-EPDXY LIN FT $0.30 9000 9034 0 $2,710.20, 48 2582.502 4"DOUBLE SOLID LINE YELLOW-EPDXY LIN FT $0.60 5100 5829 0 $3,497.40 49 2582.502 24"SOLID LINE YELLOW-EPDXY LIN FT $6.25 300 245 0 $1,531.25 50 2582.503 ZEBRA CROSSWALK WHITE-EPDXY SQ FT $4.15 1550 1680 0 $6,972.00 Page 2 Item Item Description Units Unit Price Contract Quantity to Current Amount to No. Quantity Date Quantity Date Totals For Section SCHEDULE A-145TH STREET SURFACE IMPROVEMENTS: $269,183.65 SCHEDULE B-SHANNON PARKWAY SURFACE IMPROVEMENTS 51 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $13,000.00 1 1 0 $13,000.00 52 2104.501 REMOVE CURB AND GUTTER LIN FT $11.00 500 441 0 $4,851.00 53 2104.503 REMOVE CONCRETE WALK SQ FT $1.25 450 1327 0 $1,658.75 54 2104.503 REMOVE BITUMINOUS WALK SQ FT $1.35 1200 2380 0 $3,213.00 55 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $15.00 30 64 0 $960.00 56 2104.505 REMOVE CONCRETE VALLEY GUTTER SQ YD $23.00 65 39 0 $897.00 57 2104.509 REMOVE SIGN EACH $26.00 13 13 0 $338.00 58 2104.509 REMOVE CASTING EACH $85.00 20 20 0 $1,700.00 59 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) LIN FT $4.00 80 5 0 $20.00 60 2104.513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT $10.00 20 145 0 $1,450.00 61 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $1,000.00 1 1, 0 $1,000.00 62 2231.501 BITUMINOUS PATCHING MIXTURE TON $50.00 80 7 0 $350.00 63 2232.501 MILL BITUMINOUS SURFACE(2.0")(P) SQ YD $1.00 11300 11300 0 $11,300.00 64 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $3.00 1250 895 0 $2,685.00 65 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $50.00 1450 1236 0 $61,800.00 66 2360.503 TYPE SP 12.5 WEARING COURSE MIXTURE(2,B)3.0"THICK SQ YD $25.00 30 74 0 $1,850.00 67 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $0.01 1 27300 0 $273.00 68 2506,516 CASTING ASSEMBLY(STORM) EACH $740.00 5 5 0 $3,700.00 69 2506.516 CASTING ASSEMBLY(CATCH BASIN) EACH $750.00 10 10 0 $7,500.00 70 2506.516 CASTING ASSEMBLY(SANITARY) EACH $960.00 5 5 0 $4,800.00 71 2521.501 4"CONCRETE WALK SQ FT $4.85 1200 1327 0 $6,435.95 72 2521.511 2"BITUMINOUS WALK SO FT $4.00 500 2380 0 $9,520.00 73 2531.501 CONCRETE CURB&GUTTER DESIGN SPECIAL LIN FT $14.65 500 441 0 $6,460.65 74 2531.604 7"CONCRETE VALLEY GUTTER SQ YD $65.00 65 39 0 $2,535.00 75 2531.618 TRUNCATED DOMES SQ FT $31.00 112 156 0 $4,836.00 76 2557.602 REPAIR DOG FENCE EACH $60.00 1 0 0 $0.00 77 2563.601 TRAFFIC CONTROL LUMP SUM $6,030.00 1 1 0 $6,030.00 78 2564.531 SIGN PANELS TYPE C SQ FT $31.00 93 93 0 $2,883.00 79 2564.602 SIGN PANEL TYPE D EACH $234.00 1 1 0 $234.00 80 2573.530 STORM DRAIN INLET PROTECTION EACH $180.00 2 0 0 $0.00 81 2575.505 SODDING,TYPE LAWN(INCL.TOPSOIL&FERT.) SQ YD $3.80 250 269 0 $1,022.20 82 2582.501 PAVEMENT MESSAGE(BIKE SYMBOL)EPDXY EACH $140.00 9 9 0 $1,260.00 83 2582,501 PAVEMENT MESSAGE(RIGHT ARROW)EPDXY