HomeMy WebLinkAbout4.j. Pay Estimate #5 & Final, 145th Street from Shannon Parkway to Diamond Path, City Project 206 , ,.
CITY OF ROSEMOUNT
EXECUTIVE SUN�IARY FOR ACTION'
CITY COUNCIL MEETING DATE: June 15, 1993
AGENDA ITEM: Payment #5 and Fina1, Aroject 206 AG�iDA SECTION:
145th Street West between Shannon Pkwy & D.P. Consent
PREFARED BY: Bud Osmundson AGEND��� a �
City Engineer/Assistant Public Works Director t YI � ,
ATTACHI+�NTS: Payment Voucher #5 & Final APP D B :
This item requests the fifth and final payment to McNamara
Cantracting, Inc. in the arnount of $33, 390 .21 under City P�oject #206,
145th Street Reconstruction from Diamond Path to Shannon Parkway.
Work completed and represented in this amount as of June 4, 1993 is
100% of contracted work. The final construction cost is $492, 9&3 . 89
compared to the bid price of $497, 926.29 . The check will be issued
upon receipt of the appropriate IC-134 forms and lien waivers.
The work has been inspected .and is in compliance with contract
documents.
Attached is a copy of the pay vaucher for your information. Staff
reeommends appraval of this fifth and final request.
With the approval of the fa.nal payment, the City accepts the street
and utilities for perpetuity. In additzon, the contractor has a two
(2� year warranty on the impravements which will end on June 16, 1995 ,
RECONIlySENDED ACTION: MOTION TO APFROVE PAYMENT #5 AND FINAL TO MCNAMAR.A
CONTRACTING, INC. IN THE AMOUNT C3F $33, 390.21 FqR 145TH STREET
RECaNSTRUCTION, CITY PROJECT #20& AND ACCEPT THE STREETS AND UTILITIES
F�R PERPETUAL MAINTENANCE.
COtINCIL ACTION:
4
. .
' p�
Schelen _
Mayeron&-
Associates,inc.
300 Park Place Center
5775 Wayzata Boulevard
Minneapolis,MN 55416-I228
612-595-5775
June 4, 1993 i-soa�s3-s»s
FAX 595-5774 Engitteers
Arch►tects
Planners
� Surveyors
City of Rosemount
2875 145#h Street West
Rosemount, Minnesota SSOb8
Re 145th Street West - Utilities and Street Improvements
• MSA 208-103-06
City Project No. 206
Contract No. 1991-1
City of Rosemount, Minnesota
OSM Project No. 4438.40
City Council:
Enclosed are four (4) copies of Construction Payment Voucher No. 5 and final on the
referenced project in the amount of $33,390.�1.
Please make payment in the amaunt of $33,390.21 to McNamara Contracting, Inc., 14605
Johnny Cake Ridge Road, Apple Valley, Minnesota, 55124.
Sincerely,
ORR-SCHELEN-MAYERON
& ASSOCIATES, ING.
. . 1 �' . 'J���✓� - � . . . . .. . . .
//'.�� . . . . � .
Brian J. Bo assa, P.E,
Proje�t Engineer
��
Enclosures
cc: McNamara Contracting, Inc.
Mr. Bud Osmundson - City of Rosemount
_. _...... _ .�M�,�,P
� � CONSTRUCTION PAY VOUCHER
Estimate Voucher Numbere 5 Date: June 4, 1993
OSM Project Number: 4438.40 Period Ending: June 4, 1993
Project: 145TH STREET WEST UTILITIES AND STREET IMPROVEMENTS
CITY OF ROSEMOUNT 206
Contractor: MC NAMARA CONTRACTING, INC.
