HomeMy WebLinkAbout6.h. Payment 5 and Final, 2014 Street Improvement Project, City Project 455
engineering planning environmental construction 701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763-541-4800
Fax: 763-541-1700
Equal Opportunity Employer
wsbeng.com
C:\Users\jmh\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\SC7AOY10\455 LTR VO 5 FNL CTR carron 030215.doc
March 2, 2015
Mr. Brent Carron
Valley Paving, Inc.
8800 13th Avenue East
Shakopee, MN 55379
Re: Construction Pay Voucher No. 5 (Final)
2014 Street Improvement Project
City of Rosemount Project No. 455
WSB Project No. 1928-12
Dear Mr. Carron
Please find enclosed Construction Pay Voucher No. 5 and final (in triplicate) for the above-referenced
project for your review and signature. Please sign all three originals and return to the City of
Rosemount for processing. Please note that the original signed vouchers must be accompanied by the
following documents when submitting for final payment.
1. Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes
290.92 requiring withholding state income tax (IC134 forms).
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 (lien waivers).
3. Consent of Surety to Final Payment certification from the contractor’s surety.
4. Two-year Maintenance Bond (warranty start date to coincide with the date Council approves final
payment).
If you have any questions or concerns, please contact me at 651-322-2015. Thank you for your prompt
attention to this matter.
Sincerely,
WSB & Associates, Inc.
Phil Olson, PE
Project Manager
Enclosures
cc: Andy Brotzler, City of Rosemount
Jean Harrington/Karin Kladar, City of Rosemount ef
Project Material Status
Item
No.
Item Description Units Unit Price Contract
Quantity
Quantity to
Date
Current
Quantity
Amount to
Date
SCHEDULE A - CARROLLTON 2ND ADDITION IMPROVEMENTS
1 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $3,500.00 1 1 0 $3,500.00
2 2101.502 CLEARING TREE $258.00 2 2 0 $516.00
3 2101.507 GRUBBING TREE $258.00 2 2 0 $516.00
4 2101.511 CLEARING AND GRUBBING - SHRUB EACH $51.50 10 10 0 $515.00
5 2104.501 REMOVE CURB AND GUTTER LIN FT $7.35 1500 937 0 $6,886.95
6 2104.503 REMOVE CONCRETE WALK SQ FT $0.93 200 96 0 $89.28
7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $9.00 75 0 0 $0.00
8 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $6.10 150 0 0 $0.00
9 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $6.10 60 0 0 $0.00
10 2104.509 REMOVE CASTING EACH $120.00 1 0 0 $0.00
11 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $3.45 130 90 0 $310.50
12 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $1,800.00 1 0 0 $0.00
13 2105.501 COMMON EXCAVATION CU YD $21.50 175 188 0 $4,042.00
14 2105.522 SELECT GRANULAR BORROW (CV) CU YD $18.50 150 0 0 $0.00
15 2211.501 AGGREGATE BASE CLASS 5 MOD TON $22.20 100 132.79 0 $2,947.94
16 2231.501 BITUMINOUS PATCHING MIXTURE TON $100.00 75 10 0 $1,000.00
17 2232.501 MILL BITUMINOUS SURFACE (1.5") (P) SQ YD $0.55 9100 9360 0 $5,148.00
18 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.90 950 500 0 $1,450.00
