HomeMy WebLinkAbout5.n. Shannon Hills 4th Addition Pay Request #3, City Project #234 w�� .�
CITY OF ROSEMOUNT
EXECUTIVE SUNII�lARY FOR ACTION
CITY COUNCIL MEETING DATE: January 5, 1993
AGENDA ITEM: Payment #3, Shannon Hills 4th AGENDA S$CTION:
Add Utl & Str Impr. , City Project #234 Consent
PREPARED BY: Bud Osmundson AGENDA ��� � � ���
City Engineer/Assistant Public Works Director
ATTACffi�:NTS: Payment Voucher #3 �p ��D Y
This item requests the third payment to Erickson Canstruction, Inc. in
the amount of $4, 156.51 for City Project #234, Shannon Hills 4th
Addition.
Worl� completed and represented in this amount as of December 10, 1992
is 83% of contracted work. The wear course of bituminous will be
installed next spring with the final payment following shortly
thereafter.
The work has been inspected and is in compliance with contract
documents.
Attached is a copy of the pay voucher for your information. Staff
xecommends approval of this third payment requesti.
RECONII!4ENDED ACTION: MOTION TO APPROVE PAYMENT #3 TO ERICKSON
CONSTRUCTTON, INC. IN THE AMOUNT OF $4, 156 .51 FOR SHANNON HILLS 4TH
ADDITION UT3LITY AND STREET IMPROVEMENTS, CITY PROJECT #234.
COUNCIL ACTION:
2
.� ,
Orr
Schelen
Mayeron&
Associates,Inc.
300 Park Place Genter
5775 Wayzata Boulevard
Minneapolis,MN 55416-1228
612-595-5775
1-500-753-5775
FAX 595-5773
Engineers
December 16, 1992 A`�n'`�`�S
Planners
Surveyors
Mayor and City Council
City of Rosemount '
2875 145th Street West
Rosemaunt, Minnesota 55068
Re: Shannon Hills 4th Addition
City Project No. 234
OSM Project No. 4942.00
Dear Mayor and City Council:
Enclosed are four (4) copies of Construction Payment Voucher No. 3 for the referenced
project in the amount of $4,156.5 L
Please make payment in the amount of $4,156.51 to Erickson Construction, Inc., 13616
Pleasant Lane, Burnsville, Minnesota 55337 at your earliest convenience.
Very truly yours,
ORR-SCHELEN-MAYERON
& ASSOCIATES, INC.
� ���
1�;� .
Brian J. Bourassa, P.E.
Project Engineer
jme
ec: Erickson Construction, Inc.
Bud Osmundson, City of Rosemount
Equal Opportunity Employer
. CONSTRUCTION PAY VOUCHER
Estimate Voucher Number: 3 Date: December 3, 1992
OSM Project Number: 4942.00 Period Ending: November 10, 1992
Projectt SHANNON HILLS F�URTH ADDITION
' ROSEMOUNT, MINNESOTA
CITY QF ROSEMOUNT 234
Contractor: ERICKSON 'CONSTRUCTrON, INC.
13616 PLEASANT LANE
BURNSVILLE MN 55337
Contract Date: September 1, 1992 Work Startedz September 15, 1992
CQmpletion Date: October 31, 1992 Work Completed:
Original Contract Amount 162,411.40
Total Additions 0.00
Total Deductions 0.00
Total Funds Encumbered 162,411.40
Total Work Certified to Date 134,433.13
Less Retained Percentage 3 .00� 4,032.99
Less Previous Payments 126,243.63
Total Payments Incl This Voucher 130,400. 14
Balance Carried Forward 32,011.26
APPROVED FOR PAYMENT, THIS VOIICHER 4,156.51
APPROVALS
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with aur
contract, and based on our professional opinion, materials are
satisfactory and the work praperly performed in accordance with the plans
and specifications and that the total work is:
82� completed as of November 10, 1992.
We herby recommend payment of this voucher.
c
Signed• Signed:
.Construetion Observer Project nager/Engineer
ERICKSON CONSTRUCTION, 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: Title
CITY OF ROSEMOUNT
Checked By: Approved for payment;
� �
!
