HomeMy WebLinkAbout4.l. Payment #2, Shannon Hills 6th Addition, City Project #251 �
� CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: September 6, 1994
AGENDA ITEM: Payment #2, Shannon Hills 6th Addition AGENDA SECTION:
City Project #251 Consent Agenda
PREPARED BY: Bud Osmundson AGENDA N��� � �
City Engineer/Public Works Director �
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
'.-?
This item requests the second payment to Hennen Construction Company in the amount
of 538,252.03 for construction of City Project No. 251, Sfiannon Hills 6th Addition Street
and Utilities Improvements.
Work completed and represented in this amount as of August 29, 1994 is 61 % of the
contracted work. The street work is completed and is open to traffic. Their is additional
pond grading and lift station work to complete.
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 T0 HENNEN
CONSTRUCTION COMPANY IN THE �AMOUNT Of 538,252.03 FOR SHANNON HILLS 6TH
ADDITION STREET AND UTfLITIES IMRROVEMENTS, CITY PROJECT NO. 251 .
� COUNCIL ACTION:
�
5
on
Schelen
Mayeron&
Assoaates,Inc.
300 Park Place Center
5775 Wayzata Boulevard
Minneapolis,MN 55416-1228
612-595-5775
I-800-753-5775
' FAX 595-5774
August 29, 1994 Engineers
Architects
Planners
Surveyors
Honorable Mayor and City Council
City of Rosemount
2875 - 145th Street West
Rosemount, MN 55068
Re: Shannon Hills 6th Addition
Utilities and Street Improvements
City of Rosemount Project No. 251
OSM Project No. 5408.00
" Dear Mayor and Council Members:
Enclosed are four (4) copies of Construction Pay Voucher No. 2 for the referenced project
in the amount of $38,252.03.
Please make payment in this amount to Hennen Construction Company at your earliest
con�enience.
Sincerely,
4RR-SCHELEN-MAYERQN
&ASSOCIATES, INC.
�
Brian J. Bou sa, .E.
Project Manager
Encloswes
c: Gene Hennen, Hennen Construction Co.
Bud Osmundson, City of Rosemount
Pete Sentieri, C?SM
, �
J:�sioe.00�cm��co�s�vau�ra
Equal Opportunity Empioyer
- CONSTRUCTION PAY VOUCHER �
�stimate Voucher Number: 2 Date: August 29, 1994
OSM Project Number: 5408.00 Period Ending: August 29, 1994
Project: SHANNON HILLS 6TH ADDITION
UTILITIES AND STREET IMPROVEMENTS
CITY OF ROSEMOUNT 251
Contractor: HENNEN CONSTRUCTION CO.
4520 MAIN STREET
ROGERS MN 55374
Contract Date: Work Starteds
Completion Date: Work Completed:
Original Contract Amount 302,816.80
Total Additions 0.00
Total Deductions 0.00
Total Funds Encumbered 302,816.80
Total Work Certified to Date 185,1Ob.60
Less Retained Percentage 5.00� 9,255.33
Less Previous Payments 137,599.24
Total Payments Inc1 This Voucher 175,851.27
Balance Carried Forward 126,965.53
APPROVED FOR PAYMENT, THIS VOIICHER 38,252.03
APPROVALS
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with our
contract, and based on our professional opinion, materials are
satisfactory and the work properly performed in accordance with the plans
and specifications and that the total work is:
61� completed as of Auqust 29, 1994.
We herby recommend payment of this voucher.
.
Signed• Signed:
�Construction Observer Pr ject Ma gineer
HENNEN CONSTRUCTION CO.
This is to certify that to the best of my knowledge, information, and
belief, the quantities and values of work certified herein is a fair
approximate estimate for the period covered by this voucher.
