HomeMy WebLinkAbout4.p. Payment #1, 145th Street Reconstruction, City Project 235 CITY OF ROSEMOUNT
EXECUTIVE SUNIl�2ARY FOR ACTION
CITY COUNCIL MEET�NG DATE: September 1, 1993
AGENDA ITEM: Payment #1 , 145th Street AGENDA SECTION;
Reconstruction, City Project #235 Consent
PREPARED BY: Bud Osmundson AGEND
City Engineer/Assistant Public Works Director ��6 l.�tY! � �
ATTACffi�SENTS: Payment Voucher #1 APP -
This item requests the first payment to Northwest sphal Inc. in the
amount of $60, 784 .42 for construction on City Pro�ect #235, 145th
Street West Reconstruction.
Work completed and represented in this amount as of August 13 , 1993
was 130 of the contracted work.
The project is slightly behind schedule due to the weather conditions.
However, the pipe work is completed as of September 2, 1993 and about
� of the concrete curb & gutter is in place. The project was also
held up due to lack of adequate watermain valving and poor as-built
information on sanitary sewer and water facilities. The project work
remaining is the completion of the street and restoration.
Attached is a copy of the Payment Voucher for your information. Staff
recommends approval of this first payment request•.
RECOMMENDED ACTION: MOTION TO APPROVE THE PAYMENT # 1 TO NORTHWEST
ASPHALT, INC. IN THE ANlOUNT flF $60, 784.42 FOR 145TH STREET
RECONSTRUCTION, CITY PROJECT #235 . .
COUNCIL ACTIONs
1
�� "` S�chelen
� � � ,, � $,�
��: Mayeron&
`•:�,f �� �-` �,� Associates,Inc.
300 Park Place Center
5775 Wayzata Boulevard
Minneapolis,A4N 55416-1228
Augttst 17, 1993 ilsoo�3 si�s
FAX 595-5774
Engineers
Architects
Planners
Surveyots
Mayor and City Council
City of Rasemount
2875 - 145th Street West �
Rosemount, MN 55068
Re: 145th Street West Improvements
M.S.A. 208-103-�7
City of Rosemount
City Project No. 235
OSM Project No. 4438.60
Dear Mayor and City Council:
Enclosed are four (4) copies of Construction Payment Voucher No. 1 for the referenced
project in the amount of $$60,784.42.
Please make payment in the amount of $60,784.42 to Northwest A`sphalt, Inc., 1451
County Road 18, Shakopee, MN 55379 at your earliest convenience.
Very truly yours,
ORR-SCHELEN-MAYERON
& ASSOCIATES, INC.
���1�Ld�'� ' /
$rian J. Bourassa, P.E.
Project Manager
Enclosures
c: Bud Osmundson, City of Rosemount
Darrell Ridler, Northwest Asphalt, Inc.
��
H:\4438.b0\CI V IL\LET'TERS\V O-1.LTR
EqUal Opportunity Employer
Estimate Voucher N �ONSTRU�TION p
OSM. Proj ect Nu�eru�er: 1 A� VOUCHER
' 443g, 6p Date:
Proje�t; Period Ending: August 16, 1993
145TH STREET WE�T August 13 1993
MSA 208-103-p7 ' UTILITIES & STREET IMPROVEMENTS '
CITY OF ROSEMOUNT 235
Contractor: NORTHWEST ASPI�LT
1451 COUNTY INC.
SHAKOPEE ROAD l8
MN 55379
Contract Date:
Completion Date: Se te July 6, 1993 Work Started:
P mber 24. 1993 Work Comple�ed:
August 2. I993
Original Contract Amount
Total Additions
Total Deductions 501, 033 . 45
Total Funds Encurnbered �• 0�
Total Work Certified to �• 00
Less Retained Percentag�Date 501, 033 .g5
Less Previous pa
Total pa Yments 5. 00$ 63, 983. 6p
Balance �ents Incl _This Voucher �� 199•18
Carried Forward 0,40
60, 784 .�2
APPROVED FOR 440,249.p3
PAYMENT, THIS VOUCI�ER
APPROVALS
` 6`�.784.42
ORR-SCHELEN-�yERON
Pursuant to our & �SSOCIATES, INC.
contract field obseryation
, and based on our ' as performed
satisfactory and the prO�essional o in accorc��n��
and sp�cifications Work p PiniQn, materials �reWlth our
and thaprO erly perfonT,ed
13y Completed the total work isl� accordance with the
We herb a� °f Aulust 13. 1993. plans
Y recommend Payment of this voucher.
