HomeMy WebLinkAbout6.i. Payment #1 - Koch Minnesota Trail, City Project #311 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 3, 1999
AGENDA ITEM: Payment #1 - Koch Minnesota Trail, City AGENDA SECTION:
Project #311 Consent
PREPARED BY: Bud Osmundson AGENDA �1'�f�� � � _ �
City Engineer/Public Works Director � � �
ATTACHMENTS: Payment Voucher #1 APPROVED BY:
This item requests the first payment to McNamara Contracting, Inc., in the amount of
553,660.80 for City Project #311 , the Koch Minnesota Trail Improvements.
Work completed and represented in this amount as of July 21 , 1999 is 75% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
This payment is for the grading and paving of the trail that runs around Erickson Pond
which is northwest of City Hall. The seeding work should be completed this week.
Attached is a copy of the Construction Pay Voucher #1 for your information. Staff
recommends approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO McNAMARA
CONTRACTING, INC., IN THE AMOUNT OF 553,660.80 FOR KOCH MINNESOTA TRAIL,
CITY PROJECT #311 .
COUNCIL ACTION:
1
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Koch Minnesota Trail Improvement
City Project No. 311
July 21, 1999
Item Spec.No. Item Contract Units Unit Price Quantity Total$
No. Quantity
l. 2101.502 Clearing 10 Tree $ 75.00 17 1,275.00
2. 2101.507 Grubbing 10 Tree $ 25.00 20 500.00
3. 2104.505 Rem. Bit. Path 50 SY $ 5.00 0 0
4. 2104.513 Saw Bit. Pave. 20 LF $ 5.00 20 100.00
5. 2105.501 Common X 2100 Cu Yd $ 5.00 2,100 10,500.00
6. 2105.521 Gran.Borrow 2000 Cu Yd $ 7.00 1,004.97 7,034.79
7. 2105.609 Geo Fabric V 2100 Sq Yd $ 1.40 2,063 2,888.20
8. 2211.501 Class 5 2200 Ton $ 9.50 2,051.47 19,488.97
9. 2340.508 Type 41 Wear 475 Ton $ 27.00 442.67 11,952.09
10. 25663.601 Traffic Control 1 Lump $500.00 1 500.00
1 l. 2573.501 Bale Check 75 Each $ 11.00 21 231.00
12. 2573.502 Silt Fence 3900 LF $ 130 1,550 2,015.00
13. 2575.501 Seeding 3 Acre $660.00 0 0
14. 2572.505 Sod 200 Sq Yd $ 5.50 0 0
15. 2575.523 Mulch Type 1 6 Ton $192.00 0 0
16. 2575.523 Wood Fibre BK 500 Sq Yd $ 3.30 0 0
SUB TOTAL 56,485.05
Sub Total: $56,485.05
5%Retainage: 2,824.25
Original Contract Amount: $75,452.00 Approved for Payment: $53,660.80
Contractor: McNamara Contracting
5001 160th Street West
Rosemount, MN. 55068-1304
City of Rosemount:
Approved for Payment:
Date: ��/G Y �� 6���