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Home My WebLink About4.h. Payment #4, Valley Oak Pond Outlet, City Project #197CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: December 7, 1993 AGENDA ITEM: Payment #4, Valley Oak Pond Outlet AGENDA SECTION: City Project #197 Consent PREPARED BY: Bud Osmundson City Engineer/Assistant Public Works Director AGEN�� :�� 411 ATTACHMENTS: Payment Voucher #4 APP ED Y: This item requests the fourth payment to Busse Construction, Inc. in the amount of $33,507.02 for construction of City Project #197, Valley Oak Pond Outlet, Phase I. Work completed and represented in this amount as of November 12, 1993 is 91 % of the contracted work. At this time the grading in Pond 1, 2 & 3 is completed including all of the pipe work. Seeding, sodding and restoration will have to be redone and/or completed next spring. Attached is a copy of the Payment Voucher for your information. Staff recommends approval of this fourth payment request. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO BUSSE CONSTRUCTION, INC. IN THE AMOUNT OF $33,507.02 FOR VALLEY OAK POND OUTLET, PHASE I, CITY PROJECT #197. COUNCIL ACTION: 2 CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 4 CITY PROJECT NO: 197 SEH FILE NO: - RQgEM994. 5 0q PROJECT: Valley Oak Pnnri Qiitjpt - Phaca T CONTRACTOR: Busse Cnstairtinn. Inc CONTRACT DATE: 1/14/91 13001 Relict Plaine Trail APPLICATION DATE: 11.419.19.1 Bella Plaine,_MN 565011 FOR PERIOD ENDING: 11.41-2/93 Total Contract Amount 211.,800-91 Total Amount Earned $ 1941231 01 Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ GROSS AMOUNT DUE ........................ $ 1941231 01 LESS 5% RETAINAGE ......................... $ 9,71155 AMOUNT DUE TO DATE ...................... $ 13_4,519.465 LESS PREVIOUS APPLICATIONS ................ $ 151,01? 44 AMOUNT DUE THIS APPLICATION .............. $ 31,507 09 APPROVED: Bud smun son City Engineer/ Assistant Director of Public Works BUSSE CONSTRUCTION. INC. 6128732070 P.01 APPLICATION FOR PAYMENT (UNIT PRIC1s- CONTRACT) NO. 4 ---------------- OWNER: CITY OF ROSEMOUNT OWNER'S PROJECT' NO. 197 ------------------------------------------------------ - ENG. PROJECI' NO. 89245.03 ---------------- LOCATION: ROSE-MOUN'T, MINNESOTA ---------------------------------------------------------- CONTRAC`T'OR BUSSE CONSTRUCTION, INC. CON'1RACI' DA'L'E ------------------------------- - - - - 13001 BELLE PLAINE'TRAIL CONTRACI' AMOUNT' $2l t,800.91 BELLE PLAIN, MN 56011 ------------------------------------------------------ Post-It'" brand tax transmittal memo 7671 � of pages ► CONTR. FOR VALLEY OAK POND OU'TLE'T' - PHASE' I To From , ------------------------------------------------------ APPLIC.DATL' Co. co sit -------------------------------------------------- Dept. zvw� PERIOD END.w .. -------------------------------------------------- I. -- -- .-; BUSSE CONSTRUCTION. INC. 6128732070 59.607 Replacement Backfill I'on 14()- 111.501 Random riprap, Cl. III C.Y. 6 6 511.507 Grouted Rilmy C.Y. 50 55 511.511 Granular Filter C.Y. 27 22 590.501 Agg. Base Restoration In-SY 12W ` 590.505 Bit. Surface Restoration III -Sy 600 - 590.509 Concrete C & G Restoration L.F. 60 - 258.415 15" RCP Stonn Sewer, Cl. 111 L.F. 24 22.5 258.524 24" RCP Stonn Sewer, Cl, III L.F. -149 146 258.430 30" RCP Storni Sewcr, Cl. IV L.F. 396 390 258.515 15" RCP Apron w[rrash Guard Each 2 _ 2 258.524 24" RCF Apron