S�Sned:
Constructi.on Observer �i5�ed: �,,�,�,r.� „ �j�,�
NORTHWEST Project M na er�i���
This ASPHALT. INC. g /Engi�eer
is to certify that to
aelief, the quantities and vhe best of m
Pproximate alues y �nOW�edge, info
estimate for the °f work certified herei��sion, �nd
Period covered by this voucher, a fair
Contractor:
Date: Si9ned By
CITY OF ROSEMOUNT Tit2�
Cheeked By;
�,,�i�y� APProved for Payment:
�
Date: �-3(�_y� Authorized Representat•
ive
Date:
PAGE 1
V Q U C H E R O E T A l l L I S T �
E s t i m a t e V o u c h e r Number: 1 Projectc 145TH STREET NEST - UT►LiTIES & STREET IMPROVEMEWTS Date: AUGUST 16, 1993
OSM Project Number: 4438.60 CITY OP ROSEMWNT PROJ. NO.: 2 3 5 -
for MSA 208-103-07
CiTY OF ROSEMWNT
SCNEDULE "A" - STREETS
Contract Contract Completed This Month Totat To Date
Quantity Units Unit Price Totat Price Quontity Totel Quantity Total Price
Item Spec No Description --------- ------------
---- -------- ------------------------------------
--------- ------•--- ------------- -----------^ -------
1 2021.501 MOBIIIZAT[ON 1 tUMP SUM 10,000.00 10,000.00 1 t0,000.00 1 10,OQ0.00
2 DiV. tt CLEANUP
1 LINiP SUM 10,000.00 10,d00.00 0 0.00 0 O.QO
3 2101.502 CLEAR[NG • 10 TREE 240.00 2,400.00 6 1,4G0.00 b 1,440.00
4 2101.507 GRUBBING 70 7REE 100.OQ 1,000.00 6 600.00 6 600.00
5 2104.501 REMOYE PIPE SEWERS 9f39 LiN FT T.60 �,516.40 65 444.00 65 - 494.00
6 2104.5d1 REMOVE CONCRETE CURB AND GUTTER 1100 LIN FT 1.60 1,760.00 1050 1,680.00 1050 �`�0.00
0.00 0
7 DIV. II REMOVE 8 REPLACE CONCRETE CURB 40 LIN FT 11.00 440.00 � � 0.00 0 0.00
8 2104.501 REMOVE MANHOLES AND CATCH BASINS 10 EACN 225.00 2,250.00 � 0.00 0 0.00
9 2104.503 REMOYE CONCRETE SiDEWALK 1100 SQ FT 0.20 220.00 0
10 2104.505 REMOVE BITUMtNWS PAVEMENT 79500 SQ 1fD 0.55 10,725.Q0 19000 10,450.00 14000 10,450.00
(INCIUDE BIT. GURB)
11 2104.505 REMOVE CONCRETE DRLVENAY FAVEMEN7 25 SQ YD 3.00 75.00 b0 120.00 40 �Z0.00
2.00 2,200.00 0 0.00 �
12 2104,513 SANING BIT PAVEMENT (FULL DEPTN) 1100 U N fT •
13 2105.501 COMMON EXCAVATION 18100 CU YD . 3.05 55,205.00 11800 35,990.00 11800 35,940.00
3000 CU YD 4.50 13,500.00 0 0.00 0 0.00
14 2105.52) GRANULAR BORRO�I (lV> 0.00
15 2112.501 SUeGRADE PREPARATtON 42.1 ROAD STA 120.00 5,052.00 0 0:00 �
1b 2211.501 AGGRfGAfE BASE CLASS S
8600 TON 6.40 55,040.00 0 0.00 0 0.00
"' 100X CRUSHED ROCK
17 2211.501 AGGREGATE BASE CtASS 5 600 TON 6.40 3,840.00 314 2,009.60 314 2,009.60
100X G.R. TEMP. ACCESS 0.00
20.50 44,587.50 0 Q.00 0
18 2340.SOS TYPE 41 WEARING COURSE MIXTURE 2175 TON ��.�a 50,01T.50 0 0.00 0 0.00
19 2340.514 TYPE 31 BASE CWRSE MIXTURE 2925 TON g,00 1,600.00 0 0.00 0 0_00
20 2340.521 3RREGULAR WIDTN.PAVING 200 SQ YD
(DRIVEkAYS) 0.00 0 Q.00
21 2357.502 BITUMINWS MA7ERIAL FOR TACK COAT t000 GAILON 1.00 1,000.00 � 0.00 0 0.00
22 250b.522 ADJUST FRAME & R1NG CASFING 15 EACN 250.00 3,754.00 0
1550 So FT 2.10 3,255.00 0 0.00 0 0.00
23 2521.501 4" GONCRETE WALK 0.85 25,500.00 0 O.OQ 0 0.00
24 2521.511 2" BITUMINWS uALK (INCLUDE BASE) 30000 SQ FT y,95 36,382.50 0 0.00 0 0.00
25 2531.501 CONCRETE CUR6 & GUTTER DESIGN 7350 LIN F?
