HomeMy WebLinkAbout4.d. Payment #5, O'Leary's Hills 7th & 8th Addition Street & Utility Improvements, City Project #253 & #254 .
CITY OF ROSEMOUNT
. EXECUTIVE SUMMARY FOR ACTION
C1TY COUNCIL MEETING DATE: May 2, 1995
AGENDA ITEM: Payment #5, O'Leary's Hiils 7th & 8th _ AGENDA SECTION:
Addifion Street & Utility Improvements, City Project #253 & Consent
: #254 : _
PREPARED BY: Bud Osmundson AGENDA �EM � �
City Engineer/Public Works Director ��►�'� � U
ATTACHMENTS: Payment Voucher #5 APPROVED BY:
This item requests the fifth payment to Brown & Cris, Inc: in the`amount of 520,215.30 "
for City Project No.'s 253 & 254, O`leary's Hills 7th & 8th Additions.
Work completed and represented in this amount as of April 11, 1995 is 90% of
contracted work. The work has been inspected and is in compliance with contract
documents.
The work completed to-date is the installation of alf utilities, concrete curb, bituminous
base course, sidewalk and sod.
Attached is a copy of the pay voucher for your information. Staff recommends approval
of this fifth payment request.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #5 TO BROWN & CRIS, INC. W
THE AMOUNT OF 520,21�.30 FOR THE O'LEARY'S HiLLS 7TH AND 8TH ADDITION STREET
AND UTILITY IMPROVEMENTS, CITY PROJECT #253 & #254.
COUNCIL ACTION:
1
. ,� ��
�� MEMORANDUM
i�
�ST.PAUL MN Q M/NNFI�POUS.MN � ST.CLOUD.M1V ❑CHtPPEWA FAi.LS.WI ❑MAOISON.V{N
TO: Bud Osmundson,City Engineer/Director of Public Works
FROM: David F.Simons,P.E. : _
DATE: Apri111,1995
RE: Rosemount,Minnesota
O'Leary's Hills 7th and 8th Additions
City Project Nos.253 and 254
SEH IVo.A ROSEM9405.01 .
Attached is Application for Payment No.5 for the above referenced projec�
The amount due is$20,215.30. The total aznount earned of$364,956.01 is about 90% of fihe total
contract amount. The work performed to date consists of utility installation, concrete curb,
bituminous base course,sidewalk and sod.
Please call if you have any questions.
tlo
Attachment
_ , . . ,
CITY OF ROSEMOUNT
APPLICATION FOR PAYMENT
NO. 5
CITY PROJECT NO: 253&254 SEH FILE NO: A-ROSEM9405.01
PROJECT: O'LEARY'S HILLS TTH AND 8TH ADDTITONS
. _ ,;
CONTRACTOR: Brown&Cris Inc. CONTRACT DATE:
19740 Kenrick Avenue APPLICATTON DATE: 4/5/95
Lakville,MN 55044 FOR PERIOD ENDING: 3/31/95
Total Contract Amount $407,510.73 Total Amount Earned $ 364,956.01
Material Suitably Stored on Site, -
Not Incorporated into Work $
Contract Change Order No. _ Percent Complete $
Contract Change Order No. Percent Complete $
Contract Change Order Na _ Percent Complete $
GROSS AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . :. . . . $ 364,956.01
LESS 5%RETAINAGE . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,247.80 .
AMOUNT DUE TO DA'I'E . . . . . . . . . . . . . . . . . . . . . . . . $ 346,708.21
LESS PREVIOUS APPLICATIONS. . . . . . . . . . . . . . . . : . . $` 326,492.91
AMOUNT DtTE THIS APPLICA'TION . . . . . . . . . . . . . . . $ 20,215.30
APPROVED: .
Bud Osmundson
City Engineer/Director of Public Works
. .