146D5 JOHNNY CAKE RIDGE ROAD
AFPLE VALLEY MN 55124
Contract Date: May 19, 1992 Work Started:
Campletion Date: September 4, 1992 Work Completed:
Original Contract Amount 497,926.29
Tota1 Additions 0.00 •
Tota1 Deductions 0.00
Tota1 Funds Encumbered 497,926.29
Total Work Certified to Date 492,963.89
Less Retained Percentage 0.00� 0.00
Less Previous Payments 459,573.68
Total Payments Incl This Voucher 492,963.89
Balance Carried Forward 4,962.40
APPROVED FOR PAYMENT, THIS VOUCHER 33t390.21
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 tatal work is:
100� completed as of Juae 4, 1993.
We herby recommend payment of this voucher.
S igned: S igned: ^ ' �,r2.�i.d-�.
Construction Observer Project M ager/Engineer
MC NAMARA CONTRACTSNG, INC.
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: - l�_/�3 Title �,��� ,
CITY OF ROSEMOUNT
Checked By: Approved for gayment:
,���.�-�����-�-- ��
Authorized Representative
�ate: Date: t0 ' l ' / �
PAGE 1
V 0 U C H E R D E T A I L t I S T
E s t i m a t e V o u c h e r N u m b erc 5 Project: 145TN STREET I�EST UTILI73ES AND STREET IMPROYEMENTS Date: JUNE 4. 1993 •
OSM Project Number: 4438.40 CITY OF ROSEMWN7 PROJ. NO.: 2 0 6
for
CiSY OP ROSEMOUNT
*;�CHF�UIE A STRE@TS (M S A 208-1Q3-Ob)
Contract Co�tract Canpleted This Month Total To Date
Item Spec No Description Oua�tity Units Unit Price Totat Price Ouantity Totsl ousntit Totat P�ice
Y
---- --•----- ------------
--•--------------------- ---------
---------- ------------- ------------- ------•--
1 DIV II MOBILIZAtION 1 LUMP SUM 10,000.00 10 000.00 0 0.00 1 10,000.0
2 DIV II CLEAN-UP 1 LUMP S1�1 10,000.00 10,000.00 .5 5.000.00 1 10,000.00
3 0564.602 F & I STREET SI6NS CCOMP. ASSEMBLY) 17 EACH 350.00 5,950.00 0 0.00 21 T,350.00
4 Q564.602 F & I BARRICADES (TEMPORARY) TYPE 6 EACH 400.00 2,400.00 0 0.00 6 2,4Q0.00
II[
5 0564.602 PAVEF{ENT MESSAGE, WH17E TURN ARR011S 14 EACH 35.00 490.00 8 280.00 16 560.00
(PAINT)
6 Q564.603 4" OWBLE SOLID IINE� YELLt'X1 (PAINT) 2240 LIN FT 0.30 672.00 238b 715.80 4T72 1,431.60
7 0564.b03 4" SOCID WHITE (PA1NT) 37Z LtN FT 0.40 148.80 376 t50.40 752 300•80
8 21A1.502 CLEARING 1 iREE 110.00 110.00 0 0.� 4 440.00
9 2101.50T GRUBBING
1 TREE 55.55 55.55 0 0.00 4 222.20
10 2104.501 REMOVE P1PE (AlL SIZES AND TYPES) 750 LIN FT 6.60 4,950.00 0 O.W 820 5,412.00
11 2104.5�1 REMOYE CURB & GUTTER fAll TYPES) 460 LIN fT 3.00 1,380.00 0 Q.00 472 1,416.00
12 Z104.505 REMIOVE BITUMINOUS PAVEMENT (ALL 11620 SQ TD' 0.50 5,810.00 0 0.00 11980 5,990.00
DEP7NS) 440.00
13 2104.509 REMOYE MANMOLE OR CATGH BASIN 2 EACN 220.00 k40.00 0 0-� Z
