HomeMy WebLinkAbout4.i. Payment #7, West Ridge 5th & Shannon Pond 3rd Additions, City Projects #242 & #248 . CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 1, 1995
AGENDA ITEM: Payment #7, West Ridge 5th & Shannon AGENDA SECTION:
Pond 3rd Improvements, City Projects #242 & #248 Consent
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PREPARED BY: Bud Osmundson AGENDA ���R , � t_ �
City Engineer/Public Works Director �v� �'�'
ATTACHMENTS: Payment Voucher #7 APPROVED BY:
This item requests the seventh payment to Hydrocon, Inc. in the amount of S23,076.07
for construction of City Project No.'s 242 & 248, a joint project for West Ridge 5th
Addition and Shannon Pond 3rd Addition Street and Utilities.
Work completed and represented in this amount as of July 19. 1995 is 100% of the
contracted work, only punch list items and a final inspection by the City remain.
Attached is a copy of the Pay Estimate for your information. Staff recommends approval
of this seventh payment request.
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RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #7 TO HYDROCON, INC. IN
THE AMOUNT OF 523,076.07 FOR THE WEST RIDGE 5TH AND SHANNQN POND 3RD
ADDITION STREET AND UTILITY IMPROVEMENTS, CITY PROJECT NO.'S 242 & 248.
COUNCIL ACTION:
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�� MEMORANDUM
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�"ST.PAUL,MN ❑ MINNEAPOLIS,MN ❑ ST.CLOUD,MN L' CHIPPEWA FALLS, WI ❑ MADISON,WI
TO: Bud Osmundson,City Engineer/Director of Public Works
FROM: David F. Simons,P.E.
DATE: July 20, 1995
RE: Rosemount,Minnesota
West Ridge 5th Addition and Shannon Pond 3rd Addition
City Project Nos. 242 &248
SEH No. A-ROSEM9403.02 and A-ROSEM9403.03
Attached is Application for Payment No.7 for the above referenced project. The cornbined amount
due between the two projects is $23,076.07. This brings the total amount earned to $295,620.83
which is about 102% of the total contract amount. The 2% overage was due to unanticipated
modifications,repairs and/or adjustrnents that had to be made to existing utilities in the project
area. All the utilities,curbing,bihuninous base,bituminous wear,sidewalk,sod and seed have now
been installed. Only punch list items and a final inspection by the City remain to be completed on
this project.
Of the$23,076.07 due this application, $15,852.46 is attributable to West Ridge 5th Addition(242)
and the remaining$7,223.61 is attributable to Shannon Pond 3rd Addition(248). The detailed cost
split calculations aze also attached.
Please call me if you have any questions.
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Attachments
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CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 7
CITY PROJECT NO: 242 &248 SEH FILE NO: A-ROSEM9403.02&9403.03
PROJECT: WEST RIDGE 5TH ADDN. &SHANNON POND 3RD ADDN.
�ONTRACTOR: Hydrocon,Inc. CONTRACT DATE:
P.Q.Box 129 APPLICATION DAT'E:
North Branch,MN 55056 FOR PERIOD ENDING: 7/15/95
Total Contract Amount $289,252.00 Total Amount Earned $ 295,620.83
Material Suitably Stored on Site,
Not Incorporated irito Work �
Contract Change Order No. _ Percent Complete $
Contract Change Order Na _ Percent Complete $
Contract Change Order No. _ Percent Complete $
GROSS AMOUNT DIJE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 295,620.83
LESS 5%.RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,781.04
AMOUNT DLJE TO DATE . . . . . . . . . . . . . . . . . . . . . . . $ 280,839.79
LESS PREVIOUS APPLICA'TION . . . . . . . . . . . . . . . . . . . . $ 257,763.72
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 23,076.07
APPROVED:
����
' Bud Osmundson
City Engineer/Director of Public Works
COST SPLlT
CITY PROJECT 242 & 248
APPLICATION NO. 7
West Rid�e 5th Addition Shannon Pond 3rd Addition
Total Amount Earned $191,661.61 $103,959.22
Materials on Site 0.00 0.00
Contract Change Order No. - 0.00 0.00
Gross Amount Due $191,661.61 $103,959.22
Less 5%Retainage $9,583.08 $5,197.96
Amount Due to Date $182,078.53 $98,761.26
Less Previous Application $166,226.07 $91,537.65
Amount Due this Application $15,852.46 $7,223.61