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Home My WebLink About4.g. Payment #1, Section 31 Trunk Sanitary Sewer, City Project #233 ! T CITY OF •ROSmIOUNT EXECIITIVE SIIb�dARY FOR ACTION CITY COUNCIL MEETING DATE: May 4, 1993 AGENDA ITEbi: Payment #1, Section 31 Trunk AGENDA SECTION: Sanitary Sewer, City Project 233 Consent PREPARED BY: Bud Osmundson AGENDA �`�' City Engineer/Assistant Public Works Director � / �� .� ATTAC�SENTS: Payment Voucher #1 APP BY: .�, �.�q�� / This item requ:ests the first payment to Richard Knutson, Inc. in the amount of $167, 957.72 for City Project #233, Section 31 Trunk Sanitary Sewer Facilities. Work completed and represented in this amount as of April 20, 1993 is ' 53% of contracted work. The work has been inspected and is in compliance with contract documents. As of April 27, 1993 the Contractor has completed all the pipe installation under this con.tract. Items remaining include installation of the new lift station pumps, backfilling and restoration. Attached is a copy of the pay voucher for your information. Staff recommends approval of this first payment request. RECO�lENDTD ACTION: MOTION TO APPROVE PAYMENT #1 TO RICHAR.D KNUTSON, INC. IN THE AMOUNT OF $167, 95? .72 FOR THE SECTION 31 TRUNK SANITARY SEWER FACILITIES, CITY PROJECT #233 . COUNCIL ACTIDN: 1 � CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 1 CITY PROJECT NO: �3 SEH FILE NO: 92442.01 PROJECT: ____ Sec#ion 31 Trunk Sanitary Sewer Facilities CONTRACTOR: ��ard Knutson,Inc. CONTRACT DATE: March 30,1993 12585 Rhode Island Ave S APPLICATION DATE: Apri122, 1993 Savage,MN 55378 FOR PERIOD ENDING: April 20, 1993 Total Contract Amount$315,465.70 Total Amount Earned $ 176,797.60 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 Complete $ GROSS AMOUNT DUE ....... $ 176,797.60 LESS 5% RETAINAGE ...... $ $,839.88 AMOUNT DUE TC7 DATE ..................................... 167 957.72 ..... $ � LESS PREVIOUS APPLICATIONS ............................ $ AMOUNT DUE THIS APPLICATION ...................... $ 167,957.72 s3 �o APPROVED: Bud Osmundson, City EngineerJAssistant Director of Public Works APPLICATION FOR PAYMENT (UNIT PRICE CONTRAC'1� NO.� OWNER CITY OF ROSEMOUNT OWNER'S PROJECT NO. 233 ---_____------------------------------___�� ENG.PROJECT NO. 92442 LOCATION: ROSEM4UNT,MINNESOTA CONTRACTOR RICHARD KNUTSON,INC. CONTRACT DATE --------------------------------------------------------- ' 12585 RHODE ISLAND AVE. SO. CONTRAC'T AMOUNT $315 465.70 SAVAGE, MN 55378 CONTR FOR SECTION 31 TRUNK SANITARY SEWER FACILITIES APPLIC.DATE ,4.-��-g 3 PERIOD END. � _ � .�3 APPLICATTON FOR PAYMENT CONTRACT QUANTITY UNTT ITEM NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TOTAL ---------------------------------------------------------------------------------------------------------------------------------------------- 0150.SD1 MOBILIZATION L.S. 1 / 6000.40 �"Q�{� 0157.201 TRAFFIC CONTROL L.S. 1 �� 70Q.00 �_G� 0207.422 SALVAGE FLOATS &HARDWARE L.S. 1 2Q0.00 0207.423 SALVAGE SUBMERSIBLE PUMPS L.S. 1 370.00 0207.424 SALVAGE VALVES L.S. 1 205.00 0207.425 SALVAGE GUIDE RAIL SUPPORT SUPFORT L.S. 1 175.00 ` 0207.426 SALVAGE PEDESTAL MOUNTED CONTROL PANEL L.S. 1 300.00 0207.45� ABANDON EXISTING WET WELL L.S. 1 1420.00 PAGE 1 OF 4 SHORT-ELLIOTT-HENDRICKSON, ING � 0207.451 ABANDON EXTSTING FORCEMAIN L.S. 1 200.fl0 0211.511 CLEARING AND GRUBBING L.S. l 800.Q0 0213.001 BALE CHECK EACH 100 5.00 0213.003 SII.T FENCE, PREASSEMBLED L.F. 160Q .