HomeMy WebLinkAbout4.l. Payment #4, Biscayne Avenue Improvements, City Project #249 4 � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
UTILITY COMMISSION MEETING DATE: October 3, 1995
AGENDA ITEM: Payment #4, Biscayne Avenue AGENDA SECTION:
Improvements, City Project #249 Consent
PREPARED BY: Bud Osmundson AGENDA�� � � �
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #4 APPROVED BY:
This item requests the fourth payment to Richard Knutson, Inc. in the amount of
$38,571 .85 for City Project #249, Biscayne Avenue Improvements.
Work completed and represented in this amount as of September 15, 1995 is 73% of
contracted work. This work has been inspected and is in compliance with contract
documents.
Underground utility work is completed. Sub-grade preparation, curb and gutter and
placement of aggregate base is complete north of 145th Street. Bituminous trail, street
paving and landscape restoration work remains to be completed. .
Attached is a copy of the pay voucher for your information. Staff recommends approval
of this fourth payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF 538,571 .85 FOR THE BISCAYNE AVENUE IMPROVEMENTS, CITY
PROJECT #249.
COMMISSION ACTION:
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TO: Bud Osmundsan,City Engineer/Direetor of Public Works
FRQM: David F. Simons,P.E.
DA?E: September 25, 1,995
RE: Itosemaunt,Minnesata
�iscayne Avenue Improvexnents
Utility and Street Cor�struction
City Project No.249
SEH No.A-ROSEN194Q6.02
Attached is Application for Payment Na.4 for the above referenced project. Ihe amount due this
applicati.on is�38571.85. Tfv,s brings the total amount earned on the project ta$1,058,3?2.74,whirh
is about 73%of the total contract amount. The wa�k c�ompieted to date cox�sists o�utility installation
and concrete curb ax�d gufiter. Bituxnin.ous base has�Iso been installed south o�145th S#reet.
Please call me if you have any questions.
tla
Attachments
c: Rich Lannquisr,City of Rosemount
OTO/Z00 C�l 'I11Fd 'ZS H3S �''3 OS�Oi S6/SZi 60
.
CI?Y OF RQSEMOUNT
APFLICA?ION FOR PAY�VIENT
1�Ta. 4
CITX PROj ECT NO: 249 SEH FII.�NO_ A-ROSE,bI9�#06.02
PROjEC"Y': Biscayne Avextue Tmprovea,.ents
CONTRACTOI�: Ric�ia.rd Knutson,Ircc. CC?NTRACT DA�:
Z2585 Rhode Island Avenue APPLICATZON DA1'E_ 9/25/95
Sava;e,MN 55378 �OR 1'ERIOD ENDIhTG: 9115l95
Total Contract Amount $I,453;713.81 Totai Amount Eamed $ 1,058,372.74
Material Suitably Stored on Site,
Nat Incorporated into Work $
Contract Change Order No. Percent Compl.ete $
Cantract Change�rder No. 1'ercent Comp�ete $
Contract Change Order No. Percent Cox�nplete $
GR4SS AMOUNT L7�� . . . . . . . . . . . . . . . ... . . . . . .. .. $ 1,058,372.7�
LESS 5%RETAIlVAG� . . . . . . .. . . . . . .. . .. .. ... .. . . $ 52,918_64
AMOYJi�T'�'DLT�TO DA?E . . . . . . . . ... .. . . . .. .. . .. . . . $ 1,0�5,454.2Q
r�ss��vroUs�rr�ca�o�vs. . .. . .. ..... .. . .. .. � 966,882.25
r�OUNI'DUE THIS APPLYCA'TION . . .. .. . . . .. . .. . $ 38,571.85
AZ''PROVED-
. Bud Osmundson .
City Engineer/Director of Public Works
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