19 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) TON $55.65 800 953.19 0 $53,045.02
20 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C) TON $100.00 20 33.37 0 $3,337.00
21 2360.503 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3.0" THICK SQ YD $16.00 150 0 0 $0.00
22 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $500.00 1 7.69 0.58 $3,845.00
23 2504.602 ADJUST VALVE BOX EACH $175.00 2 3 0 $525.00
24 2504.602 RECONSTRUCT VALVE BOX EACH $850.00 2 0 0 $0.00
25 2506.516 CASTING ASSEMBLY (CATCH BASIN) EACH $630.00 1 0 0 $0.00
26 2506.522 ADJUST FRAME & RING CASTING ( SANITARY) EACH $388.00 9 9 0 $3,492.00
27 2506.522 ADJUST FRAME & RING CASTING ( STORM) EACH $388.00 3 3 0 $1,164.00
28 2506.522 ADJUST FRAME & RING CASTING ( CATCH BASIN) EACH $295.00 9 10 0 $2,950.00
29 2521.501 4" CONCRETE WALK SQ FT $4.30 200 110 0 $473.00
30 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LIN FT $19.00 1500 937 0 $17,803.00
31 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD $47.30 75 0 0 $0.00
32 2531.618 TRUNCATED DOMES SQ FT $36.00 16 16 0 $576.00
33 2531.618 ADA COMPLIANCE SUPERVISOR LUMP SUM $150.00 1 1 0 $150.00
34 2563.601 TRAFFIC CONTROL LUMP SUM $1,700.00 1 1 0 $1,700.00
35 2573.530 STORM DRAIN INLET PROTECTION EACH $70.00 15 15 0 $1,050.00
36 2575.501 SEEDING (INCL TOPSOIL & FERTILIZER) ACRE $22,000.00 0.2 0.1 0 $2,200.00
37 2575.502 SEED MIXTURE 270 POUND $6.45 24 12 0 $77.40
38 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.30 800 476.8 0 $619.84
Totals For Section SCHEDULE A - CARROLLTON 2ND ADDITION IMPROVEMENTS: $119,928.93
SCHEDULE B - COVINGTON AVENUE IMPROVEMENTS
39 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $350.00 1 1 0 $350.00
40 2104.501 REMOVE CURB AND GUTTER LIN FT $7.40 150 189 0 $1,398.60
41 2104.503 REMOVE BITUMINOUS WALK SQ FT $0.93 160 230 0 $213.90
42 2104.503 REMOVE CONCRETE WALK SQ FT $0.93 200 148 0 $137.64
43 2231.501 BITUMINOUS PATCHING MIXTURE TON $100.00 10 0 0 $0.00
44 2232.501 MILL BITUMINOUS SURFACE (1.5") (P) SQ YD $0.55 900 1017 0 $559.35
45 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.90 100 25 0 $72.50
46 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) TON $55.65 90 100 0 $5,565.00
47 2504.602 ADJUST VALVE BOX EACH $175.00 3 4 0 $700.00
48 2504.602 RECONSTRUCT VALVE BOX EACH $850.00 2 0 0 $0.00
2
Item
No.
Item Description Units Unit Price Contract
Quantity
Quantity to
Date
Current
Quantity
Amount to
Date
49 2506.522 ADJUST FRAME & RING CASTING ( SANITARY) EACH $385.00 1 1 0 $385.00
50 2506.522 ADJUST FRAME & RING CASTING ( CATCH BASIN) EACH $335.00 2 2 0 $670.00
51 2521.501 4" CONCRETE WALK SQ FT $4.30 200 450 0 $1,935.00
52 2521.511 2" BITUMINOUS WALK SQ FT $1.45 160 0 0 $0.00
53 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LIN FT $19.00 150 189 0 $3,591.00
54 2531.618 TRUNCATED DOMES SQ FT $36.00 48 48 0 $1,728.00
55 2573.530 STORM DRAIN INLET PROTECTION EACH $70.00 4 4 0 $280.00
Totals For Section SCHEDULE B - COVINGTON AVENUE IMPROVEMENTS: $17,585.99
