HomeMy WebLinkAbout4.g. Pay Estimate #2, Schwarz Pond Outlet, City Project #259 CITY OF ROSEMOUNT
~ EXECUTIVE SUMMARY FOR ACTION ii
CITY COUNCIL MEETING DATE: January 17, 1995 �!,
AGENDA ITEM: Payment #2, Schwarz Pond Outlet AGENDA SECTION:
Improvements, City Project #259 Consent
PREPARED BY: Bud Osmundson AGENDA ���� u � �
City Engineer/Public Works Director tt
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Richard Knutson, Inc. in the amount of
55,958.40 for City Project No. 259, Schwarz Pond Outlet Improvements.
Work completed and represented in this amount as of December 29, 1994 is 40% of
contracted work. This work has been inspected and is in compliance with contract
documents.
Work to-date includes lift station construction, partial pipe work and sodding.
Attached is a copy of the pay voucher for your informafiion. Staff recommends approval
of this second payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF 55,958.40 FOR THE SCHWARZ POND OUTLET IMPROVEMENTS,
CITY PROJECT #259.
COUNCIL ACTION:
2
. - �
:
Orr
Schelen
Mayeron&
Associates,Inc.
300 Park Piace East
5775 Wayzata Boulevard
Minneapolis,MN 55416-1228
612-595-5775
1-800-753-5775
FAX 595-5774
Engineers
December 29, 1994 Ar`h►te`�
Planners
Surveyors
Honorable Mayor and City Cou
ncil I
City of Rosemount
2875 - 145th Street West
Rosemount, MN 55068 �
Re: Schwarz Pond Storm Drain Outlet
Utilities, Lift Station & Misc. Improvements
City of Rosemount Project No. 259
OSM Project No. 5498.00
Dear Mayor and City CounciL•
Enclosed are four (4) copies of Construction Pay Voucher No. 2 on the referenced project
in the amount of $5,958.40.
Please make payment in this amount to Richard Knutson, Inc., Savage, MN upon receipt
of all necessary documentation.
Sincerely,
ORR-SCHELEN-MAYERON
& ASSOCIATES, INC.
/�,��,�� ����`��'�:
�
Brian J. Bourassa, P.E.
Project Manager
Enclosures
_
. _ _______ .�.. __,_,�
.. _� a _ �.ti_ �:
' „c �Bud Osmundson, City of Rosemount "-��'
� Richard Knutson, Inc.
nrn
H:\549&00\CI V!L\CORRES\VO-2CIY
Equal Opportuniry Employer
CONSTRUCTION PAY VOUCHER
Estimate Voucher Number: 2 Date: December 29, 1994
OSM Project Number: 5498.00 Period Ending: December 29, 1994
Project: SCHWARZ POND STORM DRAIN OUTLET
UTILITIES, LIFT STATION & MISCELLANEOUS IMPROVEMENTS
CITY OF ROSEMOUNT 259
Contractor: RICHARD I�iLJTSON, INC.
12585 RHODE ISLAND AVE. SOUTH
SAVAGE MN 55378
Contract Date: Work Started:
Completion Date: Work Completed:
Original Contract Amount 290,752.72 _
Total Additions 0.00 ,
Total Deductions 0.00
Total Funds Encumbered 290,752.72
Total Work Certified to Date 116,005.06
Less Retained Percentage 5.00� 5,800.25
Less Previous Payments 104,246.41
Total Payments Incl This Voucher 110,204.81
Balance Carried Forward 180,547.91
APPROVED FOR PAYMENT� THIS VOIICHER 5�958.40
APPROVALS
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with our
contract, and based on our professional opinion, materials are
satisfactory and the work properly performed in accordance with the plans
and specifications and that the total work is:
40� completed as of December 29, 1994.
We herby recommend payment of this voucher. +
Signed:
Signed. ��'cs... � .��s.��.��`.
Construction Observer •Project Manager/Engineer
RICHARD KNUTSON, INC.
This is to certify that to the best of my knowledge, information, and
belief, the quantities and values of work certified herein is a fair
approximate estimate for the period covered by this voucher.
