HomeMy WebLinkAbout6.j. Payment #5, Hawkins Pond Street & Utility Improvements, City Project #275 ^ CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: October 21, 1997
AGENDA ITEM: Payment #5, Hawkins Pond Street & AGENDA SECTION:
Utility Improvements, City Project #275 Consent
PREPARED BY: Bud Osmundson AGENDA NO. (�, -�-
Cit En ineer/Public Works Director v '"�'
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ATTACHMENTS: Payment Voucher #5 APPROVED BY:
& Sons
Inc. in the amount of
This item requests the fifth payment to S.M. Hentges ,
$53,863.68 for City Project #275, the Hawkins Pond Street & Utility Improvements.
Work completed and represented in this amount as of October 3, 1997 is 95% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
The Contractor continues to work on clean-up and punch list items. The final lift of
bituminous pavement will be installed next spring.
Attached is a copy of Application for Payment #5 for your information. Staff
recommended approval of this fifth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #5 TO S.M. HENTGES &
SONS, INC. IN THE AMOUNT OF 553,863.68.
COUNCIL ACTION:
3
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CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 5
CITY PROJECT NO: 275 SEH FILE I�IO: A-ROSEM960-�.01
PROJECT: Ha�vkins Pand-Utility and Street Construction
CONTRACTOR: S.M. Hentges&Sons,Inr. CONTRACT DATE:
650 Quaker Avenue,Ste.200 APPLICATION DATE: 10/6/97
Jordan, l�1N 55352 FOR PERIOD ENDING: 10/3/97
I Total Contract Amount $793,737.6� Total Amount Earned $ 753,30�.�3
Material Suitably Stored on Site,
Not Incorporated into Work �
Contract Change Order No. 1 Percent Complete 100 $ 5,732.05
Contract Change Order No. _ Percent Complete � '�
Contract Change Order No. _ Percent Complete � �,
AMOLTNT Dli E . . .. . . . . . . . . . . . . . . . . . . . . . . . . � 759,036.�8 I�I
GROSS �
LESS 5% RET�TNAGE . . . .. . . . . . . .
. . . . . . . . . . . . . . . . . � 37,951.82 �
AMOUNT DLTE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . � 721,084.66
LESS PREVIOLS APPLICATION . . . . . . . . . . . . . . . . . . . . $ 667,220.98
AMOUNT DUE THIS:�PPLICATION . . . . . . . . . . . . . . . $ 53,863.68
APPROVED:
Bud Osmundson
City Engineer/Assistant Director of Public Works
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