The URL can be used to link to this page

Home My WebLink About4.g. Payment #2, West Ridge 5th & Shannon Pond 3rd, Projects #242 & 248 � ' CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: August 2, 1994 AGENDA ITEM: Payment #2, West Ridge 5th & Shannon AGENDA SECTION: Pond 3rd, City Projects #242 & 248 Consent PREPARED BY: Bud Osmundson AGEND�� (� City Engineer/Public Works Director U ATTACHMENTS: Payment Voucher #2 APPROVED B . This item request the second payment to Hydrocon, lnc. in the amount of 588,329.05 for / construction of City Project No.'s 242 & 248, a joint project for West Ridge 5th Addition and Shannon Pond 3rd Addition Street and Utili#ies. Work completed and represented in this amount as of July 21, 1994 is 67% of the contracted work. The curb & gutter is in place. The bituminous mat should be installed by August 1 st. Attached is a copy of the Pay Estimate for your information. Staff recommends approval of this second payment request. � RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT NO. 2 TO HYDROCON, INC. IN THE AMOUNT OF $88,329.05 FOR WEST RIDGE 5TH ADDITION AND SHANNON POND 3RD ADDITION STREET AND UTILITIES IMPROVEM�NTS, CITY PROJECT #'s 242 & 248. COUNCIL ACTION: 1 � = MEMORANDUM �,ST PAUL,MN ❑ MINNEAPOLIS,MN ❑ ST.CLOUD,MN ❑ CHIPPEWA FALLS, WI ❑ MADISON, WI TO: Bud Osmundson, City Engineer FROM: David F. Simons, P.E. DATE: July 25, 1994 RE: Rosemount, Minnesota West Ridge 5th Addition and Shannon Pond 3rd Addition City Project Nos. 242 & 248 SEH No. A-ROSEM9403.02 and A-ROSEM9403.03 Attached is Application for Payment No. 2 for the above referenced project. 'The combined amount due between the iwo projects is $88,329.05. This brings the total amount earned to $192,788.08 which is about 67%of the total contract amount All utilities have been installed and the curb and gutter has been poured. Of the$88,329.05 due this application,$50,740.79 is attributable to West Ridge 5th Addition(242) and the remaining $37,588.26 is attributable to Shannon Pond 3rd Addition (248). The detailed cost split calculations are also attached. Please call me if you have any questions. tlo Attachment CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 2 CITY PROJECT NO: 242 & 248 SEH FILE NO: A-ROSEM9403.02 &'9403.03 PROJECT: WEST RIDGE 5TH ADDN. & SHANNON POND 3RD ADDN. CONTRACTOR: Hydrocon, Inc. CONTRACT DATE: P.O. Box 129 APPLICATION DATE: 7/21/94 North Branch, MN 55056 FOR PERIOD ENDING: 7/19/94 Total Contract Amount $289,252.00 Total Amount Earned $ 192,788.03 (p � �j� Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order No. Percent Complefe $ Contract Change Order No. Pereent Complete $ Contract Change Order No. Percent Complete $ GROSS AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . $ 192,788.08 LESS 5% RETAINAGE . . . . . . . . . . . . . . . . . . . . $ 9,639.40 AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . $ 183,148.68 LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . $ 94,819.63 AMOUNT DUE THIS APPLICATION . . . . . . ., . . . . $ 88,329.05 APPROVED: r �, u smun son City Engineer/Director of Public Works � COST SPLIT ' CITY PROJECT 242 & 248 APPLICATION NO. 2 West Ridge 5th Addition Shannon Pond 3rd Addition Total Amount Earned $130,771.41 $62,016.67 Materials on Site 0.00 0.00 Contract Change Order No. - 0.00 0.00 Gross Amount Due $130,771.41 $62,016.67 Less 5% Retainage $6,538.57 $3,100.83 Amount Due to Date $124,232.84 $58,915.84 Less Previous Application $73,492.05 $21,327.58 Amount Due this Application $50,740.79 $37,588.26 .. � b . . � � . � . � . � . � . . . . .. . APPLICATION FOR PAYMENT (UNIT PRICE CONTRACl') rvo. 2 OWNER: Rosemount,Minnesota OWNER'S PROJECT NO. 242&248 ENG.PROJECT NO. A-ROSEM9403.00 -------------- LOGATION: West Ridge 5th Addition&Shannon Pond 3rd CONTRACTOR Hydrocon,inc. CONTRACT DATE y P.O.Box 129 CONTRACT AMOUNT $289,252.00 North Branch,Minnesota 55056 CONTR.FOR Utility and Street Construction !