SCHEDULE C - DODD BOULEVARD STORM SEWER IMPROVEMENTS
56 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $5,500.00 1 1 0 $5,500.00
57 2101.502 CLEARING TREE $258.00 2 2 0 $516.00
58 2101.507 GRUBBING TREE $258.00 2 2 0 $516.00
59 2104.501 REMOVE SEWER PIPE (STORM) LIN FT $8.25 335 335 0 $2,763.75
60 2104.501 REMOVE CURB AND GUTTER LIN FT $7.40 300 326 0 $2,412.40
61 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $2.70 550 355 0 $958.50
62 2104.509 REMOVE PIPE APRON EACH $415.00 2 2 0 $830.00
63 2104.509 REMOVE CASTING EACH $120.00 1 0 0 $0.00
64 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $4.60 350 287 0 $1,320.20
65 2104.523 SALVAGE & REINSTALL SIGN EACH $160.00 2 2 0 $320.00
66 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $125.00 3 0 0 $0.00
67 2105.522 SELECT GRANULAR BORROW (CV) CU YD $23.15 50 0 0 $0.00
68 2211.501 AGGREGATE BASE CLASS 5 MOD TON $22.20 50 155 0 $3,441.00
69 2232.501 MILL BITUMINOUS SURFACE (2.0") (P) SQ YD $2.60 475 318 0 $826.80
70 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.90 55 20 0 $58.00
71 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) TON $65.65 60 60 0 $3,939.00
72 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C) TON $65.65 60 65.3 0 $4,286.95
73 2501.515 15" RC PIPE APRON WITH TRASH GUARD EACH $1,005.00 1 1 0 $1,005.00
74 2501.515 30" RC PIPE APRON W/ TRASH GUARD AND PILING EACH $16,335.00 1 1 0 $16,335.00
75 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $38.00 262 268 0 $10,184.00
76 2503.541 30" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $62.85 60 137.85 0 $8,663.87
77 2503.541 CONNECT TO EXISTING STORM SEWER EACH $505.00 2 2 0 $1,010.00
78 2504.602 RECONSTRUCT VALVE BOX EACH $850.00 1 1 0 $850.00
79 2504.603 VALVE BOX EXTENSION LIN FT $75.00 2 0 0 $0.00
80 2504.603 8" WATER MAIN-DUCT IRON CL 52 LIN FT $490.00 10 8.2 0 $4,018.00
81 2504.603 16" WATER MAIN-DUCT IRON CL 52 LIN FT $670.00 10 13.2 0 $8,844.00
82 2504.603 VALVE STEM EXTENSION LIN FT $75.00 2 0 0 $0.00
83 2504.608 DUCTILE IRON FITTINGS POUND $0.01 1800 2120 0 $21.20
84 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LIN FT $438.00 9 9 0 $3,942.00
85 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 EACH $5,915.00 1 1 0 $5,915.00
86 2506.516 CASTING ASSEMBLY (STORM) EACH $745.00 1 1 0 $745.00
87 2506.522 ADJUST FRAME & RING CASTING ( CATCH BASIN) EACH $335.00 2 2 0 $670.00
88 2511.501 RANDOM RIPRAP CLASS III CU YD $88.00 15 51 0 $4,488.00
89 2511.515 GEOTEXTILE FILTER FABRIC TYPE IV SQ YD $3.10 25 0 0 $0.00
90 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LIN FT $19.00 300 229 0 $4,351.00
91 2540.602 MAIL BOX (TEMPORARY) EACH $50.00 3 3 0 $150.00
92 2563.601 TRAFFIC CONTROL LUMP SUM $1,300.00 1 1 1 $1,300.00
93 2573.502 SILT FENCE, TYPE PREASSEMBLED LIN FT $1.65 100 0 0 $0.00
94 2573.530 STORM DRAIN INLET PROTECTION EACH $70.00 6 6 0 $420.00
95 2575.501 SEEDING (INCL TOPSOIL & FERTILIZER) ACRE $22,000.00 0.3 0.2 0 $4,400.00
96 2575.502 SEED MIXTURE 260 POUND $6.45 30 20 0 $129.00
3
Item
No.