14 2104.513 SAI+CUT BI7UMINOIJS (All DEPTNS} 3F0 LIN FT 1.35 526.50 0 0.00 410 553.50
15 2105.501 COMMON EXCAVATION 24000 CU YD 2.20 52,800.00 182 400.40 24502 53,904.40
16 21D5.526 SELECT TOPSOiI BORR01� (LV> 500 CU YD 5.50 2,750.00 0 0.00 32T 1,798.50
1T 2211.501 AGGREGATE BASE CLA5S S � 100% ?315 TON 6.25 45,718.75 40 250.00 3278 32,9$7.50
CRUSNED ROCK)
18 2211.501 AGGREGATE BASE GLASS 5 (100X GRUSHED 600 TON 7.00 4,200.Q0 69 343.00 458 3,2C?6.00
ROCK) TEMPORARY, ACGESS
19 2331.508 7YPE 41 �ARING COURSE NIX7URE 1500 TON 17.00 25,SOO.OQ 0 0.00 1403 23,851.00
20 2331.514 TYPE 31 BASE COURSE MIXTURE 1650 TON' 16.00 26,400.00 0 0.00 1508 24.128.00
21 2357.502 BITt�iINWS MATERtAI FOR TACK COAT b10 GAlLON 1.20 732.00 � 0 0.00 658 T89.�60
22 DIV I IRREGUI.AR WID7N PAViNG (DRIYEWAYS) 720 5Q YD T.00 5,040.00 12 8'G•00 �334 9���:OQ
23 2504.000 ADJUST GATE VAYES 4 EACH 100.00 400.00 0 0.00
10 LIN F7 165.Q0 1,650.00 0 0.� 12 1.9$0.00
24 2506.511 RECONSTRUCT MANNOIES 0.00 b 900.O0
25 2506.522 ADJUS7 FRAME & R3NG CASTING 5 EAGM 150.00 750.00 0
26 2531.501 CONCRETE CURB AND GUTTER (ALL 7YPES) 5500 L1N-F7
4,$4 26,620.00 0 0.00 5502 26,629.b8
2T 25T1.502 F & i 1-1/2" e&e TREE ASH 6 lREE 160.00 960.00 b 960.00 b 960.00
28 2571.541 TRANSPLANT TREES-B° & SMiALLER 4 TREE 40.00 360.00 1 40.00 2 180.00
2 OF 5
Y O U C N E R D E T A I L L [ S T
E s t i m ate Vcwche� Nunber: 5 Project: 145TN STREET WESi UTtLITIES AND:STREET IMPROVEMfNTS Dete: dUNE 4, 1993 : :
t3SN Project Nuober: 4438.40 CI?Y OF ROSEMOUNT PROJ. NO.: 2 0 6
for
CI1'Y OF ROSEMOUNt
"��HEOUL_ E_�_A - STREETS jM S A 208-403-06)
Contract Contract Gcmpleted Thfis Nonth Total To Date
Item Spec No Description • ' G�antity Units Unit Price Total Price Quantity Tptal 4uantit Total Pr�ce
._.. .._- - •---------•------- -------------- --------- ---------- ------------• -.._.._.----- --------- •------------ --------y -------•----
29 2621.SQ0 8" D.I.P., CLASS 52 PORCE MAIN 345 LIN FT 17.80 6,141.00 0 0.00 354 6,301.20
(INCCU�ING PiTTiNGS)
30 2b21.500 fdtGE MAIN REGOItSTRUCTION AND 1 LUMP SUM 1,650.00 1,650.00 0 0.00 1 i,650.00
APPURTENANT ItORK L.S.B.i. 8-A
31 2573.502 EROSIOM GONTROL 500 LTN FT 2.65 1,325.00 75 198.75 475 1,258.75
32 OtV lI SEEDING (INCLWING MULCH, fERTILI2ER 2.8 ACRE t,500:00 4,20d.00 0 0.00 2.9 4,35Q.00
AND T�SOII)
33 25T5.505 SOODING, TYPf A IAWN 8 BOULEVARD 12800 SG YD 1.35 17,280.00 74t 1,000.35 12966 1T,504•10
34 2575.523 FIBER BLANKETS, ?YPE NtGH VEIQCiTY 300 SQ YD 1.50 450.00 0 O.QO 0 0.00
35 DIV i1 & �iDE BITUMINOUS 7RAIL (INCLUDING 18500 SGt fT 0.90 16,650.00 0 0.00 19192 17,272.80
