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Home My WebLink About4.h. Payment #4, West Ridge 5th and Shannon Pond 3rd Addiition, City Project #242 & 248 _ R�gEM�V RTACTION C�vE SUMNIARY F� EXECVT, , be` 4� �gg4 DA SECT1��' ,, � ' G DATE: pcto �d pGCo Se�t MEETIN , e 5th a 48 �� C�UNC1� weSt R�d9 242 � #2 GEN�A�� - C1� . paYment no C4� Pro�ects # p' AGENpA�T na•3rd p,ddit�o o PROVEp BY� P gha�non p° , g�d psm�nks D1ce�toC A 3.5� fo� Ep BY• lic W°F pREpp'R E�9�neer�P�b V o�cheC #4 e aR`°u�t �f d9 5th Add'tio� C�t�l Payment �� th est R� pCHMENTg: t to Nydro��o'�nt P�O�eCt for w o o{ the A� ayme� 248, a � �g /o eA�est the f o e�t N°�,S t ee and Ut►lities. tembeC �6• 11nst Iled a�d �pen Th�Sst u tion °f o�a 3 a Additio� S �s aR'0�� a cse of b�tvminous �s � an Storati'on• ommends apP va a�d Shan�°� P resented in th a base co� ro a�d rep �tte Wa1k a�d re Sta� rec Wo�k com��wo k. The �ur S a e side fo�matio�• �o��.ra�ted Remainin9 item timate foc Y��r in to tra�ic• e Pay Es ed �S �' ��py en�heA�est a�a�h �ourth Paym o.� this HYoI : T N�' 4��SHAN��N Rp`/E P AY�ViDp.�10N p`�1#,S 242 g` 2 . M�,j.ION T ES PFi1DC'E TSNC Y PR��ECT MEN�E� A�1��3�5� 1ES MpR�vEM�� RECOM pvN-� OF $ Np 11T�L�T TNE T,�N gTR�ET A A�� UNC1� ACT,�N. C� 3 � , g , ; - �� MEMORANDUM � �T.PAUL,MN ❑ MINNEAPOUS,MN ❑ 5T.CLOUD,MN ❑ CHIPPEWAFALLS,WI ❑ MADISON,WI TO: Bud Osmundson,City Engineer FROM: David F.Simons,P.E. DATE: September 23, 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.4 for the above referenced projec� The combined amount due between the two projects is $10,003.50. This brings the total amount earned to $225,312.83 wl�ich is about 78%of the total contract amount All utilities have been installed and the curb,gutter and bituminous base course has been installed. Of the$10,003.50 due this application,$4,295:90 is attributable to West Ridge 5th Addition(242)and the remaining$5,707.60 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 , ; � ' . �� COST SPLIT CITY PROJECT 242 & 248 APPLICATION NO. 4 � West Ridge 5th Addition Shannon Pond 3rd Addition Total Amount Earned $149,336.91 $75,975.92 Materials on Site � 0.00 0.00 . Contract Change Order No. - 0.00 0.00 Gross Amount Due $149,336.91 $75,975.92 Less 5%Retainage $7,466.84 $3,798.80 ' Amount Due to Date $141,870.07 $72,177.12 Less Previous Application $137,574.17 $66,469.52 Amount Due this Application $4,295.90 $5,707.60 1 • 1 CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 4 CTTY 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: 9/22J94 North Branch,MN 55056 FOR PERIOD ENDING: 9/16/94 Total Contract Amount $289,252.00 Total Amount Earned $ 225,312.83 Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order No. Percent Complete $ Contract Change Order Na _ Percent Complete $ Contract Change Order No. _ Percent Camplete $ GROSS AMOUNT DLJE . . . . . . . . . . . . . . $ 225,312.83 LESS 5%RETAINAGE . .. . . . . . . . . . . . . . . . . . . . $ 11,265.64 AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . . . . $ 214,047.29 LESS PREVIOUS APPLICATION . . . . . . . . . . . . . . . . .. . . $ 204,Q43.69 AMOUNT DUE