Item Description Units Unit Price Contract
Quantity
Quantity to
Date
Current
Quantity
Amount to
Date
97 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.30 2300 828 0 $1,076.40
Totals For Section SCHEDULE C - DODD BOULEVARD STORM SEWER IMPROVEMENTS: $106,206.07
SCHEDULE D - SHANNON PARKWAY SURFACE IMPROVEMENTS
98 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $5,750.00 1 1 0 $5,750.00
99 2104.501 REMOVE CURB AND GUTTER LIN FT $7.50 600 563 0 $4,222.50
100 2104.503 REMOVE BITUMINOUS WALK SQ FT $0.93 400 65 0 $60.45
101 2104.503 REMOVE CONCRETE WALK SQ FT $0.93 100 396 0 $368.28
102 2104.509 REMOVE CASTING EACH $120.00 13 13 0 $1,560.00
103 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $4.60 420 272 0 $1,251.20
104 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $735.00 1 0 0 $0.00
105 2231.501 BITUMINOUS PATCHING MIXTURE TON $100.00 150 16 0 $1,600.00
106 2232.501 MILL BITUMINOUS SURFACE (2.0") (P) SQ YD $0.65 16400 17525 0 $11,391.25
107 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.90 1820 868 0 $2,517.20
108 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) TON $55.50 2050 2170.9 0 $120,484.95
109 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $500.00 1 0 0 $0.00
110 2504.602 ADJUST VALVE BOX EACH $175.00 4 5 0 $875.00
111 2504.602 RECONSTRUCT VALVE BOX EACH $850.00 4 0 0 $0.00
112 2506.516 CASTING ASSEMBLY (STORM) EACH $415.00 13 13 0 $5,395.00
113 2506.522 ADJUST FRAME & RING CASTING ( SANITARY) EACH $390.00 9 10 0 $3,900.00
114 2506.522 ADJUST FRAME & RING CASTING ( CATCH BASIN) EACH $295.00 11 12 0 $3,540.00
115 2521.501 4" CONCRETE WALK SQ FT $4.30 500 461 0 $1,982.30
116 2521.511 2" BITUMINOUS WALK SQ FT $1.45 250 0 0 $0.00
117 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LIN FT $19.00 600 563 0 $10,697.00
118 2531.618 TRUNCATED DOMES SQ FT $36.00 72 80 0 $2,880.00
119 2563.601 TRAFFIC CONTROL LUMP SUM $3,000.00 1 1 0 $3,000.00
120 2573.530 STORM DRAIN INLET PROTECTION EACH $70.00 25 25 0 $1,750.00
121 2575.501 SEEDING (INCL TOPSOIL & FERTILIZER) ACRE $22,000.00 0.1 0.1 0 $2,200.00
122 2575.502 SEED MIXTURE 260 POUND $6.20 10 10 0 $62.00
123 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.30 400 263 0 $341.90
124 2582.501 PAVEMENT MESSAGE (LEFT ARROW) EPOXY EACH $108.00 14 14 0 $1,512.00
125 2582.501 PAVEMENT MESSAGE (LEFT-THRU ARROW) EPOXY EACH $160.00 4 4 0 $640.00
126 2582.501 PAVEMENT MESSAGE (BIKE SYMBOL) EPOXY EACH $108.00 12 12 0 $1,296.00
127 2582.501 PAVEMENT MESSAGE (RIGHT ARROW) EPOXY EACH $108.00 4 4 0 $432.00
128 2582.502 4" SOLID LINE WHITE-EPOXY LIN FT $0.28 6400 6575 0 $1,841.00
129 2582.502 12" SOLID LINE WHITE-EPOXY LIN FT $4.12 25 26 0 $107.12
130 2582.502 24" SOLID LINE WHITE-EPOXY LIN FT $5.90 400 316 0 $1,864.40
131 2582.502 4" DOUBLE SOLID LINE YELLOW-EPOXY LIN FT $0.56 3400 3434 0 $1,923.04
132 2582.503 CROSSWALK MARKING-EPOXY SQ FT $4.10 162 162 0 $664.20
Totals For Section SCHEDULE D - SHANNON PARKWAY SURFACE IMPROVEMENTS: $196,108.79
SCHEDULE E - SHANNON PARKWAY TRAIL IMPROVEMENTS
133 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $1,500.00 1 1 0 $1,500.00
134 2101.502 CLEARING TREE $258.00 5 1 0 $258.00
135 2101.507 GRUBBING TREE $258.00 5 1 0 $258.00
136 2101.601 TREE TRIMMING LUMP SUM $1,030.00 1 2 1 $2,060.00
137 2104.501 REMOVE CURB AND GUTTER LIN FT $7.40 80 182 0 $1,346.80
138 2104.523 SALVAGE & REINSTALL SIGN EACH $160.00 9 9 0 $1,440.00
139 2504.601 IRRIGATION SYSTEM REPAIR LUMP SUM $500.00 1 0 0 $0.00
140 2521.501 4" CONCRETE WALK SQ FT $4.30 400 378 0 $1,625.40
141 2521.511 2" BITUMINOUS WALK SQ FT $2.50 11400 14282.95 0 $35,707.38
142 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LIN FT $19.00 80 97 0 $1,843.00
4
Item
No.
