HomeMy WebLinkAbout6.e. Payment #1, Bicayne Avenue Street & Utility Improvements, City Project #312 � CITY OF ROSEMOUNT
• EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: November 2, 1999
AGENDA ITEM: Payment #1 , Biscayne Avenue Watermain AGENDA SECTION:
Improvements, City Project #312 Consent
PREPARED BY: Bud Osmundson AGENDA ,�� :i;�;
City Engineer/Public Works Director ����� ��'�� � �'
ATTACHMENTS: Payment Voucher #1 APPROVED BY: I�
This item requests the first payment to Richard Knutson, Inc., in the amount of
5140,282.06 for City Project #312, the Biscayne Avenue Watermain Improvements.
Work completed and represented in this payment as of October 15, 1999 is 49% of
contracted work. The work has been inspected and is in compliance with Contract
Documents.
The watermain construction was finished about two weeks ago. The aggregate surface
on Biscayne Avenue should be restored before this meeting date.
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 5140,282.06 FOR THE BISCAYNE AVENUE WATERMAIN
IMPROVEMENTS, CITY PROJECT #312.
COUNCIL ACTION:
1
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. =� MEMORANDUM
■ST.PAUL,MN ❑MINNEAPOLIS, MN ❑ST.CLOUD, MN ❑CHIPPEWA FALLS,WI ❑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
Biscayne Avenue
Water Main Improvements
City Project No. 312 �
SEH No. A-ROSEM0002.01
Attached is the first Application for Payment for the above-referenced project. The amount due on
this application is $140,282.06, which is about 49 percent of the bid amount of$287,459.29. The
work to date includes water main and appurtenances. Testing is cunently underway.
We recommend the City make payment on this Application for Payment in the amount of
$140,282.06 to Richard Knutson, Inc.
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Attachment
F:\projects�rs�rosem\0002\01\c\osmundson.o 19.wpd
An A�rnrative Action,
Equal Opportunity Employer
,
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 1
CITY PROJECT NO: 312 SEH FILE NO: A-ROSEM0002.01
PROJECT: Biscayne Avenue-Water Main Improvements
CONTRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Ave So APPLICATION DATE: 10/16/99
Savage,MN 55378 FOR PERIOD ENDING: 10/15/99
Total Contract Amount$ 287,459.29 Total Amount Earned $ 147,665.33
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 147,665.33
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,383.27
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . $ 140,282.06
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ 0.00
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 140,282.06
APPROVED:
Bud Osmundson
City Engineer/Assistant Director of Public Works