THIS APPLICATIUN . ._ . . . . . . . . . . . . $ 10,003.50 APPROVED: � Bud Osmundson City Engineer/Director of Public Works .. . � e . � . � . � . . . . . . ti � . � APPUCATION FOR PAYMENT (UNIT PRICE CONTRACT} NO. �' OVWVER: Rosemount,Minnesota OWNER'S PROJECT NO. 242&248 ENG.PROJECT NO. A-ROSEM9403.00 IOCATiON: West Ridge Sth Addrtion�Sha�non Pond 3rd CONTRACTOR Hydrocon,Inc. CONTRACT DATE P.O.Box 129 CONTRACT AMOUNT $289252.00 North Branch,Minnesota 55056 • CONTR.FOR Utility and Street Construdion APPLIC.DATE September 22, 199� � PERfOD END. September 16, 199� - APPLICATION FOR PAYMENT CONTRACT QUANTITY UNIT ITEM NO. DESCRIPTION UNiT QUANTITY TO DATE PRICE TOTAL SCHEDUIE A-SANRARY SEWER 0259.601 Crushed Rodc Pipe FoundaGoo Too 300 50-01 0259.603 Granular Pipe Fou�dation To� 300 SD.fli 0259.60� Repiacement Bacidill Ton 600 50.01 0256.408 8'PVC Sewer.10'-15'Deep LF. 2370 i 8� 664 ss.00 22 9•QD 0256J01 Manhole.l0'DeeP EaCh 11 �•,L !1 $1.150.00 12,6�0.�� o2ss.�o2 ��nna�n�o�m �F. aa 2,�� 10.4 sss.00 �5•5� ozss.so� a-x a•Pvc wye eacn sz 40 11 �,-o0 1,785•�� 0256.803 4'PVC Service Pipe LF. 2450 1� SHO 55.00 1 s�1Q.00 0256.805 4'PVC Riser Pipe L.F. 73 62 _� 38.00 �6$.0� ozss.9oo c«��ca e�u�y se�� a, s 2 _� szoo.00 600.00 SCHEDULE B-WATERMAIN n�� i K 2660.406 6'OIP Watertnain.G.52 l.F. 1325 1� ,�. � 511.00 J,015•�� 2660.408 8'DIP Watertnain,Ci.52 LF. 1012 � _3Z2 313.00 I.4.�fi8.� 2660.450 DIP Fittings Lb. 1100 �Q� �� 50.30 �93.�� 2660.506 6'Gate Valve&Box Each 6 _� _1 5400-00 �O�.OQ 2660.508 8'Gate Vatve 8 Box Each t �� Q. � 3500•00 _�.��.�0 2660.600 HydraM Each 4 2. � 1•5 51200.00 ��$��.�� 2sso.s�o Salvage Hydrant Assembiy Each 1 1 s2oo.o0 200.-00 Page 7 of 4 • : • y �� ' - � � � .. � . � . � West Shannon Zsso.s2o sanr�ye s a��s�au G.v.a soX �a, 2 _2_ a,so.00 �90.04 2660.771 7•CoPPer Service Pipe LF. 2550 2Q�.� �� 55.00 �.2.�.,Q65.�� 2sso.�3i r co�tb�s�op , �►, sa �L -L2 aao.00 1T740.00 zsso.�s, r c�m sma s aoX �a, sa _�L ��7 a�s.00 4.�50.00 26G0.800 insulation 8d.FL 100 50.50: 2sso.s,o ,2'x 6'Pressure Tap w!6•�a�van,�8�eox �a, 2 �•5 1•5 a,zoo.00 2,400.00 2sso.s>> �z•X s'Pressure Tap w/8•�ac�vanre s eoX ��n � Q,.� 0. a�.400.00 1.400.00 2660.930 Connect to i�place Watemiain Each 6 �� ,...� 5150.00 �Q�.�� / SCHEDULE C-STORM SEWER � 0258.412 12'RCP Stotm Sewer.Class 5 LF. 207 �,_ 159 514.00 6,216.0� 0258.415 tS RCP Stortn Sewer.Ciass 5 l..F. 896 �,L �.�.�. 515.00 �'�O.00 0258.4t8 18'RCP Stortn Sewer.Class 5 LF. 30 17 1�' S17.00 _�78•�� 0258.424 24'RCP Stortn Sewer.C1ass 3 LF. 63 _� �2 S27.W 1�728.00, 0258.801 Manhole.TYPe 6 L.F. 33 � �,_�' _ $127.00 3•5 56.0� azsa.s» cat�n sas��.Ty�x �F. az 1� 15 a�oo.o0 3,000.40 0258.812 Catch Basin.Type Y l.F. 26 � .�.� S127.00 �3•�Q 0258.820 Manhole Casting.Type Fi-1642 Each . 5 .�-�-�- -�-> Si50.0U ��.0� 0258.830 Catch Basin Casting.Type R-3067V Each 11 �� . 5 5225.00 �f�.!5•�� o2se.so� cor,�to in�ce scom,seWer eaa� a 1. 5 1•5 szsom 7 50.00 �s�aso� ea�c:nea� Ea�n so _2 -2 sa.00 _�b.QO Zs�ssos sm�.P��embi� �.F. aoo _9� ,�9 s�zo ��`9.60 SCHEDULE 0-STREEfS 2o2�.so� nnonirvasoo �.s. � �� 0. 