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HomeMy WebLinkAbout4.k. Payment #6, Rosemount Business Park, Phase 1 A, City Project #256 CITY �MMAR OOR ACTION t ' EXECUTI'VE SU EETING DATE: February 7, 1995 CITY COUNCIL M pGENDA SECTION: AGENDA ITEM: PaYm ent #6, Rosemount Business Park, Consent Phase 1 A, City Project #256 pGENDA ��p A � � � PREPARED BY: Bud Osmundson 1111 � C�ty EngineerlPublic Works Director pppROVED BY= pTTACHMENTS: PaYment Voucher #6 d Knutson, inc• �n the amount of Phase re uests the sixth paYment to Richar �56r Rosemount Business Park, This item q Project No. $�g,011.01 for construction of City 4 �S 900�0 of the �q Street and Utilities. Work comp�eted and represente d in this amount as of Dece,m nou 5wearc ourse, work to be done includes ►tu Remaining unch list items. contracted work. and miscelianeous p rovat landscap�n9• pavement marking Staff recommends app of the Pay Estimate for your information. Attached �s a COpy Uest. of this sixth paYment req YMENT #6 TO RICHARD K PHA ONI p`� DED ACTION: MOT10N TO APPROVE PA RECOMME N 1 FOR THE ROSEMOUNT BUSINESS PARK, iNC. IN THE AMOUNT OF S 18,011.0 CITY PROJECT #256• COUNCIL ACTION: 5 � : ' _ s . - �� MEMORANDUM - �ST.PAUL.MN G M/NNEAPOUS.MN Q ST.CLOUD.MN ❑CHIPPEWA FALLS.WI u MAD(SON.WI TO: Bud Osmundson,City Engineer/Director of Public Works FROM: David F.Simons,P.E. DATE: December 27, 1994 RE: Rosemount,Minnesota Business Park-Phase IA City Project No.256 SEH No.A-ROSEM3164.05 Attached is Application for Payment No.6 for the above referenced project. The amount due ttus application is$18,011.01. This brings the total amount earned on the project to$916,490.77,which is about 90%of the total contract amount. Remaining work to be done includes bihzminous wear course,landscaping,pavement markings and miscellaneous punch list items. Please call me if you have any questions. tlo Attachment , c: Ron Wasmund ' ` �. & CTTY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 6 CTTY PROJECT NO: 256 SEH FILE NO: A-ROSEM3164.05 PROJECT: Rosemount Business Park-Phase IA CONTRACTOR: Richazd Knutson Inc. CONTRACT DATE: 12585 Rhode Island Ave.S. APPLICATION DATE: 12/27/94 Savage,MN 55378 FOR PERIOD ENDING: 12/15/94 Total Contract Amount $1,014,881.69 Total Amount Earned $ 916,490.77 Material Suitably Stored on Site, $ Not Incorporated into Work Contract Change Order No. _ Percent Complete � Contract Change Order No. _ Percent Complete $ Contract Change Order No. _ Percent Complete � GROSS AMOUNT DLTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 916,490.77 LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,824.53 AMOUNT DUB TO DATE . . . . . . . . . . . . . . . . . . . . . . . . . . $ 870,666.24 LESS PREVIOUS APPLICATIONS . . . . . . . . . . . . . . . . . . . $ 852,655.23 AMOUNT DtJE THIS APPLICATION . . . . . . . . . . . . . . . $ 18,011.01 APPROVED: �� Bud Osmundson City Engineer/Director of Public Works