CLASS 5)
---- -------•-�----- --•---
TOtAL SCHEDULE A - STREETS (M.S.A. 208-103-06)
S 284,509.60 S 9,4T2.T0 f 275,898.63
3oF5
V 0 U C H E R D E T A I L L i S T _
Estimate Voucher Nunber: 5 Proyect: 1457H STREET 41EST UiILI11ES ANO STREET tMPROVEMENTS Date: JUNE i, 1993
OSM Project Number: 4438.40 CITY OF ROSEMOUNT PROJ. NO.: 2 0 6
for
CIJT OP RQSEI�UNT
S�NEDULE B - STORM DRAiN CM.S.A. 208-103-06)
Contract Cont�act Compteted This Month Total To Date
Item Spec Mo Description ttuantity Units Unit Price Totat Price Quantity Totat ouantit Total Price
---- -------- - --------------- - ----------•-• --------- ---------- ------------- ------------- ---- ------------• ----- Y ----•-------
36 2503.541 12" RCP CB LEADS Cl IV, DESIGN 3006 431 41N FT 17.25 7,434.75 0 0.00 435 T,503.75
37 2503.541 15" RCP CB lEADS GL IV, DESIGN 3006 252 LIN fT 18.45 4,649.40 0 0.00 2T1 6,499•95
3$ 2503.5�.1 15" RCP CIASS IV, DESIGN 3006 42 LIN FT 18.45 774.90 0 0.00 42 T74•90
39 2503.541 18° RCP c� iii, �EsicN 30ob 404 LiN FT 21.30 8,605.20 0 0.00 402 8,562.60
40 2503.541 Z7" RCP CL IIt, DESI6N 3006 40 LIN FT 34.50 1,380.00 0 0.00 54 1,863•00
41 250�.541 30" RCP CL III, DEStGN 3006 105 LIN FT 38.83 4,0T7.15 0 A.00 126 4,892.58
42 2503.541 30" RGP CL IV, DESIGN 3006 730 LIK fT 46.T0 33,653.00 0 0.00 733 33,T91.30
43 2503.541 36" RCP CL II, DESIGN 3006 180 lIN PT 48.40 8,712.00 0 fl.00 �SD 8�7�2•00
44 2503.541 36" RGP CL IV, DESiGN 3006 562 LIN FT 62.05 34,872.10 0 0.00 562 34.872.10
45 2503.541 36" RCP GL V, DESIGN 3006 b5 LIN FT 89.95 5,846.75 0 0.00 65 5,846.75
46 2501.515 36N RCP F.E.S. N/TRASH GUARD 1 EACH 1,805.00 1,805.00 0 0.00 1 1,8t15-00
4T 2506.508 STANDARO 4' DtA.MANHOLE (0-8') 2 EACN 915.00 1,830.00 0 0.00 2 1,830.00
4$ 2506.508 STANOARD 4� D U C.e. MANNOLE (0�-8�) 2 EACH 1,035.00 2,070.00 0 0.00 2 2,0T0.00
49 2506.508 SiANDARD 5' DIA MANHOLE (Or-8�) 9 EACN 1,550.00 13,950.00 0 0.00 9 13,950.00
50 STD SPEC EXCESS 5� D1A MANNOLE OfPTN OVER 8l 47 LIN FT 10$.57 5,102.79 2.5 271.43 47.5 5,157.08
51 250b.509 CONSTRUCT GATGN BASIN TYPE A 11 EACH 627.00 6,897.00 0 0.00 10 6,270.00
52 2506.509 GOHSTRUCT CAtGH BASIN TYFE B 4 EACN 660.00 2,640.00 0 0.00 4 2,640.00
53 t�lY Ii REMOVE AND RELAY GROU7E0 RIP RAP W/ 1 L.S 55.00 55,00 0 0.00 1 55.00
FABRIC LSBI 9-A
54 DIV II BULKHEAD PIPEtMI►NNOLE 4 EACN 440.00 1,760.00 0 0.00 2 88�•�
SS STD SPEG GRANULAR fOUNDATION MATERIAL 200 70N 8.$0 1,760.00 0 0.00 294.41 2,634.81
tOtAl SCNEDU4E B - S7oRM ORAIN tM.S.A. 208-103-06) ---- ---5 147,8T5.04 ` S 2T1.43 t 149,110.81
4 OP 5
' .
