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HomeMy WebLinkAbout4.f. Payment #5, Biscayne Avenue Improvements, City Project #249 ,_ ' CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: November 7, 1995 AGENDA ITEM: Payment #5, Biscayne Avenue AGENDA SECTION: Improvements, City Project #249 Consent PREPARED BY: Bud Osmundson AGENDA I���R A � ), [' City Engineer/Public Works Director � �Y� y' � ATTACHMENTS: Payment Voucher #5 APPROVED BY: J This item requests the fifth payment to Richard Knutson, Inc. in the amount of S 109,514.99 for City Project #249, Biscayne Avenue fmprovements. Work completed and represented in this amount as of October 13, 1995 is 81 % of contracted work. This work has been inspected and is in compliance with contract documents. � Underground utility work, curb and gutter and bituminous base work is completed. Bituminous street paving remains to be completed. Attached is a copy of the pay voucher for your information. Staff recommends approval of this fifth payment. � � _ , � RECOMMENDED ACTION: MOTFON TO APPROVE PAYMENT #5 TO RICHARD KNUTSON, � INC. IN THE AMOUNT OF 5109,514.99 FOR BISCAYNE AVENUE IMPROVEMENTS, CITY : PROJECT #249. COUNCIL ACTION: 1 . , , CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 5 CTTY 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: 10/16/95 Savage,MN 55378 FOR PERIOD ENDING: 10/13/95 Total Contract Amount $1,453,713.81 Total Amount Earned $ 1,173,651.67 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 AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,173,651.67 LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . $ 58,682.58 AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . $ 1,114,969.00 LESS PREVIOUS APPLICATIONS. . . . . . . . . . . . . .: . . . . $ 1,005,454.10 AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 109,514.99 APPROVED: Bud Osmundson � � City Engineer/Director of Public Works � 3 • + . . � . �-F i4 � DAT^: 1Q-26-95 TIHE: 1?:18 CITY OF ROSEMOU��T t1995) PAGE: 1 � �� . VOUCHER APPROVAL L15TING VER. 5.0.03 J' Pr20GRAM AFOb � ' �`� " � BANK: 999 VENDOR: ALL VENDURS t�ILL BE REPORTED SELECTION CRITERIA: ALl RECORDS WILL BE REPORTEO e s � ��� _---- _. _.__._ . __._���__..____._.._.__._._.____ � �� {�,< __�____-_ -----_.____ ..__. _. _ _ __ p+, YEN/INY ACCOUNT IJUM9ER TRANSACTION DESCRiPTION TRANS ANT NET AMOUNT ' �'=-'� �4* � ' REF N0. DATE ^ yENDOR NAME _ S � .`'�'ti� �� -- . � V�t16-847-1D-z2-6=4S---AESCklE-L0U1�tCIL-1b- -DUES----1Q1=21Z34- --Af.SCtAE-LNIQl�.DLES- ;oR_��-- �a� r ���,''' a� 601-21739 AFSCME UNION DUES 39-98 �`' `" r �� 1` �' �:� 602-21739 AFSCME UNION DUES 21.52 r � � �^ ' �� -- ,.,. 