HomeMy WebLinkAbout4.f. Payment #3, Biscayne Avenue Improvements, City Project #249 . � CITY OF ROSEMOUNT
EXECUTIVE SLMMARY FOR ACTION '
CITY COUNCIL MEETING DATE: September 5, 1995
AGENDA ITEM: Payment #3, Biscayne Avenue AGENDA SECTION:
Improvements, City Project #249 Consent
PREPARED BY: Bud Osmundson AGENDA ��M � � �
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #3 APPROVED BY:
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This item requests the third payment to Richard Knutson, Inc. in the amount of
$410,517.62 for City Project #249, Biscayne Avenue Improvements.
Work completed and represented in this amount as of August 18, 1995 is 70% of
contracted work. This work has been inspected and is in compliance with contract
documents.
Underground utility work is complete. Concrete curb & gutter, bituminous trail, street
paving and landscape restoration work remains to be completed.
Attached is a copy of the pay voucher for your information. Staff recommends approval
of this third payment.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #3 TO RICHARD KNUTSON,
INC. IN THE AMOUNT OF 5410,517.62 FOR THE BISCAYNE AVENUE IMPROVEMENTS,
CITY PROJECT #249.
COUNCIL ACTION:
1
�08:28�95 13:02 FaS SEH ST. P�t�L �00-1:01�
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� NIEMORANDUM
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�ST.PAUL.R�iN � MJNNc.�P011S,MN 0 SZ CLQUO,h1N 0 GHfPPEWA F�LLs,Wf ❑ MAOISON.DVt
Tp: Bud Osmundson,City Engir►eer/Dxzectar af Public Works
FROM: Da�vid F.Simons,P.E.
DA'T'�: August 2$, 1995
�; Rosemaunt,IVIiuuZesota
Biscayne Avenue Yn.i.provements
Utility and Street Constructi�o�n
City Project No.249
SFH I�o.A-ROSEM940b.�2
Attached is Application#ar Payznent No.3 for the above referenced project. The amount due tllis
application is $410,517.62. 'I'his brings the total amount earned an the project to $1,OX7,770.7?,
which is about 70% of the total coniract amount. The wark completed to date consists of utility
install�ation,along with cuzb and.gutter and bituminaus base south of 145th St�eet.
Please call me z�you have any questions.
tlo
Attachments
c: Rich�onnquist,City of Roseimount
08:28%95 13:02 F.� SEH ST. P�UL �005i01� ,
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CITY OF ROSEMC}UNT
APPtICA?IUN F(]R PAYMENT
NO. 3 !
CITX PROJECT NO: 2�9 S��'!FILE NO: A ROSEM94Q6.02
PR4J�CT: Bisca ne Avenue Im rovements
CONTRA.CT41�: Richard Y<nutson,Inc. C4NT1t�CT DA'TE:
12585 RhQde Island Avez�ue APPT.�CATYDN DATE: 8/24/95
Sava e,�T 55378 �17R PERI4D ENl7IlVC: 8/7,8/95
T'atal Cantzact Amount �1,�53,713.81 Total Amount Earned �r X,017,770.79
Material5uitably Stared on Site, �
Not Incozporated 'utto�ork
Contract Change Order No. Percent Complete �
Cantract Chazige Qrder No. � Percent�onnplete �
C4ntxact Change Order No. _ Percent Complete �
GROSS AMOtYNT DUE . . . . . . . . . . •.. . . . . . . . . . . . . . 5 1,017,770.79
LESS 5%RE'�'AIl�TAGE . . . . . . . . . . . .. . .. ... . . . . . . . . $ 50,888.54
AMC}YJNT DiJE TO DATE . . . . . . . . . . .. . . . . . . . . . . . . . � 966.�82.25
LESS PR�VIOiJS A.PPI�G4TIONS . . . . . . . . . . . . . . ... . . $ �56,3b4.63
A��10LTNT Dti�THIS APPLICATIGN .. _ . . . . . . . . . . . . $ 41p,517.62
APT'R�VED:
Bud Osmundson
City Engineer/Director of l'ublic Works