Contractor• Signed By
Date: Title
CITY OF ROSEMOUNT
Checked By: App ved for payment:
��
A � horized Representative
Date: Date: / �����
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V 0 U C H E R D E T A I l L I S T ,
Estimate Voucher Nunber: 2 Project: SCNWARZ POND STORM DRAiN WTLET Date: DECEMBER 29, 1994
OSM Project Nunber: 5498.00 CiTY OP ROSEMWNT PROJ. NO.: 259
for UTtI[TIES, LIFT STATION & M[SCELLANEWS iMPROVEMENTS
CITY OF ROSEMOUNT
�
SCHEDULE A - SCHWAR2 POND IMPROVEMENTS
Contract Co�tract Compteted This Month Totel To Date
Item Spec No Description Quantity Units Unit Price Total P�ice Quantity Total Guantity Totat Price
-------- -----•--------•--------------------- --------- ---------- ------I----- ,
1 2021.501 MOBiLIZATYON - SCHEDULE A 1 LUMP SUM 1 000.00 1 000.00 0 0.00 1 1,000.00
2 2021.501 CLEANUP - SCHEDULE A ' 1 LUMP SUM 2,000.00 2,000.00 0 0.00 0 0.00
3 2101.501 CLEARING .6 AGRE 2,000.00 1,200.00 0 0.00 .2 400.00
4 2101.506 GRUBBING .6 ACRE 2,000.00 1,200.00 0 0.00 .2 400.00
5 2104.503 REMOVE BITUMINOUS WALK 7000 SQ FT 0.20 1,400.00 0 0.00 400 80.00
6 2104.521 REPAIR SPRINKLER SYSTEM 50 HRS. 80.00 4,000.00 0 0.00 0 0.00
7 2105.501 COMMON ERCAVATION 13600 CU YD 3.50 47,600.00 0 0.00 8800 30,800.00
8 2105.521 GRANULAR BORROl1 (lV) 700 CU YD 5.00 3,500.00 0 0.00 0 0.00
' 9 2105.525 TOPSOIL BORROM (LV) 700 CU YD 10.00 7,000.00 0 0.00 0 0.00
10 2501.519 FLAP GATE 1 EACH T80.00 780.00 0 0.00 0 0.00
11 2503.541 18" RCP CL Ilt 275 LIN fT 21.40 5,885.00 0 0.00 0 0.00
12 2503.544 24" RCP CL III 70 L1N FT 27.00 1,890.00 0 0.00 ; T0 1,890.00
13 2503.541 24" RCP CL IV '- 528 LIN fT 30.90 16,315.20 0 0.00 0 0.00
14 2503.541 18" RCP CL V 2T0 LIN fT 22.50 6,075.00 0 0.00 0 0.00
15 2503.541 15" RCP CL V 200 LIN FT 20.35 4,070.00 0 0.00 15T 3,072.85
16 2503.541 15" RC fES N/TG 1 EACN 585.00 585.00 0 0.00 1 585.00
17 2503.541 24" RC fES 11/TG 1 EAGH 740.00 T40.00 0 0.00 1 740.00
18 2506.508 CONSTRUCT MANHOLE DESIGN 48-4020 <0- 3 EACH 1,034.00 3,102.00 0 0.00 1 1,034.00
10)
19 2506.508 CONSTRUCT MANHOLE DESIGN 60-4020 (0- 1 EACN 1,658.00 1,658.00 0 0.00 0 0.00
10)
20 2506.508 EXTRA DEPTH 48" DIAMETER MANHOLE 12 L(N FT 69.20 830.40 0 0.00 S 346.00
OVER 10'
21 0506.601 CONSTRUCT LIFT STATiON 1 IUMP SUM 61,090.00 61,090.00 0 0.00 .5 30,545.00
22 0506.602 CONNECT 1NT0 EXiSTING CATCN BASIN 1 EACH 265.00 265.00 0 0.00 1 265.00
23 0506.602 CONNECT INTO EXISTING MANHOIE 1 EACH 265.00 265.00 0 0.00 0 0.00
24 0506.603 12" DIP Cl 50 FORCEMAIN 940 l2N FT 20.60 19,364.00 0 0.00 0 0,00
25 2511.507 RIP RAP CL iV 6.9 CU lfD 43.30 298.77 0 0.00 0 0.00
26 2521.511 BITUMINOUS WALK 7000 SQ FT 1.25 8,750.00 0 0.00 0 0.00
2T 2573.502 SILT FENCE,NEAVY DUTY 100 LIN FT 2.50 250.00 '0 0.00 0 0.00
28 2575.501 TEMPORARY MULCH 3 ACRE 300.00 900.00 0 0.00 0 0.00
29 2575.501 SEEDING 3 ACRE T00.00 2,100.00 -0 0.00 0 0.00
