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HomeMy WebLinkAbout4.g. Payment #2, Valley Oak Pond Outlet, Phase I, City Project #197 ► . CITY OF ROSEMOUNT EXECUTIVE SUMMARY fOR ACTION ,CITY COUNCfL MEETING DATE: October 5, 1993 AGENDA ITEM: Payment #2, Valley Oak Pond Outlet, AGENDA SECTION: Phase I, City Project #197 Consent PREPARED BY: Bud Osmundson AGENDA NO. City Engineer/Assistant Public Works birector �� �� ATTACHMENTS: Payment Voucher #2 APP VED Y: This item requests the second payment to Busse Construction, Inc. in the amount of 536,910.49 for constructian on City Praject #197, Valley Oak Pond Outlet, Phase L Work completed and represented in this amount as of September 17, 1993 is 62% of the contracted work. At this time the grading in Ponds #2 & 3 is complete. The contractor is held up completing the grading in Pond #1 due to the constant rain. The pipe work is now complete. The project is still behind due to rain/bad weather. Attached is a copy of the Payment Voucher for your information. Staff recommends approval of this second payment request. RECOMMENDED ACTION: MOTION TO APPROVE THf PAYMENT #2 TO BUSSE CONSTRUCTION, INC. IN THE AMQUNT OF $36,910.49 FOR VALLEY OAK POND OUTLET, PHASE 1, CITY PROJECT #197. COUNCIL ACTION: 4 CTTY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 2 � CITY PROJECT NO: 197 SEH FILE NO: 89245.03 PROJECT: Valle� Oak Pond Outlet - Phase I CONTRACTOR: Busse Construction, Inc. CONTI2ACT DAT'E: 7/14/93 13001 Belle PlaineTrail APPLICATION DATE: 9/17/93 Belle Plaine MN 56011 FOR PERIOD ENDING: 9/'16/93 Total Contract Amount $211.800.91 Total Amount Earned $140,392.31 Material Suitably Stored on Site, Not Incorporated into Work $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ GROSS AMOUNT DUE . . . . . . . . . . . . . . . . . . . . $140,392.31 LESS 5% RETAINAGE . . . . . . . . . . . . . . . . . . . . $ 7,019.62 AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . $133,372.69 LESS PREVIOUS APPLICATIONS . . . . . . . . . . . . . $ 96 462.20 AMOUNT DUE THIS APPLICATION . . . . . . . . . . $ 36,910.49 APPROVED: �------- Bud Osmundson, City Engineer / Assistant Director of Public Works . t APPLICATION FOR PAYMENT (UNIT PRICE CONTRAC'17 NO. � ---------------- VJNER: CITY OF ROSEMOUNT OWNER'S PROJECT NO. 197 --------------------------------------------------- - ENG. PROJECT NO. 89245.03 OCATION: ROSEMOUNT, MINNESOTA ONTRACTOR BUSSE CONSTRUCTION, INC. CONTRACT DATE -7�� / ----------------------------------------- ------------- / _,_9 3 13001 BELLE PLAINE TRAIL CONTRACT AMOUNT $211,800.91 BELLE PLAIN, MN 56011 'ONTR. FOR VALLEY OAK POND OUTLET- PHASE I --------------------------------------------------------------------------------------------------------------------------- .PFLIC.DATE ------ ! /�� )1 3 -- -�--- ---1- --------------------------- 'ERII.�D END. --------����-�1.�--------- APPLICATION FOR PAYMENT CONTRACT QUANTITY UNIT I'EM NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TOTAL ---------------------------------------------------------------------------------------------------------------------------------------�-J-,-l'---Y 021.501 Mobilization L.S. 1 , � 7000.00 � 9 153.501 Temporary Fencing L.F. 2555 �Z.� 3.35 G' �563.601. Traffic Control L.S. 1 950.�0 '_051.501 Haul Road L.F. 1.50 10.00 .573.501 Bale Check Each 100 6.00 243G CDFs) 5359.2�+ 573.503 Silt Fence, Preassembled L.F. 3890 ._ 220 _ �213.005 Rock Conswction Entrance Each 1 350.00 o<vFs) o 259.601 Crushed Rock Pipe Foundation Ton 70 __�__ 14.00 ��"` p C9fs� � O �259.603 Granular Pipe Foundation Ton 7U _�. 10.50 _�" 'AGE 1 OF 4 SHORT-ELLIOTT-HENDRICKSON, ING d { O CDFS� d .59.607 Replacement Backfill Ton 14U _..�� 10.50 _�_�=� "' �11.501 Random riprap, Cl. III C.Y. 6 �D 42.00 _���' �11.507 Grouted Riprap C.Y. 50 �� 84.00 —�=, �11.511 Granuiar Filter C.Y. 27 � 13.00 _1'1�j, - �90.501 Agg. Base Restoration In-SY 1200 1.00 �90.505 Bit. Surface Restaration In-SY 600 5.00 �90.509 Concrete C &G Restoration L.F. 60 23.00 ��s) 7og.-t S 258.415 15" RCP Storm Sewer, Ct. III L.F. 24 _J����_ 31.50 _J��� t4L �s� 4 599•� ?58.524 24" RCP�torm Sewer, Cl. III L.F. 149 .