HomeMy WebLinkAbout4.g. Payment #4, O'Leary's Hills 7th & 8th Additions Street & Utility Improvements, City Project #253 & #254 �.
• CITY OF ROSEMOUNT
EXECUTIVE SUMM�4RY fOR ACTION
CITY COUNCIL MEETING DATE; December 6, 1994
AGENDA ITEM: Payment #4, O'Leary's Hills 7th & 8th AGENDA SECTION:
Addition Street & Utility Improvements, City Project #253 & Consent
#254.
PREPARED BY: Bud Osmundson AGENDA NO.
City Engineer/Public Works Qirector (T�� #
ATTACHMENTS: Paymenfi Voucher #4 APPROVED BY:
This item requests the fourth payment to Brown & Cris, Inc. in the amount of
S 17,260.55 for City Project No.'s 253 & 254, O'Leary's Hills 7th & 8th Additions.
Work completed and represented in this amount as of November 15, 1994 is 84% of
contracted wark. The work has been inspected and is in compliance with contract
documents.
The work completed to-date is the installation of al1 utilities, concrete curb, bituminous
base course, sidewalk and sod.
Attached is a copy of the pay voucher for your information. Staff recommends approval
of this fourth payment request. ',
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RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 T0 BROWN & CRIS, INC. 1N
THE AMOUNT OF 517,260.55 FOR THE O'LEARY'S HILLS 7TH AND 8TH ADDITION STREET
AND UTILITY IMPROVEMENTS, CITY PROJECT #253 & #254.
COUNCIL ACTIDN:
2
11-_ _r:.�;.--���'"' � SEH ST. P�UL -��� ROSE�iLltiDiT �1005/008
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CTIY OF ROSEM�UNT
APP�ICA'�ON�OR PA.YMENT
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. CITX PR�JECT NQ: 253 &254 SEI-��IL,E NC}: ,A.-KOSEM9405.0�,
PRC7J�CT: O'LF A.�tY'S HILLS TTH AND�TH ADDITIQNS
CONTRACTOP: Brow�n 8r Cris Inc. CONTRACT�ATE:
19740 Ker�rick Avenue APPLICATION DATE: XX/18/94
Lakville,M.�V 55044 FOR PEIuQD E�TDIlVG: 11/15/94
Total Contract Annount $407,51p.73 Total Amoux�t Barned $ 3�k3,676.75
l�ateriai Suitably Stored on Site,
Not Incorporated into Work $
Cantract Change drder No. _ Percex�t Complete $
Cantract Change Qrder No_ � Percent Connplete $
Contract Change Order No. Pexcent Complete $ .
GROSS AMQU'NT DUE . .. . . . . . . . .. ... ... .. . . .. . . . $ 3�3,676.?5
L�SS 5%�ETAINAGE . . . . . . . . . . . . . . .. . . .. . . . . . . . . $ 17,I83.8�
AIv,tOUNT DTJE?O DATE. .. . . . . . . .. . . . . . . . . ... .. . $ 326,492.91 '',
LESS PREE'V'IO'l-l'S APPi.ICATIONS. . . . .. . .... . .. .. . . . $ 309,232.36
AMOLTNT IaUE T�IIS APPLICATZ4N . . . .. . . . . . . . . . . $ 17,260.55
.A.�'PROVED:
�
�ud Osmundson
City Engineer/17irecfor of Pub2ic Works
11 �:---�-°°-Y�` � � SEH ST. PAUL -�ii ROSE3i0tINT [�J004/008
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TO: Bud Osmundson,City Engineer/Duector af Public Wor�cs
FROM: David�.Simons,P.E_
DATE: No�vember�1,X994
RE: Rosemount,MzrUnesoEa
O'Leary's I�zlls 7th and 8th�dditians
Cify Project Nos. 253 and 254
SEI�Na. A-ROSEM9�(}5A1
Attached.is Application for Payment No.4 for the above referenced project
. The a�nownt due is $]�7�64.55. The total amount e�rned of�343,676.75 i.s about 84% of the total '
con�Eract aznount. The work performed to date �onsisfs of utx�itty itnstallation, concrete curb,
bitu�.inous base cocirse,sidewalk and sad.
Please call if you have any questians-
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Attachment