(ALL tYPES) 0.00 0 0.00
26 2531.507 6" CONCR�TE DRIVEWAY PAVEMENT 90 SG YD 21.OU 1,890.00 � 0.00
2T 0563.b01 TRAFFIC CONTROL 1 LUMP SUM 1,600.00 1�G00.00 0 0.00 0
2 OP 6
V 0 U C H E R D E T A I L l I S T �
Estimete Voucher Nunber: 1 Project: 145TH STREET NEST - UT1LiT[ES & STREET 1MPROVEMENTS Dete: AUGUST 16, 1993
OSM P�oject Number: 4438.60 C1TY Of ROSEMOUNT PROJ, NO.: 235 .
for MSA 208-103-07
CITY Of ROSEMWNT
SGNEDULE "A" - STREETS
Contract Contract Completed This Month Totat To Date
item Spec No Description Ouantity Units Unit Price Totel Price Quantity Total Quantity Totat Price
------------------------------------ --------- ------�--- ----.--------
28 2564.531 F$I SIGN PANEIS TYPE C 97.25 SQ FT 18.Q0 1,750.50 0 0.00 0 0.00
(StRUCTURAL STEEL U-POSTS FOR
SIGN5 TYPE.0 SNAl4 BE CONSiOERED TO
BE INCIDENTAI TO THIS ITEM
29 0564.602 PAYEMENT MESSACE (LEFT ARRO6!? PAINT 2 EACH 35.00 70.00 0 0.00 0 0.00
30 0564.602 PAVEMEN7 MESSAGE (RIGHT ARRO�t) PAINT 4 EACN 35.00 140.00 0 0.00 0 0.00
31 0564.602 PAV7 MESSAGE (RIGHT-THRU ARROb!) 2 EACH 60.00 120.00 0 O.UO 0 0.00
PAINt
32 0564.602 PAYT MESSAGE tLEF7-THRU ARRObt? PAINT 4 EACH b0.00 240.00 0 0.00 0 0.00
33 0564.603 4" SOLID U NE WHITE-PAINT 1070 LIN FT 0.27 Z88.90 0 0.00 0 0.00
34 0564.603 4" DWBIE SOLID L1NE YELLOU-PAiNT 3624 L1N fT 0.55 1,993.20 0 O.DO 0 0.00
35 OSd4.603 24" SOLID LiNE YELL04t-PAINT 86 LIN FT t.60 137.60 0 0.00 0 0.00
36 05b4.603 36° SOIID LINE NHI7E-PAINT 216 LIN FT 2.10 453.60 0 0.00 0 0.00
37 0565.603 4° RICID STEEL CONDUI7 200 lIN FT 13.00 2,600.00 0 0.00 0 Q.00
38 2571.502 ASH,SUMMIT 1.5" CAL 68 b TREE 175.00 1,050.00 0 0.00 0 0.00
39 2571.502 SPRUCE, COLORADO BIUE 5' HT. B&B 3 EACH 250.A0 750.00 0, 0.00 0 0.00
40 2571.502 SPRUCE, COIORADO BLUE 6' HT. 8&B 4 EACH 2?5.00 1,100.00 0 0.00 0 q.00
41 2571.502�SPRUCE, COLORADO BLUE 8' H'f. B&e 3 EACH 300.00 900.00 0 0.00 D 0.00
42 2575.501 SEEDING INC�. 4" TOPSOtI, .5 ACRE ' 1,300.00 650.00 0 0.00 0 0.00
FERTILIZER 6 MULCN
43 2575.505 SODDING TYPE LANN 25b00 SQ YD 1.25 32,000.00 0 0.00 0 0.00
44 25T3.502 SILT FENCE, HEAV1f DUTY 400 lIN FT 3.00 1,200.00 400 1,2Q0.00 400 1,200.00
45 0504.602 ADJUST VALVE BOX 6 ERCH 2O0.00 1,�00.00 0 Q.00 0 0.00
TOtAL SCNEDULE "A°' - STREE7S
.------'S 397,449.70 S 63,983.G0 S 63,983.60
• 3OFb
V 0 U C H E R D E T A I L L I S T �
Estimete Voucher Number: 1 Project: 145TH 5TREET WESi - UTiI[TIES & STREET 1MPROYEMENTS Date: AUGUST 16, 1993
OSM Project Numbers 4438.60 CITY OF ROSEMWNT PROJ. NO.: 235 .