Authorized Representative
Date: / Z'�J ��9 'Z—�-- Date:
PAGE 1
VOUCHER DETAIL LI & T _
Fstimate Voucher Number: 3 Project: SNANNON NILLS FWRTN ADDITION Date: DEGEMBER 3, 1992 ,`
OSM Project Number: 4942.00 CITY OF ROSEMWNT PROJ. NO.: 234
for ROSEMOUNT, MINNESOTA � v
CITY OP ROSEMOUNT
SAN I TARY SE41ER
Contract Contract Canpleted This Month Totat To Dete
Item Spec No Description 4uantity Units Unit Price Total Price Quantity Totat Quantity Total Price
1 2506.522 ADJUST PRAME & RING GASTING 11 EACH 150.00 1,650.00 0 0.00 0 0.00
2 2621.500 CONNECT TO EXFST. SAN SEw STUB 1 EACH 75.00 75.00 0 0.00 1 75.00
3 2621.500 8" PVC PIPE SAN SWR SDR 35 882 LIN FT 15.60 13,754.20 0 0.00 859 13,400.40
4 2621.500 8" PVC PIPE SAN SWR SDR 26 440 LIN fT 22.20 9,768.00 0 0.00 445 9,8T9.00
5 2621.500 &� X 4" PYC SEWER NYES 2T EACH 23.50 634.50 0 0.00 27 634.50
6 2621.500 4° PVC SDR 26 SERYICE PIPE 1215 LtN fT 4.65 5,649.75 0 0.00 1308 6,082.20
(INCLUDING RISERS)
7 2b21.500 8" OUTSIDE PROP (0-10) 1 EACH 912.00 912.00 0 0.00 1 912.00
8 2621.5D0 STD. saN SWR MaNxolE 4� oia 11 EACH 861.00 9,4T1.00 0 0.00 10 8,610.00
9 2621.500 EXCESS MANHOIE DEPTN OVER $' 83 LIN FT 57.T0 4,789.10 0 0.00 80.9 4,667.93
10 2611.500 GRANULAR fWNDATION 50 TON 0.01 A.50 0 0.00 0 0.00
TOTAL SANITARY SEWER f 46,709,05 f 0.00 S 44,261.03
NATERMAiN
Gontract Contract Compieted This Month Total To Date
Item Spec No pescription Ouentity Units Unit Price Total Price Guantity Totat Duantity Total Price
11 0504.602 ADJUST VAtVE BOX 6 EACN 100.00 600.00 0 0.00 0 0.00
12 2611.500 CONNECT TO EXIST. I�M STUB 2 EACH 5Q.00 100.00 0 0.00 2 100.00
13 2611.500 6" D1P CL 52 WATERMAIN. 1460 LIN FT 11.00 16,060.00 0 -0.00 1430 t5,730.00
14 2611.500 6° GATE YALVE AND BOX 6 EACH 276.00 1,656.00 0 0.00 b 1,656.00
15 2611.500 HYDRANTS 3 EACN 1,t13.00 3,339.00 0 0.00 3 3,339.00
16 2611.500 HYDRANT EXTENSIONS 3 LIN FT 252.00 756.00 0 0.00 0 0.00
t7 2611.500 FiTTINGS 1500 LB 0.80 1,200.00 0 0.00 1280 1,024.00
1$ 2611.500 1" CORPORATFON COGKS 27 EACH 55.00 1,485.00 -0 0.00 27 1,485.00
19 2611.500 1° CRUB STOR AND BOX 2T EACH 77.25 2,085.75 0 0.00 2T 2,085.75
20 2611.500 1" C�PER SERVICE PIPE 1300 tIN FT 5,75 7,475.00 0 0.00 1259 7,234.25
TOTAL WATERMAIN S 34,756.75 f 0.00 S 32,659.00
2 OF 5
Y 0 U C H E R D E T A I L L I S T
Estimate Voucher Number: 3 Project: 5HANNON HILLS POURTH ADDITION Date: DECEMBER 3, 1992 � ,
OSM Project Number: 4442.00 CITY OF ROSEMOUNT PROJ. NO.: 234
for ROSEMWNT, MINNESOTA ' �
CITY OF ROSEMOUNT
S70RM DRAIN
Contract Contract Compteted This Month Totat To Date
Item Spec No Description Quantity Units Unit Price Totat Price Qwantity Totat Quantity Total Price
21 2104.523 SALVAGE CASTlNG 1 EACH 25.00 25.00 U 0.00 1 25.00
22 2503.541 12" R.C.P. CL V 93 lIN FT 14.75 1,371.75 0 0.00 % 1,41d.OQ
23 2503.541 15" RC PIPE SEWER DESIGN 3006 Cl V 33 1IN FT 15.85 523.05 0 0.00 34 538.40
24 25Q3.541 18" RC PIPE SEUER DESIGN 3006 CL III 245 L1N FT 1T.50 5,162.50 0 -0.00 292 5,110.OU
25 2506.508 STANDARD 4' DIA. STM. MN (0-8+) 2 EACH 8T8.00 1,756.00 0 0.00 2 1,75b.00
26 2506.508 EXCESS 4' DIA. MH DEPTH > 8' 1.6 LIN FT 58.00 ' 92,SQ 0 0.00 1.b 92.80