Item Description Units Unit Price Contract
Quantity
Quantity to
Date
Current
Quantity
Amount to
Date
143 2531.618 TRUNCATED DOMES SQ FT $36.00 64 64 0 $2,304.00
144 2531.618 ADA COMPLIANCE SUPERVISOR LUMP SUM $150.00 1 1 0 $150.00
145 2573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT $2.00 1500 0 0 $0.00
146 2575.501 SEEDING (INCL TOPSOIL & FERTILIZER) ACRE $22,000.00 0.5 0.45 0 $9,900.00
147 2575.502 SEED MIXTURE 260 POUND $6.20 50 45 0 $279.00
148 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $1.30 1700 1672 0 $2,173.60
Totals For Section SCHEDULE E - SHANNON PARKWAY TRAIL IMPROVEMENTS: $60,845.18
SCHEDULE F - CONNEMARA TRAIL IMPROVEMENTS
149 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $700.00 1 0 0 $0.00
150 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $6.15 450 0 0 $0.00
151 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $5.00 800 0 0 $0.00
152 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $3.00 25 0 0 $0.00
153 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) TON $100.00 150 0 0 $0.00
154 2563.601 TRAFFIC CONTROL LUMP SUM $1,250.00 1 0 0 $0.00
Totals For Section SCHEDULE F - CONNEMARA TRAIL IMPROVEMENTS: $0.00
SCHEDULE G - PEDESTRIAN IMPROVEMENTS
155 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $500.00 1 1 0 $500.00
156 2104.501 REMOVE CURB AND GUTTER LIN FT $7.40 180 207 0 $1,531.80
157 2104.503 REMOVE BITUMINOUS WALK SQ FT $0.93 864 856 0 $796.08
158 2521.501 4" CONCRETE WALK SQ FT $4.30 1080 856 0 $3,680.80
159 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LIN FT $19.00 180 207 0 $3,933.00
160 2531.618 TRUNCATED DOMES SQ FT $36.00 144 144 0 $5,184.00
161 2563.601 TRAFFIC CONTROL LUMP SUM $1,650.00 1 1 0 $1,650.00
162 2575.602 SITE RESTORATION EACH $600.00 9 9 0 $5,400.00
Totals For Section SCHEDULE G - PEDESTRIAN IMPROVEMENTS: $22,675.68
SCHEDULE H - CITY STRIPING PLAN
163 2021.501 MOBILIZATION (5% MAXIMUM) LUMP SUM $1,030.00 1 1 0 $1,030.00
164 2582.606 LONG LINE STREET MARKINGS GALLON $15.45 1550 1319 0 $20,378.55
165 2582.606 SYMBOL MARKINGS GALLON $103.00 200 112 0 $11,536.00
166 2582.606 PARKING LOT MARKINGS GALLON $65.92 30 0 0 $0.00
Totals For SCHEDULE H - CITY STRIPING PLAN: $32,944.55
Project Totals: $556,295.19
5
Project Payment Status
Owner: City of Rosemount
Client Project No.:
Client Contract No.:
Project No.: 01928-12
Contractor: Valley Paving - Shakopee
