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HomeMy WebLinkAbout4.i. Payment #4, Armory Site Sanitary Sewer, City Project #236CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: December 7, 1993 AGENDA ITEM: Payment #4, Armory Site Sanitary Sewer, AGENDA SECTION: City Project #236 Consent PREPARED BY: Bud Osmundson City Engineer/Assistant Public Works Director AGENDIEV� r�' y � it 4 i ATTACHMENTS: Payment Voucher #4 APP )VED BY: This item requests the fourth payment to Richard Knutson, Inc. in the amount of $26,944.46 for City Project #236, Armory Site Sanitary Sewer. Work completed and represented in this amount as of October 31, 1993 is 89% of contracted work. The work has been inspected and is in compliance with the contract documents. Attached is a copy of the pay voucher for your information. Staff recommends approval of this fourth payment request. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO RICHARD KNUTSON, INC. IN THE AMOUNT OF $26,944.46 FOR THE ARMORY SITE SANITARY SEWER, CITY PROJECT #236. COUNCIL ACTION: 3 ,? CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 4 CITY PROJECT NO: 93A SEH FILE NO: ROSEM7040 m PROJECT: Armory SUP Sanitary Sewer ImnrovemPfi{-q CONTRACTOR: Rirhard KnntSm. Tnc CONTRACT DATE: 11 /x'99 1968 Rhode Island AvP S<,_ APPLICATION DATE: 11.415.119-3 ysgP,_ML1L_5,537R FOR PERIOD ENDING: -10.411.493 Total Contract Amount $`x,875 Qn _ Total Amount Earned $ 29f)AIS 4$ Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order No. 1 Percent Complete 100% $ 2,300 o0 Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ GROSS AMOUNT DUE ........................ $ 999,335 48 LESS 5% RETAINAGE ......................... $ 14161677 AMOUNT DUE TO DATE ...................... $977,71871 LESS PREVIOUS APPLICATIONS ................ $ 9-901774-95 AMOUNT DUE THIS APPLICATION .............. $ 90,944 46 APPROVED: abzv'��- 13 u smun son City Engineer/ Assistant Director of Public Works S1,1--.NI'.BY: Xerox Telecopier 7020 11-16-93 ; 11:09 ; 6128908346-+ 4902150:# 2 Job #442 APPLICATION FOR PAYMENT (UNIT PRICE CONTRACT) NO. 4 4NER: ROSEMOUNT, MINNESOTA OWNER'S PROJECT NO. 236 ------------------------------------ ------------------ ENGINEER'S PROJECT NO. 92040.01 --------------- CATION: ARMORY SITE ------------------------------- ONTRACTOR RICHARD KNUTSON, INC. CONTRACT DATE ------------------------------- ------------------------ 12585 RHODE ISLAND AVE SO CONTRACT AMOUNT 023,875.00 ----------------- ---------- ---- ---------------------- SAVAGE MN 55378 ------ --- ---------------------- ONTR. FOR ARMORY SITE - SANITARY SEWER IMPROVEMENTS -------------------------------------------------------------------- PPLIC.DATE ------------------------- ERIOD END.10/31/93 ------------------------- AGE 1 OF 5 SHORT—ELLIOTT—HENDRICKSON, INC. APPLICATION FOR PAYMENT ----------------------- CONTRACT QUANTITY UNIT DESCRIPTION ------------------------------------------------------------------------------ UNIT QUANTITY TO DATE PRICE TOTAL 150.501 MOBILIZATION L.S. 1 1 3400.00 3,400.00 153.501 TEMPORARY FENCING L.F. 4000 2,340 1.25 2,925.00 )157.201 TRAFFIC CONTROL L.S. 1 1 2500.00 2,500.00 !207.401 REMOVE CONC C & G L.F. 100 110 1.50 165.00 207.402 REMOVE CM CULVERT L.F. 