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HomeMy WebLinkAbout4.k. Payment #3, West Ridge 4th Addition Improvements, City Project #223CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: October 6, 1992 AGENDA ITEM: Payment #3, West Ridge 4th Add AGENDA SECTION: Utility & Street I pr., City Project #223 Consent PREPARED BY: Bud Osmundson AGENDA—wn- City Engineer/Assistant Public Works Director l # 4K ATTACHMENTS: Payment Voucher #3 BY: M&PROVEP This item requests the third payment to Excel Utilities in the amount of $41,499.57 u der City Project #223, for West Ridge 4th Addition. Work completed and represented in this amount as of August 31, 1992 is 74% of contracted work. The work has been inspected and is in compliance with contract documents Attached is a copy of the pay voucher for your information. Staff recommends approval of this third payment request. RECOMMENDED ACTION' MOTION TO APPROVE PAYMENT #3 TO EXCEL UTILITIES IN THE AMOUNT OF $41,199.57 FOR WEST RIDGE 4TH ADDITION UTILITY AND STREET IMPROVEMENTS, CITY PROJECT #223.' COUNCIL ACTION: CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO.3 CITY PROJECT NO: 223 PROJECT. West Ridge 4th Addition CONTRACTOR: Excel Utilities Co., Inc. 8829 215th Street West Lakeville, MN 55044 SEH FILE NO: 92229 CONTRACT DATE: June 1, 1992 APPLICATION DATE: FOR PERIOD ENDING: August 31,1992 Total Contract Amou t $ 228,571.80' Total Amount Earned $ 168,467.75 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 $ 168,467.75 LESS 5%o RETAINAGE ....... $ 8,423.38 AMOUNT DUE TO DATE $ 160,044.37 LESS PREVIOUS APPLICATIONS $ 118,544.80 AMO "DUE THIS APPLICATION ...................... $ 41,499.57 APPROVED: Bud Osmundson, City Engineer/ Assis ant Director of Public Works APPLICATION FOR PAYMENT ------------------------- (UNIT PRICE CONTRACT) NO. 3 NER: CITY OF ROSEMOUNT OWNER'S PROJECT NO. 223 ------------------------------------ ------------------ ENGINEER'S PROJECT NO. 92229 --------------- CATION: CITY OF ROSEMOUNT ------------------------------- NTRACTOR EXCEL UTILITIES CO., INC. CONTRACT DATE 6/1/92 8829 215TH STREET WEST CONTRACT AMOUNT $'28,571.80 ------------------------------- ---------------------- P.O. BOX 399 ------------------------------- LAKEVILLE, MINNESOTA 55044 ------------------------------- NTR. FOR WEST RIDGE 4TH ADDITION - UTILITY AND STREET CONSTRUCTION -------------------------.-------------------------------------- PLIC.DATE ------------------------- RIOD END. 8/31/92 ------------------------- �;E 1 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. APPLICATION FOR ----------------------- PAYMENT CONTRACT QUANTITY UNIT m DESCRIPTION --------------------------------------------------------- UNIT QUANTITY TO DATE PRICE TOTAL 21. 501 MOBILIZATION L.S. 1 1 2000.00 $ 2,000.00 04.501 REMOVE CURB & GUTTER L.F. 130 26 2.00 $ 52.00 04.509 REMOVE STM SEW STRUCT. EACH 3 3 100.00 $ 300.00 73.501 BALE CHECK EACH 30 5.00 $ 73.503, SILT FENCE, PREASEMBLED L.F. 400 1.50 S 73.511 ROCK CONST. ENTRANCE EACH 2 200.00 $ 59.601 CRUSHED ROCK PIPE TON 100 0.01 $ FOUNDATION �;E 1 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. 259.603 GRANULAR PIPE FOUNDATION TON 259.607 REPLACEMENT B CKFILL TON 211.503 AGG. BASE PLACED, CL. 5 C.Y. 331.508 TYPE 41 WEARING COURSE TON MIXTURE_ 331.514 TYPE 31 BASE OURSE TON MIXTURE 531.501 CONC. C & G, DES. S518 L.F. 521.501 4" CONCRETE W LK S.F. 521.502 6" CONCRETE WALK S.F. 257.406 6" DIP WATERM IN, CL 52 L.F. 257.408 8" DIP WATERM IN, CL 52 L.F. 257.606 6" R.S. GATE VALVE & BOX EACH 257.608 8" R.S. GATE VALVE & BOX EACH 257.630 FITTINGS LBS. 257.640 FIRE HYDRANT EACH 257.641 SALVAGED HYDRANT EACH 257.710 1" COPPER SERVICE L.F. 257.730 1" CORPORATION STOP EACH 257.740 1" CURB STOP & BOX EACH 257.806 INSULATION BD.FT. 357:°502 BIT. MAT'L FOR TACK COAT GAL. 258.401 12" RCP C.B. LEAD, CL IV L. -F. 258.415 15" RCP STM SEW, CL IV L.F. 258.418 18" RCP STM SEW, CL IV L.F. 258.421 .21" RCP STM SEW, CL IV L.F. 258.801 MANHOLE/C.B., TYPE B L.F. 258.802 MANHOLE/C.B., TYPE B-1 L.F. 258.811 CATCH BASIN, TYPE X L.F. 100 200 1317 856 594 594 3520 2640 9496 $ 460 $ 10, 272.00 293 286 1733 7.713 6 6 4 4 1350 740 4 4 1 1 1733 1725 36 3h 36 1 192 102 353 5.00 128 156 61 58 68 64 731 730 46 94.5 12 9 28 21 :GE 2 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. 