Contract Changes
No. Type Date Description Amount
Change Order Totals: $0.00
Payment Summary
No. From
Date
To Date Payment Total
Payment
Retainage
Per
Payment
Total
Retainage
Total
Payment +
Retainage
Work
Certified Per
Payment
Total Work
Certified
1 6/20/2014 6/30/2014 $5,808.30 $5,808.30 $305.70 $305.70 $6,114.00 $6,114.00 $6,114.00
2 7/1/2014 7/31/2014 $490,867.27 $496,675.57 $25,835.12 $26,140.82 $522,816.39 $516,702.39 $522,816.39
3 8/1/2014 8/31/2014 $25,206.64 $521,882.21 $1,326.67 $27,467.49 $549,349.70 $26,533.31 $549,349.70
4 9/1/2014 9/30/2014 $4,109.22 $525,991.43 $216.27 $27,683.76 $553,675.19 $4,325.49 $553,675.19
5 &
FINAL 10/1/2014 2/28/2015 $30,303.76 $556,295.19 ($27,683.76) $0.00 $556,295.19 $2,620.00 $556,295.19
Payment Totals: $556,295.19 $0.00 $556,295.19 $556,295.19
Project Summary
Material On Hand: $0.00
Total Payment to Date: $556,295.19 Original Contract: $630,418.17
Total Retainage: $0.00 Contract Changes: $0.00
Total Amount Earned: $556,295.19 Revised Contract: $630,418.17
6
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A V E
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UPPER 149TH ST W
147TH ST W
C I M A R R O N
A V E
W
152ND
144TH ST W
1 5 1 S T
S T W
C
I
M
A
R
R
O
N
A
V
E
CLAR E D O W N S
D A N V I L L E A V E W
LOWER 147TH ST W
C H I L I A V E
143R D ST W
U. 148THST W
DECEMBERWAYEVERLEIGH CIR
DERBYCIR
C R E S T O N E
C I R
C R E S T V I E W
C I R
C L A R E T
C I R
C I M A R R O N C T
DARJEELINGCT
U . 1 4 9 T H
C T
DEL T A
CT
DAVEN PORTCT
143RD ST WCROFTON
C T
CRESCENT CIR
DARNELL CT
D
A
L
L
A
S
C
T
DEL T A P L
C O R L I S S
W A Y
C H E V E L L E
C T
151ST ST W
D
A
M
A
S
K
C
T
W A Y
C
O
R M O R A NT
C A R R A C H
A V EDANVILLE CT
W A Y
ST W
C
O
B
A
L
T A
V
E
D
A
L
L
A
R
A
A
V
E
W
D A N B U R Y P A T H
WAY
144THST W
U 145T H ST W
146THST W
C H R Y S L E R
DAYB
REA
K AVE
C
R
O
S
S-
C
R
O
FT
AVE SCROSSCLIFFEPATH
C R O S S M O O R C T
---- 1 4 9 T H S T W
15 0T H S T W (C S A H 42 )
U.149H ST W
C H A R L S T O N A V E
HAWKINSPOND
CO PPER POND
SCHWARZPOND
Charlie's Park
LionsPark
T w i n P u d d l e s
K i d d e r
P a r k
Schwarz Pond Park
T w i n P u d d l e s
DallaraPark
Fam ilyRes Ctr
ChippendalePark
CamfieldPark
CarrollsWoodsPark
Conn emaraPark Schwarz Pond Park
ClaretPark
T:/GIS/City/Maps/Departmental Maps/Engineering/Chris/Location Map - 455
2014 Street Im provement s
City Project 455, April 2014