1.Z.3B bi > • �?;,,,a{ `' c 65 0-2173 9 __. ___._AFSCME.-UNIDN--DUES _. _._____ .- --507.49 � ��i�'� _.--- _� - ----- ----- ---- �' #T OTAL VENDOR AMOUNTs� • y. 4.48 '_1 ����"t s y�y�.�84�.._}Q,,Zy 4_� AM,EJ�-I-C�pl-�A14�.�Y-�I�.-�-A,SSURAWCE-3 5 1 24 4--1D-1-21I13 ----AEUIC--P-REMI UHS --- QR"� o ' � �' ,�� 601-21713 AFLAC PREMIUMS � � y �' �,,� 602-21713 AFLAC PREMIUMS 1-92 F`'� , =� 650-21713 - . AELAC-PREMIUMS_ _ 7_7__ - ` ��`''�" .. __ _.__.�_,_..-. -------- - � '� _ ._ _-- - _____ __ --------------------- __: _ , ---- 105.4� ' , � v;, ,:. �TOTAL VENDOR AMUUNT# A � ' f � _ �'� � � ; '='-VN1684S-1D�-2b-Q�---CENTRAL-SIA7ES-�E-AI.�H--B--L-IFE--- D2331----.1D1-21715- ------ - CFNTRAL--STASES_.INS-.PREMIUMS-----16.25---------------- '-' � s�, `' t'"� '� �T OTAL VENDOk AMOUNT# 16.25 ,=Q � � t� �. s?�' � - , .� k �Y 3,��y�„� y„ 3 '----VNlb$49--1D-2b-95-- CITY OF--ROSEMOUNT----- - 200667 101-21727 PLrX PLAN WITMMULOINGS --- ---1�065.8$ - -- - - - ' �a�.; �,f; r , , s 601-21727 FLEX PLAN WITHMOLUtNGS 201.51 _ O '�.,�,{ '�,�; � � i 602-21727 FLEX PIAN WITHHOLDINGS 86.36 +�r'�,��" ' , ----__.---- 650=21Z27--------_.--P.IEX._E?LAN_uI7HNOLDI.NGS.. L1f46--_ _ -� � ' ���� z�TUTAL VENDOR AMOUNTa 1.395.21 H � .< i ;, � �'��t�'�=, •_3 � � . . . � . . � ` � ''� r�-�r��,++�i �'n..'� ' .: '__.V.t:16.P.50.__10-2.6-95__ MI NiiE50Il�_UEP7.OF-REVENUE- . - 024915 1Q1-2i702 MN STATE TAX 41ITHHOLDING ___3.b19.72. __. _ ---.-- - 201-21702 MN STA?E 7AX WITHHOLUING 51.58 ���,�;.� �?`� �- 601-21702 MN STATE TAX NITHHOLDING 228.05 � ,��.�.�, w�, 't t .' ='--------- -------- -------_- ..---- --...:.. _ . 6 0 2-2 17 02 . . ____ ___ _MN:.SIATE.__TAX_t1t7HHOLDING_____---------102.10-----.-.-------- , ` 1�'�'� " ;' t 603-21702 MN STATE TAX HITHNOLDING 89,78 ,- c �''K�"�3�,��:� � �, 650-21702 MN STATE TAX WITHHOLDING 109.66 _ 0}" �'�����yi�::Yt, • ....XZ07AL_1lENL10R_.AMOUNT#._.... _.__ _ _._ _ ___ __---- ----------------__4i200..84- - '_ , �,w:, ��1,�,� ' ___ ___ _ _ ___ _ � 1 VN15851 10-2G-95 DAKOTA COUNTY fINANGIAL SEfiYIC C/5 101-21734 C/5(CASE C0183156.469-50-2532) 149.00 � 0 �`� � ' ��9 ..� � ; �� �TOTJ�!'-YEA1 ��OUKT�t - ��r���y, t:K . 3il . . . . 'y". '4`{ �;'�� VN16852 10-26-95 FIRST STATE E3ANK-FEDERAL u/H 005501 101-21�01 PEDERAL WITMHOLDING - EE 8.300.39 �0 �r� . as: 10 1-211 03_._______ ___ FICA...SlITHNOLDING - " s�" �` ------------ ---___ �_ _T�____�._---_._____- --�----T�3..225_..80___----_.---- �-� �:� .� •�I 101-21703 fiCA WITHHOLDING - EE 3.232:31 �; A_, � < ,� ., 7>e 101-21705 MEOICARE WITHHOLDING - ER 999.75 `'0 + �`�", "'��5; �� D..L-217�5 MEnILARE-YI_7.HH�LIIING--EE �' ny� a6 -�.