HomeMy WebLinkAbout4.h. Payment #6, O'Leary's Hills 7th & 8th Additions, City Project #253 & #254 _�,
� CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 1, 1995
AGENDA ITEM: Payment #6, O'Leary`s Hills 7th & 8th AGENDA SECTION:
Addition improvements, City Projects #253 & #254 Consent
PREPARED BY: Bud Osmundson AGENDA
City Engineer/Public Works Director ���M # ,1,�,
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ATTACHMENTS: Payment Voucher #6 APPROVED BY:
This item requests the sixth payment to Brown & Cris, Inc. in the amount of $29,179.52
for City Project No.'s 253 & 254, O'Leary's Hills 7th & 8th Additions.
Work completed and represented in this amount as of July 14, 1995 is 97% of
contracted work. The work has been inspected and is in compliance with contract
documents. The bituminous wear course installation is now complete, only punch list
items and a final inspection by the City remain.
Attached is a copy of the pay voucher.for your information. Staff recommends approval
of this sixth payment request.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #6 TO BROWN & CRIS, INC. IN
THE AMOUNT OF 529,179.52 FOR THE O'LEARY'S HILLS 7TH AND 8TH ADDITIQN STREET
AND UTILITY IMPROVEMENTS, CITY PROJECT #253 & #254.
COUNCIL ACTION:
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�� MEMORANDUM
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�3T.PAUL,MN ❑ MINNEAPOCIS.MN ❑ ST.CLOUD,MN ❑ CNiPPEWA FALLS, WI ❑ MADISON. WI
TO: . Bud Osmundson,City Engineer/Director of Public Works
FROM: David F. Simons,P.E.
DATE: July 20, 1995
�� Rosemount,Minnesota
O'Leary's Hills 7th and 8th Additions
City Project Nos. 253 and 254
SEH No. A-ROSEM9405.01
Attached is Application for Payment No. 6 for the above referenced project.
The amount due is $29,179.52. The total amount earned of$395,671.29 is about 97% of the total
contract amount. The work performed to date consists of utility installation, concrete curb,
bituminous base and wear course,sidewalk and sod. Only punch list items and a final inspection
by the City remain to be completed.
Please call if you have any questions.
tlo
Attachment
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CTTY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 6
CITY PROJECT NO: 253 &254 SEH FILE NO: A-ROSEM9405.01
PROJECT: O'LEARY'S HILLS 7TH AND$TH ADDITIONS
CONTRACTOR: Brown&Cris Inc. CONTRACT DATE:
19740 Kenrick Avenue APPLICATION DATE: 7/14/95
Lakville,MN 55044 FOR PERIOD ENDING: 7/14/95
Total Contract Amount $407,510.73 Total Amount Earned $ 395,671.29
Material Suitably Stored on Site, �
Not Incorporated into Work
Contract Change Order No. Percent Complete $
Contract Change Order No. _ Percent Complete �
Contract Change Order No. _ Percent Complete
GROSS t3MOUNT DUE . .. . . . . . . . . . . . . . . . . . . . . . . . . . $ 395,671.29
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,783.56
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 375,887.73
LESS PIZEVIOUS APPLICATIONS . . . . • • • • • • • • • • • • • • • � 346,708.21
p,MOtTNT DLTE THIS APPLICATION . . . . . . . . . . . . . . . $ 29,179.52
APPROVED:
Bud Osmundson
City Engineer/Director of Public Works