HomeMy WebLinkAbout4.k. Payment #2, Armoty Site Watermain, City Project #237 , ,
CITY 4F ROSEMOUNT
EXECLTT�VE Si:II�Il�ARY FOR ACTION
CITY CQUNCIL MEETING DATE: August 17, 1993
AGENDA �TEM: Payment #2, Armory Site Watermain AGENDA 'SECTION;
Gity Project #237 Consent
pREpARED BY: Bud Osmundson AG�7DA NO.
City Engineer/Assistant Public Works Director �
ATTACffiKENTS; Payment Voucher #2 APP OVED BY:
This item requests the second payment to S. J. Hentges & Sons, Ine. in
the amount of $42, 645 .50 for City Froject #237, Armory Wate�main.
Work completed and represented in this amount as of August 2 , 1993 is
830 of contracted work. The segment of pipe to the school is
comp].ete. Final restoration shouid be completed within a couple of
weeks with the final, payment following in a month.
The work has been inspected and is in compliance with contract
documents.
Attached is a copy of the pa�r voucher for your information. Staff
recommends approval of this second payment request.
RECOMMENDED ACTI4N: MOTION TO APPROVE PAYMENT #2 TO S.M. HEN`TGES &
SONS, INC. IN THE AMOUNr OF' $42 , 645 .50 FOR THE ARMORY WATERMAIN, CITY
PROJECT #$237.
COLTNCIL ACTION:
2
�,.,
�'�.�.. ���.t:� " Ort
� ��, � Schelen
1� }�µ
. ��������� Mayeron&
Associates,inc.
300 Park PlaCe Center
57'75 tiNayzata Boulevard
Minneapolis.R�N 55416-1228
612-595-5775
1-800-753-5775
, FAX 595-5779
Engineer5
AugtlSt 2, 1993 Architects
Planners
Surveyors
.
City of Rosemount
2875 145th Street West
Rosemount, Minnesota 55068
Re; Armory Site Water Service
City of Rosemount, Minnesota
City Project No. 237
OSM Project No, 4845.00
City Council:
Enclosed are four (4) copies of Constructian Fayment Voucher No. 2 for the above
referenced project in the amount of $42,645.50.
Please make payment to S.M. Hentges & Sons Inc., P.O. Box 212, Shakopee, lViinnesota,
55379 at your earliest convenience.
Sincerely,
ORR-SCHELEN-MAYERON
& ASSOCIAT'ES, INC.
j�`�%k'-�-�-' 'I
9
Brian J. Bourassa, P.E.
Project Manager
/dt
Enclosures
c: Mr. Bud C►smundson, City of Rosemount ` �-
S.M. Hentges.& Sons; Inc.
H:\4845.00\SPEC�'VO-2.AUG
Equal Opportunity Empioyer
CONSTRUCTION PAY VOUCHER
Estimate Voueher Number: 2 Date: August 2, 1993
�SM Project Number: 4845.00 Period Ending: August 2, 1993
Project: ARMORY SITE WATER SERVICE
CITY OF Rf?SEMOUNT 237
Contractor: S. M: HENTGES & SONS INC.
P.O. BOX 212
SHAKOPEE 'MN 55379
Contract Date: October 6, 1992 Work Started: October 22, 1992
Completion Date: November 5, 1992 Work Completed:
Original Contract Amount 159,750,00
Total Additions 0. 00
Total Deductions 0. 00
Total Funds Encumbered 159,750,00
Tota1 Work Certified to Date 132,845.30
Less Retained Percentage 5. 00� 6,642.27
Less Previous Payments 83,557.54
Total Pa�nents Incl This Voucher 126,203 . 04
Balance Carried Forward 33 ,546.96
APPROYED FOR PAYMENT� THIS VOIICHER 42,645.50
APPROVALS
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with aur
cantract, and based on our professional opinion, materials are
satisfactory and the work properly performed in accordance with the plans
and specifications and that the total work is:
83�5 aompleted as of August 2, 1993.
We herby recommend payment of this voucher. .
Signed: Signed• ' �d
Construction Observer Project M ager/Engineer
S. M. HENTGES & SONS 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
Ch cke By: Appraved for payment:
t Authorized Representative
/ J
� e:
Date: � f0 / Dat
PAGE 1
V O U C N E R D E T A i l L I S T
Estimate Voucher Number. 2 Project: ARMORY SiTE YATER SERVICE Date: AUGUS7 2, 199� '
OSM Project Nunber: 4845.00 CiTY OF ROSEMWNT PROJ. NO.: 23T
for
CITY QF ROSEMOUNT
WATERMAIN
Contract Cohtrect Completed This Month Totat To Date
ltem Spec No Description Quantity Units Unit Price Total Frice Quantity Total Quentit fiotal Price
-- -------- --------------------------------•--- --------- ---------- ------------- ------------- --------- ------- --- -•------Y •----•------
1 26t1.502 6" X 6" NET TAP/TAPPING YALVE 3 EACH 1,200.00 3,600.00 1 1,200.00 3 3,b00.00
2 2611.502 CONNECT TO EXISTING WATER MAIN 1 EACN 250.00 250.U0 0 0.00 0 0.00
3 2511.503 12° WATER MAtN-DUCT IRON CL 52 3450 L.F. 21.00 72,450.00 1164� 24,444.00 3486 73,20!'r.00
4 2611.503 8" WATER MAIN-DUCT IRON Cl 52 180 L.F. T6.00 2,88Q.00 0 0.00 142 2,272.00
5 261t.503 6" uATER HA1N-DUCT IRON CL 52 50 L.f. 15.00 750.00 0 0.00 66 990.00
6 2611.500 12" GATE VALVE AND BOX 6 EACH 750,00 4,500.00 0 0.00 4 3,000.00
7 2611.5Q2 8" GATE YALVE AND BOX 2 EACN 450.00 900.OQ 0 -0.00 1 45Q.00
8 2d11.502 6" GATE VALVE ANO BOX 4 EACH 350:00 1,400.00 0 0.40 4 1,400.00
9 2611.502 HYDRANT 4 EACN 1,250.00 5,000.00 0 0.00 4 S,OOO.OQ
10 2611.500 HYDRANT EXTENSIONS 4 L.F. 300.00 1,200.00 0 0.00 1 300.00
11 26t1.504 fITTtN6S 7000 l.e. 1.T0 11,900.00 500 850.00 4069 6,91T.30
12 DIV tt EXPLORATQRY EXCIIVATION 3 EA 45Q.00 1,350.00 0 0.00 0 0.00
TOTAL 4tATERMAIN S 106,180.00 S 26,494.00 S 9T,135.30
,.