5 ss.000.00 �,000.00 2104.501 Remove Concrete Curb LF. 160 �Q �Q $1.00 5O.00 2104.503 Remove Sidewalk S_F. 360 1 7Q 50.30 3(.�� zioa.s�s sa��y ea�m��,s Pa�eme�c �F. r�s �„�Z �_3 ao.so 97.,�0 210t.502 Clearing T�ee 5 $020 2101.507 Grubbing Tree S ��0 2573.51 T Rock Construction Entrance Each 1 $400.00 2105.501 Common Excavation C.Y. 2000 1�� .C2� 50.07 1$.91 2705.521 Granular 8orrow(LV) C.Y. 2000 ;Z.� .ZL2� 50.07 _,,,�i2.0`l 2111.501 Test Rolli�g Rd.Sta. 35 �� 1 2 E10.00 _.�.5�.QD 2112.501 Subgrade Preparation Rd.Sta. 35 �� 1 7 5100.00 �Q�.��_ rz».so2 nyy��yace s�e.c�s c.Y. a�o 1570 823 aszs 14.956.2� 2331.508 Type 4t Wearing Course Mixture To� 1051 �1 21 519:00 778•00 ��s�a Type 31 Base Gourse Mixture Ton 1051 �� .��L 517.50 19�022.50 Zss�soi Concrete Curb&Gutter.Modfiied Sumaunta6le LF. 6590 �'2� "Jl'�' 34.fip 30,130.00 2521.501 4'Conaete Walk S.F. 19560 $1.� 2521 S06 6'Conaete Waik S.F. 4560 $7.90 2357.502 Bituminous Material to�Tack Coat GaL 640 �� 17 St.oO 52•00 0260.701 Adjust Frame 8 Ring Casting Each 20 �� 1 ��.� -1-$�•�� 0260]03 Adjust Valve Box Each 14 � _I S65.00 _130.�� Page 2 oi 4 -� � t , • - . _ ,� • wesi snao�on 2�oa.sr3 san��sg�a�a ea.►�a� �cn s �_ szs.00 225.00 ossa.so2 F�rt►�r►a i�n sv�wa�s�� on a _Z —2 s�as.00 ._..2,1}0.OQ 2564.531 Fumish&InstaM S'gn Panels.Type'C S.F. 19 � _� 516.00 _��..QQ 2575.501 Seeding Acre 0.6 52.950.00 2575.b02 Seed.Mixture 600 Lb. 90 53.00: 2575.505 Sodding,Type A S.Y. 4750 52.00 2575.511 Mulch Material.Type 1 Ton 1.5 5250.00 2575519 DiscAr�cfwring Aae 0.6 5100.00 2575.532 Commercial FerU7izer Analysis 12-12-12 � Lb. SO 57.00 Page 3 of 4 . -L , ti ',' APPLICATION FOR PAYMENfi - Continued � To�al Contract Amount $ 289 .252 .00 Total Amount Earned $ 225,312.83 Material Suitably Stored on Site, Not Incoporated into Work � Contract Change Order No. Percent_Complete � Contract Change Order No. Percent Complete � Contract Change Order No. Percent Complete � GROSS AMOU�VT DUE. . . . . . . . . . . . . . $ 225�312,83 LESS 5 % RETAINAGE. . . . . .. .. $ 11,265.64 AMOUNT DUE TO DATE. . . . . . . . . .. . . $ 214,047.19 LESS PREVIOUS APPI.ICATIONS. . . . . $ 204,043,b9 i/ AMOUNT DUE THIS APPLICATION. .. . $ 10,003.50 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 r�ferred to above have been applied by the undersigned to discharge .in full all obligations of the under- s9gned 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 September 22 � 19 9� Hydrocon, Inc. Con ac or ey (Name and Title) COUNTY OF Chisago ) SS STATE OF Minnesota ) Before me on this 22nd day of September , 19 94 personally appeared Tho�as M. Hals 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 af said Contractor; and that all of the stat therein are true, correct and com lete. �'""� CANOYCE L.�AIS � � My Commi s s i o n Ex ` P:OTARV PUBLIC—N��!�N��TA � � �. _.~'�� CHiSAGO COUyTY ,� � ta r P u b l i c � ►�y ca,�+a+Ew�e�uaa z�. � o Y The undersigned has ecked the Contractor's Application for Payment shown above. A part of this Application is the Contractor's Affidavit 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. , SHORT L IOTT H SO .INC. Date 9 — iZ o2 — 9'¢'" gy _ Pa^e _ 4 of_ 4 , �