EACH $130.00 2 6 0 $780.00 84 2582.501 PAVEMENT MESSAGE(LEFT-THRU ARROW)EPDXY EACH $193.00 2 2 0 $386.00 85 2582.502 4"SOLID LINE WHITE-EPDXY LIN FT $0.38 4200 4869 0 $1,850.22 86 2582.502 4"DOUBLE SOLID LINE YELLOW-EPDXY LIN FT $0.77 2600 2875 0 $2,213.75 87 2582.502 24"SOLID LINE YELLOW-EPDXY LIN FT $8.32 75 117 0 $973.44 88 2582.503 ZEBRA CROSSWALK WHITE-EPDXY SQ FT $4.70 360 588 0 $2,763.60 Totals For Section SCHEDULE B-SHANNON PARKWAY SURFACE IMPROVEMENTS: $173,529.56 SCHEDULE C-SHANNON HILLS SURFACE IMPROVEMENTS 89 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $12,000.00 1 1 0 $12,000.00 90 2104.501 REMOVE CURB AND GUTTER LIN FT $10.00 2400 1840 0 $18,400.00 91 2104,503 REMOVE CONCRETE WALK SQ FT $1.00 700 100 0 $100.00 92 2104.503 REMOVE BITUMINOUS WALK SQ FT $1.20 500 656 0 $787.20 93 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $10.00 50 7 0 $70.00 94 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $19.00 30 0 0 $0.00 95 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $7.00 280 18, 0 $126.00 96 2104.505 REMOVE CONCRETE VALLEY GUTTER SQ YD $14.75 45 21 0 $309.75 Page 3 Item Item Description Units Unit Price Contract Quantity to Current Amount to No. Quantity Date Quantity Date 97 2104.509 REMOVE SIGN EACH $26.00 7 7 0 $182.00 98 2104.509 REMOVE CASTING EACH $90.00 14 17 0 $1,530.00 99 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) LIN FT $4.00 70 20 0 $80.00 100 2104.513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT $1.50 550 32 0 $48.00 101 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $1,000.00 1 1 0 $1,000.00 102 2231.501 BITUMINOUS PATCHING MIXTURE TON $50.00 50 27.25 0 $1,362.50 103 2105.501 COMMON EXCAVATION CU YD $20.00 50 7 0 $140.00 104 2105.522 SELECT GRANULAR BORROW CU YD $20.00 30 0 0 $0.00 105 2211.501 AGGREGATE BASE CLASS 5 TON $30.00 20 13 0 $390.00 106 2232.501 MILL BITUMINOUS SURFACE(2.0")(P) SQ YD $1.00 15700 15700 0 $15,700.00 107 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $3.00 1750 1175 0 $3,525.00 108 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $45.00 1960 1806 0 $81,270.00 109 2360.503 TYPE SP 12.5 WEARING COURSE MIXTURE(2,B)3.0"THICK SQ YD $23.50 280 18 0 $423.00 110 2503.602 REPAIR MANHOLE INVERT EACH $187.00 1 1 0 $187.00 111 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $0.01 1 79750 0 $797.50 112 2504.602 HYDRANT EXTENSION EACH $900.00 1 2 0 $1,800.00 113 2504.602 ADJUST VALVE BOX EACH $100.00 6 0 0 $0.00 114 2504.602 RECONSTRUCT VALVE BOX EACH $500.00 6 11 0 $5,500.00 115 2506.516 CASTING ASSEMBLY(STORM) EACH $750.00 7 8 0 $6,000.00 116 2506.516 CASTING ASSEMBLY(CATCH BASIN) EACH $750.00 7 9 0 $6,750.00 117 2506.522 ADJUST FRAME&RING CASTING(CATCH BASIN) EACH $310.00 11 7 0 $2,170.00 118 2506.522 ADJUST FRAME&RING CASTING(SANITARY) EACH $540.00 20 20 0 $10,800.00 119 2506.522 ADJUST FRAME&RING