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Home My WebLink About4.l. Payment #2, Shannon Hills 3rd Addition Improvements, City Project #225CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: August 18, 1992 AGENDA ITEM: Payment #2, Shannon Hills 3rd AGENDA SECTION: Street & Utility Improvements, Project #225 Consent PREPARED BY: Ron Wasmund AGENDA ��1� 1 M 4 Public Works Director/Building Official TL ATTACHIdENTS: Payment Voucher #2 APP VED Y: This item requests the second payment to Erickson Construction, Inc. in the amount of $59,227.66 under City Project #225, Shannon Hills 3rd Street and Utility Improvements. Work completed and represented in this amount as of August 10, 1992 is 700-. 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 second payment request. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO ERICKSON CONSTRUCTION, INC. IN THE AMOUNT OF $59,227.66, SHANNON HILLS 3RD STREET AND UTILITY IMPROVEMENTS, CITY PROJECT 225. COUNCIL ACTION: 2 J CONSTRUCTION PAY VOUCHER Estimate Voucher Number: 2 Date: OSM Project Number: 4869.00 Period Ending: Project: SHANNON HILLS 3RD ADDITION ROSEMOUNT CITY OF ROSEMOUNT 225 Contractor: ERICKSON CONSTRUCTION, INC. 13616 PLEASANT LANE BURNSVILLE MN 55337 Contract Date: May 5, 1992 Completion Date: June 30, 1992 Original Contract Amount Total Additions Total Deductions Total Funds Encumbered Total Work Certified to Date Less Retained Percentage Less Previous Payments Total Payments Incl This Voucher Balance Carried Forward APPROVED FOR PAYMENT, THIS VOUCHER APPROVALS August 10, 1992 August 10, 1992 Work Started: May 28, 1992 Work Completed: 199,859.20 0.00 0.00 199,859.20 122,971.85 5.00% 6,148.59 57,595.60 116,823.26 83,035.94 59,227.66 ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, 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: 70% completed as of August 10, 1992. We herby recommend payment of this voucher. Signed: Construction Observer Signed: Project MAnager/Engineer ERICKSON CONSTRUCTION, 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: Date: CITY OF ROSEMOUNT Checked By: Date: Signed By Title Approved for payment: Authorized Representative PAGE 1 Date: V O U C H E R D E T A I L L I S T Estimate Voucher Number: 2 Project: SHANNON HILLS 3RD ADDITION Date: AUGUST 10, 1992 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT SANITARY SEWER Item Spec No Description Quantity Units 1 2621.500 8" PVC PIPE SEWER 1586 LIN FT 2 2621.500 8"X4" PVC WYE 26 EACH 3 2621.500 4" PVC PIPE SEWER SDR 26 1425 LIN FT 4 2621.500 STD SAN SWR MH 4' DIA (0-8') 8 EACH 5 2621.500 EXCESS MANHOLE DEPTH 4' DIA. (0-8') 25 LF 6 2621.500 8" PVC CLEAN-OUT 1 EACH 7 2611.500 GRANULAR FOUNDATION 50 TON TOTAL SANITARY SEWER WATERMAIN Item Spec No Description Quantity Units 8 2611.500 8" DIP CL 52 WATERMAIN 350 LF 9 2611.500 6" DIP CL 52 WATERMAIN 1450 LF 10 2611.500 8" GATE VALVE AND BOX 1 EACH 11 2611.500 6" GATE