�'7 1.75 .S7ai a5� 0213.005 ROCK CONSTRUCTION ENTRANCE EACH 2 � 225,00 a'�5�� 0221.001 SITE GRADING L.S. 1 3000.00 0222.1Q1 CRUSHED ROCK PIPE FOUND. TON lU0 7.65 0223.803 AGGREGATE BASE, CLASS 5 TON 165.0 13.75 0230.044 BORE-MIN. 26" STEEL CASING L.F. 120 ,�o�d_ 133.00 ��,�� 0230.016 JACK-i 6"DIP CARRIER L.F. 120 /c�D 26.00 �/�4� 0251.108 TYPE 41 WEAR COURSE MIX TON 45 45.00 025I.I10 TYPE 31 BASE COURSE MIX TON 45 45.00 0252.501 CONC. C&G,DES B618 L.F. 40 23.00 0254,T02 BIT MAT F4R TACK COAT GAL. 19 3.00 0273.111 4" DIP RISER PIPE L.F. 370 ...3�a' 9.20 :�38��,d� 0273.121 8" DIP SEWER ALL DEP'THS L.F. 100 /O� 29.15 � 9ij� 0273.311 16" DIP SEWER 0'-25' DEEP L.F. 548 aS�v 56.45 ..,tj��'� 0273.312 16"DIP SEWER 25'-30' DEEP L.F. 590 c�/S 56.45 �,� ' ' ?_` 0273.313 16" DIP SEWER 30'-35' DEEP L.F. 883 59�_ 56.45 -��.5�� 0273.314 16" DIF SEWER 35'-40' DEEP L.F. 240 �Da _ 56.45 /��7� 0273.501 STANDARD MANHOLE, 10' DE�P L.F. 7 � 828.00 _�' /�0"'� 0273.511 EXCESS MANHOLE DEPTH L.F. 140 /.�.5 _ 66.50 ' �� 0273.521 MANHOLE DROP SECTION L.F. 75 _�_� 132.SQ �S%d 0273.b14 16" X 4" DIP TEE EACH 19 _..�.� _ 513.Q0 �7 �� 0273.531 MANHOLE CONNECTION EACH 1 235.00 027h.211 WET PIT SEWAGE PUMP STA L.S. 1 >7S 446b4.00 ��'ys.0 0274.314 12" DIP FORCEMAIN L.F. 1485 19.00 PAGE 2 OF 4 SHORT-ELLIOTT-HENDRICKSON, ING � . Q274.321 CONNECT TO EX.PIPE EACH 1 185.00 0274.401 VALVE VAUL.T L.S. 1 _� 10072.OQ U o�.� 0293.001 SEEDING ACRE 14- 125.00 0293.003 �SEED MIXTURE 700 LB. 960 2.30 J 0293.004 SEED MIXTURE 1100 LB. i60 8.00 0293.005 SODDING,TYPE LAWN/BLVD. S.Y. 4600 1.54 0293.011 MULCH MATERIAL,TYPE 1 TON 28 150.IX1 0293.019 DISC ANCHORING ACRE 14 85.00 .-� 0293.023 COMM.FERT. ANAL 12-12-12 LB. -__1�500 0.25 PAGE 3 OF 4 SHORT-ELLIOTT-HENDRICKSON,INC. . APPLICATION FOR PAYMENT - Continued ('otat Contract Amount $_315, 465 .70 7ota1 Amount Earned $ /7�0, �q7 (p(� ' �laterial Suitably Stored on Site, Not Incoporated into Work $ Contract Change Order No. Percent_Complete � $ Contract Change Order No. Percent Complete $ Contract Change Order No. Percent Complete $ GRasS AMOUz�i' DUE.. .. . .. . . . .. . . $ ,�-Z� �17�OD T - LESS � � RETAINAGE. .... .. .. $�3�--�� • AMOUNT DUE TO DATE. . . .. .. . . .. . . $ /�7�S�7. 7a LESS PREVIOUS APPLICATIONS.. .. . $ AMOUNT DUE THIS APPLICATION. .. . $ /� 7 ��7 7�"' CONTRACTQR'S AFFIDAVIT '-'�' The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress. payments received from the Owner on account of work performed under the contract referred to above have been applied by the undersigned to discharge in full all obligations of the under- signed incurred in connection with work covered by prior Applications for Payment under said contract, and (2) all materia7 and equipment incorporated in said Project or otherwise listed in or covered by this Appl�cation for Payment are free and clear of all liens, claims, secur.ity interests and �-- encumbrances. Dated � Z Z- _ , 19 �3 , Richard Knutson, Inc. Contractor) . By yi.i.s,�.,?� - ame and Title COUNTY OF � �" ) SS � STATE OF ' i s �-r�. ) Before e on this ��n� day of �yj r�/ , 19 �/3 personally appeared and � ��+'�� t� known to me, who bei ng �uly sworn, di d depose say that he �s the r�,; � of the Contractor above mentioned; Office that he executed the above Appiication for Payment and Affidavit on behalf of said Contractor; and that all of the statemen s c i� n are r �, corre t nd com lete. ��a�.��.�1��.��'��,��►.� p Gb��"�!r��.11��;'�r'?�..i�.'� My Commission Expi re�•, ��: p,�;a,M� ,��;�� • F:�:��; ;� . � �w''�'r.`��:'��.`f f�?i:;1C'.a':.' . � �a y �I �C. � . ' �•Q�F�°��1.;..:; ro,'±:,��!id/�J • The undersigned has c .c e e ontractor's � p�ation for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previaus payments to him under this Contract have been app7ied by him to discharge in full all of his obligations in connection with the work covered by all prior Applications for Payment. In accordance with the Contract, the undersigned approves payment to the Contractor of the .Amount Due. � Date �'ab�`�3 SHORT LLIOTT END ICKSON, INC. By � 'a�e 4 of 4