CASTING(STORM) EACH $465.00 3 3 0 $1,395.00 120 2521.501 4"CONCRETE WALK SQ FT $4.90 1000 469 0 $2,298 10 121 2521.511 2"BITUMINOUS WALK SQ FT $5.25 300 424 0 $2,226.00 122 2531.501 CONCRETE CURB&GUTTER DESIGN SPECIAL LIN FT $15.25 2400 1840 0 $28,060.00 123 2531.507 6"CONCRETE DRIVEWAY PAVEMENT SQ YD $65.00 30 0 0 $0.00 124 2531.604 7"CONCRETE VALLEY GUTTER SQ YD $48.00 45 25.5 0 $1,224.00 125 2531.618 TRUNCATED DOMES SQ FT $31.00 88 88 0 $2,728.00 126 2557.602 REPAIR DOG FENCE EACH $60.00 1 3 0 $180.00 127 2563.601 TRAFFIC CONTROL LUMP SUM $5,100.00 1 1 0 $5,100 00 128 2564.602 SIGN PANEL TYPED EACH $234.00 7 7 0 $1,638.00 129 2573.530 STORM DRAIN INLET PROTECTION EACH $180.00 5 0 0 $0.00 130 _2575.505 SODDING,TYPE LAWN(INCL.TOPSOIL&FERT.) SQ YD $3.60 1000 686 0 $2,469.60 Totals For Section SCHEDULE C-SHANNON HILLS SURFACE IMPROVEMENTS:_ $218,766.65 SCHEDULE D•145TH STREET TRAIL IMPROVEMENTS 131 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $4,000.00 1 1 0 $4,000.00 132 2101.511 CLEARING AND GRUBBING LUMP SUM $250.00 1 1 0 $250.00 133 2101.601 TREE TRIMMING LUMP SUM $250.00 1 1 0 $250.00 134 2102.502 PAVEMENT MARKING REMOVAL LIN FT $0.52 5200 0 0 $0.00 135 2102.602 PAVEMENT MARKING REMOVAL-SPECIAL EACH $26.00 4 0 0 $0.00 136 2104.501 REMOVE CONCRETE CURB AND GUTTER LIN FT $10.00 25 0 0 $0.00 137 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $45.00 5 0 0 $0.00 138 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $7.00 45 39 0 $273.00 139 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) LIN FT $5.00 15 0 0 $0.00 140 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $1,000.00 1 1 0 $1,000.00 141 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $150.00 2 0 0 $0.00 142 2105.501 COMMON EXCAVATION(P) CU YD $15.00 500 500 0 $7,500.00 143 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $0.01 1 0 0 $0.00 144 2521.501 4"CONCRETE WALK SQ FT $4.90 150 51 0 $249.90 Page 4 I Item Item Description Units Unit Price Contract Quantity to Current Amount to No Quantity Date Quantity Date 145 2521.501 6"CONCRETE WALK SQ FT $6.70 120 0 0 $0.00 146 2521.511 2"BITUMINOUS WALK SQ FT $3.00 20600 20488 0 $61,464.00 147 2531.501 CONCRETE CURB&GUTTER DESIGN SPECIAL LIN FT $14.65 25 0 0 $0.00 148 2531.507 6"CONCRETE DRIVEWAY PAVEMENT SQ YD $65.00 30 41 0 $2,665.00 149 2531.618 TRUNCATED DOMES SQ FT $31.00 32 12 0 $372.00 150 2557.602 REPAIR DOG FENCE EACH $60.00 1 0 0 $0.00 151 2563.601 TRAFFIC CONTROL LUMP SUM $4,060.00 1 1 0 $4,060.00 152 2564.602 SALVAGE AND REINSTALL SIGN EACH $130.00 6 6 0 $780.00 153 2571.505 DECIDUOUS SHRUB NO 5 CONT SHRUB $35.00 7 0 0 $0.00 154 2573.502 SILT FENCE,TYPE MACHINE SLICED LIN FT $2.00 150 0 0 $0.00 155 2573.530 STORM DRAIN INLET PROTECTION EACH $180.00 4 0 0 $0.00 156 2575.505 SODDING,TYPE LAWN(INCL.TOPSOIL&FERT.) SQ YD $3.80 150 430 0 $1,634.00 157 2575.601 