HomeMy WebLinkAbout4.i. Payment No. 6, Business Park Street & Utility Improvements, City Project #256 . t
CITY OF ROSEMOIINT
EXECIITIVE SIIbIl�iARY FOR ACTION
CITY COUNCIL MEETING DATE: JANLJARY 3, 1995
AGENDA ITEM: Payment #6, Business Park AGENDA SECTION:
Street & Utility Improvements, Proj . 256 Consent
.
PREPARED BY: Bud Osmundson, AGENDA �f0_ � � . �
City Engineer/Public Works Dir. � L �.�.
ATTAC�iTS: Payment Voucher #6 APPROVED BY:
This item requests the sixth payment to Richard Knutson, Inc. in the amount
of $18, 011. Oi for construction of City Project No. 256, Rosemount Business
Park, Phase lA Street and Utilities.
Work completed and represented in this amount as of December 15, 1995 was
900 of the contracted work. Work performed to date consists of pond, site
grading, installation of all utilities, roadway base and concrete curb
installation and partial restoration. The work has been inspected and is
in compliance with contract documents .
Attached is a copy of the Pay Estimate for your information; Staff '
recommends approval of this fifth payment request.
RECOMMENDED ACTION:
MOTION to approve payment No, 6 to Richard Knutson, Inc. in the
amount of $18, 011.Q1 for Rosemount Business Park, Phase lA Street
and Utilities Improvements, City Project 256 .
COUNCIL ACTION:
1�x2/27/9� 1�:58 F.� SEH ST. Y.�iIL -►-�-� xu�n�i��i�� .�,,,,,�,- ,,,,
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T�: Bud Osmundson,City Engineer/Dizector of Public Werks
FROM: David F.Simons,P.E.
DATE: December 27, 1994
RE: Rosemount,lVlinrtesota
Busutess Pazk-Phase I�
City Praject No.256 i
SEH Na.A-ROSE�vi31&4.�5 I
Attached is Application for Payment No. 6 fdr the abave referenced project. The amourit due this
applica�ion is$18,011.01. This brings the total amount earned on thE project ta�916,490_77,which
is about 90%of the total cantxact amount. Remaining wor�C to be done includes bituminous wear
couzse,landscaping,pavement markings a�nd miscellaneous punch Iist items.
Please call me if you ha�e any questions.
tlo
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12/27/9� 1�:58 F.�Y SEH ST. P3UL a�� ROSE�OUNT �1002/002
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CITY OF ROSEMOITNT
APPLICATION FOR PAYMENT
NO. 6
CITY PROjECT NO: 256 SEH FILE NO: �-ROSEM3I64.05
PRQJLCT: Rasemount Business Park-Phase IA
CONTRACT4R: Richard Knutson Inc. COl��'RA,CT DA'��:
12585 Rhode Island Ave.S. APPLICATIO�t'DATE: T2/2?/94
Savage,�RV 55378 FOR PEItIOD�NDIl�;G: 12/15/94
Total�ontract Amount �7,,014,881.69 Total Amount Earned S 9T6,49�.77
Material Suitably Stored on Site,
Nat 7ncorpozated into Work �
Contract Change Order Nv. Percent Complete $
Cantract Change Order iVo. _ Percent Complete �
Contract Change Oxder. N o. PercenE Complete $
GROSS A1�IOLN'F'DiJE . . . . . . . . . .. . . . . . . . ... .. . . $ 916,�9�.T7
LESS 5%RET.AIltiAGE . . . .. . . . . . . . . . . . . . . . . .. . . . . . $ 45,824.53
AMC?tJ1VT DUE?O FA?E. . . . . . . . . . . .. .. . . . . . . . . .. . $ 870,666.24
LESS PRE'trTOUS APPLICA'IT�NS. .. . . . . . . . . . .. . . . . . $ 852,b55.23
�1VIQLTIV�'DIJE THLS APPLICATION .... . ... .. .. . . . � 13,011.01
APPROVED:
Bud Osmundson
City En�neer/Director of Public Works