HomeMy WebLinkAbout4.h. Payment #1 and Final, 1996 Bituminous Overlay and Appurtenant Work, City Project #274CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 3, 1996
AGENDA ITEM: Payment #1 and Final, 1996 Bituminous
AGENDA SECTION:
Overlay and Appurtenant Work, City Project #274
Consent
PREPARED BY: Doug Litterer, Civil Engineer
AGENDA 1 1 LIV1 #4-H_
ATTACHMENTS: Payment #1 & Final Voucher
APPROVED BY:
This item requests the first and final payment to Bituminous Roadways, Inc. in the
amount of $48,764.90 for construction on City Project #274, 1996 Bituminous Overlay
and Appurtenant Work Improvements.
The original Contract amount was $45,800. The final payment is 6.5% over the
Contract amount. The major reason for the over -run is due to the fact that extra
curb & gutter on Connemara Trail and Cormorant Way was removed and replaced.
The curb and gutter was in poor condition.
Attached is a copy of the Payment Voucher for your information. Staff recommends
approval of this first and final payment request and acceptance of the street overlay for
perpetual maintenance.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 AND FINAL TO
BITUMINOUS ROADWAYS, INC. IN THE AMOUNT OF $48,764.90 FOR THE 1996
BITUMINOUS OVERLAY AND APPURTENANT WORK, CITY PROJECT #274 AND TO ACCEPT
THE STREET OVERLAY FOR PERPETUAL MAINTENANCE.
COUNCIL ACTION:
1
BITUMINOUS
ROADWAYS, INC.
P.O. BOX 64228 ST. PAUL, MINNESOTA 55164
PHONE (612) 686-7001
Cityof Rosemount
B 2875 - 145th St W
II. PO Box 510
L Rosemount, MN 55068
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# 13550
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#65460 .. Crty Project #274
olltog Addition Overlay
and Final Estimate
move existing curb & gutter 345 if @ $5.00/1f
$ 1,725.00
â–ºsoil borrow (LN) , 3 cy @ $20.00/cy
60.00
legate base class 5 No% crushed rock 13.95 tons @ $10.00/ton
139.50
[bituminous surfaces 5,866 sy @ $.65/sy ,
3,812.90
><mmous overlay 1,633 tons- @ $20.00/ton
32,660.00
k oat material - 525, gallons @. $1.50/gal
787.50
>icrete curb &gutter .; 345 If@ $15.00/if
5,175.00
djacking of concrete curb & gutter 901 @ $8.00/lf
720.00
an & seal concrete, curb & gutter cracks 601f @ $3.50/1f
210.00
ust frame and ring casting 21 ea @ $150.0%a' - _
3,150.00
[ding 50 sy @ $5.00/sy
250.00
ust gate valve 1 ea @ $75.00
75.00
thank-yo,
u!
INVOICE DUE UPON RECEIPT. A FINANCE CHARGE OF 1 %96 PER MONTH (Ift.
PER YEAR) WILL BE CHARGED ON ANY BALANCE OVER 30 DAYS PAST DUE.