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HomeMy WebLinkAbout6.h. Payment #2, Oakridge Estates Street & Utility Improvements, City Project #310CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: January 4, 2000 AGENDA ITEM: Payment #2 - Oakridge Estates Street & Utility Improvements, City Project #310 AGENDA SECTION: Consent PREPARED BY: Bud Osmundson AGENDA NO: City Engineer /Public Works Director r ATTACHMENTS: Payment Voucher #2 APPROVED �Y This item requests the second payment to Northwest Asphalt, Inc. in the amount of $24,858.42 for City Project #310, Oakridge Estates Street & Utility Improvements. Work completed and represented in this payment as of December 21, 1999 is 49% of the contracted work. The work has been inspected and is in compliance with the Contract Documents. Work is completed for this season. In the spring the final lift of bituminous on the streets will be done. Attached is a copy of the Construction Pay Voucher #2 for your information. Staff and SEH recommend approval of this second payment. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO NORTHWEST ASPHALT, INC. IN THE AMOUNT OF $24,858.42 FOR OAKRIDGE ESTATES STREET AND UTILITY IMPROVEMENTS, CITY PROJECT #310. COUNCIL ACTION: E i =SEN MEMORANDUM ■ ST. PAUL, MN ❑ MINNEAPOLIS, MN ❑ ST. CLOUD, MN ❑ CHIPPEWA FALLS, WI ❑ MADISON, WI ❑ LAKE COUNTY, IN TO: Bud Osmundson City Engineer/Director of Public Works FROM: David F. Simons, P.E. DATE: December 21, 1999 RE: Rosemount, Minnesota Oakridge Estates Street and Utility Improvements City Project No. 310 SEH No. A- ROSEM9906.02 Attached is Application for Payment No. 2 for the above - referenced project. The amount due on this application is $24,858.42. This brings the total amount earned to $104,722.07, which is about 49 percent of the bid amount of $214,445.00. Street and utility construction on this project has ended for the season and will resume in the spring. Major items to be completed in the spring include paving the wear course on Coffee Trail and constructing the turn lane and bypass lane on County Road 38. We recommend the City make payment on this Application for Payment in the amount of $24,858.42 to Northwest Asphalt, Inc. Please call me if you have any questions. sah Attachment F: \projec L , Vs\rosem \9906 \02 \c \osmundson.d20.wpd An Affirmative Action, Equal Opportunity Employer i CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. — 2 CITY PROJECT NO: 310 SEH FILE NO: A- ROSEM9906.02 PROJECT: Oakridge Estates - Street and Utility Improvements CONTRACTOR: Northwest Asphalt, Inc. CONTRACT DATE: 1451 Stagecoach Road APPLICATION DATE: 12/20/99 Shakopee, MN 55379 FOR PERIOD ENDING: 12/15/99 Total Contract Amount $ 214,445.00 Material Suitably Stored on Site, Not Incorporated into Work Contract Change Order No. _ Percent Complete $ Contract Change Order No. _ Percent Complete $ Contract Change Order No. _ Percent Complete $ GROSS AMOUNT DUE ............................ $ 110,233.76 LESS 5% RETAINAGE ............................. $ 5,511.69 AMOUNT DUE TO DATE ......................... $ 104,722.07 LESS PREVIOUS APPLICATION ................... $ 79,863.65 AMOUNT DUE THIS APPLICATION ............... $ 24,858.42 APPROVED: Total Amount Earned $ 110,233.75 Bud Osmundson City Engineer /Assistant Director of Public Works