HomeMy WebLinkAbout6.f. Payment #2, Rosemount Commons Street & Utility Improvements, City Project #300 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 5, 1999
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AGENDA ITEM: Payment #2, Rosemount Commons Street AGENDA SECTION:
& Utility Improvements, City Project #300 Consent.
PREPARED BY: Bud Osmundson AGENDA ���C� � � �
City Engineer/Public Works Director �
ATTACHMENTS: Payment Voucher #2 APPROVED BY: ��
This item requests the second payment to Richard Knutson, Inc., in the amount of
S 163,494.69 for City Project #300, the Rosemount Commons Street & Utility
Improvements.
Work completed and represented in this payment as of August 15, 1999 is 62% of
contracted work. The work has been inspected and is in compliance with Contract
Documents.
The contractor has completed sanitary sewer, watermain and storm sewer construction.
Street construction should be completed next week.
Attached is a copy of the Construction Pay Voucher #2 for your information. Staff and
SEH, Inc. Recommend approval of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF 5163,494.69 FOR THE ROSEMOUNT COMMONS STREET &
UTILITY IMPROVEMENTS, CITY PROJECT #300.
COUNCIL ACTION:
1
�
�� MEMORANDUM
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■ST.PAUL,MN ❑IFi11NNEAPOLIS, MN �ST.CLOUD, MN O CHIPPEWA FALLS,WI ❑MADISON,WI ❑LAKE COUNTY,IN
TO: Bud Osmundson
City Engineer/Director of Public Works
FROM: David F. Simons,P.E.
DATE: September 20, 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.2 for the above-referenced project. The amount due on this
application is $163,494.69, which brings the total amount paid to$429,405.92. This total amount
paid is approximately 62 percent of the total contract amount of$692,472.64. The work to date
includes sanitary sewer, water main and storm sewer construction. Streets are currently being
toleranced.
We recommend that the City make payment on Application for Payment No. 2 in the amount of
$163.494.69 to Richard Knutson, Inc.
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Attachment
F:\projects�rs�rosemV902\02�c\osmundson.920.wpd
M A,Birmative Action,
Equal OQportunity Employer
CITY OF ROSEMOUNT _
�- '�I'PLICATION FOR PAYMENT
. � �` NO. 2
CITY PROJECT NO: 300 SEH FILE NO: A-ROSEM9902.02
PROJECT: Rosemount Commons-Street and Utility Improvements
CONTRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Ave So APPLICATION DATE: 9/16/99 �
Savage,MN 55378 FOR PERIOD ENDING: 9/15/99 :
Total Contract Amount$ 692,472.64 Total Amount Earned $ 452,006.23
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 452,006.23
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22,600.31
AMOUNT DIJE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . $ 429,405.92
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ 265,911.23
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 163,494.69
APPROVED:
Bud Osmundson
City Engineer/Director of Public Works