for MSA 208-103-OT
CITY OF ROSEMOUNT
SCNEDULE "B" - STORM SEUER
Contract CoMract Completed This Month Total To Date
Item Spec No Description Quantity Units Unit Arice Total Price Ouantity Total Gua�tity Totat Price
---- �------- ------------------------------------ --------- -----•
46 25p7.515 18" RC PIPE APRON wJTRASH GUARD 1 EACH 550.00 550.00 0 0.00 0 0.00
47 0502.b01 CONNECI TO EXISTING STORM SENER 4 EACH 220.00 880.00 0 0.00 0 0.00
48 2503.541 12" RC PIP� SENER DE51GN 3006 CL V 400 LIN FT 21.70 8,680.00 0 0.00 0 0.00
49 2503.541 15" RC PIPE SEt1ER DESIGN 3006 CL V 600 LIN FT 22.70 13,fi20.00 0 0.00 0 0.00
SO 2503.541 18" RC P[PE SE11ER DESIGN 300b CL V 760 t1N PT 24.75 18,810.00 0 0,00 0 0.00
51 2503.541 24" RC P1PE SENER DESlGN 3006 Cl III 140 iIN fT 30.00 4,20Q.00 0 0.00 0 0.00
52 250b.508 CONSTRUGT MANHOLE DESIGN 60-4020 1 ERGH 1,450:00 1,450.00 0 0.00 0 0.00
53 2506.504 CONSTRUCT CATCH BASIN DESIGN t27° 1 EACH 575.00 575.00 0 -0.00 0 0.00
DIA)
54 2506.509 CONSTRUGi CATCH BASIN DESIGN (2�X3� 5 EAGH T00.00 3,500.00 0 0.00 0 0.00
80X)
55 2506.509 CONSTRUCT CATCH BASIN DESIGN 48-4020 13 EAGH 740.00 9,620.00 0 0.00 0 0.00
Sb 2506.509 CONSTRUGT CATCN BASIN DfSIGN 72-4020 1 EACN 2,100.00 2,100.00 0 0.00 0 0.00
57 2506.516 REPIACE BROKEN CASTING ASSEMBLY 2 EACH 260.00 520,OQ 0 0.00 0 0.00
58 DIV. II GRANULAR FOUNDATION MATERIAL 200 TON 5.80 1,160.00 0 0,00 0 0.00
TOTAI SCHEDULE "8" - STORM SEWER S 65,b65.00 S 0.00 f 0.00
4OF6
V O U C H E R 0 E T A I l L I S T '
Estimate Voucher Number: 1 Project: 145TN STREET NEST - U7ILITIES $ STREET IMPROVEMEN7S Oate: AUGU5T 16, 1993
OSM Project Number: 4438.60 C1TY OF ROSEMOUNT PROJ. NO.: 235 .