Contractor: Signed By
Date: � Title
CITY OF ROSEMOUNT
Checked By: Approved for payment:
Authorized Representative
Date: Date:
PAGE 1
VOUCHER DETAIL LIST '
Estimete Voucher Nuaber: 2 Project: SHANNON HILLS 6TH ADDITION Date: AUaJST 29, 1994
OSM Project Number: 5408.00 CITIf OF ROSEMOUNT PROJ. NO.: 251
for UTILtTIES AND STREET IMPROVEMENTS
CI?Y OF ROSEMOUNT
SCHEDULE A - SANITARY SEWER
Contract Contract Completed This Nonth Totat To Date
Item Spec No Description Cuentity Units Unit Price Total Price Quantity Total Guantity Totat Price
1 2621.502 CONNECT TO EXISTING MANHOLES (SAN) 1 EACH 300.00 300.00 0 0.00 1 300.00
2 2621.511 &� PVC PIPE SEI�ER SOR 35 906 LIN FT 15.00 13,590.00 0 0.00 i038 15,5T0.00
3 2621.511 8" AVC PIPE SEWER SDR 26 475 LIN FT 26.00 12,350.00" 0 0.00 325 8,450.00
4 2621.502 8"X4" PVC WIfE 30 EACH 40.00 1,200.00 0 0.00 30 1,200.00
5 2621.511 4° PVC PIPE SEI�ER SOR 26 SERVICE 1300 LIN FT 5.50 7,150.00 0 0.00 1254 6,897.00
PIPE
6 2621.508 CONSTRUCT MANHOLE DESIGN 48-4020 10 EACH 900.00 9,000.00 0 0.00 11 9,900.00
7 2621.500 EXGESS MANH�E DEPTN OVER 10� 30 LIN FT 65.D0 1,950.00 0 0.00 44.7 2,905.50
8 0451.602 GRANULAR FOUNDATION AND/OR BEDDING 100 TON 12.00 1,200.OQ 0 0.00 0 0.00
TOTAL SCHEDULE A - SANITARY SEI�R S 46,740.00 t 0.00 S 45,222.50
SCHEOULE B - WATERMAIN
Car�tract Gontract Compteted This Month Total To Date
Item Spec No Description Quantity Units Unit Price Total Price Quantity Totat Quantity Totat Price
4 0504.602 ADdUST VALVE BOX 4 EACH 160.00 640.00 0 0.00 0 0.00
10 2611.502 CONNECT TO EXISTiNG WATER MA1N 2 EACH 2O0.00 400.00 0 0.00 2 400.00
11 2611.503 6" YATER MAIN-DUCT IRON CL 52 45 LIN FT 13.00 585,00 0 0.00 48 624.00
12 2611.503 8" WATER MAIN-DUCT IRON CL 52 1570 1IN FT 14.50 22,765.00 0 0.00 1564 22,6T8.00
13 2611.54Z 6" GATE VALVE AND BOX 3 EACN 370.00 1,110.00 0 0.00 3- 1,110.00
14 2611.5�2 8" GATE VALVE AN0 BOX 3 EACN 480.00 1,440.00 0 0.00 3 1,440.00
15 2611.502 NYDRANT 3 EACH 1,100.00 3,300.00 0 0.00 3 3,300.00
' 16 2611.520 DUCTtLE IRON FtTTINGS 1900 Le. 1.00 1,900.00 0 0.00 1390 1,340.00
17 2611.502 1° GORPORATION STOP 30 EACH 2O.00 600.00 0 0.00 30 600.OQ
18'261t.502 1'� CURB STOP & BOX 30 EACH 60.00 1,800.00 0 D.00 30 1,800.00
19 2611.503 1�� TYPE K COPPER PIPE 1300 LIN fT 5.50 7,150.00 0 0.00 1306 T,183.00
TOTAL SCHEDULE B - WATERMAIN f 41,690.00 S 0.00 t`40�525.00
2OF5
VOUCHER DETA [ L LIST
Estimate Voucher Number: 2 Project: SHANNON HILLS bTH ADDITION Qate: AUGUST 29, 1994
