HomeMy WebLinkAbout6.f. Payment #2 and Final, Biscayne Avenue Watermain Improvements, City Project #312 - CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 21 , 1999
AGENDA ITEM: Payment #2 & Final - Biscayne Avenue AGENDA SECTION:
Watermain Improvements, City Project`#312 Consent
PREPARED BY: Bud Osmundson AGENDA NO:
City Engineer/Public Works Director �� � - :�,�
��
ATTACHMENTS: Payment Voucher #2 & Final APPROVED BY:
�
This item requests the second and final payment to Richard Knutson, Inc., in the amount of
$57,434.72 for City Project #312, the Biscayne Avenue Watermain Improvements.
The project is now 100% complete. The job was under budget by about 31 %.
Upon final payment a two-year warranty period begins (until December 21 , 2001) on the
utilities. The City also accepts these facilities for perpetual maintenance.
Attached is a copy of the Construction Pay Voucher #2 and final for your information. Staff
and SEH, Inc. recommends approval of this payment and perpetual maintenance.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 AND FINAL TO RICHARD
KNUTSON, INC. IN THE AMOUNT OF $57,434.72 FOR BISCAYNE AVENUE WATERMAIN
IMPROVEMENTS, CITY PROJECT #312 AND ACCEPT THE IMPROVEMENTS FOR PERPETUAL
MAINTENANCE.
COUNCIL ACTION:
1
� � �
� MEMORANDUM
■ST.P:;UL,MN O 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: December 9, 1999
RE: Rosemount, Minnesota
Biscayne Avenue
Water Main Improvements
City Project No. 312 .
SEH No. A-ROSEM0002.01
Attached is a Revised Application for Payment No. 2 (Final)for the above-referenced project. The
final amount due on this application is $57,434.72. This brings the total amount earned to
$197,716.78, which is about 69 percent of the bid amount of$287,459.29.
' A final inspection has been completed by City staff, and all punch list items have been completed.
SEH has requested lien waivers,IC 134 forms,and the Consent of Surety Company to Final Payment
from Richard Knutson, Inc. These will be forwarded to the City when they are received.
We recommend that the City make payment on this Final Application for Payment in the amount of
$57,434.72 to Richard Knutson,Inc.
Please call me if you have�any questions. �
sah
Attachments
F:�projects4slcosem�0 W?`A l�cbsmundson.d09.wpd
An AjJ'irmative Action,
Equal Opportuniry Employer
. •
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 2 Final
. CITY PROJECT NO: 312 SEH FILE NO: A-ROSEM0002.01
PROJECT: Biscayne Avenue-Water Main Improvements
CONTRACTOR: Richard Knutson,Inc CONTRACT DATE:
12585 Rhode Island Ave So APPLICATION DATE: 12/9/99
Savage,MN 55378 FOR PERIOD ENDING: 11/15/99
Total Contract Amount$ 287,459.29 Total Amount Earned $ 197,716.78
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 197,716.78
LESS 0%IZETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . $ 197,716.78
LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . . . . $ 140,282.06
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 57,434.72
APPROVED: '
Bud Osmundson
City Engineer/Assistant Director of Public Works