TURF ESTABLISHMENT MAINTENANCE LUMP SUM $3,952.00 1 1 1 $3,952.00 158 2575.605 HYDROSEEDING ACRE $3,952.00 0.9 0.97 0 $3,833.44 159 2582.502 4"DOUBLE SOLID LINE YELLOW-PAINT LIN FT $0.34 2700 0 0 $0.00 Totals For Section SCHEDULE D-145TH STREET TRAIL IMPROVEMENTS: $92,283.34 SCHEDULE E-145TH STREET CROSSWALK AND BUMPOUT IMPROVEMENTS 160 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $7,800.00 1 1 0 $7,800.00 161 2104.501 REMOVE CURB AND GUTTER LIN FT $6.00 850 881 0 $5,286.00 162 2104.501 REMOVE SEWER PIPE(STORM) LIN FT $6.00 70 82 0 $492.00 163 2104.503 REMOVE CONCRETE WALK SQ FT $0.50 3150 3634 0 $1,817.00 164 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $2.00 1100 2309 0 $4,618.00 165 2104.509 REMOVE CASTING EACH $100.00 1 1 0 $100.00 166 2104.509 REMOVE DRAINAGE STRUCTURE EACH $260.00 4 4 0 $1,040.00 167 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) LIN FT $3.00 120 98 0 $294.00 168 2104.513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT $1.50 1000 1280 0 $1,920.00 169 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $450.00 1 2 0 $900.00 170 2105.501 COMMON EXCAVATION CU YD $11.00 600 161 0 $1,771.00 171 2105.522 SELECT GRANULAR BORROW CU YD $11.00 420 0 0 $0.00 172 2211.501 AGGREGATE BASE CLASS 5 TON $11.00 300 167.81 0 $1,845.91 173 2301.604 CONCRETE PAVEMENT(SPECIAL) SQ YD $125.00 70 68.5 0 $8,562.50 174 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $3.00 90 225 0 $675.00 175 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $75.00 150 312.8 0 $23,460.00 176 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE(2,C) TON $75.00 150 327.04 0 $24,528.00 177 2503.541 15"RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $28.50 229 229 0 $6,526.50 178 2503.541 18"RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $32.00 36 36, 0 $1,152.00 179 2504.602 ADJUST VALVE BOX EACH $50.00 2 4 0 $200.00 180 2504.602 RECONSTRUCT VALVE BOX EACH $500.00 1 4 0 $2,000.00 181 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LIN FT $485.00 11 9.1 0 $4,413.50 182 2506.516 CASTING ASSEMBLY(STORM) EACH $755.00 2 1 0 $755.00 183 2506.516 CASTING ASSEMBLY(CATCH BASIN) EACH $750.00 3 3 0 $2,250.00 184 2506.522 ADJUST FRAME&RING CASTING(CATCH BASIN) EACH $300.00 4 4 0 $1,200.00 185 2506.522 ADJUST FRAME&RING CASTING(STORM) EACH $625.00 1 2 0 $1,250.00 186 2506.602 CONNECT INTO EXISTING STORM SEWER EACH $560.00 3 3 0 $1,680.00 187 2506.602 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH $2,450.00 2 2 0 $4,900.00 188 2521.501 4"CONCRETE WALK SQ FT $3.60 6500 7199 0 $25,916.40 189 2531.501 CONCRETE CURB&GUTTER DESIGN SPECIAL LIN FT $14.65 900 950 0 $13,917.50 190 2531.618 TRUNCATED DOMES SQ FT $31.00 160 140 0 $4,340.00 191 2565.602 PEDESTRIAN PUSH BUTTON AND SIGN EACH $4,680.00 6 6 0 $28,080.00 192 2573.530 STORM DRAIN INLET PROTECTION EACH $180.00 13 14 0 $2,520.00 