HomeMy WebLinkAbout6.h. Payment #1, Connemara Water Tower PaintingCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 17, 1996
AGENDA ITEM: Payment #1, Connemara Water
Tower Painting Ift
AGENDA SECTION:
Consent
PREPARED BY: Bud Osmundson
AGENDA NO.
City Engineer/Public Works Director AJ-
ITEM # A
ATTACHMENTS: Payment #1
APPROVED BY -
V
This is a request for Council consi deration for Payment #1 for the Connemara Water
Tower Rehabilitation and Painting which was completed this fall. Payment #1 is in the
amount of $55,341 to V.E. Grey and Son Contractors.
This project went very well and the repairs to the inside bowl of the water tower and
minor touch up painting on the outer shell were completed by November. There are
some submittals which the Contractor has yet to complete prior to making the final
payment. KLM Engineering was the engineer on the project and recommends payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 IN THE AMOUNT OF
$55,341 TO V. E. GREY AND SON CONTRACTING, INC.
I COUNCIL ACTION:
KLM ENGINEERING, INC,
P.O. Box 897 3394 Lake Elmo Ave. N. - Lake Elmo, MN'55042
(612) 773-5111 Fax (612) 773-5222
December 5, 1996
W Bud Osmundson P.E.
City of Rosemount
POBox5I0
Rosemount, Minnesota 55068-05 10
RE: V. -L Gray Pay Request for Cleaning Repairing and Painting the 1.0 MMG
ENVT (Connemara Tower) in Rosemount, Minnesota
.'KLM Prqject No. MEN 1020
Dear Mr. Osintindsow.
_KLm has reviewed the enclosed pay request No. I from V. E. Gray. KLM agrees with
the pay request. KLM and the City of Rosemount also approved the change ka scope of
work per the specifications GC -22 Modifications.. This change order is from the sub
contractor Abhe & Svboda. The work was successfully completed and accepted by KIM.
KLM recommends the city to include the change order price in with the original contract.
Mile DeBuhr stated. he will include the change order in progress payment No. 2.
However, there are a few items which KLM Engineering, Inc. have not received from V.
E. Gray.
KLM is waiting for the find submittals as specified in Project Requirements Project, CIO se-
-out and Find Submittals Section 18.
KIM is still waiting on TCLP test results as stated in the Technical Specification Clean up
fr th
and sterilization 10.0. KLM needs to verify the spent abrasive has been removed oin e
orm. and'Ietter of acceptance of the waste- by
project site and have on record thetracIdng f
the appropriate landfill or disposal site.
YJ.M recommends to the City of Rosemount to retain 10 percent of the total contract
material documention and project close-out information is received
price until the spent
and been accepted.
if you have any questions regarding this project, please call me at 612-773-5111.
Sincerely
7 GIMERIN
Mulb
ShaMulh Project Manager
Office File MN 1020 Rosemount
C- vrm C�uwb RosmouW MN I=
4e
V. E. Gray and Son Contracfing Co.
PAINTING - SANDM.ASTING COATING
COMMERCIAL - INDUSTRIAL MARINE
95 7TH AVENUE NEWPORT, MINN. 55055
PHONE 459-4611
Dec. 3, 1996 no
Mr. Shawn Mulhern
KLM Engineering, Inc.
P.O. Box 897 3394 Lake Elmo Ave. No.
Lake Elmo, MN 55042
Re: Rosemount, MN (Connemara Tower)
KLM Project MN 1020
Dear Mr. Muri!efn:
Enclosed is the request for Progress Payment # I on the above referenced Project. Please
review at your earliest convenience.
Sincerely,
Mike Debuhr
V. E. Gray and Son Contracting Co.
PAINTING - SANDBLASTING COATING
COMMERCIAL - INDUSTRIAL MARINE
95 7TH AVENUE NEWPORT. MINN. 55055
PHONE 459-4611 Fofftf
PROGRESS PAYMENT
PROJECT: CLEANING, REPAIRING AND PAINTING (CONNEMARA TOWER)
ROSEMOUNT,MN KLM PROJECT MN 1020
WORK COMPLETED THRU: 1211196
PROGRESS PAYMENT#* I
DEC 05 In
if— CONTRACTOIM BCH
EDU LEbrVXEUEW—
—
-VVM COMPLETED
TO DA I-!;
ITEM DESCRIPTION ESTIMATED
UNIT
QUANTITY
AMOUNT
QUANTITY UNITS
PRICE
AMOUNT
TO DATE
DUE
STRUCTURAL MODIFICATIONS 1.00 LS
$16,080.00
$90.00
$16,080.OD
$3,150.00
1.00
35.00
$16,080-00
$3,150.00
SURFACE REPAIRS 35.00 HRS
INTERIOR WET ABRASIVE SPOT BLAST & COAT 885.00 SF
$lZ00
$10,620.00
885.00
$IQ62D.00
INTERIOR DRY ABRASIVE SPOT BLAST & COAT 4000.00 SF
$5.00
$20,000-00
4000.00
sm000.00
EXTERIOR DRY SP -3 SPOT REPAIR & COAT 1940.00 SF
$6-M
$11,640-M
1M -M
$11,640.00
TOTAL ORIGINAL CONTRACT
$61,490.00
GROSS AMOUNT DUE:
LESS 5% RETAINAGE:
AMOUNT DUE TO DATE:
LESS PREVIOUS PAYMENTS:
LESS LIQUIDATED DAMAGES:
LESS INSPECTION CHARGES
AMOUNT DUE THIS APPUCATION:
$61,490.00
$3,074.50
$58.415.50
$0.00
$0.00
$0.00
$58,415.50