27 2506.50& 4� oia. CATCH BASIN MN (0-8') 4 EAGN 751.00 3,004.00 0 0.00 3 2,253.00
28 2506.509 GATCN BXSIN TTPE A (3.5' DEEP) 3 EACH 565.00 1,695.00 0 0.00 3 1,b95.00
29 2506.521 INSTALL CASTlNG 1 EACH 75.00 75.00 0 0.00 1 75.00
30 2611.500 CONNECT TO EXIST. STORM SEW. STWB 1 EACN 75.�0 75.00 0 0.00 1 75.00
31 2611.500 GRANULAR FWNDATION 50 70N 0.01 0.50 0 0.00 0 0.00
TOTAL STORM DRAIN f 13,780.60 ! 0.00 f 13,036.T0
3 0F 5
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V 0 U C H E R D E T A I L L I S T
Estimate Voucher Nunber: 3 Project: SHANNON NILLS FWRTH AODtTION Oate: DECEMBER 3, 1992 ,
OSM Project Number: 4942.00 CITY OF ROSEMOUNT PRdd. NO.: 234
�
for ROSEMOUNT, MINNESOTA •
CITY OF ROSEMWNT
SiREETS
Contract Contract Compteted This Month Total To Oate'
ltem Spec No Description quantity Units Unit Price Totat Price Quantity Total Quantity Totat PriCe
32 0564.602 F & I STREET SIGNS (COMP.ASSEMBLY) 3 EACH 214.00 ¢57.00 0 0.00 3 65T.00
33 0564.602 F & I TRAFFIC SIGN 1 EACH 164.00 � t64.00 0 0.00 1 1b4.00
34 0564.602 REMOVE & RELOCATE BARRICADES 1 EAGH 50.00 50.00 0 O.QO 1 50.00
35 2104.501 REMOVE CURB AND GUTTER 50 LIN FT 3.50 175.00 0 0.00 68 238.00
3b 2104.505 REMQVE BITUMINOUS PAVEMENT T00 SQ YD 3.50 350.00 0 0.00 80 280.00
37 2104.52d TOPSOIL BORRON (LV) 200 CU YD O:Qt 2.A0 0 0.00 0 Q.00
38 2105.501 COMMON fXCAYATION 2000 CU YD 0.01 20.00 0 0.00 0 0.00
39 2105.521 GRANULAR BORRON (lV) 2000 CU YD 0.01 20.OQ Q 0.00 0 0.00
40 2]72.501 SUBGRADE PREPARATION 15.b R0A6 STA 125.00' 1,950.00 0 0.00 15.6 1,950.00
41 2211.501 AGGREGA7E BpSE CLASS 5 (100X CRUSH 2O00 TON 7.00 14,000.00 -0 0.00 1672 11,7Q4.00
ROGK)
42 2331.508 TYPE 41 WEARING CWRSE MIXTURE 470 TON 23.00 10,810.00 2R.3 673.90 29.3 bT3.90
43 2331.514 TYPE 31 BASE COtJRSE MIXTURE 470 TON 20.00 9,400.00 0 0.00 438.5 8,770.00
44 235�.502 BITUMINWS MAiERIAL FOR TACK COAT 2T0 GAILON 1.50 405.00 0 0.00 SQ 75.00
45 2531.502 GONGRETE CURB & GUTTER 5 418 2880 LIA FT 4.40 12,672.00 198 871.20 2880 12,672.00
4b 0085.603 F & 1 4° NMC 100 LIN FT 4.85 485.00 0 0.00 0 0.00
47 2573.502 EROSION CONTROL 250 LIN fT 2.00 500.00 0 -0.00 40 80.00
48 2575.501 SEEDING 1 ACRE 980.D0 480.A0 0 0.00 0 0.00
49 2575.505 SODDING TYPE 'A', IAWN & BOUIEVARD 4800 SQ YD 1.25 6,000.00 0 0.00 840 1,050.00
50 2575.523 FIBER BLANKET TYPE HIGH VELOCITY 300 SQ TD 1.75 525.00 0 0.00 350 642.50
Tora� StREETs E 59,165.00 S 1,545.10 f 38,976.40
SUB-TOTAL S 154,411.40 S 1,545.10 f 128,933.13
MOBILI2ATION & CLEANUP
Contract Contract Compteted This Month Totat To Date
Item Spec No Description Quantity Units Unit Prfice Total Priee Qu�tity Total Guantity Total Price
51 DIV II MOBILI2ATtON 1 L.S. 3,000.00 3,000.00 0 0:00 1 3,000.00
52 D1V It CLEAN-UP 1 LS. S,OOQ.00 5,000.00 0 0.00 .5 2,500.00
TOTAL MOBIIIZATION $ CLEANUP E 8,000.00 S 0.00 S 5,500.00
4 OF 5
V O U G H E R D E t A I l L I S T
Estimate Voucher Number: 3 Project: SHANNON H7LLS POURTN ADDITION De#e: DEGEMBER 3, 1992 .
OSM Rroject Nunber. 4942.00 GITY Of ROSEMOUNT PROJ. NO.: 234
E.
for ROSEMWNt, M[NNESOTA �
CITY OF ROSEMWNT
. � � xm__e_a._=c_____.___ se====xx=o.o_=_a===a ===s_ese=:aex.o_a_=x
GRAND TOTAL E t62,411.40 S 1,545.10 S 134,433.13
5 0F 5