�� p x � '; � ; 201-21701 FEDERAL NITMNOLOIN6 - EE 111.29 Q � ' �a� 2 0Y-2 170 3 FICA WITHHOLOING - ER 83.36 4 �� =�'*` -' __---__-----. ___._ 2Q1-217D3------_--- _.._F.ICA_iIITMHOLDIN6--_EE._.--,------ 76.86_-._.- - ---.. __ r' �� �w . ;i_ ------.�___^_____ 201-21705 MEOICARE VITHHOLDING - ER 27.18 ,;� " ��` : ��• > rl • 201-21705 MEDICARE NITNHOLDING - EE : 17.98 � "��M� 5� -601-212D1 - --F.EOERAL-�YI-7HHflLIII�G--EE 551.61 -- a � � �+a-*�.�, t �t; ;�, - 60 1-217 03 fICA WITNN�LDING - ER 293.53 r_ U `�'� _,��; �t� ) 601-21703 FICA aITHH�LDING - EE 293.53 ' ___ . _ _ _-------.--- _- -- _.. 601-21705 McDICARE NITNHOLDING - ER __.___.70.10 _ , '' � 601-21705 MEDICARE WITHNOLDING - EE 68.64 .,< : -: 6G2-21701 fEDERAL NITNHOlOING - EE 243,44 Q �� F �s: =1_.._ _ -----602=21Z03 - ----f�CA__.WS-7HHOLDIN�i_=EfL.---_._ _..133.�.0�--- � �,�..��`�. �'�, T 602-21703 PICA uITNHOLDING - EE 133.39 � �w ��� � n �� ` 6U2-21705 MEDICARE u[TNHOLOING - ER 32.65 ��a k�; .����� �� , s� � T,._ ____.�_..._..._�.,._,-__.. _:. 602-217.05_._____.. . __ MEDICARE.:.WITHHOLDING --EE __. __.._ __�31..14 __.--__ __---__ � ,:F'�� r��"�..�y;�$�r • �•, ,=J 603-21701 FEDERA4. NITHHOLUING - EE 232.62 , :� �"�}�,� � {�� .,., .. 603-21703 fICA WIiHHOLDING - ER 93•�1 .__�'0 "',��a' '�a.��� � Q 603�21-k03-------�ICA_4[-IHHOLOING-._=..EE.----_._�- ---�93.-Z1------- '±� s :,� � s�� a, . Q � � . . � . . . �*n V ' ,FA' 7 a� ..���. . . . � � . . . . . � �� ��t .:�.... .....-.�...:.. ....,��.��. w�..::Ye�n.m��rn'+�va...munowMTe+Ya9Yflw+.x+r-�nm�-e:.....•wri+wa.ro.ms�.�rabwFPilMaYk�R2�wn_.'n!K+��w�wN�M�Mv.�A:ii+iwwv......i. .�K....,..;..y..w...- ::. t..... ...._...... .._.:..�.... �....... . .vn .. .' . . .. .,.a..�-shrK�WY.a.ww+Y ... . .� . �.r....�..�, _ �_ --v._ ,o��.......vw.�..._.�y.:,�__..�..w..�,;...v....._�..�....�:b. __ �,-,.�.....,....��....:.�..�.:..�.�........�__...___. _._.....��...__�...�...�_ . _ .._._..__ _.._..___..,�.�._. � �r �. ,." y.<., '' �,'��� `�' CITY OF ROStM0�1�T t1995) PAGE: 2 � �+s. � DATE: 10-26-95 TIME: 13:18 VOUCHER APPROVAL LISTING VER. 5.0.03 � " PROGRAM AP06 'y �n �. ������ � BANK: 999 VENOOR: ALL VENDORS WILI BE REPORTED SELECTION CRITERIA ALL RECORDS WILL BE REPORTED ry, �� ........_......_..___ .-.-.._.-'.""._.� . .._ .... .._.._..___...._ " "_"_,�. �"_.' .. t}S,�i ,{¢r . . . . ...._._......__......_.... ___ ..__....-__... . - . . � ° � �Y������ ' REF NQ. DATE VENDOR NAME= M VEN/INY ACCOUNT NUMdER TRANSACTION DESCRIPTION TRANS AMT NET AMOUNT - � � :�ik�. � %> + _ r � � ,; ; <�.. � ` �: � � _���----- _� _ -�+ ���,'���� � Y��16852 10-26-95 FIRST STATE EANK-FEDERAL W/H 005501 603-21705 MEDICARE WITHHOLDING - ER 21.92' ' � 603-21705 MEDICARE VIITHHOLDING - EE 21.92 ,1Yt+r,� � . ��� _- FEOERAI_WITHHOLDIN6 -_EE___-------224.56___-- _ _ ____. -650-21701 134.87 � }�� ,. �� --- -- _.