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Home My WebLink About4.q. Payment #1, Valley Oak Pond Outlet, City Project #197 CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE; September 1, 1993 AGENDA ITEM: Payment #1 , Va11ey 0ak Pond AGENDA SECTION: Outlet, City Project ##197 Consent PREPARED BY: Bud Osmundson AGENDA � � � � City Engineer/Assistant Public Works Director l. ATTAC�lENTS: Payment Voucher ##1 AP VED � � _ This item requests the first payment to Busse Co tructio Inc. in the amount of $96,462 .20 for construction on City Project #197, Valley Oak Pond Outlet, Phase 1. Work completed and represented in this amount as of Augus�. 24, 1993 is 48% of the contracted wark. At this time the grading in Ponds #2 & 3 is comp].ete. The contractor is held up completing the grading in Pond #1 due to the constant rain. This week he should comple�e the pipe work which will assist in outletting Pond #1. Attached is a eopy of the Payment Voucher far your information. Staff recommends approval af this first payment request. RECOI+�Il+�iENDED ACTION: MOTION TO APPROVE THE PAYMENT # 1 TO BUSSE CONSTRUCTION, INC. IN THE AMOUNT OF $96,462 .20 FOR VALLEY OAK POND OUTLET, PHASE l, CITY PROJECT #197 . . COUNCIL ACTION: 2 CITY OF ROSEMOUNT APPLICATION FOR PAYMENT ��I N0.1 ' CITY PROJECT NO: 197 SEH FILE NO: A-ROSEM9245.03 PROJECT: �alley Oak Pond Outlet-Phase I CONTRAC'TOR: Busse Construction,Inc. C4NTRACT DATE: 7/14/93 13001 Belle Plaine Trail �PLICATION DAT'E: $��9� Belle Plaine,MN 56011 FOR PERIOD ENDING: $��4/93 Total Contract Amount$211,800.91 Total Amount Earned $ 101,539.I6 `� �� Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order No Percent Complete $ Contract Change Order No. Percent CompletE $ Contract Change Order Nc. Percent Cornplete $ GROSS AMOUNT DUE ,,, � 101,539.16 LESS 5% RETATNAGE ............... $ 5,Q76.96 - 96 462.20 AMOUNT DUE TO DATE .......................................... $ � LESS PREVIOUS APPLICATIONS ... $ OAO AMOUNT DUE THIS APPLICATION ...................... $ 96,4b2.20 APPROVED: � � ��t f,�2��.�-.y'` Bud Osmundson, City Engineer/Assistant Director of Public Works SHORT ELLIOTT HENDRICKSON INC. APPLiCATION FOR PAYMENT (UNI I'PRICE CONTRAC1� ---N�---�-- OWNER: CITY OF ROSEM�UNT OWNER'S PROJECT NO. 197 ENG.PROJECT NO. 89245.03 LOCA'I`TON: ROSEM4UNT, MINNIESOTA , _ . CONTRACTOR BUSSE C�NSTRUCTION,INC. CONTRACT DATE ��/_l�� ------------------------------------- ----------------- 1 130D1 BELLE PLAINE TRAIL CONTRACT AMOUNT $211,800.91 BELLE PLAIN,MN 56011 CONTR. FOR VALLEY OAK POND OUTLET-PHASE I -------------------- --------------------------------- ----------------------------------------------------------- ------- APPLIC.DATE , ----��-�-�9�------------------------- PERIOD END. � -----.�-.��-.19�------�------------------ APPLICATIDN FOR PAYMENT CQNTRACT QUAN"fITY Ui�1IT ITEM NO. DESCRIPTION UNI'T QUANTiTY TO DA'I� PRICE TOTAL ------------------------------------------------------------------------------------------------------------------------------------ --------_ 2021.501 Mobilizarion L.S. i �� 7000.OQ � �� - O1S3.501 Temporary Fencing L.F. 2555 -.��,.� 3.35 ��r?�--„�G 0563.601 Traffic Control L.S. 1 950.00 2Q51.501 Haul Road L.F. 150 ' 10.00 2573.501 Bale Check Each lOfJ 6.00 2573.503 Silt Fence, Preassembled L.F. 389Q -�,�� 2.20 .�� 0213.005 Rock Construction Entranee Each 1 350.00 0259.601 Crusfied Rock Pipe Foundaaon Ton 70 14.00 0259.603 Granular Pipe Foundation Ton 70 10.5Q PAGE 1 OF 4 SHQRT-ELLIOTT-HENDRICKSON, INC. 0259.607 Replaeement Bac�ll Ton 140 1Q.50 2511.501 Random riprap, Cl. III C.Y. 6 42.OU 2511.507 Grouted Riprap C,Y. 50 84.Q0 2511.511 Granulaz Filter C.Y. 27 13.00 259Q.501 Agg. Base Restoration In-SY 1200 l.OQ 2590.505 Bit. Surface Restoration In-SY 600 5.00 2590.509 Concrete C&G Restoration L.F. 60 23.00 0258.415 15" RCP Storm Sewer, Cl. III L.F. 24 31.50 0258.524 24" RCP Storrr. Sewer; Cl. II: L.F. 1�^� 31.5� 0258.43Q 30" RCP Storm