w/Trash Guard Each 1 1 258.530 30" RCP Apron w[l'rash Guard Each 2 2 258.801 Manhole, 'hype B L.F. 3.4 6.05 258.821 MI -1 Casting, Type R-1642 Each 1 1 258.901 Connect to inplace Storm Sewer Eich 2 2 258.903 Connect to Inplace Catch Basin Each 1 1 .772.501 Common Pond Excavation C.Y. 45136 45136 772.516 Pond Liner Excavation C.Y. 7189 7189 772.520 Pond Liner Borrow. (LV) C.Y. 3115 - -772.525 'Topsoil Borrow (LV) C.Y. 5U - :772.540 fond Dewatering L.S. 1 1 .575.501 Seeding Acre 5 9 .575.502 Seed, Mixed 1•It/Mesic Mix. Lb. 75 120 575.505 Sodding, 'type A S.Y. 5199 4500 575.511 Mulch Materiul, 'Type 1 Ton I () 18 575.519 Disc Anchoring Acre 5 9 AGE 2 OF 4 S1IOR'I'-ELLIO"1-I'-144-14CINC. P. 02 10.50 - 42.00 252.00 84.0() 4 620.00 13,()() 286.00 5.(x) 23.00 31.50 708.75 31.5() 4 599.00 48.30 18 837.00 604.0() 1 208.00 860.00 860.00 1075.00 2 150.00 123.0() 744.15 378.00 378.00 420.00 940-00 787.W 7R7 _ nn 2.06 .22.980.16 2.45 17 613.05- 3.50 - 9.00 - 750.00 7 5n On 153.00 x,00 26.00 3 120. oo 1.55 6 975,00 145.00 2 610.00 37,(x) 333.00 162 007.50 PAGE 3 OF 4 SIlO1ZT-LLL10'1'1'-I-ILNDIZICKSON, INC. BUSSE CONSTRUCTION, INC. 6128732070 P.03 75.532 Comm. I=ert, Analysis 12-12-12 Lb. 500 800 0.35 280.00 .95.501 'Transplant 'free Tree 4 - 192.00 :95.502 Transplant Shrub Shrub Y, 66.00 - 195.503 Colorado Spruce, 6' B & 13 'free 2 _ 5 220.00 1 100.00 195.504 Marshall Seedless Ash, 'free 2 - 253.00 2"Cal. B&B 295.505 Black Willow, 2" Cal. B & B Tree 2 9 253.00 2 277.00 295.506 Northwood Maple, 2" Cal. B & B 'free 2 - 253.00 - 295.507 Deciduous Shrub - Shrub _ 5 31.00 - Alpine Current 295.508 Deciduous Shrub - Potentilla Slimb 5 - 31.00 - — 3295.509 Deciduous Shrub - Dwtu-f Shrub 5 - 31.00 Korean Lilac 295.510 Deciduous Shrub - Purple Leaf Shrub 5 - 31.00 Sand Cherry )295.511 Deciduous Shrub - Shrub 5 - 31.(}0 _ Red/Pink Rose J295.512 Perennial FIower - Iris/Lily Flower 10 - 19.00 3 657.00 PAGE 3 OF 4 SIlO1ZT-LLL10'1'1'-I-ILNDIZICKSON, INC. BUSSE CONSTRUCTION, INC. 6128732070 P.04 APPLICATION FOR PAYMENT - Conrinued Tota] Contract Amount $ 211, 800.91 _ L Total Amount Earned $ 194 231.01 Material Suitably Stored on Site, Plot Incuporated into Work $ Contract Chanye Order No. PerceoL_Comeleto $ Contract Change Order No. Percent Complete $ Contract Change Order No. _ percent Complete $ GROSS AMOUNT DUE ............... $ 194 231.01 LESS S Y, RETAINAGE......... $ 9 711.55 AMOUNT DUE TO DATE ............. $ 184 519.46 LESS PREVIOUS APPLICATIONS..... $ 151 012.44 CONTRACTOR'S AFFIDAVIT AMOUNT DUE THIS APPLICATION.... $ 33 507.02 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 otherwise listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances. Dated19 z Bus By r COUNTY OF JC.O4f- ) SS STATE OF ,�„ s� c _ ) Construction Inc- - Contractor _ and Tit Befor me on this �� day of IV 19 � 3 personally appeared Pmt 1 e- r -n os 1: c> r5 —known to me, who bei ng-Tu7y sworn, did depose and say that he is the P r c sr of the Contractor above mentioned; Office I 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 Commi s S i o n Exp i res KAY LISA CARLSON N07ARf PUBLICddINNE801 (A Notary Public A, Ss8lflr COUNTY The undersigned has c i Ckad' MU"IMI L i cats on for Payment shorn 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 wordance with the Contract, the undersigned approves payment to the Contractor of the Amount Due. SHOR tLIOTT D!ROCSON, INC. Date 15- p 3 AV i