HomeMy WebLinkAbout6.k. Payment #5 - Rosemount Commons Street and Utility Improvements, City Project #300 � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 7, 1999
AGENDA ITEM: Payment #4, Rosemount Commons Street & AGENDA SECTiON:
Utility Improvements, City Project #300 Consent
- PREPARED BY: Bud Osmundson AGENDA NO:
City Engineer/Public Works Director � � �� � `'�,
ATTACHMENTS: Payment Voucher #4 APPROVED BY:
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This item requests the fourth payment to Richard Knutson, Inc., in the amount of 564,997.45
for City Project #300, the Rosemount Commons Street & Utility Improvements.
Work completed and represented in this payment as of November 16, 1999 is 86% of the
contracted work. The work has been inspected and is in compliance with the Contract
Documents.
The utility work and bituminous base coarse is complete. Final punch list items are to be
reviewed by Staff.
Attached is a copy of the Construction Pay Voucher #4 for your information. Staff and SEH,
Inc., recommend approval of this fourth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO RICHARD KNUTSON,
INC., IN THE AMOUNT OF 564,997.45 FOR THE ROSEMOUNT COMMONS STREET &
UTILITY IMPROVEMENTS, CITY PROJECT #300.
COUNCIL ACTION:
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�� MEMORANDUM
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■ST.PAUL,MN ❑MINNEAPOLIS, MN ❑ST.CLOUD, MN ❑CHIPPEWA FALLS, WI ❑MADISON, WI O LAKE COUNTY,IN
TO: Bud Osmundson
City Engineer/Director of Public Works
FROM: David F. Simons, P.E.
DATE: November 17, 1999
RE: Rosemount, Minnesota
Rosemount Commons
Street and Utility Improvements
City Project No. 300
SEH No. A-ROSEM9902.02
Attached is Application for Payment No.4 for the above-referenced project. The amount due on this
application is$64,997.45, which brings the total amount paid to$593,734.81. This is approximately
86 percent of the total contract amount of $692,472.64. The major work items remaining on
Rosemount Commons are seeding, clean up and punch list items.
We recommend that the City make payment on Application for Payment No. 4 in the amount of
$64,997.45 to Richard Knutson, Inc.
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Attachment �
F:\projects�rs�rosem\9902\02\c\osmundson.n 17.wpd
An A�rmative Action,
Equal Opportunity Employer
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 4
CITY PROJECT NO; 300 SEH FILE NO: A-ROSEM9902.02
PROJECT: Rosemount Commons-Street and Utility Improvements
CONTRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Ave So APPLICATION DATE: 11/16/99
Savage,MN 55378 FOR PERIOD ENDING: 11/15/99
Total Contract Amount$ 692,472.64 Total Amount Earned $ 624,984.01
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 624,984.01
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,249.20
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . $ 593,734.81
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ 528,737.36
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 64,997.45
APPROVED:
Bud Osmundson
City Engineer/Director of Public Works