30 2575.505 SODDING 6470 SQ YD 1.60 10�352.00 3920 6,272.00 3920 6,2T2.00
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V 0 U C H E R D E T A 1 L L I S T - �
Estimate Voucher Number: 2 Project: SCHWARZ POND STORM DRAIN OUTLET Date: DECEMBER 29, 1994 '
OSM Project Number. 5498.00 CITY OF ROSEMWNT PROJ. NO.: 259 ,
fo� UTILITIES, U FT STATION & MISCEILANEOUS iMPROVEMENTS
CITY Of ROSEMWNT �
�
SCHEOUIE A - SCHWARZ PON� IMPROVEMENTS
Contract Contract Completed This Month Total To Date
� Item Spec No Description Cuantity Units Unit Price Total Price Quantity Totet Guantity Totat Price
---- -------- ------------------------------------ --------- ---------- ------•------ ------------- --------- -----------•- --------- --
TOTAL SCHEDULE A - SCHWAR2 POND lMPROVEMENTS E 214,465.37 S 6,272.00 f TI,429.85
SCHEDUIE B - DIAMOND PATH LIATERMAIN IMPROVEMENTS
Contract Contract Canpleted This Month Total To Date
Item Spec No Deseription Ouantity Units Unit Price Total Price Quantity Total Quantity Totat Price
---- -----••- --------------•--------------------- ---------
31 2021.501 MOBILI2ATION - SCHEDULE B 1 LUMP SUM 1,000.00 1,000.00 0 0.00 1 1,000.00
32 2021.501 CLEANUP - SCNEDULE B 1 LUMP SUM 1,000.00 1,000.00 0 0.00 1 1,000.00
33 2104.501 REMOVE CURB AND GUTTER ' 60 LIN FT 2.00 120.00 0 0.00 36 72.00
34 2104.503 REMOVE BITUMiNOUS WALK 55 SQ FT 2.00 110.00 0 0.00 1144 2,288.00
35 2104.505 REMOVE BITUMINWS pAVEMENT 250 SO YD 1.50 375.00 0 0.00 192 288.A0
36 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) 150 lIN FT 3.50 525.00 0 0.00 185 647.50
37 2105.525 TOPSOIL BORRObI (LY) 25 CU YD 10.00 250.00 0 0.00 0 0.00
38 2331.521 IRREGULAR WIOTH PAVING (STREET) 250 SC YD 22.00 5,500.00 0 0.00 192 4,224.00
39 0504.602 HYDRANT 1 EACH 1,155.40 7,155.40 0 0.00 1 1,155.40
40 0504.602 b" GATE VALVE AND BOX 2 EACH 380.00 760.00 0 0.00 2 760.00
41 0504.603 LONER b° WATERMAIN (D.I.P.) 140 LIN FT 16.20 2,268.00 0 0.00 142 2,300.40
42 0504.603 6" WATER MAIN-DUCT IRON Cl 52 15 LIN FT 21.30 319.50 0 0.00 10 213.00
43 0504.620 DUCTILE IRON FITTINGS 250 POUND 2.35 587.50 0 0.00 185 434.75
44 2521.511 BiTUMINOUS WALK 500 SQ fT 2.50 1,250.00 0 0.00 1144 2,860.00
45 2531.501 CONCRETE CURB & GUTTER OESIGN 8618 80 LIN FT 18.00 1,440.00 0 0.00 56 1,008.00
46 0563.601 TRAFPIC CONTROL 1 LUMP SUM 5,350.00 5,350.00 0 0.00 1 5,350.00
47 2575.505 SODDING TYPE LAWN 200 SQ YD 2.75 550.00 0 0.00 636 1,749.00
TOTAL SCNEDULE B - DIAMOND PATH WATERMAIN IMPROVEMENTS S 22,Sb0.40 t 0.00 S 25,350.05
,
3 OF 4
V 0 U C H E R D E T A i L L I S T � �
Estimate Voucher Nunber: 2 Project: SCHWAR2 POND STORM DRAIN OUTLET Date: DECEMBER 29, 1994
OSM Project Nunber: 5498.00 CITY OF ROSEMOUNT PROJ. NO.s 259 ,
for UTILITiES, LIFT STATION & MISCELLANEOUS iMPROVEMENTS
CITY OF ROSEMWNT
�
SCHEDULE C - JAYCEE PARK PARKING lOT iMPROVMENETS .