VALVE AND BOX 9 EACH 12 2611.500 HYDRANTS 4 EACH 13 2611.500 HYDRANT EXTENSION 5 LF 14 2611.500 FITTINGS 2000 LB 15 2611.500 1" COPORATION COCKS 27 EACH 16 2611.500 1" CURB STOP AND BOX 27 EACH 17 2611.500 1" COPPER SERVICE PIPE 1500 LF 18 2611.500 RELOCATE HYDRANT 1 EACH Contract Contract Completed This Month Unit Price Total Price Quantity ------------- Total ------------- ------------- 9.50 15,067.00 --------- 0 0.00 23.75 617.50 1 23.75 2.90 4,132.50 807 2,340.30 805.00 6,440.00 0 0.00 60.00 1,500.00 01 0.00 30.00 30.00 0 0.00 0.01 0.50 0 0.00 S 27,787.50 S 2,364.05 Contract Contract Completed This Month Unit Price Total Price Quantity ------------- Total ------------- ------------- 12.20 4,270.00 --------- 0 0.00 9.80 14,210.00 0 0.00 380.00 380.00 0 0.00 277.00 2,493.00 0 0.00 997.00 3,988.00 0 0.00 225.00 1,125.00 0 0.00 0.78 1,560.00 1365 1,064.70 15.75 425.25 19 299.25 65.15 1,759.05 19 1,237.85 4.80 7,200.00 1050 5,040.00 300.00 300.00 0 0.00 Total To Date Quantity Total Price --------- ------------ 1678 15,941.00 30 712.50 1407 4,080.30 8 6,440.00 19.4 1,164.00 2 60.00 0 0.00 S 28,397.80 Total To Date Quantity Total Price ------------ --------- 354 4,318.80 1478 14,484.40 2 760.00 9 2,493.00 4 3,988.00 0 0.00 3365 2,624.70 29 456.75 29 1,889.35 1650 7,920.00 1 300.00 TOTAL WATERMAIN S 37,710.30 $ 7,641.80 $ 39,235.00 2 OF 5 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 2 Project: SHANNON HILLS 3RD ADDITION Date: AUGUST 10, 1992 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT STORM DRAIN Contract Contract Completed This Month Total To Date Spec No Description Quantity Units Unit Price Total Price Quantity Total Quantity Total Price Item 19 2503.541 -------------------------------- 12" RCP CB LEADS CL IV --------- 192 ---------- LF ------------ 13.95 2,678.40 189 2,636.55 189 2,636.55 20 2503.541 15" RCP CB LEADS CL IV, 96 LF 15.15 1,454.40 90 1,363.50 90 1,363.50 412 LF 15.15 6,241.80 144 2,181.60 144 21181.60 21 2503.541 15" RCP CL IV 341 LF 16.85 5,745.85 641 10,800.85 641 10,800.85 22 2503.541 18" RCP Cl III 201 LF 18.90 3,798.90 197- 3,723.30 197 3,723.30 23 2503.541 21" RCP CL 111 107 LF 26.45 2,830.15 109 2,883.05 109 2,883.05 24 2503.541 27" RCP CL III 340 LF 31.80 10,812.00 344 10,939.20 344 10,939.20 25 2503.541 27" RCP CL IV 1 EACH 408.00 408.00 1 408.00 1 408.00 26 2503.573 27" RCP FES u/TR GUARD 978.00 5,868.00 5 4,890.00 5 4,890.00 27 2506.508 STANDARD 4' DIA. STM MH (0-8") 6 EACH 9.9 594.00 9.9 594.00 28 2506.508 EXCESS 4" DIA MH DEPTH > 8' 5 LF 60.00 300.00 6 5,352.00 29 2506.509 4' DIA. CATCH BASIN MH (0-8') 5 EACH 892.00 4,460.00 6 5,352.00 7 EACH 533.00 3,731.00 7 3,731.00 7 3,731.00 30 2506.509 CATCH BASIN TYPE A 593.00 1,779.00 2 1,186.00 2 1,186.00 31 2506.509 CATCH BASIN TYPE B 3 EACH 75.00 1,650.00 22 1,650.00 22 1,650.00 32 2511.507 CL III GROUTED RIP RAP 22 CY 0 0.00 0 0.00 33 2511.513 GRANULAR FILTER 16 TON 15.65 