• ^� ----------------------------------------- ---• --------------- -------------------__---__ APPUC.DATE July 21, 199�' -------------------y----9�----99---------------------------� PERIOD END. JUZ 1 1 ZF APP�ICATION FOR PAYMENT CONTRACT QUANTITY UNIT ITEM NO. DESCRIPTION UNIT QUANTITY TO DATE PRIGE TOTAL SCHEDULE A-SANITARY SEWER 0259.601 Crushed Rock Pipe Foundation Ton 300 $0.01 0259.603 Granular Pipe Foundation To� 300 $0.01 0259.607 Replacement Backfi0 Ton 600 $0.07 0256.408 8"PVC Sewer.t0'-15'Deep l:F. 2370 1847 4�74 $9.00 2�.889.�� o2ss.�o� Manhole.�o�oe� Eaon » 8. � � $�.iso.00` 12.650.00 o2ss.�o2 Excess Manhole Depth l.F. 34 18•3 5•� sss.00 1�303•5� ozss.ao� s�X a•Pvc wye ea�r, sz 40 11 g3e.00 1,785.00 0256.803 4'PVC Setvice Pipe L.F. 2450 y/V�- !�J $5.00 12,725•�� 0256.805 4'PYC Riser Pipe L.F. �3 62 9 $8.00 568•�� 0256.900 Connect to Existing Sewer Each 3 2 1 $200.00 60�•�� SCHEDULE B-WATERMAIN 1 O 2 Z�� 1� 586.OO 2660.406 6'DIP Watertnain,CI.52 L.F. 1325 5 $11.00 r 2sso.aoa a'DIP Watermain,ci.s2 �.F. �0�2 690 � sis.00 12.025.00 2sso.aso oiP F�m�95 �b: >>oo ]��2 � so.so 493.50 2sso.sos s'Gate Valve&Box Each s _.� 1 $aoo.00 2.400.00 2660.508 S'G�te Vaive&Box Each t Q�� ..,� $500.00 _��.�� 2660.600 Hydrant Each 4 ��, �� $1,200.00 4.8��.OQ 2660.610 Salvage Hydrant Assembly Each 1 _� < $200.00 2OO.�� Page t of 4 - , West Shannon 2660.620 Salvage&Reinstall G.V.&Box Each 2 $150.00 _��.0� 2660.711 1'Copper Service PiPe L.F. 2550 1951 513 ss.00 �2�320•�� 2660.731 1'Corporation Smp Each 58 _�,_ _],� 530.00 1.74�.�� 2sso.�s� �'Curb Stop 8 Box Each ss 41 �7 t�s.00 4.3 50.00 2660.800 Insula6on Bd.FL 100 E0.50 2660.910 12'x 6'Pressure Tap w/6'Gate Valve 8 Box Each 2 Q,�_ 1• � $1,200.00 2.�Q�.�� 2660.911 12'x 8'Pressure Tap w/8•Gate Vahre 8 Box Each t �•J �•J $1 40p 00 1��'��•�Q 2660.930 Connect to Inplace Watermain Each 6 �'.Z 1.5 $150.W _��•�� SCHEDULE C•STORM SEWER 0258.412 72'RCP Storm Sewer,Class 5 L.F. 207 �Q$ �(Z8 S74.00 ��2�.�� 0258.415 15'RCP Stortn Sewer,Class S L.F. 896 �,j,_ �], 515.00 1�• �i3�.Q� 0258.418 18'RCP Storm Sewer,Class 5 L.F. 30 � � y17,pp _�78•00 0258.424 24'RCP Stortn Sewer,Class 3 L.F. 63 �_ �,� S27,pp 1�728.�� 0258.801 Manhole.Type 8 L.F. 33 � _L� $127:00 3.5,5b.�� 0258.811 Catch Basin,Type X L.F. 42 �_ � $100.00 �.��.�0 ozsa.si2 cat�n eas��,ryPe v LF. 26 L4._� 1�L5 sa2�.00 `�.683.00 0258.820 Manhole Casting,Type R-1642 Each 5 2_.�r' 2.5 $150.00 75�•�� 0258.830 Gatch Basin Casting,Type R-306N Each 11 �_ �r' ._5 $225.00 2.1b75•�0 0258.901 Connect to inplace Storm Sewer Each 3 �� jr 5250.00 �5�.�� 2573.501 Bale Check Each 50 � _2 $4.00 ],(.0� 2573.503 Siit Fence,Preassembled L.F. 400 �� _�9 $1.20 �9•6� SCHEDULE D-STREETS 2021.501 Mobilization L.S. 1 �. 0. 5$3,000,00 3,0��.�� 2104.501 Remove Concrete Curb L.F. 160 10 40 $�.00 _50.00 2104.503 RemoveSidewalk S.F. 360 _]„�� $0.30 3'O.