V 0 U C N E R D E T A I L L 1 S T �
Estimete Youcher Nuaber: S Project: 145TH STREET wEST UTILtTiES AND STREET IMPROVEMENTS Date: JUNE 4, 1943 , �.
OSM Project Number: 4438.40 CITY Of ROSEMOUNT PROJ. NO.: 206
for
CITY OF ROSEMOUNT
SGNEDUIE C - wATERMAIN fCtTY)
Contract Contrect Compteted This Month Total To Date
Item Spec No Description • OuaMity Units Unit Price 7otal Price CuaMity Tota[ Guentity Total Price
•Sb 2611.503 6" 1�ATER MAIN-DUCT IRON CL 52 85 LIN FT 15.35 1,304.75 0 0.00 201 3,085.35
57 2611.503 12" WATER MAIN-DUCT IRON Cl 50 1T00 LiN fT 19.45 33,065.00 0 0.00 1685 32,7T3.25
58 26i4.502 6° GATE VALVE AND BQX 5 EACN 311.00 1,555.00 0 0.00 7 2,177.00
54 2611.502 12" GATE VALVE AND BOX 2 EACH 7'92.00 1,584.00 0 0.00 3 2,376.00
6Q 2b11.502 HYDRANTS 4 EACH 1,251.00 5,004.00 0 0.00 5 6,255.Q0
61 2611.502 HYDRANT EXTENSI�iS 4 LIN FT 271.00 1,084.00 -2 -542.00 3 813.00
62 2611.52Q ftTTiNGS 3400 Le. 0.90 3,060.00 0 0.00 3820 3,438.00
63 2611.502 1" CORP�tATION COCKS 17 EACH 35.50 603.50 0 0.00 13 461.50
64 2611.502 1" CURB STOP & BOX 17 EACH 70.40 1,196.80 0 0.00 13 415.20
65 2611.503 1" COPPER SERVICE P1PE 600 LIN FT 10.50 6,300.00 0 0.00 6T0 7,035.Q0
66 2b11.502 2" CORPORATION C�KS 1 EACH 234.50 234.50 0 0.00 0 0.00
8T 2611.502 2" CUR� STOP & BOX 1 EACH 177.10 17T.10 0 0.00 0 0.00
68 26t1.502 2° COPPER SERYICE PtPE 150 LIN FT 15.40 2,310.00 0 0.00 104 1,601.60
64 2611.500 F & I INSULATION, 4" TMICK 4400 S.f. 1.35 5,940.00 0 0.00 3T93 5,120.55
T0 2b14.500 EXPLORATORY E%CAVATION 4 EACN 220.00 880.00 0 0.00 3 660.00
71 2611.500 CAMNECT TO EXISTiNG YA7ERMAIN 2 EACH 220.00 440.00 0 0.00 2 440.00
T2 2611.500 CUT•IN 8" X 4" PVC NYE 1 EACH 275.00 275.00 0 0.00 1' 275.00
73 2611.500 4" PVC SDR 26 SERYICE PIPE 30 lIN FT 17.60 528.00 0 O.QO 30 528.00
TOl'AL SCHEOULE C= WATERMAIN (GItY) S 65,541.b5 5-542.00 t 67,954.45
. � . � . . . � � m==aca_=sss�same:aa3 ons-asa:assmasapaxss � assaazs�asass:saaa=x � � .
GRAND TOTAt f 497,926.29 S 4,202.13 S 492�963.89
5 0F 5