HomeMy WebLinkAbout6.g. Payment #3, Biscayne Pointe 3rd Addition Street & Utility Improvements, City Project #313 � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 1 , 2000
AGENDA ITEM: Payment #3, Biscayne Pointe 3'd Addition AGENDA SECTION:
Street & Utility Improvements, City Project #313 Consent
PREPARED BY: Rich Lonnquist, Senior Engineering Technician AGENDA N0:
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ATTACHMENTS: Payment Voucher #3 APPROVED BY:
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This item is for the third payment to Redstone Construction in the amount of $102,093.�1 for City project
# 313, Biscayne Pointe 3`d Addition Street and Utility Improvements.
Work completed and represented in this payment as of July 14th 2000 is 74% of the contracted work.
The work has been inspected and is in compliance with the contract documents.
Attached is a copy of the Construction Pay Voucher# 3 for your information. Staff and SEH recommend
approval of this third payment.
RECOMMENDED ACTION: Motion to Approve payment #3 to Redstone Construction in the
amount of $102,093.52 for Biscayne Pointe 3'd Addition Street and Utility Improvements.
COUNCIL ACTION:
` U7i2�1/UU D1�13:45 FAX 651 49U 215U SEH C�1.jUU9
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�� M�MORANDUM
3535 Vadnais Cznler Drive,200 SEH Center,St. Pauf, MN 55110-511A
651.490.2000 800.325.2055 651.490.2t50 FAX
Tn� Rich Lonnquast �
City of Rose,nount
FROM: Dav�� F. Simons, P.E.�s
DnT�: July 20, 2000
RE: Rc�semount, Mxnnesota
Biscayne Pointe— Phase III
Street and Utility Zmpravements
City Project No. 313
SE�-I No. A-ROS�M0003.02
�lttached is Application for Payment No. 3 for tha above—referenced project. The amount due on
this application is $102,093.51, which brings the total amount paid to $489,067.$1. fhis is
apprc�ximately 74 percent of the �otal bid amount of$661,679.45. 'Z'he work on this application
includes utilicy work and cu�-b and gutter. Remaining work on the projeet consists of stree�
construction.
We recommend the City approve this Applicati��1 for Payment in the amount �f�102,093.5� to
12edstone Con�cructian.
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Attachment
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Shor!EIIioII Hendrickson Inc. • Offices localed throughout tha Upper Midwest .
�ye�� Equaf Opportunity Employer
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U7/24iUU MON 13:45 FAX 851 49U 2150 SEH f�01�
CITY OF ROSEMOUNT
APPLICATTON FOR PAYMENT
NO. �
CITY PROrECT NO: 313 SL,H FILE NO: A-ROSEM0003.02
PROJECT: Bisca e Pointe-1'hase III,Street and Utili Im roveznents
CONTI2ACTOR: Redstone Construction CONTRACT DAT�:
P. O. Box 218 APPLTCATION DATE: 7/17/00
Mora,MN 55051 FOR Pfi�IOD ENDING: 7/17/OQ
Total Contract Amount� 661,679.45 Total Amount�axned $ 514,808.22
Material Suitably Stored on 5ite,
Not Incozporated into Work $
Contract Ch,�nge Order iVo. nexcent Complete $
Contract Cha�gc Order No. ^ Percent Complete $
Contract Change Order No. ^ Percent Compiete �
GRC)SS A1�IOUN? DUL . . . . . . . . . . . . . _ . . . . . $ 514,808.22
. . . . . . . . .
LESS 5%P.ETAINAGE . . . . . . . . .. . . . . . . . . . . .. . . . .. . . $ 2.5,7gp.�1
AIv�OUM'DU�TO DAT� . . . . . . . . . . . . . . . . . . . . . . . . . $ 489,067.81
LESS PP.�VIOUS APPLICATION . . . . . . . . . . . . . . . . . . . � 386,974.30
AMOUNT DU�T1-iIS Al'PLICA?�ON . . . . . . . . . . . . . . . $ 102,093.51