Sewer, Cl. N L.F. 396 48.30 0258.515 15" RCP Apron wrI'rash Guazd Each 2 604.00 0258.524 24" RCP Apron w(Trash Guard Each 1 860.00 0258.530 30" RCP Apron w/Trash Guard Each 2 1075.00 0258.801 Manhole,Type B L.F. 3.4 123.00 025$.821 MH Casting,Type R-1642 Each 1 378.00 0258.901 Cannect to Inplace Storrn Sewer Each 2 420.Ot} 0258.903 Connect to Inplace Catch Basin Each 1 787.00 2772.501 Common Pond Excavation C.Y. 45136 _2'�� 2.Ob �� 2772.516 Pond Liner Excavation ' C.Y. 7189 �� 2.45 ��u�,� �� 2772.520 Pond Liner Borrow (LV) C.Y. 3115 3.SU 2772.525 Topsoil Borrow (LV) C.Y. 50 9.0(3 2772.540 Pond Dewatering L.S. 1 750.Ot} 2575.501 Seeding Acre 5 153.00 2575.502 Seed,Mixed Ht/Mesic Mix. Lb. 75 26.OQ 2575.505 Sodding,Type A S.Y. 5199 ,_.�Qf"1� 1.55 �Q_— 2575.511 Muleh Material,Type 1 Ton 10 145.00 2575.519 Disc Anchoring Acre 5 37.00 PAGE 2 OF 4 SHORT-ELLIOTT-HENDRICKSON,II�TC. 2575.532 Comrn.Fert, Analysis 12-12-12 Lb. 500 0.35 0295.501 Transplant Tree Tree 4 192.00 0295.502 Transplant Shrub Shrub 8 6b.00 0295.503 Colorado Spruce,6' B & B Tree 2 220.IX? 0295.504 Marshall Seedless Ash, 2" Ca1. B &B Tree 2 253.00 0295.505 Black Willow, 2" Ca1. B &B Tree 2 253.00 0295.506 Northwood Maple,2" Cal. B &B Tree 2 253.UQ 0295.507 Deciduous Shrub- Alpine Current Shrub 5 31.00 0295.508 Deciduous Stuub-Fotenrilla Shrub 5 31.Q(l 0295.509 Deciduous Shrub-Dwarf Korean Lilac Shrub 5 31.00 0295.510 Deciduous Shrub-Purple Leaf Sand Cherry Shrub 5 31.Q0 0295.511 Deciduous Shrub- Red/Pink Rose Shrub 5 31.00 0295.512 Perennial Fiower- Iris/Lily Flower 10 19.Q0 PAGE 3 OF 4 SHORT-ELLIOTT-HENDRICKSON, INC. a .� ... . ---... __.. . _.. . . ...._... __.._ ..._.__ Total Contract Amount $ 211 ,800.91 Total Amount Earned $ �Q / ��,�(v �faterial Suitably Stored on Site, Not Incoporated into Work $ �ontract Change Order No. Percent,CompTete $ �ontract Change Order No. Percent Complete $ Contract Change Order ��o. Percent Complete $ GROSS AMOU;VT DUE. . . . . . . . . . .. . . $�Q_L��— LESS � % RETAINAGE. . . . . .. . . $�Q ��„ 9� • AMOUNT DUE TQ DATE. . . . . . . . . . . . . $ ��fo�_�G� LESS PREVIOUS APPLICATIONS. . ... $ � AM011NT DUE THIS APPLICATION. . . . $ �y��. �� ONTRACTOR'S AFFIDAVIT ' The undersigned Contractor herebyswears under penalty of perjury that (1) all previous progress. �ayments received from the Owner on account of .work performed under the contract referred to 3bove have been applied by the undersigned to discharge in full all obligations of the under- �igned incurred in connection with work covered by prior Applieatians for Payment under said contract, and (2) ai1 �nateriai and equipment incorporated in said Project or otherwise listed in or covered by this 4pplication for Payment are free and ciear of all liens, claims, secur.ity interests and �ncumbrances. �ated + _$��a� `7 , 19 �. Busse Construction Inc. Contractor) BY��%� � Name and I i t e :;OUNTY OF .• ) SS �TATE OF � ) 3efore me an is ,�,� da of L(�Q,� , 19 / '� persona]ly appeared ��?�t.e own to me, who being du�y sworn, did depose and say that he �s the af the Contractor above mentioned; Office that he executed the above Application for Payment and Affida "t on behalf of said Contractor; and that all -of the statements contained therein are true, r ct and complete. � .. . .�r«rN�w4Mti��rrr��MM.iM�� . � � � . � PATFtICIA c. KRANT~� "ly Commission Expire�: ;�;, ��,��N�� .�c.� ! �� c�c�uKr�r j o ta ry P ub 1 i c + MY E�Ins Nov.24.1996: i he undersi gned has checTced"�Tie"�En�i�'�tU'P'`�pp1 i cati on for Payment shawn above. A part of �his Application is the Contractor`s Affidavit stating that all previous payments to him �nder this Contract have been applied by him to discharge in ful] all of his obligations in .annection with the work covered by all prior Applications for Payment. :n accordance with the Contract, the undersigned approves payment to the Contractor of the ;mount Due. SHOR LLIOT H DRi ON, INC. )ate _ � — �.S " �� gy . ,a„e 4 o f 4