HomeMy WebLinkAbout4.f. Payment 37 & Final - O'Leary's 7th & 8th Addition Street & Utility Improvements, City Project #253 and #254 - CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 19, 1995
AGENDA ITEM: Payment #7 & Finai - O'Leary's Hilis 7th AGENDA SECTION: �
& 8th Addition Street & Utility Improvements, City Project Consent I
#253 & #254
PREPARED BY: Bud Osmundson AGENDA N��� �
City Engineer/Public Works Director � � � �
ATTACHMEIVTS: Payment #7 & Final Voucher APPROVED BY:
This item requests the seventh and final payment to Brown & Cris, Inc. in the amount of
523,951 .46 for construction on City Project No. 253, O'Leary's Hills 7th Addition and
City Project No. 254, O'Leary's Hills 8th Addition.
The original contract amount was $407,510.73. Total Construction cost, including this
final payment is 5399,839.19. The final payment is 1 .9% under the contract amount.
Upon final payment, a two year warranty period begins (until September 19, 19971 on the
street and utilities. The City atso accepts these facilities for perpetual maintenance.
Attached is a copy of the Payment Voucher for your information, Staff recommends
approval of this seventh and final payment request and acceptance of the streets and
utilities for perpetual maintenance.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #7 AND FINAL TO BROWN &
CRIS, INC. IN THE AMOUNT OF 523,951.46 FOR THE 0'LEARY`S HILLS 7TH AND 8TH
ADDITION STREET AND UTILITY IMPROVEMENTS, CITY PROJECT #253 & #254 AND TO
ACCEPT THE STREET AND UTILITIES FOR PERPETUAL MAINTENANCE.
COUNCIL ACTION:
6
09/13/95 15:01 F.�1Y
SEH ST. P�UL �IUo�iui�
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?O: Bud Osmundson,City Bngin.eer/Director of Fublic Works
FROM: David P_Simons,P.�.
DAT'E: September 14, 1995
�: Rosemaunt,Minnesota
O'L,�ary's Hills 7th and Sth Additi.ons
City Project Nos.253 a:nd 254
SEkI No.A-ROSBM9405_01
Attaclied is Applicatian for Payment I�a.7(fxxtal)for the abave referenced project.
The axnoumt due is$23,951.46. The total amount earned of$399,839.19 is 98%,of the total contract
amount_ AII punch list items have beezt campleted,and the City has conducted a final walk-thru_
We recamxnend that the final payment be appraved,hut that the pa�'nnent be held by the City until'
a11 lien waivexs and IC-134 Farms aze rece�ved.
Please ca11 if yau ha�e any questions.
cbp
Attachments
09/13/95 15:01 F.�Y SEH ST. P�UL �J009�01��
CITY OF R�SEMOUNT
APPLICA,TIpN�OR PAYMENT
N4.7(FINAL)
CTTY PRQjECT Na- 253 and 254 S�T-T FILE NO: A-TtQSrM9�05.01
1'ROJEC?: O'LEr1RY'S H�T.�LS 7TH,A,ND 8TI�ADDTTIQNS
CONTRACTOIt: Brown and Cris,Inc. CONTRt�CT l.7ATE:
1974p Kenzick Avenue APPLICA'TrON DA'Z'E� S�ptiemberl�,7.995
Lakeville,MN 550�4 FOR P��OD ENZ3IlVG: Sept�nber14,1995
Total Contract�lmount $4Q7,.�10.73 Total Amount Earned � 394,839.19
Materi.al Suitably Sto;red on Site,
Not Yncorporated into Work $
Contract Change C7rdez�Vo_ Percex�t Camplete $
Contract Change Oxdez Na. � Percent CoYxtp�ete $
Contract�haxlg�Order No. _ Percent Complete $
GRU55.AM�UNT DL'E . . . . . . . . . .. . . . . . . . . . . . $ 399,839.19
T_,ESS 0%RE?A7N�GE . . . . . . . . . . . .. . . . . . . . . . . .. ... . � 0.0�
AMQUNT DL�TO DATE . . . . . . . . .. . . . . . .. . .. .. . . . . $ 399,839.19
LESS PREVIOUS A.PPL.ICATIC7N . . -• -• . . ... . . . . . . . . . $ 375,887.73
AMOUNT DL'E 7HTS APPLZCATI�N . . . . . . . . . . . . . . . $ 23,951.46
APPROVED:
Bud Osmundson
City Ez�.gineer/�?irectar of Public Worlcs