HomeMy WebLinkAbout4.e. Payment #1 & Final - 1995 Bituminous Overlat & Appurtenant Work, City Project #268 r
CITY OF ROSEM�UNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 19, 1995 I�
AGENDA ITEM: Payment #1 & Final - 1995 Bituminous AGENDA SECTION:
Overlay & Appurtenant Work, City Project #268 Consent
PREPARED BY: Bud Osmundson AGENDA��� � �} �
City Engineer/Public Works Director
ATTACHMENTS: Payment Invoice #1 & Final Voucher APPROVED BY:
This item requests the first and final payment to Vivant Contracting, Inc. in the amount of
524,555.50 for construction on City Project No. 268, 1995 Bituminous Overlay and
Appurtenant Work lmprovement.
The original contract amount was 524,934.00. Total construction cost, including this
final payment is 524,555.50. The final payment is 1.5% under the contract amount.
Attached is a copy of the invoice for your information.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #1 AND FINAL TO VIVANT
CONTRACTING, INC. IN THE AMOUNT OF 524,555.50 FOR 1995 BITUMINOUS OVERLAY
AND APPURTENANT WORK IMPROVEMENT, CITY PROJECT #268.
COUNCIL ACTION:
1
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�Ob# 95040
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I ��O � � � �at2 9/12/95
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P.O. Box 240324 •Apple Vailey, MN 55124 Phone (612) 891-5555 Fax (612) 891-3588
Contractor Name City of Rosemount
Address 28�5 145th Street West
Rosemount , MN 55068
Job Name 1995 Bit Ov�rlay
Date work completed q �0 6 �9 S
Manhole Adjustments 14 . EA @ 100.00 �ach 1, 400.00
Gate Valve Adjustments 4 . EA @ 75. 00 each 300 .00
Mill Surface 4 , 200. SY @ .47 p�r SY 1 , 974 .Q0
Bituminous Mix 853. TON @ 23 .00 per ton 19 , 619 . 00
Tack 5�'30. GL @ 1.00 per gallon ,Sj'30. 00
EXTRA WORK - MANHOLES
Extensions 2 . EA @ 33 .00 each 66 .00
Top 1. EA @ 55 .00 �ach 55 .00
Labor 12 . HR @ 35 .00 per hour 420 .00
Tandem Dump Truck 2. HR @ 47. 00 per hour 94 .00
Ce�ent . 5 YD @ 65 . 00 per yard 32 . 50
Skidloader l. HR @ 65 .00 per hour 65 .00
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TOTAL AMOUNT DUE $ 24,�55'.50