Page 5 Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date 193 2575.505 SODDING,TYPE LAWN(INCL.TOPSOIL&FERT.) SQ YD $3.80 250 355 0 $1,349.00 Totals For Section SCHEDULE E-145TH STREET CROSSWALK AND BUMPOUT IMPROVEMENTS: $187,559.31 SCHEDULE F-CITY STRIPING PLAN 194 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $2,288.00 1 1 0 $2,288.00 195 2582.606 LONG LINE STREET MARKINGS GALLON $18.72 1200 1000 0 $18,720.00 196 2582.606 SYMBOL MARKINGS GALLON $114.40 180 150 0 $17,160.00 197 2582.606 PARKING LOT MARKINGS GALLON $114.40 30 0 0 $0.00 Totals For Section SCHEDULE F-CITY STRIPING PLAN: $38,168.00 SCHEDULE G-140TH CIRCLE PAVING 198 2021.501 MOBILIZATION(5%MAXIMUM) LUMP SUM $2,500.00 1 1 0 $2,500.00 199 2232.501 MILL BITUMINOUS SURFACE SQ YD $14.50 25 46 0 $667.00 200 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $58.45 370 374 0 $21,860.30 201 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $3.00 170 215 0 $645.00 202 2504.602 ADJUST VALVE BOX EACH $235.00 5 5 0 $1,175.00 203 2582.501 PAVEMENT MESSAGE(RIGHT ARROW)EPDXY EACH $130.00 1 1 0 $130.00 204 2582.502 4"SOLID LINE WHITE-EPDXY LIN FT $0.52 130 162 0 $84.24 205 2582.502 4"DOUBLE SOLID LINE YELLOW-EPDXY LIN FT $1.04 300 273, 0 $283.92 206 2582.502 24"SOLID LINE WHITE-EPDXY LIN FT $10.40 36 36 0 $374.40 Totals For SCHEDULE G-140TH CIRCLE PAVING: $27,719.86 Project Totals: $1,007,210.37 Page 6 Project Payment Status Owner: City of Rosemount Client Project No.:437 Client Contract No.: Project No.: 01916-45 Contractor: McNamara Contracting, Inc. Contract Chan es No. Type Date I Description Amount Change Order Totals: $0.00 Payment Summa No. From To Date Payment Total Retainage Total Total Payment Work Total Work Date Payment Per Payment Retainage + Retainage Certified Per Certified Payment 1 6/4/2012 6/30/2012 $34,086.00 $34,086.00 $1,794.00 $1,794.00 $35,880.00 $35,880.00 $35,880.00 2 7/1/2012 7/31/2012 $226,508.83 $260,594.83 $11,921.52 $13,715.52 $274,310.35 $238,430.35 $274,310.35 3 8/1/2012 8/31/2012 $227,830.69 $488,425.52 $11,991.09 $25,706.61 $514,132.13 $239,821.78 $514,132.13 4 9/1/2012 10/6/2012 $412,925.73 $901,351.25 $21,732.93 $47,439.54 $948,790.79 $434,658.66 $948,790.79 5 10/7/2012 12/7/2012 $91,874.54 $993,225.79 ($37,406.96) $10,032.58 $1,003,258.37 $54,467.58 $1,003,258.37 6& 12/8/2012 10/31/2013 $13,984.58 $1,007,210.37 ($10,032.58) $0.00 $1,007,210.37 $3,952.00 $1,007,210.37 FINAL Payment Totals: $1,007,210.37 $0.00 $1,007,210.37 $1,007,210.37 Project Summary Material On Hand: $0.00 Total Payment to Date: $1,007,210.37 Original Contract: $1,052,182.09 Total Retainage: $0.00 Contract Changes: $0.00 Total Amount Earned: $1,007,210.37 Revised Contract: $1,052,182.09 Page 7 nr 2012 Street Improvement Project ROSEMOLINT • . . : . , ': :. ■I I. f.1 I X L : 1 . 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