2 0F 4
V U U C N E R D E T K t L L 1 S T
Estimate Voucher Hunber: 2 Project: ARMORY SITE uATER SERVtCE Date: AUGUST 2, 1993 �
OSM Project Nur�tser: 4845.00 ClTY OF ROSEMbUNT PROJ. NO.: 237
for
CiTY OF ROSEMOUNT
STREETS & RESTQRATION
Contr�ct Contract Completed This Nonth Totat To Date
ttem Spec No Desc�iption Guantity Units Unit Prict Totak Price Ouantity Total Cuentit 7otal Price
---- ------•- -------- --------- -- ---------- ----- -- ---------- ------------- ------------- ------- ----------- . .---Y -------•�--•
13 2101.502 CLEARING. 1 EACH 350.00 350.00 0 O.UO 0 0.00
14 2101.50T GRUBBtNG 1 EACH 400.00 400.00 0 0.00 0 O.QO
15 210G.SOi REMOVE CONCRETE CURB 160 CIN FT 1.00 160.00 0 0.00 114 114.00
16 2104.505 REMOVE CONCRETE WALK 90 5G YD 1.50 135.00 5Q 75.00 190 285,00
17 2104.SOS REMOVE BITUMtNOUS PAVEMENT 1300 SQ YD 1.00 1,300.0o rta. no.00 1320 1,320.04
18 2105.50t COMMON EXCAVATION 1000 CU YD t.50 ?,500.00 0 0.00 300 450.00
19 2105.522 SELECT GRRNULAR BORRON'(LV) 1300 CU YD 4.00 5,200.00 0 0.00 1350 5,440.00
20 2105.525 TOPSOIL BORROu (lV> SOO CU YD 7.60 3,500.00 0 0.00 0 0.00
21 2211.501 AGGREGATB BA5E CLASS 5 (100X CRUSHED 400 i0N 6.50 5,850.00 268' 1,742.00 526 3,419.00
ROCK)
22 2331.508 TYPE 41 uEARIHG CWRSE MIXTURE 180 TON 30.00 5,400.00 0 0.00 73 2,140.00
23 2331.514 7YPE 31 BASE CWRSE MIXTURE 25Q TON 33.00 8,250.00 65 2,145.00 180 5,940.00
24 235?.502 BITUMiNOUS MATERTAI fOR TACK GOAT 70 GALION 4.00 280.00 30 120.00 50 200.00
25 2521.501 4" CONCRETE`WAIK 2800 SQ FT 1.60 4,480.00 3115, 4,984.00 3 U 5 4,984.00 `
26 2531.501 CONCRETE CURB & CUTTER DESIGN 861$ 630 LtN FT 7.00 4,410.00 464. 3,248_00 578 4,046.00
27 2575.501 SEEDiNG 1.8 ACRE 750.00 t-,350.00 0 0.00 0 0.00
28 2575.505 SODDtNG 4200 SO YO 1.40 5,880.00 3830 5,362.00 3830 5,362.00
29 0575.603 INSTALL SNOu FENCE 500 LIN fT 2.25 1,125.00 0 0.00 0 0.00
------•------,._
TOTAL STREETS 8 RESTORATION S 44 570.00 f 18,396.00 S 33,T10.00
M081LIZATION AND CLEAN-UP
Contract Contract Completed This Month Total To Dete
item Spec No Description Quantity Units Uni# Price Total Price Quantity Totat Cuantity Total Price
- =------�---------------------------- --------- -------•-- ------------- ._._._
--30 DIV II MOBiLIZATdON " 1 LUMP SUM 2,000.00 2,000.00 0 0.00 1 2��t30.00
31 D1V II CLEAN-UP 1 IUMP St�l 2,004.00 2,OOQ.Ob 0 0.00 0 0.00
TOTAL MOBIl1ZaT10N AND CLEAN-UP . --- ---� 4,000.00 S 0.00 S 2,000.00
3OF4
V O U C N E R D E T A I L L I S T
Estimete Youcher Number: 2 ProJect: ARMORY SiTE uATER SERV[CE Date: AUGUST 2, 1993 `
OSM Project Number: 4845.00 CITY Of ROSEMOUNT PROJ. NO.: 237
tor
CITY OF ROSEMWNT
. . . � =me====-_=======m=e=� � =:�=_=—==S==amsmaam :o=m:aszmms=:ma¢==:= . .
GRAND TOTAL S 159,750.00 S 44,890.00 S 132,845.30
4OP4