HomeMy WebLinkAbout4.f. Payment #8, Rosemunt Business Park, City Project #256 CITY OF ROSEMOUNT
r- . EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 1, 1995
AGENDA ITEM: Payment #8, Rosemount Business Park AGENDA SECTION:
City Project #256 Consent
PREPARED BY: Bud Osmundson AGENDA 1�{�Q�� � � �
City Engineer/Public Works Director , �
ATTACHMENTS: Payment Voucher #8 APPROVED BY:
This item requests the eighth payment to Richard Knutson, Inc. in the amount of
524,546.48 for construction of City Project No. 256, Rosemount Business Park, Phase
1 A Street and Utilities.
Work completed and represented in this amount as of July 14, 1995 was 95% of the
contracted work. Payment No. 8 is for mulch placement and tree planting. Work that
remains includes bituminous wear course, striping and punch list items. The work has
been inspected and is in compliance with contract documents.
Attached is a copy of the Pay Estimate for your information. Staff recommends approval
of this eighth payment request.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #8 TO RICHARD KNUTSON,
FNC. IN THE AMOUNT OF 524,546.48 FOR ROSEMOUNT BUSINESS PARK, PHASE 1 A
STREET AND UTILITIES IMPROVEMENTS, CITY PROJECT #256.
COUNCIL ACTION:
1
.
�► MEMORANDUM
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TO: Bud Osmundson,City Engineer/Director of Public Works
FROM: David F.Simons,P.E.
DATE: July 20, 1995
RE: Rosemount,Minnesota
Business Park-Phase IA
City Project No.256
SEH Na A-ROSEM3164.05
Attached is Application for Payment No. 8 for the above referenced project. The amount due this
application is $24,546.48. This brings the total amount earned by the contractor on the project to
$958,632.00,which is about 95%of the total contract amount.The remaining work to be completed
includes the bituminous wear course,striping and punch list items.
Please call me if you have any questions.
tlo
Attachment
c: Ron Wasmund,Community Development Director
_, -,,
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 8
CTTY PROJECT NO: 256 SEH FILE NO: A-ROSEM3164.05
PROJECT: Rosemount Business Park-Phase IA
CONTRACTOR: Richard Knutson Inc. CONTRACT DATE:
12585 Rhode Island Ave. S. APPLICATION DATE: 7/14/95
Savage,MN 55378 FOR PERIOD ENDING: 7/14/95
Total Contract Amount $1,014,881.69 Total Amount Earned $ 958,632.00
Material Suitably Stored on Site,
Not Incorporated into Work $
Contract Change Order No. _ Percent Complete $
Contract Change Order No. _ Percent Complete $
Contract Change Order Na _ Percent Complete $
GROSS AMOUNT DIJE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 958,632.00
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 47,931.60
AMOUNT DtJE TO DA'I"E . . . . . . . . . . . . . . . . . . . . . . . . . . $ 910,700.40
LESS PREVIOUS APPLICATIONS . . . . . . . . . . . . . . . . . . . $ 886,153.92
AMOUNT DUE THIS APPLICATION . . . . . . :. . . . . . . . $ 24,546.48
APPROVED:
Bud Osmundson
City Engineer/Director of Public Works