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
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