�� 2104.513 Sawing Bituminous Pavement L.F. 276 E0.50 2101.502 Clearing Tree 5 $020 2101.507 Grubbing Tree 5 $020 2573.511 Rock Coosuuction Entrance Each 1 $400,00 2105.501 Common Excavation C.Y. 2ppp I�iL7 �Q� gp.p� �&.af f DFS 2105.521 Granular Borrow(lV) C.Y. 2000 oc 5�� T 3 E0.01 S a.0� �� 2111.501 Test Rolling Rd.Sta. 35 22 11 a10.00 _�3�•�� 2112.501 Subgrade Preparation Rd.Sta. 35 22 ��]. $100.00 �.��0.�� .5 2211.502 Aggregate Base,Ciass 5 C.Y. 22gpr�3 f�i v 'I�$6,25 1�:$Q' /3�¢37• S� 2331.508 Type 41 Wearing Course Mixture Too 1051 $19.00 2331.514 Type 31 Base Course Mixture Ton 1051 $17.50 2531.501 Concrete Curb&Gutter,Mod'rfied Surmountabie L.F. 6590 �� $4.60 _�Q_�_�3�.�� 2521.501 4'Concrete Walk S.F. 19560 $1.40 2521.506 6'Concrete Walk S.F. 4560 $1.90 2357.502 Bituminous Materiat for Tack Coat GaL 640 $1.00 0260.701 Adjust Frame 8 Ring Casting Each 20 $90.00 0260J03 Adjust Valve Box Each 14 $65.00 Page 2 of 4 .� _ West Shannon 2104.523 Salvage Signs and BaRiqdes Each 9 525.00 2�5.Q� 0564.602 Fumish 8lnstail Street Name Signs Each 4 a185.00 2564.531 Fumish 8 Install Sign Panels.Type'C' S.F. 19 516.00 2575.501 Seeding Acre 0.6 52.950.00 2575.502 Seed.Mixture 600 �. gp a3.pp 2575.505 Sodding.Type A S.Y. 4750 12 52.00 24'•�� 2575.511 Muich Material,Type 1 Ton 1.5 $250.00 2575.519 Disc Anchoring Acre 0.6 S100.00 2575.532 Commercial Fertilizer Analysis 12-12-12 Lb. 60 $1.00 Page 3 of 4 . _ . , APPLICATION FOR PAYMENT - Continued � � � t`�a ,�sS..oB � � Total Contract Amount � 289, 252 .00 Total Amount Earned $ �39��- Material Suitably Stored on Site, Not Tncoporated into Work $ Contract Change Order No. Percent_Complete $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ 19d,7��.O S �� GROSS AMOUiVT DUE. . . . . . . . . . . . . $ - q�e 9s'� oFs LESS 5 % RETAINAGE. . . . . .. . . $ �-;`.�-�'� 1 3, �f�.68 'o�' AMOUNT DUE TO DATE. . . . . . . . . . . . . $ '°';";�:' LESS PREVIOUS APPLICATIONS. . . . . $ 9�,819•63 1/ �8,3zq.o5 �.Fs AMOUNT DUE THIS APPLICATION. . . . $ -86;3�1-' CONTRACTOR'S AFFIDAVIT The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress. payments received from the Owner on account of work performed under the contract referred to above have been applied by the undersigned to discharge in full all obligations of the under- signed incurred in connection with work covered by prior Applications for Payment under said contract, and (2) all material and equipment incorporated in said Project or otherwis� listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances. Dated July 21 , ig 94. Hydrocon, Inc. Con or By President (Name and Title) COUNTY OF Chisago ) SS STATE OF lnneso a � Before me on this 2ist day of July , 19 9� personally appeared Thomas�s known to me, who being duly sworn, did depose and say that he is the President of the Contractor above mentioned; Office that he executed the above Application for Payment and Affidavit on behalf of said Contractor; and that all of the statements contained therein are true, correct and complete. My Commission Expires: �a.r�h ��,,,1c��,�„� . ,_„� � CANOYCE L.HAIS � Notar Public � NOtARY PUBLIC—MINNESt7TA � y CHISAGO COUiVTY I The undersigned has chec�e ` e��e��el�sz3A�llication for Payment shown above. A part of this Application is the �on'�rac'�or�s � avit stating that all previous payments to him under this Contract have been applied by him to discharge in full all of his obligations in connection with the work covered by all prior Applications for Payment. In accordance with the Contract, the undersigned approves payment to the Contractor of the Amount Due. SNORT E LIOTT N ICKS , INC. Date 7 '- a � - � `� ,6 • Y Pa^e 4 of 4