HomeMy WebLinkAbout4.g. Payment #2, Biscayne Avenue Improvements, City Project #249 ` CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 1, 1995
AGENDA ITEM: Payment #2, Biscayne Avenue AGENDA SECTION:
Improvements, City Project #249 Consent
PREPARED BY: Bud Osmundson ���� AGENDA ��� � "t �,1
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Richard Knutson, Inc. in the amount of
$397,448.32 for City Projecfi #249, Biscayne Avenue improvements.
Work completed and represented in this amount as of July 14, 1995 is 40% of
contracted work. This work has been inspected and is in compliance with contract
documents.
Work completed includes placement of 4,200' of storm sewer, 2,800' of watermain and
appurtenances. Also, boring and jacking nears completion at the railroad crossing and
County Road 42 crossing. Street excavating operations are on-going.
Attached is a copy of the pay voucher for your information. Staff recommends approval
of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF 5397,448.32 FOR THE BISCAYNE AVENUE IMPROVEMENTS,
CITY PROJECT #249.
COUNCIL ACTION:
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� MEMORANDUM
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�ST.PAUL,MN � MINNEAPOUS,MN ❑ ST.CLOUD,MN ❑ CHIPPEWA FALLS, WI ❑ MA�ISON,WI
TO: Bud Osmundson,City Engineer/Director of Public Works
FROM: David F. Simons,P.E.
DATE: July 20, 1995
RE: Rosemount,Minnesota
Biscayne Avenue Improvements
Utility and Street Construction
City Project No.249
SEH No: A-ROSEM9406.02
Attached is Application for Payment No.2 far the above referenced project. The amount due this
application is$397,448.32. This brings the total amount earned on the project to$585,646.98,which
is about 40%of the total contract amount. The work completed to date consists of sanitary sewer,
water main,storm drain and common excavation.
Please call me if you have any questions.
tlo
Attachments
c: Rich Lonnquist,City of Rosemount
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CTTY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 2
CITY PROJECT NO: 249 SEH FILE NO: A-ROSEM9406.02
PROjECT: Biscayne Avenue Improvements
CONTRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Avenue APPLICATION DATE: 7/14/95
Savage,MN 55378 FOR PERIOD ENDING: 7/14/95
Total Contract Amount $1,453,713.81 Total Amount Earned $ 585,646.98
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 AMOUNI'DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 585,646.98
LESS 5°fo RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,282.35
AMOUNT DTJE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 556,364.63
LESS PREVIOUS APPLICA'TIONS . . . . . . . . . . . . . . . . . . . $ 158,916.31
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 397,448.32
APPROVED:
�
Bud Osmundson
City Engineer/Director of Public Works