- ---._._ ____ -.-. - 650-21703 FICA NITHNOLDING - ER ��` �-�� i� 650-21T03 134.87 � �.�� • e ' FICA 'WITHHOLDING - EE `1�G " ---.-_-----.-.---b5 0-217D 5--___-_-_�.MEO I C AAE-W-t-IHNDI.D 191G-=-ER -�-' y : - �- ,p _. - 650-21705 MEDICARE NITHHOLDING - EE 41.55 __ t 19.979.53 �_ ' � �� #TOTAL VENDOR AMOUNT# ` ia . � -_-------- ---�---._'�'--_�-------- � : � �� ---_._- ---._.- -------.______.._..._..�-_,_._._.. - ----- --..__..__. . -----_-"_T---- .. ' VN16853 �;,1,0-26-95 FORTIS BENEFITS INSURANCE CO 796152 101-21709 FORTIS PREMIUMS - NOV - ER 1.1G1.93 � • - 101-21704 FORTIS PREMIUMS - NOV - EE 853.14 ��* '�5..15�--- - 5' �-_2�1-21-Z.04- FIIR�IS-PREM-ItldS=NIIY-=-ER '�' 2t � � 1e 201-21709 FORTIS PREMIUMS - NOV - EE 40.82 - � A � „ 601-21709 fORiIS PREMIUHS - NOV - ER 84.50 ; ' ° 1e _.._601-21709---- ----_ ___EORTIS-QREMIUMS-.-..NOY.-_EE------..-_42..86-------._._.___.._--- _ _ ,•;., „ -- ._ i._ - ._ 602-21709 FORTIS PREMIUMS - NOY - ER 36.22 S � ' 602-21709 FORTIS PREMIUMS - NOV - EE 18-3? i__ �� ,, _ .---603�21-�OF-- FORT-iS-Ek2EMIUMS=--D101I_-_ER- �Q.12 - �� �' ; 2 650-21709 PURTIS PREMIUMS - NOV - ER 20.12 _:�• "� ' � , 650-21709 FORTIS PREMIUMS - NOV - EE 24 49 _ ,,.e,, _----._:2.327.72 _. . * ��7cL07AL--YENDOR..-AMOUNT$..__..--------. _.__..- _. :..__- ------- ____ _ --- - --___ _.__.__...____-- �• '`s� , � m�'� VN16854 1a-26-95 ICMA RETIREMENT TRUST - 457 3970 . 101-21724 4578 DEFERREO COMP W/H 37.50 ��� " '� ° -------------2�1>217-24---_.---4S7fl_nE-FERSEO C�ME--11lH--- -12.50---�_. _. ---- -- 50.00 ���a, �� = e �kTUTAL VENDOR AMOUNT�x ���� ` zs S k - _ _252.00 _ . �'� �' ,'-tl-�-u#1f.a�5----1-0-26-45-LAM-EtJFORCEHENT LABUk-SERV[CE--UN�UES 101-21721 - - POLICE UNION UUES - ��a"'` ; 'L'; aTOTAL YENOOR AMOUNT�x • 252.00 � �. �s .: . �?s; � ;52.�II - _. ���'� 3 ��Sg_�'"-.Tv_a-s����q�NAt€SA�A-7EAMS�ER5-l0-tAL-320-UNDUE-5--101-21722--------UN[-ON-DUES--- 45.50 ,�i,�t�5„, . a 601-21722 UNION DUES � x- �,3s 602-21722 UNION DUES 19.50 �-`'� a _.422.00_.. _. y�� Rt 3 _._ ,:�iOiAl-Nf.N00R--AMUUNT�____. ___ _ _. __ _ ---_ _._ ---- _ ___ . . . _ �E s � j '" � '�` VN16861 10-26-95 PUSLIC EHPLOYEE RETIREMENT ASC 725051 101-21706 PERA N/H COUNCIL - ER 10 50 {�si�---- =-- --- ------201-21706 --------FERA..W/N-COUNCiI---EF. __ -----la-SO__- __-------- t � mTOTAI VENDUR AMOUNT� 21.00 � '�i � •n21 N1683-�---i0-26-45-PUBL-IG-EHPLOVEE RETIREMENi ASC-725000 -101-21704 - ------PERA--W/N - ER - - -----_5.319.32 -...- _ ' ' 3, , 101-21704 PERA W/H - EE 4.208.30 � � . . 