OSM Project Nunber: 5408.00 CITT OF ROSEMOUNT PROJ. NO.: 251
for UTILIT[ES AND STREET IMPROVEMENTS '
CITY OF ROSEMWNT
SCHEDUIE C - STORM DRAlN
Contrect Contract Completed This Month Totel To Date
Item Spec No Description Guentity Units Unit Price Total Price Guantity Total Quentity Total Price
---- -------- -•---------------------------------- --------- ---------- ------------- ------------- --------- ------------- --------- ------------
20 2503.541 12" RC PtPE SEWER DESIGN 3006 CL V 41 LIN FT 17.00 697.00 0 0.00 41 697.00
21 2503.541 15" RC PIPE SEHER DESIGN 3006 CL V 114 LIN FT 18.00 2,052.00 0 0.00 109 1,%2.00
22 2503.541 18" RC PiPE SEWER DESIGN 3006 CL IlI 423 LIN FT 20.00 8,460.00 0 0.00 422 8,440.00
23 2503.573 15" RCP FES Y1TH TR. GUARD 1 EACN 400.00 400.00 0 0.00 1 400.00
24 2503.573 21" RCP FES WITN TR. GUARD 1 EACH 550.00 550.00 0 0.00 1 550.00
25 2506.508 CONSTRUCT MANNOLE DESIGN 48-4020 4 EACH 850.00 3,400.00 0 0.00 4 3,400.00
26 2506.508 STANDARD,4� DIA. GB MANHOLE (0-10�) 9 EACH 800.00 800.00 0 0.00 1 800.00
27 2506.508 STD. 5' D1A. CB MANHOLE (0-10') 1 EACH 1,800.00 1,800.00 0 0.00 1 1,800.00
28 2506.508 STD. 5� OIA. MANHOLE <0-10�) 1 EACN 1,700.00 1,700.00 0 0.00 1 1,700.00
29 2506.508 EXCESS 5' DIA. MUINNOLE DEPTH >10' S.69 L[N FT 120.00 682.80 0 0.00 5.94 712.80
30 2506.509 2' X 3� CATCH BASIN TYPE A 4 EAGH 750.00 3,000.00 0 0.00 4 3,�0.00
31 2511.507 CL, III RIP RAP 1T CU YD 70.00 1,190.00 0 0.00 18 1,260.00
32 2573.502 SIIT FENCE, HEAYT DUTY 200 LIN FT 1.50 300.00 0 0.00 T00 1,050.00
33 2611.500 GRANULAR FOUNDATION 65 TON 10.00 650.00 0 0.00 21 210.00
34 2503.541 21" RC PlPE SEHER DESIGN 3006 CL III 170 LIN FT 25.00 4,250.00 0 0.00 170 4,250.00
35 2503.541 21" RC PIPE SEWER DESIGN 3006 CL IV 145 LIN FT 26.00 3,770.00 0 0.00 140 3�640.00
36 2104.509 REMOVE 18" RCP FES 1 EACH 100.00 100.00 0 0.00 1 100.00
37 0506.601 CONSTRUCT L[FT STATION 1 LUMP SUM 35,000.00 35,000.00 0 0.00 .5 17,500.00
38 0503.603 6" FORCE MAIN DIP RESTRAINED JT 140 LIN FT 17.00 2,380.00 0 0.00 146 2,482.00
39 0506.602 CONNECT INTO EXISTING GATCH BASIN 1 EACH 300.00 300.00 0 0.00 1 300.00
TOTAL SCHEDUIE C - STORM DRAIN f 71,481.80 S 0.00 S 54,253.80
3 0P 5
�
VOUCHER DETAiL LIST , >
Estimete Voucher Number: 2 Project: SHANNON HILLS 6TH ADDITION Date: AUGUST 29, 1994
OSM Project Nunber: 5408.00 CITY OP ROSEMOUNT PROJ. NO.z 251
for UTILITIES AND STREET IMPROVEMENTS '
CITY OF ROSEMOUNT
SCNEDUIE D - STREETS
Contract Contract Campteted This Month Total To Date