42 125 4.50 562.50 )207.409 REMOVE SANITARY MANHOLE EACH 2 2 195.00 390.00 207.410 REMOVE CONCRETE LIGHTING UNIT BASE EACH 2 1 1000.00 1,000.00 107.423 SALVAGE SEWER METER EACH 1 1 370.00 370.00 AGE 1 OF 5 SHORT—ELLIOTT—HENDRICKSON, INC. SENT BY:Xerox Telecopier 7020 ;11-16-93 ; 11:10 ?07.424 11.502 111.507 213.001 213.003 213.005 222.101 222.103 222.107 222.701 222.801 223.803 230.001 230.011 250.701 250.903 251.108 251.110 254.702 259.001 259.011 259.021 272.311 272.31S 273.011 273.112 SALVAGE LIGHTING UNIT EACH CLEARING TREE GRUBBING TREE BALE CHECK BALE SILT FENCE, PREASSEMBLED L.F. ROCK CONST. ENTRANCE EACH CRUSHED ROCK PIPE 4.275.00 FOUNDATION TON GRANULAR PIPE FOUNDATION TON REPLACEMENT BACKFILL TON TEST ROLLING R.S. SUBGRADE PREPARATION R.S. AGG. BASE PLACED, CL 5 C.Y. BORE 16" STEEL CASING L.F. JACK 8" PVC CARRIER L.F. AGG. SURFACING, CL 2 TON AGG. SHOULDERING PLACED, CLASS 2 C.Y. TYPE 41 WEARING COURSE MIXTURE TON TYPE 31 BINDER COURSE MIXTURE TON BIT. MAT. FOR TACK COAT GAL. AGG. BASE RESTORATION IN-SY BIT. SURFACE RESTORATION IN-SY C & G RESTORATION L.F. 12" CM PIPE CULVERT L.F. 12" CM PIPE APRON EACH 4" PVC SEWER SERVICE L.F. 8"PVC SEWER,10'-15' DEEP L.F. 6128908346-+ 4902150# 3 2 2 1000.00 _21000.00 100 95 45.00 4,275.00 100 95 45.00 4.275.00 50 0 5.00 -0- 600 220 1.50 330.00 1 0 595.00 -0- 100 74 100 0 8500 401 12 12 12 12 180 361.60 120 120 120 120 900 545.30 7.65 566.10 4.50 -0- 4.10 _1,644.10 10.00 120.00 125.00 1,500.00 14.65 5,297.44 102.00 12,240.00 10.85 1,302.00 7.10 3,871.63 150 93.2 15.55 1,449.26 135 137.2 135 145.38 70 75 700 1988.4 350 806.4 100 110 45 45 2 3 75 142.7 638 587 AGE 2 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. 28.05 3,848.46 27.00 31925.26 1.50 112.50 0.65 1,292.46 3.85 3,104.64 12.00 1,320.00 15.25 686.25 83.50 250.50 6.50 927.55 16.90 9,920.30 SEN'r.BY:Xerox Telecopier 7020 ;11-16-93 : 11:10 ; 6128908346-4 4902150:# 4 273.113 8"PVC SEWER,15'-20' DEEP L.F. 589 560 16.90 9,464.00 273.114 8"PVC SEWER,20'-25' DEEP L.F. 60 60 16.90 1,014.00 273.119 8"DIP SEWER,O'-10' DEEP L.F. 30 _ 36 40.45 _...1,456.20 273.121 8"DIP SEWER,15'-20' DEEP L.F. 34 62 40.45 2.507.90 273.122 8"DIP SEWER,20'-25' DEEP L.F. 151 151 40.45 6,107.95 273.123 8"DIP SEWER,25'-30' DEEP L.F. 130 130 40.45 _5,258.50 273.124 8"DIP SEWER,30'-35' DEEP L.F. 43 43 40.45 1,739.35 273.125 8"DIP SEWER,35'-40' DEEP L.F. 24 24 40.45 970.80 273.126 8"DSP SEWER,40'-45' DEEP L.F. 18 18 .40.45 728.10 273.211 12"DIP SWR,15'-20' DEEP L.F. 43 42 35.10 1,474.20 273.331 27"RCP SWR,15'-20' DEEP L.F. 31 28 69.10 _11934.80 273.332 27"RCP SWR,20'-25' DEEP L.F. 520 513 69.10 35,448.30 273.333 27"RCP SWR,25'-30' DEEP L.F. 166 180 69.10 12,438.00 273.334 27"RCP SWR,30'-35' DEEP L.F. 168 168 69.10 11,608.80 273.335 27"RCP SWR,35'-40' DEEP L.F. 162 190 69.10 13,129.00 273.336 27"RCP SWR,40'-45' DEEP L.F. 22 18.25 69.10 1,261.08 273.501 -STD MANHOLE, 10' DEEP EACH 11 12 985.00 11.820.00 273.511 EXCESS MANHOLE DEPTH L.F. 145 120 65.00 7,800.00 273.521 MANHOLE DROP SECTION L.F. 25 .27, 10 172.50 4.674.75 273.531 MANHOLE CONNECTION EACH 2 4 235.00 _ 94.O.Q0. 