250.40 0 0.00 34 2611.500 GRANULAR FOUNDATION 100 TON 0.01 1.00 0 -------------------- 0.00 ------------ ------- -------------------- $ 52,008.90 E 52,339.05 S 52,339.05 TOTAL STORM DRAIN 3 OF 5 40F5 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 2 Project: SHANNON HILLS 3RD ADDITION Date: AUGUST 10, 1992 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT STREETS Contract Contract Completed This Month Total To Date Item Spec No Description Quantity Units ---------- Unit Price -------------------------- Total Price Quantity --------- ------------- Total Quantity --------- Total Price --------- ---- -------- 35 0564.602 ----------------------- I ------------ F & 1 STREET SIGNS (COMP. ASSEMBLY) --------- 4 EACH 219.00 876.00 0 0.00 0 0.00 36 0564.602 F & I TRAFFIC SIGN 1 EACH 164.00 164.00 0 0.00 0 0.00 37 0564.602 REMOVE & RELOCATE BARRICADES 2 EACH 50.00 100.00 0 0.00 0 0.00 38 2104.501 REMOVE CURB & GUTTER 80 LF 2.00 160.00 0 0.00 0 0.00 39 2104.526 SELECT TOPSOIL BORROW (LV) 1200 CY 0.01 12.00 0• 0.00 0 0.00 40 2112.501 SUBGRADE PREPARATION 17.6 RS 100.00 1,760.00 0 0.00 0 0.00 41 2211.501 AGGREGATE BASE - CL V (100% CRUSH RO 2500 TON 6.50 16,250.00 0 0.00 0 0.00 42 2331.508 TYPE 41 WEARING COURSE MIXTURE 540 TON 19.00 10,260.00 0 0.00 0 0.00 43 2331.514 TYPE 31 BASE COURSE MIXTURE 540 TON 18.00 9,720.00 0 0.00 0 0.00 44 2357.502 BITUMINOUS MATERIAL FOR TACK COST 300 GAL 1.50 450.00 0 0.00 0 0.00 45 2521.502 4" CONCRETE WALK 7350 SF 1.45 10,657.50 0 0.00 0 0.00 46 2531.502 CONCRETE CRUS & GUTTTER S 418 3420 LF 4.65 15,903.00 0 0.00 0 0.00 47 2573.502 EROSION CONTROL 400 LF 1.50 600.00 0 0.00 0 0.00 48 2575.501 SEEDING .5 ACRE 980.00 490.00 0 0.00 0 0.00 49 2575.505 SODDING, TYPE A, LAWN & BOULEVARD 5000 SY 1.25 6,250.00 0 0.00 0 0.00 50 2575.523 FIBER BLANKETS, TYPE HIGH VELOCITY 700 SY 1.00 700.00 0 -------------------- 0.00 0 -------------------- 0.00 -------------------- S 74,352.50 S 0.00 $ 0.00 TOTAL STREETS -------------------- -------------------- SUB-TOTAL -------------------- S 191,859.20 S 62,344.90 S 119,971.85 MOBILIZATION AND CLEAN-UP Contract Contract Completed This Month Total To Date Item Spec No Description Quantity Units Unit Price ------------- ------------- Total Price Quantity --------- ------------- Total Quantity ------- Total Price ---- -------- 51 2021.501 ------------------------------------ MOBILIZATION --------- 1 ---------- LS 3,000.00 3,000.00 0 0.00 1 3,000.00 52 2021.501 CLEAN-UP 1 LS 5,000.00 5,000.00 0 -------------------- 0.00 0 -------------------- 0.00 TOTAL MOBILIZATION AND CLEAN-UP -------------------- S 8,000.00 $ 0.00 S 3,000.00 40F5 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 2 Project: SHANNON HILLS 3RD ADDITION Date: AUGUST 10, 1992 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROD. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT GRAND TOTAL E 199,859.20 E 62,344.90 $ 122,971.85 5 OF 5