HomeMy WebLinkAbout4.f. Payment #1, Biscayne Avenue Improvements, City Project #249 � F CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: July 5, 1995
AGENDA ITEM: Payment #1, Biscayne Avenue AGENDA SECTION:
Improvements, City Project #249 Consent
PREPARED BY: Bud Osmundson AGENDA �� p ['
City Engineer/Public Works Director �� �' �}. �
ATTACHMENTS: Payment Voucher #1 APPROVED BY:
This item requests the first payment to Richard Knutson, Inc. in the amount of
5158,916.31 for City Project #249, Biscayne Avenue Improvements.
Work completed and represented in this amount as of June 15, 1995 is 11 % of
contracted work. This work has been inspected and is in compliance with contract
documents.
Work to-date includes placement of 2,000' of 1 S" DIP watermain and its appurtenances.
Also, some RCP storm sewer has been installed and steel casing pipe was bored under
the railroad for h ni r
t e sa ta y sewer crossmg.
Attached is a copy of the pay voucher for your information. Staff recommends approvaJ
of this first payment.
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RECQMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO RICHARD KNUTSON, !
INC. IN THE AMOUNT OF 5158,916.31 FOR THE BISCAYNE AVENUE IMPROVEMENTS,
CITY PROJECT #249.
COUNCIL ACTION:
2
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 1
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: 6/15/95
Savage,MN 55378 FOR PERIOD ENDING: 6/16/95
Total Contract Amount $1,453,713.81 Total Amount Earned $ 167,280.33
MateriaT 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 AMOLTNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . $ 167,280.33
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,364.02
AMOUNT DIJE TO DATE . . . . . . . . . . . . . . . . . . . . . . . $ 158,916.31
LESS PREVIOUS APPLICATIONS . . . . . . . . . . . . . . . . . . . $ 0.00
AMOUNT DUE THIS APPLICATION . . . . . . . . .. . . . . . $ 158,91b.31
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�APPROV :
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Bud Osmundson
� City Engineer/Director of Public Works