Item Spec No Description Ouantity Units Unit Price Total Price Cuentity Totat Quentity Totat Price
40 0564.602 F&I STREET SIGNS (COMP. ASSEMBLY) 2 EACH 300.00 600.D0 0 0.00 0 0.00
41 0564.602 F&I TRAFFIG SIGN 2 EACH 250.00 500.00 0 0.00 0 0.00
42 0564.602 SALYAGE AND REINSTALL BARRiCADES 2 EACH 150.00 300.00 2 300.� 2 300.00
43 2104.501 REMOYE CURB AND GUTTER 20 LIN FT 4.00 80.00 107 428.00 107 k28.00
44 2104.505 REMOVE BITUMIINWS PAVEMENT 20 Sa YD 3.00 60.00 50 150.00 , SO 150.00
45 2t04.513 SAWlNG BITlk�IINOUS PAVEMENT 60 L1N FT 2.00 120.00 54 108.00 54 108.00
46 2211.501 AGGREGAT� BASE CLkSS 5 (900X 2400 TON 6.70 16,080.00 1865 12,495.50 1865 12,495.50
CRUSHED ROCK)
47 2331.514 TYPE 31 BA&E COURSE MIXTURE 500 TON 18.50 4,250.00 497 9,194.50 497 9,194.50
48 2331.508 T1fPE 41 WEARING GOURSE MIXTURE 570 TON 21.50 12,255.00 0 0.00 0 0.00
49 235T.502 BITUlIINOUS MATERtAL Fat TACK GOAT 300 GAL 1.30 390.00 30 39.00 30 39.00 '
50 2506.522 ADJUST fRAME & RING CASTING 14 EACN 200.00 2,800.00 0 0.00 0 0.00
51 2521.502`4" CONCRETE WAIK 7600 SQ fT 2.00 15,200.00 0 0.00 0 0.00
52 2531.502 CONCRETE CURB & GUTTER S418 2900 LIN FT 5.70 16,530.00 3079 17,550.30 3079 1T,550.30
53 0085.603 INSTALL 4" NMC 200 LIN FT 4.00 800.00 0 0.00 320 1,280.00
54 2575.505 SODDING, TYPE 'A', LAWN & BWLEVARD 3000 SG YD 1.60 4,800.00 0 0.00 0 0.00
55 2575.501 SEEDING 2 ACRE ' 800.00 1,600.00 0 0.00 0 0.00
56 DIV. lI MOBILiZATiON 1 LUMP SUM 1,000.00 1,000.00 0 0.00 1 1,000.00
S7 DIV. It CLEAN-UP 1 lt�P SUM S,OOO.DO 5,000.00' 0 0.00 0 0.00
58 2575:523 WOOD FIBER BIANI�ET TYPE REGULAR 200 Sa Y� 2.00 400.00 0 0.00 0 0.00
54 2521.511 2" BITlN1INWS WALK 10 SQ YD 24.00 240.00 0 0.00 0 0.00
60 25T1.501 SPRUCE,COLORADO BLUE 3� HT 888 4 TREE 150.00 600.00 0 0.00 -0 0.00
61 2571.502 ASN,SIM�lM11T 1,5" CAL B$B 8 TREE 200.00 T,690.00 0 O.OU 0 A.00
62 2101.502 CLEARING 10 TREE 60.00 600:00 0 0.00 3 180.00
63 2101.507 GRUBBING 10 TREE 60.00 600.00 0 0.00 3 180.00
64 2105.501 COMMON EXCAYATION 6200 CU YD 2.50 15,500.00 0 0.00 880 2,200.00
65 2105.521 GRANUTAR BORRObI (LV) 8000 CU YD 4.50 36,000.00 0 0.00 0 0.00
TOTAL SCHEDULE D - STREETS S 142,905.00 S 40,265.30 t 45,105.30
4 OF 5
VOUCHER DETAIL LIST
Estimate Voucher Nunber. 2 Project: SHANNON N1LLS 6TH ADDITION Date: AUGUST 29, 1994 •
OSM Project Nunber: 5408.00 CiTY OF ROSEMWNT PROJ. NO.: 251
for UTILITIES ANO STREET IMPROVEMENTS
CITY OF ROSEMOUNT
. LL����S�3���������2L �����5'iSLS����ST.���� � ST.L�S��SSS�LiSII9����
GRAND TOTAL S 302,816.80 S 40,265.30 f 185�106.60
5 Of 5 ,
IM