Contract Contract Completed This Month Total To Date
Item Spec No Description Quantity Units Unit Price Totat Price Quantity Total Quantity Total Price
---- -------- ------------------------------------ ----••--- ---------- ------------- ------------- --------- -------------
48 2021.501 MOBILIZATION - SCHEDULE C 1 LUMP SUM 1,000.00 1,000.00 0 0.00 1 1,000.00
49 2021.501 CLEANUP - SCNEDULE C 1 LUMP SUM 1,000.00 1,000.00 0 0.00 1 1,000.00
50 2104.501 REMOVE CURB AND GUTTER 20 LIN FT 2.00 40.00 0 0.00 0 0.00
51 2105.501 COMMON EXCAVATION (PLAN QUANTITY) 1700 CU YD 3.50 5,950.00 0 0.00 0 0.00
52 2105.525 TOPSOIL BORROU (LV) 250 CU YD 10.00 2,500.00 0 0.00 0 0.00
53 2211.501 AGGREGATE BASE CLASS 5 100X CRUSHED 850 TON 7.40 6,290.00 0 0.00 75 555.00
ROCK
54 2331.508 TYPE 41 WEARING COURSE MIXTURE 200 TON 28.90 5,780.00 0 0.00 0 0.00
55 2331.514 TYPE 31 BASE COURSE MIXTURE 200 TON 26.30 5,260.00 0 0.00 0 0.00
56 2357.502 BITUMlNWS MATERIAI fOR TACK COAT 125 GALLON 1.15 143.75 0 0.00 0 0.00
57 2503.541 12" RC PIPE SEWER DESlGN 3006 CL V 102 LIN fT 22.22 2,266.44 0 0.00 0 0.00
58 2503.541 15" RC PtPE SEWER OESIGN 3006 Cl V 363 LIN FT 23.52 8,537.76 0 0.00 358 8,420.16
59 2506.508 CONSTRUCT C.e. MANHOLE, 48•4020 2 EACH 845.00 1,690.00 0 0.00 1 845.00
60 2506.508 CONSTRUCT MANHOLE DESIGN 48-4020 1 EACH 728.00 728.00 0 0.00 1 728.00
61 2506.509 CONSTRUCT CATCH BASIN, 2�X3' 3 EACH 677.00 2,031.00 0 0.00 1 677.00
62 2521.511 BITUMINOUS WALK 200 SQ FT 2.30 460.00 0 0.00 0 0.00
63 2531.501 CONCRETE CURB & GUTTER DESiGN 8612 725 liN FT 8.00 5,800.00 0 0.00 0 0.00
64 2575.505 SODDING TYPE LA41N 2500 Sa YD 1.T0 4,250.00 0 0.00 0 0.00
------•---------•--- ---------•---------- ---•----------------
TOTAL SCHEDULE C - JAYCEE PARK PARKING LOT IMPROVMENETS S 53,726.95 S 0.00 f t3,225.16
===========-=-====== _==_====-======____ __=====s========_===
GRAND TOTAL S 290,752.72 S 6,272.00 S 116,005.06
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