HomeMy WebLinkAbout4.k. Payment #6, Biscayne Avenue Improvements, City Project #249 ' CITY OF ROSEMOUNT �
� EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 5. 1995
AGENDA ITEM: Payment #6, Biscayne Avenue AGENDA SECTION:
improvements, Project #249 Consent
PREPARED BY: Bud Osmundson AGENDA�� �
City Engineer/Public Works Director �. �
ATTACHMENTS: Payment Voucher #6 APPROVED BY:
This item requests the sixth payment to Richard Knutson, inc. in the amount of
$127,208.26 for City Project #249, Biscayne Avenue Improvements.
Work completed and represented in this amount as of November 13, 1995 is 90% of
contracted work. This work has been inspected and is in compliance with Contract
Documents.
Work remaining for compietion in the spring of next year includes bituminous wear
coarse, pavement striping and punch list items.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT NO. 6 TO RICHARD
KNUTSON, INC. IN THE AMOUNT OF 5127,208.26 FOR THE BISCAYNE AVENUE
IMPROVEMENTS, CITY PROJECT #249.
COUNCIL ACTION:
/ '
�
=� MEMORANDUM
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TOc Bud Osmundson,City Engineer/Director of Public Works
FROM: David F. Simons,P.E.
DATE: November 28, 1995
RE: Rosemount,Minnesota
Biscayne Avenue Improvements
Utility and Street Construction
City Project No.249
SEH No.A-ROSEM9406.02
Attached is Application for Payment No.6 for the above referenced project. The amount due this
application is $127,208.26. This brings the total amount earned on the project to $1,307,555.11,
which is about 90%of the total contract amount. The work remaining to be completed includes the
bituminous wear course,pavement striping and punch list items.
Please call me if you have any questions.
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Attachments �
c: Rich Lonnquist,City of Rosemount
� �
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 6
CTTY PR(�jECT NO: 249 SEH FILE NO: A-ROSEM9406.02
PROJECT: Biscayne Avenue Improvements
CONfRACTOR: Richard Knutson,Inc. CONTRACT DATE:
12585 Rhode Island Avenue APPLICATION DATE: f( .1�16/95
Savage,MN 55378 FOR PERIOD ENDING: <<.�8/13/95
Total Contract Amount $1,453,713.81 Total Amount Earned $ 1,307,555.11
Material Suitably Stored on Site, . -
Not Incorparated into Work $
Contract Change Order No. _ Percent Complete $
Contract Change Order No. Percent Complete $
Contract Change Order Na _ Percent Complete $
GROSS AMOUN'T DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,307,555.11
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 65,377.76
AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,242,177.35
LESS PREVIOUS APPLICATIONS. . . . . . . . . . . . . . . . . . . $ 1,114,969.09
AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . . . . $ 127,208.26
APPROVED:
���G�tc-c.�.�
Bud Osmundson
City Engineer/Director of Public Works