for MSA 208 103-0T
CiTT OF ROSEMOtlNT
SCHEDUIE °C° - NATERMAIN
� Contract Contract Compteted This Month Totat To Date
Item Spec No Oescription 4uantity Units Unit Price total Price Quantity Totat Ouantity Totat Price
-------- ------------------------------------ --------
..59 2104.501 REMOVE HATER MAIN 390 liN FT 8.25 3,217.50 0 0.00 0 0.00
60 2104.509 REMOVf VAIVE & BOX 1 EACH 400.00 400.00 0 0.00 0 0.00
61 0504.602 TOP SECTIOy VALYE BOXES 2 EAGN 145.00 290.00 0 0.00 0 0.00
(REPLACEMENTSJ
62 2611.502 CONNECT TU EXISTING NATER MAIN 4 EACN 210.00 840.00 0 0.00 0 0.00
63 DiV. II COHNECi TO EXISTING 12" WATER MAIN 1 EACN 1,250.00 1,250.00 0 0.00 0 0.00
tkET tAP}
64 2b91.502 HYDRANT 1 EACN 1,300.00 1,300.00 0 0.00 0 0.00
65 2611.502 6" GATE VAIYE AND 80X 2 EACH 350.00 700.OQ 0 0.00 0 0.00
G6 2G11.502 t2" GATE YALYE AND BOX 1 EACH T25.00 725.00 ' 0 0.00 0 0.00
6T 2611.502 1" G4RPORATION STOP t EACN . 24.00 24.00 0 0.00 0 0.00
68 2611.502 1° GURB STflP & BOX 1 EACH 65.00 65,00 0 O.dO 0 0.00
b9 2b11.503 T" TYPE K COPPER PIPE 85 LIN FT 9.25 786.25 0 0.00 0 0.00
70 2b11.503 6° WATER MAIN-DUGT IRON CL 52 90 LIN fT 14.50 7,305.00 0 0.00 0 0.00
71 2611.503 12" NATER MAIN-DUCT IRON CL 52 250 lIk FT 31.00 7,750.00 0 0.00 0 0.00
72 261t.503 LObiER 6" NATERMAIN 1 U N FT 1,050.00 1,OSQ.00 0 0.00 0 0.00
73 2611.503 L041ER 12" NATERMAiN 2 EAeN 2,100.00 4,200.00 0 0.00 0 0.00
T4 2611.503•CObtER 16" NATERMAIN 1 EACH 3,200.00 3,200.00 � 0 0.00 0 0.00
75 2611.505 4" POLYSTYRENE iNSULATION 200 SQ YD 13.70 2,740.00 0 0:00 0 0.00
7b 2611.520 DUCTILE IRON FITTINGS 650 LB. 2.OQ 1,300.00 0 0,00 0 0.04
77 DIV. II EXPLORATORY EXCAVAiION 5 EAGH 425.00 2,125.00 0 0.00 0 0.00
TOThI SCHEDUIE "C" - uATERMAIN S 33,267.75 S 0.00 3 0.00
5OF6
V 0 U C N E R D E T A I L L t S T
Estimate Voucher Number: 1 Project: 145TN STREET WEST -. UTILt7lES $ STREET IMPROVEMENTS Date: AUGUST 16, 1993
OSM Project Nunber: 4438.60 CITY OF ROSEMOUNT PROJ. NO.: 235
for MSA 208-403-07
GITY OF ROSEMOUNT
SCNEDUIE "D" - SANiTARY SEiJER
Contract Contract Completed This Month Total To Date
Item Spec Na Description Ouantity Units Unit Price Total P�ice Quantity Total Quantity Total Price
---- -------- ------•----------------------------- --------- ---------- ------------- ----•-------- --------• ------------- --------- --------..._
78 2621.502 8"X4" PVC b/YE 2 EACH 28_00 56.00 0 0.00 0 0.00
T9 2621.511 8" PVC P1PE SE�tER SDR 35 50 LIN FT 23,00 1,150.00 0 0.00 0 0.00
80 2621.511 4" PVC PiP� SEWER SDR 26 SERVICE 170 LIN FT 12.50 2,125.OQ 0 0.00 0 0.00
PIPE
81 0[V. II CONNECT TO EXISTING 8" VCP FOR 4" 2 EACN 410.00 820.00 0 0.00 0 0.00
SERVICE
82 DIV. LI CONNECT TO £XESTING MANHOLE 1 EACH 250.06 250.00 0 0.00 0 O.Od
83 DIY. tI CONNECT fi0 EXIStING 8" VCP 1 EACH. 250.00 254.00 0 0.00 0 0.00
TOTAL SCHEDUIE "D" - SANITARY SEUER S 4,651.00 S 0.00 S O.UO
===---====---==---== =-_-======s======x= =_=====s========='==
GRAND TOTAL S 501,033.45 S d3,983.60 S 63,483.60
'
� .,
I
�
�
;
i
i
j. . . � � � . . � � . . . . . �
� . . . � . . � � . � � � .
� . � . . . . . . . .
� . . � . . . . . . . . . .
i . . . � . . . � .
i . . . . . . . . . .. . � � �
. �. . . � . � � . . . .
6 Of 6