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HomeMy WebLinkAbout4.h. Payment #1, Rosemount Business Park, City Project #256 Y � j CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: August 2, 1994 AGENDA ITEM: Payment #1, Rosemount Business Park, AGENDA SECTION: Phase 1 A, City Project #256 Consent PREPARED BY: Bud Osmundson AGENDA ���� City Engineer/Public Works Director # �. —g'� ATTACHMENTS: Payment Voucher #1 APPROVED B . This item requests the first payment to Richard Knutson, Inc. in the amount of S 130,091.19 for construction of City Project No. 256, Rosemount Business Park, Phase 1 A Street and Utilities. Work completed and represented in this amount as of July 22, 1994 is 13% of the contracted work. Work completed is area grading. Attached is a copy of the Pay Estimate for your information. Staff recommends approval of this first payment request. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT N0. 1 TO flICHARD KNUTSON, INC. IN THE AMOUNT OF 5130,091.19 FOR ROSEMOUNT BUSINESS PARK, PHASE 1A STREET AND UTI�ITIES IMPROVEMENTS, CITY PROJECT #256. COUNCIL ACTION: 2 SENT BY�Xerox Telecopier 7020 ; 7-21-94 � 15�04 ; 6128908346� 61� 480 2150;# 8 � `�7r�sr9a 1a;�� FA� a8H sT. gA[t�. �oosioo ; r . APPLI CATION FOR RA'IM�NT - Conti nuetl Total Contratt Amount $l.Ol�,881.69 Tatal Amount E�rned $ �3��3�• � �aterial Su�tabiy Stored on Stte� Not Incopora�ed into I�ork $ ' � GontraEc� Change �rder �o. � Percent_Complete � Cantract Chang� brder No. � Perc�nt Complete $ Con�ract Ch�nge Or�der No. ____,__r_ Per�ent Cornpiefie $ � � C�ROSS AN�fJNT DUE. . . . . * . . . . . . . . . S �3<v �c3�• � �085�6 ' LESS � � RETAINAGE. . . _ . .. . . $ • AM4UNT DUE T0 OATE.•...... . .. $ �c� Q`I�• 1 LESS PREVI4US APPLICA'CYQNS.. . . . $ '0� AMOUN? DU� Ti�iIS AFPLICATION. .. . $ cJD C�9f- �g CONTRACTOR`5 AFFIDAV37 e un ersigne ontra�ctor hereby swears under pena7ty o� perjury tha� {1)' all prevlaus progr ss. payments received, from �be Own�r an accnunt of work p�r#ormed under the contract referred to a�ave hav�e b��n appZi�d by the undersigned to dis�harge �n fu�1 all obiigatians of the unde sigr�ad incurr�d in �onnectian with work cavered by pr`4or Appiicat�ans for P�yment under s�id contract, and .(2) all m�terial and equi�ment into�rporated in said Projett or otherwis� listed in br covered by thi �ppi�cetian fvr Payment are gree and clear of all lfens, clafm�, security interests and encumbr�nceS• Dated ��„�� �, 19 � . Ri rci Pcriufisara Ino. or+tr$�t r Qy � N e � d T le C011NT'l Of � SS STAT� QF ' . B�fare me on �hjs 2/ day of , �9 � per�anally appea Trnown �to ine, wh� bef nG9 du�Y swo rn, d i� depos � and say t�at e is the � of the Contractor abave ment�one�d; ice thnt he ex+ecutad the abov� Applicatian �ar P�yment and Aff�id�vit on behalf of said Contract� ; and that all ot the statem �. i�� `� e ru , corr�ect and �om 1 te. �;-,:� `L �y tomm�ssivn Ex�irss; ��, � " ; �� otary u i c l��2� �7 � Th� under�igrted has Check c,atfon for P�yment shown aboVe. A part o �,his Agp1�za�ior� is the Con�rac�or' Affidavi� �tating th�t ai1 pr�v�ous payments ta hfm � under this Contract havs beer� appli' d 6y h�m to disci�arge in fu11 a11 of h�s �ahliqations �n � ConneCtiO�► witll th8 WOrk covered by�atl priar AppllcatlQns for P�Yment. , ' In 3ccordance w'ith the Con�r,�ct, th' unde�signed approves payment to the Contractar af the Amount Due. , � / ��� R,� � , SH4R LxOxT C , INC. Dete ( gy � _ ., _r ., ; a � � MEMORANDUM �� �ST.PAUL,MN ❑ MINNEAPOLIS,MN ❑ ST.CLOUD,MN ❑ CNIPPEWA FALLS, WI ❑ MADISON, WI TO: Bud Osmundson, City Engineer FROM: David F. Simons, P.E. DATE: July 25, 1994 RE: Rosemount, Minnesota Business Park - Phase IA City Project No. 256 SEH No. A-ROSEM3164.05 Attached is Application for Payment No. 1 for the above referenced project. The amount due is $130,091.19 which is about 13% of the total contract amount. The work performed to date consists mastly of grading. Please call me if you have any questions. tlo Attachment CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 1 CITY PROJECT NO: 256 SEH FILE NO: A-ROSEM3164.05 PROJECT: Rosemount Business Park -Phase IA CONTRACTOR: Richard Knutson Inc. CONTRACT DATE: 12585 Rhode Island Ave. S. APPLICATION DATE: 7/22/94 Savage, MN 55378 FOR PERIOD ENDING: 7120/94 Total Contract Amount $1,014,881.69 Total Amount Earned $ 136,93&.10 Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order Na Percent Complete $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ GROSS AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . $ 136,938.10 LESS 5% RETAIl�TAGE . . . . . . . . . . . . . . . . . . . . . . $ 6,846.91 AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . $ 130,091.19 LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . $ -- AMOUNT DUE THIS APPLICATION . . . . . . . . . . . . $ 130,091.19 APPROVED: �'(, u smun son City Engineer/Director of Public Works SENT BY:Xerox Telecopier 7020 ; 7-21-94 ; 15:02 � 6128908346� 812 490 2150;# 3 r ° SEH 9T. 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PAUL �002�OOB • ; '87/21/94 14:2S FAIL ----. .–�• .. -• �."..'—" i ., lIPPIICbTION FOR PAYMENT I I � (UNIT PRICE CONTRAGT} i NO.� I � � OWNER: Cky ot Rooama,nt OWNEFi'9 PROJEGT NO. � .�.....---..._.....�.._..._..,........__...r..� EN�.PROJECT NO. A•ROSEM316�.03 � ._..,..... �.00ATiOt3: Rosemourtt Buslnes6 Pdrk-Phes�1A ' ....._..��.....__._ .....�,.... _.... CONTRACi't�R Richerd Knuutsson,Inc. CQNi'RACT D�4TE 1�85flhode�sianC Avenue So. �.Y.. CGNTRACT AMOUM' S1,Qt4,881.�9 �—�—....._. ....___...........,..._.. _._._......_ i ...�.._.... 31�vaga,MN�5378 Y.._.�,......_. i __....,...__,.....a._,..........,._.r....,... i CONTR.FOR Utlllty at�d Stnqt CortsWctian j APpLiC.DATE �•� PERlOb�ND. -- _......_...�....�.....W....�--�....._---- — -- ARPCICATION FOR PAYMENT I -' C�NTRAGT QUANTIT` tJldk"C i ITEM N0. 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