�� 31.50 .� �,,�:_'�G 3qp (9Fs) 18,837.00 258.430 30" RCP Storm Sewer, Cl. N L.F. 396 � '� 48.3Q ,����G 258.515 15" RCP Apron w/Trash Guazd Each 2 �_ 604.00 f a-f�,� 258.524 2�" RCP Apron w/Trash Guazd Each 1 _� 860.00 __�_` 258.530 30" RCP Apron wft'rash Guard Each 2 0°� 1075.00 � ��. � 258:801 Manhole, Type B L.F. 3.4 __.��� 123.00 �8.� �258.821 MH Casting, Type R-1642 Each � 1 � 378.OQ ��„� 258.901 Connect to Inplace Storm Sewer Each 2 oC 420.00 � �� 258.903 Connect to Inplace Catch Basin Each 1 / 7$7.00 �_ 772.501 Common Pond Excavation C.Y. 45136 ����,� 2.06 ��3�0,1� _772.516 Pond Liner Excavation C.Y. 7189 "���� 2.45 ���C7 772.520 Pond Liner Borrow (LVl C.Y. 3115 3.50 _ 772.525 Topsoil Borrow (LV) C.Y. 50 9.(?0 '772.540 Pond Dewatering L.S. 1 75Q.00 '.575.501 Seeding Acre 5 3 153.00 _��•_' :575.502 Seed, Mixed Ht/Mesic Mix. Lb. 75 .�Q 26.�0 � 3L��. - 'S75.505 Sodding,Type A S.Y. 5199 _s����U 1.55 �lZ('� �575.511 Mulch Material, Type 1 Ton 10 �_ 145.00 �Q1_'_ 575.519 Disc Anchoring Acre 5 _� 37.00 �.�` 'AGE 2 OF 4 SHORT-ELLIOTT-HENDRICKSON, INC. j75.�32 Comm. Fert, Analysis 12-12-12 Lb. 5(?0 �3L'U 0.35 � '_95.501 Transplant Tree Tree 4 192.00 ?95.502 Transpiant Shrub Shrub 8 66•00 ?95.503 Colorado Spruce, 6' B & B Tree 2 220.00 ?95.504 Marshall Seedless Ash, 2" Cal. B & B Tree 2 253.00 ?95.505 Black Willow, 2" Cal. B & B Tree 2 253.00 295.506 Northwood Maple, 2" Cal. B & B Tree 2 253.00 295.507 Deciduous Shrub - Alpine Current Shrub 5 31.00 295.508 Deciduous Shrub- Potentilla Shnib 5 31.00 295.509 Deciduous Shrub-Dwarf Korean Lilac Shrub 5 31.00 295.510 Deciduous Shrub- Purple Leaf Sand Cherry Shrub 5 31.00 295.511 Deciduous Shrub- Red/Pink Rose Shrub 5 31.00 �295.512 Perennial Flower- Iris/Lily Flower 1(? 19.00 'AGE 3 OF 4 SHORT-ELLIOTT-HENDRICKSON, INC. ru i �_i�iii .v�� � vi. � �����i_i.� �,v�i.,i�ii�c �/ , t . � . . . � ! �� �U.�. S i' � �,✓FcS� ta? �cncract Amount $ 211 , 800 . 91 Total Arnount Earned $ �,'�[o�o te�ial Suitably Stored on Site, Not Incoporated into Work $ ntract Change Order No. Percent_Complete $ ntract Change Order No. Percent Complete $ ntract Change Order �do. Percent Complete $ I Y��3�i�. 3F ��) GROSS AMOUNT DUE. . . . . . . . . . . . . . . � .�1-� � �D����,o�s) LESS � RETAINAGE. . . . . .. . . $ �33,3 7a.e t��.�� . AMQUNT DUE TO DATE. . . . . . . . . . . . . $ f LESS PREVIOUS APPLICATIONS. . .. . $ ��,� o�, o�D v 36,�9�/o,YS �a�s) AMOUNT DUE THIS APPLICATION. .. . $ �GL.�,s��o� �NTRACTOR'S AFFIDAVIT �e undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress. �yments received from the Owner on account of work performed under the contract referred to �ove have been applied by the undersigned to discharge in full all obligations of the under- igned incurred in connection with work covered by prior Applications for Payment under said �ntract, and (2) all iterial and equipment incorporated in said Project or otherwise listed in or covered by this �plication for Payment are free and clear of all liens, claims, security interests and icumbrances. �ted y�/7 , 19 �. Busse Construction Inc. Contractor By (Name and Titl )UNTY OF �COTT � - ) SS 1'ATE OF �`��'�- ) �fore me on this 17th day of sept , 19 93 personally appeared Gene Moskop kt10W11 to me, who being duly sworn, did depose �d say that he is the President of the Contractor above mentioned; Office �at he executed the above Application for Pa�y� and Affidavi on behalf of said Contractor; nd that all of the statements��g�,�ai�w�e�d��'��in �re true, cor ec and complete. t ���pue�.���� i � y Commission Expires: � _, t�n � , �3{� ��,�. � �p�m� .e No ary Publ i c ����••—~�+r•• . �e undersigned has checke�""t'fie�Gontractor's Application for Payment shown above. A part of �is Application is the Contractor's Affidavit stating that all previous payments to him �der tMis Contract have been applied by him to discharge in full all of his obligations in �nnection with the work covered by all prior Applications for Payment. � accordance with the Contract, the undersigned approves payment to the Contractor of the nount Due. SHOR LIOTT RI SON, INC. 3te � � �o- 43 Qy � ' �^e 4 of 4