0.01 $ 0.01 $ 12.00 $ 10, 272.00 19.00 $ 18.00 $ 4. 85 $ 12,804-00 1.55 $ 1.60 $ 10.00 $ 2,860.00 12.00 $ 20,556-00 300.00 $ 1,800-00 400.00 $ 1,600.00 1.00 $ 740.00 1100.00 $ 4,4nn.00 700.00 $ 7n0 _ no 5.00 $ 8,625.00 30.00 $ 1,080.00 70.00 $ 2,520,0D 1.50 $ 288.00 1.50 $ 14.00 $ 2,184.00 16.00 $ 928.00 18.00 $ 1,152.00 20.00 $ 14,600.00 100.00 $ 3,450-.00 100.00 $ 900.00 100.00 $ 2,100.00 58.812 CATCH BASIN, TYPE Y L.F. 5 110.00 $ )8.821 STORM MANHOLE CASTING, EACH 2 170.00 $ 54 TYPE R-1669 $ 3,240.00 X6.706 OUTSIDE M.H. DROP SECT. )8.831 C.B. CST'G, TYPE R -3067V EACH 7 188.00 $ )8.832 C.B. CASTING, EACH 2 225.00 $ $ TYPE R -2561A, BOLTED 56.802 10" X 4" DIP TEE EACH 15 )8.833 SALVAGED STM SEW CASTING EACH 3 50.00 $ )6.408 8" PVC SEW, 10' TO 15' L.F. 925 925 12.00 $ 11,100.00 DEEP 56.410 10" DIP SEW, 20' TO 25' L.F. 951 958 30.00 $ 28,740.00 DEEP )6.701 MANHOLE, 10' DEEP EACH 7 7 1067.00 $ 7,469.00 56.702 EXCESS MANHOLE DEPTH L.F. 72 54 60.00 $ 3,240.00 X6.706 OUTSIDE M.H. DROP SECT. L.F. 25 18.75 125.00 $ 2,343.75 36.801 8" X 4" PVC WYE EACH 21 21 50.00 $ 1,050.00 56.802 10" X 4" DIP TEE EACH 15 15 200.00 $ 3,000.00 36.803 4" PVC SERVICE PIPE L.F. 1458 1458 8.00 $ 11 .664.00 D-6.805 4" DIP RISER PIPE L.F. 267 240 10.00 $ 2,400.00 56.901 SALVAGED CLEAN OUT L.S. 1 1 100.00 $ 1.00.00 56.902 DISCONNECT PRIVATE LIFT L.S. 1 100.00 $ STATION 54.602 INSTALL STREET NAME SIGN EACH 2 50.00 $ 64.603. SALVAGED BARRICADES L.F. 32 1.00 $ 75.501 SEEDING ACRE 1 300.00 $ 75.502 SEED, MIXTURE 600 LB. 75 1.50 $ 75.505 SODDING, TYPE LAWN S.Y. 2600 1.25 $ 75.511 MULCH MATERIAL, TYPE I TON 2 50.00 $ 75.519 DISC ANCHORING ACRE 1 50.00 $ 75.523 WOOD FIBER BLANKETS, S.Y. 100 1.00 $ TYPE HV 3E 3 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. ?575.532 COMMERCIAL F RTILIZER, LB. 12-12-12 ?545.523 2" NONMETALLIC CONDUIT L.F. 100 120 290 TOTAL BID: AGE 4 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. 1.00 $ 5.00 $-..1,450.00 APPLICATION FOR PAYMENT - Continued Total Contract Amount $ 228, 571.80 Total Amount Earned Material Suitably Stored on Site, Not Incorporated into Work Contract Change Order No. Percent Complete Contract Change Order No. Contract Change Order No. CONTRACTOR'S AFFIDAVIT Percent Complete Percent Complete $ 168,467.75 GROSS AMOUNT DUE.........................$168,467.75 LESS 5 % RETAINAGE ..................$ 8,423.38 AMOUNT DUE TO DATE $160,044.37 LESS PREVIOUS APPLICATION .......... $ t AMOUNT DUE THIS APPLICATION ..... $ -79, 98-3.17- t-ft,`t�1. S-7 The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress pay- ments ayments received1rom 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 undersigned incurred in connection with work covered by prior Applications for Payment under said contract, and (2) all materi- als and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances. Dated September 9 19 92 EXCEL UTILITIES CO INC (Contractor) By:� (Name and Title) COUNTY OF Scott } SS STATE OF Minnesota Before me on this 9 Fred Fredrickson that he is the President day of September , 19 92 personally appeared known to me, who being duly sworn, did depose and say of the Contractor above mentioned; that he (Office) executed the above Application for Payment and Affidavit on behalf of said Contractor; and that all of the statements contained therein are true, correct and complete. CONNIE SIUVERSTON a •:r. .. •U[UC - MINNESOTA My Commission Expires: aCOTT COUNTY My commission expires 5-z (Notary ublic) The undersigned has checked the Contractor's Application for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previous payments to him under this Contract have been applied 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 /17 X92 Page 5 of 5 .�. D. .� /,t�.t/, I .�a...s✓