201-21704 PERA W/M - ER 67.05 : � ' ` : . S3.4Il--------- . .,, , ,_. _ _:___ -201-21�04-, F'ERA�i<H-�-EE------ 6U1-21704 PERA W/H - ER 225.43 u"'' '' � 601-21704 PERA Y/N - EE 212.84 ----.. _._--------_.._ ---__,_.602-21704-...----------RERA-N/N._-_FR___._. __-_-302-.08--------- - __ .__ . s 602-21704 PERA W/H - EE _ ---- 96.40 � �;so b03-21704 PERA W/N - ER 67.78 s� ` ----60 3-21 7 04------P€RA--WlH2-EE--------------- 64..00 ---_ ---` z ` 650-21704 PERA N/H - ER 101.23 �s3 650-217U4 PERA W/H - EE 95.58 * ��� � S° -#TOTAL__YEYDOR AMOUf.Tt . __ _ : 10.613.41 �'�`� ' S' •�%. � ��._- .. , VN16858 10-20-95 PUBLIC EMPLOYEf. RETIREMENT ASC 725000 101-21712 PERA LIfE INS PREMIUMS 500,29 �, ' � _�___.__------.. . --� ....__ ___--._._.201-21712---. -----RERA_L[fE-:INS PREMLUMS _._.._._- ----I.-SO.._-------- r- � * � t ' �� + k�. ,, � . . . . . . � ?a7.c: 't ` .�;h�5� - , � �z:la CITY t:F p05=.�10UvT t19o5) , . . . ':A( . t'"-��-�` T��'-' - a • �. : , �,� PAGE: 3 � �` � 7AT�: 1C-76-SS TI'�E: 13:1d CITY DF P.USEMOUVT (1995) VER. 5.0.03 � :' � �� � � PKOGkhN �P06 VCUCH�R APP�tOYAL LISTING '3�r{ i g�„?;�� '-.yi � � � BANK: 999 VENDOR: ALL vENDORS WILL E3E REPOP.7ED SELECTION CRiTERtA: ALl RECORDS WILL 6E REPORTEO e t : , •; '��� �;, _.._____.__. . _�.___ _.�_ __�__ _.._. � ,,. ��, yr�? i� ° 7 � ...___._'._ .-._... - -----�---�'_----.'.'-' . _ .., �. ---^-'--�---__._�'--_.--'- .._...____.. , - � VEN/IWV ACCOUNT NUMBER TRANSACTION DEStRIPTION TRANS AMT NET AMOUNT = FT ��%`}'� �, �_. REF ND. DAZE vE.�DOR NAME - � .� ' , . . . .. . � . . . . . . '� F Y k� `� �� '�` � `� YN16858 10-26-95 PUBIIC EMPLOYEE RETIREYENT ASC 7250U0 601-21712 PERA LIFE INS PREMIUMS 33.10 �s,O ���R� �1� . '��� �;S) 602-21712 PERA LIfE INS PREMIUMS 14•12 _ L; }�'�' "` ,y , ,. E i __6�3-2 1 7 1 2---.--.T E E R A_1.I F.E_I N 5_P R E N.I U M S_-_----------12_.O.II���-. --�! �-`���"��` � --------------.._ � �- 650-21712 PERA LIFE INS PREMIUMS , 5 99 '�; �?� „ ' e �TOTAL VENDOR AMOUNT# : 573.00 0 � �J � � � �,, ��; �;: .�''- ,�•� �a , � � � � �- �� ;;-� � �� � � "i VN16859 10-26-95 USCM DEFERRED COMP PLAN 23111 101-21724 DEFERRED COMP W/H 3.191 66 u O ��'�i; �,y ' ����� � 201-21724 DEFERRED COMP W/H ^' �°`�yk� - 601-21724 -----_.--DFEERAED._.COMP._W/H _ _ _.:.. 2T.AOT------ i,e' .���a� �� :. 55. »'_ � �+s.Str JAr '� .�'� . __-_ ._-"--- --.._--.. _ ___.__. ------___.....-�--�-- ,....__ . . � '��� �''1 � _ 60 2-2 17 2 4 DEFERRED COMP W/H 25.00 �-0 � r'�{ r "'� +r��'. � 603-21724 DEFERRED COMP W/H " '�� 7; •-� � ` �" _ �' 15�.Sg a �c�.�; # ra"r+ � ;� _ - ----650-21Z24---- OEFER&EO-CWa�-WLH--- - l— 3.377.16�n r-rF� �"�,�"�� s � �TCTA! VENUOR AM�UNTz� � �c ---W�168b0---1�-26-95-._USC?4-DEFERRED--COr4R- PLAN - 2338 lU1-21723. 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