HomeMy WebLinkAbout6.f. Payment #1, Rosemount Commons Street & Utility Improvements, City Project #300 CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 7, 1999
AGENDA ITEM: Payment#1-Rosemount Commons Street& AGENDA SECTION:
Utility Improvements, Ciry Project#300 Consent
PREPARED BY: Bud Osmundson AGENDA NO.
City Engineer/Public Works Director t���.� � � �
1
ATTACHMENTS: Payment Voucher#1 APPROVED BY:�dj '
This item requests the first payment to Richard Knutson,Inc.,in the amount of$265,911.23
for City Project#300, the Rosemount Commons Street&Utility Improvements.
Work completed and represented in this payment as of August 15, 1999 is 38%of contracted
work. The work has been inspected and is in compliance with Contract Documents.
The contractor has completed sanitary sewer and watermain construction. Storm sewer work
should be completed this week.
Attached is a copy of the Construction Pay Voucher#1 for your information. Staff and SEH,
Inc. recommend approval of this first payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT#1 TO RICHARD
KNUTSON, INC. IN THE AMOUNT OF $265,911.23 FOR THE ROSEMOUNT CONIMONS
STREET &UTILITY IMPROVEMENTS, CITY PROJECT#300.
CITY COUNCIL ACTION:
�
� MEMORANDUM
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■ST.PAUL,MN 0 MINNEAPOLIS, MN ❑ST.CLOUD, MN ❑CHIPPEWA FALLS, WI ❑MADISON, WI �LAKE COUNTY,!N
TO: Bud Osmundson
City Engineer/Director of Public Works
FROM: David F. Simons, P.E.
DATE: August 17, 1999
RE: Rosemount, Minnesota
Rosemount Commons
Street and Utility Improvements
City Project No. 300
SEH No. A-ROSEM9902.01
Attached is the first Application for Payment for the above-referenced project. The amount due on
this application is $265,911.23, which is about 38 percent of the bid amount of$692,472.64. The
work to date includes sanitary sewer, water main and storm sewer construction.
We recommend the City make payment on this Application for Payment in the amount of
$265,911.23 to Richard Knutson, Inc.
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Attachment
F:\projects�rs�rosem\9902\O 1\c\osmundson.817.wpd
An A�rmative Action,
Equa!Opportuniry Employer
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 1
CITY PROJECT NO: 300 SEH FILE NO: A-ROSEM9902.01
PROJECT: Rosemount Commons-Street and Utility Improvements
CONTRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Ave So APPLICATION DATE: 8/16/99
Savage,MN 55378 FOR PERIOD ENDING: 8/15/99
Total Contract Amount$ 692,472.64 Total Amount Earned $
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 279,906.56
LESS 5°/a IZETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,995.33
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . $ 265,911.23
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ 0.00
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 265,911.23
APPROVED:
Bud Osmundson
City Engineer/Assistant Director of Public Works