273.611 8" X 4" PVC WYE EACH 3 5 35.00 175.00 274.201 ABANDON EX. LIFT STATION L.S. 1 1 4900.00 _ 4.900.00 274.211 WET PIT SEWAGE LIFT STATION L.S. 1 1 22350.00 _22,350.00 274.221 TEMPORARY PUMPING L.S. 1 1 5000.00 5.000.00 274.311 6" DIP FORCEMAIN L.F. 530 523 12.60 6,589.80 274.321 CONNECT TO EX. FORCEMAIN EACH 1 1 235.00 235.00 274.401 VALVE VAULT L.S. 1 '1 7130.00 7,130.00 kGE 3 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. SENT_BY:Xerox Telecopier 7020 :11-16-93 ; 11:11 6128908346-4 4902150;:# 5 '.93.001 SEEDING ACRE 3 2.5 185.00 462.50 193.002 SEED, MIXTURE 600 LB. 225 200 4.40 880.00 ?93.005 SODDING, TYPE LAWN S.Y. 9600 11,578 1.50 17,367.00 293.011 MULCH MATERIAL, TYPE 1 TON 6 5 200.00 1,000.00 :93.019 DISC ANCHORING ACRE 3 2.5 165.00 412.50 :93.023 WOOD FIBER BLANKET, TYPE HV S.Y. 200 2.10 293.032 COMM. FERTILIZER, ANALYSIS 12-12-12 LB. 500 474 0.50 237.00 ?95.501 FURNISH AND PLANT EVERGREEN TREE, COLORADO SPRUCE, 6' BSB TREE 6 6 150.00 900.00 295.502 FURNISH AND PLANT SHADE TREE, MARSHALL SEEDLESS ASH, 2"TREE 32 33 180.00 5,94Q. -OO 295.503 FURNISH AND PLANT SHADE TREE, NORTHWOOD MAPLE, 2" CAL. TREE 33 37 180.00 6,660.00 295.505 FURNISH AND PLANT DECIDUOUS SHRUB, ALPINE CURRENT SHRUB 10 10 25.00 250.00 295.506 FURNISH AND PLANT DECIDUOUS SHRUB, POTENTILLA SHRUB 12 12 25.00 300.00 295.507 FURNISH AND PLANT DECIDUOUS SHRUB, DWARF KOREAN LILAC SHRUB 10 10 25.00 250.00 295.508 FURNISH AND PLANT DECIDUOUS SHRUB, PURPLE LEAF SAND CHERRY SHRUB 10 10 25.00 250.00 295.551 ROCK GARDEN S.Y. 230 140 10.00 1,400.00 552.201 CONSTRUCT LIGHTING UNIT BASE EACH 2 0 1000.00 —0- 652.211 INSTALL SALVAGED LIGHTING UNIT EACH 2 0 1000.00 —0— kGE 4 OF 5 SHORT—ELLIOTT—HENDRICKSON, INC. IC1I AT-nerox ieie�;upier iucu oii—lo—uz � II�Ii � OIYGyU0J40-► APPLICATION FOR PAYMENT - Continued Total Contract Amount $ 326,175.00 Total Amount Eamed Material Suitably Stored an Site, Not Incorporated into Work Contract Change Order No. 1 Percent Complete 100% Contract Change Order No. Percent Complete 4yWU+ii 6 $ 290,035.48 $ 2,300.00 Contract Change Order No. Percent Complete $ GROSS AMOUNT DUE ......................... $_292 335.48 LESS 5 ° I '_77/° RETAINAGE..................$ AMOUNT DUE TO DATE .....................$1 � _'I LESS PREVIOUS APPLICATION .......... $ 250,774-25 AMOUNT DUE THiS APPLICATION ..... $ CONTRACTOR'S AFFIDAVIT a (041 y `� The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress pay- ments 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 undersigned incurred In connection with work covered -by prior Applications for Payment under said contract, and (2) -all mated- als 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. Dated November 15 . 19 93 , —Richard Knutson ontra or) By: (N a and Tltie) COUNTY OF Scott ) SS STATE OF Minnesota Before me on this 15th day of November , 19 93 personally appeared Sheri Jo sovum known to me, who being duly sworn, did depose and say that he is the Treasurer of the Contractor above mentioned; that he (Office) executed the above Application for Payment and Affidavit on behalf of said Contractor; and that all of the statements contained thereirmMi3w, MIUMLITWIN15wte. n NOW PWft_ iiia My Commission Expir7�2? Virg, (Notary Public) The undersigned has chec ed 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. _ S ORT E 10 -H I1DRICKSON, INC. Date ,1 i — i l? _a13 By -�,c-- Page 5 of 5