HomeMy WebLinkAbout6.g. Payment #3, Rosemount Commons Street & Utility Improvements, City Project #300 . CITY OF ROSEMOUNT
� EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: November 2, 1999
AGENDA ITEM: Payment #3, Rosemount Commons Street AGENDA SECTION:
& Utility Improvements, City Project #300 Consent
PREPARED BY: Bud Osmundson AGEND
City Engineer/Public Works Director � � �
ATTACHMENTS: Payment Voucher #3 APPROVED BY�
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This item requests the third payment to Richard Knutson, Inc., in the amount of
$99,331 .44 for City Project #300, the Rosemount Commons Street & Utility
Improvements.
Work completed and represented in this payment as of October 15, 1999 is 76% of
contracted work. The work has been inspected and is in compliance with the Contract
Documents.
The Contractor has completed curb & gutter construction and street paving. Restoration
and clean-up work should be finished over the next couple of weeks.
Attached is a copy of the Construction Pay Voucher #3 for your information. Staff and
SEH, Inc., recommend approval of this third payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 TO RICHARD KNUTSON,
INC., IN THE AMOUNT OF 599,331 .44 FOR THE ROSEMOUNT COMMONS STREET &
UTILITY IMPROVEMENTS, CITY PROJECT #300.
COUNCIL ACTION:
3
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�- MEMORANDUM
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■ST.PAUL,MN ❑MINNEAPOLIS, MN ❑ST.CLOUD, MN ❑CHIPPEWA FALLS, Wl ❑MADISON, WI ❑LAKE COUNTY,IN
TO: Bud Osmundson
City Engineer/Director of Public Works
FROM: David F. Simons, P.E.
DATE: October 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. 3 for the above-referenced project. The amount due on this
application is$99,331.44,which brings the total amount paid to$528,737.36. This is approximately
76 percent of the total contract amount of$692,472.64. The work to date includes sanitary sewer,
water main, storm sewer and curb construction. Streets are currently being toleranced and paved.
We recommend that the City make payment on Application for Payment No. 3 in the amount of
$99,331.44 to Richard Knutson, Inc.
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Attachment �
F:\projects�rs�rosem�9902\02\c\osmundson.o 19.wpd
An A„�irmative Action,
Equa!Opportuniry Emplo}•er
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CITY O�ROSEMOUNT
APPLICATION FOR PAYMENT
NO. �_
CITY PROJECT NO: � 300 SEH FILE NO: A-ROSEM9902.02
PROJECT: Rosemount Commons-Street and Utiliry Improvements
CONTRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Ave So APPLICATION DATE: 10/16/99
Sava�e,MN 55378 FOR PEIZIOD ENDING: 10/15/99
Total Contract Amount$ 692,472.64 Total Amount Earned $ 556,565.64
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 556,565.64
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,828.28
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . $ 528,737.36
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ 429,405.92
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 99,331.44
APPROVED: . �
Bud Osmundson
City Engineer/Director of Public Works