HomeMy WebLinkAbout4.k. Payment #4, Country Hills 4th Addition Improvements, City Project #222CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: August 18, 1992
AGENDA ITEM:
Payment #4 & Final, Country Hills
AGENDA SECTION:
4th Street &
Utility Improvements, Project 222
Consent
PREPARED BY:
Ron Wasmund
AGENDA NL1TCfi l�
EM #4 K
Public Works
Director/Building Official
(t
ATTACHMENTS:
Payment Voucher #4 & Final
APP OVED BY:
This item requests the fourth and final payment to Ryan Contracting,
Inc. in the amount of $22,161.34 under City Project #222, Country
Hills 4th Street and Utility Improvements.
Work completed and represented in this amount as of July 29, 1992 is
1000 of contracted work. The original total contract price was
$194,377.25. The total payment to the Contractor for total completion
of the project was $193,671.96.
The work has been inspected and is in compliance with contract
documents, therefore it is recommended for perpetual maintenance.
Attached is a copy of the pay voucher for your information. Staff
recommends approval of this fourth and final payment request.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO RYAN CONTRACTING,
INC. IN THE AMOUNT OF $22,161.34, COUNTRY HILLS 4TH ADDITION STREET AND
UTILITY IMPROVEMENTS, CITY PROJECT 222 AND ACCEPT THE STREETS AND
UTILITIES FOR PERPETUAL MAINTENANCE.
COUNCIL ACTION:
3
Estivate Voucher No. a Final CONS7RUC1,ON PAYMENT VOUCHER
-------------------------
Date A'uguet 7, 1992 For Period Ending c July 29, 1992
------------------------------------------ -----------------------------
Project No. CITY PROJECT NO. 22-2 CONTRACT NO. 1991-2
--------------------------------------------------------------------------------------------------------
f , , 5 AND T , E T
Cass Gi nor UTILITIE , STREET 1GPR0'Y KER1 S
--------------------------------------------------------------------------------------------------------
o . .'.Van Corl:rict:r�c, Inc.
-------------------------------------------------------- :`3; E. Ciiff Rd.
�Ocation 0�!�'-^ , i n r T:
tir•• cc--
CJ.,�;nY ^,1�.J FJL'nih �!Li1TiJN Burnsville, ,'4n
-------------------------------------------------------- Ph j612) Ec4--200
For CITY OF R .E.",'�A r.INII:-Cr.A =ax ;6?2) E=4 -.2G7
t} --------------------------------------------------------
A . Or: C':r.Cl Contract Asount S .Q,4. -'I.25.
________________________
To til Additi.^s S 10 0 0,0 C.O. N.. 1 ? 2
------------------------
C. otil D=dL'Cti C'r.S .'. 1V
------------------------
I! .
_______________________D. ;al F'und'[ EncuEbEred tie LtL.25
------------------------
E, Tctal Vale of pork :_rt.fied tc ra:e
L =ss ;et_ined �'erCe riti'.o 4 ..("0
------------ ------------------------
------------------------
U. -.,tal PZYrsnts inc'. .',g Vi ..._r i .5?,671.55
------------------------
I. Bzliace Carried Forward S 10,770.29
------------------------
A P P R O V E D F O R P A Y E N T, i u 15 V 0 C R R i 61.3 5
------------------------
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C hYEON & AS50CIATES, iNC.
Fu'rsuani to our field otserv;tion, Zs rerfor:,ed in accordance with our Contract, End rased on ul:r profeEEional gpinion,
1_ Satisfactory 1 r nd or 1 1 rrr� the 1 C P `first:� : that are :,e:_�iZC:O,yy a�;,. the work pr�per.y rer�C.'G;ed in dC.,., a,'iCe with .,�e p.iri5 i:'td .p_C. _c:..ns i.+d ;iil the
totil work is 100 c:if eted is of July 29, .552 . Re hereby rercrosend payment of this voucher.
-------- _____________________________
Si;ned------------------------------------- Signed .--fXIL61A� --- t -- —
Construction Observer
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This is to certify that to the best of fy knowledge, information, and belief, the quantities and values of work
certified herein is a fair ipproxikate estimate for the period covered by this voucher.
Contractor Ryan Contracting, Inc. Signed By
------------------------------------ ----------------------------------------------
Date . Title
---------------------------------------- ----------------------------------------------
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City of Rgsefount Approved for pay€ent
---------------------------------------------
Checied By Authorized Representative
------------------------------------ rate
rite---------------------------------------------
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Pa.e 1 of 4 - 11728
7^:ATE 'r'OL)CHER N'O. 4 4 F1r,a1
----------------
August 7, 1992
-----------------------------
:!iTIES AND STREET IMPROVEMENTS
'JNTRY HILLS FOURTH ADDITION
-Y PROJECT NO. 22-2 CONTRACT NO. 1991-2
:-y OF ROEknUKT, K:N!rESOTA
_-.-act Dale ;:.',y 167 1•91
:rk Cc'c.p1e=,_d July 29, 1552
CONT CTCR Ryan Contractir.c, ir,c..
1:34 E. Cliff Rd.
Purnsyille, Mn. 55;31
Ph (612) E94-77200
Fax 1612) C54-3201
�crk; Started :'.;y 23, :551
-TED
SPEC. COSTRACT TN;S ',!:C:!N'T 'O - AL -O rrT-
r�:7
fJ„n;H ,..iS ':H _„r!t I y
---------------------------------------------------------------------------------------------------------------------------------
---------------------
i .C�...:'2 F >L : S 1 F, EE .S.. -!k,', ,r,.,.!'.
6C'2 F 6 I
602
:CN
�` _2::...'1 F' -'-_!t - ,._ - .,_n:.. - Oit♦ 7777 ,.
7777 '1.
-_77_77.. 7777
7777 14 S`'_ 77 7777 :tr.:,R
9 57.`^'2 rI-'_. ;!'US M�'_„:rL FC;R-
_7777 77,77_ r.0l -,Nc 4 P:! S C"S.:!ruS
...:�'1 _:,iI::-Il 7.l1!
7". . n_ .'n! :!^_�-r"J'_-_ en - ye ---
77_77,. :,. -,J
71.,,' TL
------------------------------
:4 D!Y. :I S' r::iE C; :MINC'JS TRAIL
�r�n i rn■^i� - "IL
EITI,MIl�,`iS ,Rh
C R.,�kKLY. HILTS r";F;ST
-----------------------------------------------------------
1� 21:':.5(!9 SAk:Ni CONC.,_ i E S'RUCTUrit 10 L. .
16 2 521.501 4' Cnl!IRETE KALK
TOTAL SCHEDULE 'C' - u0NLF.cTE I Al r _
_:„EDULE 'D' - STORM DRAitj
--------------------------
17
r -01 ^1 SALVAGE 24'
RCF'
rAR
RD c 3 SALVAGE 24. R.C. APFr!i/ T rSH
1 r
.; 1..1J 1a' R.C. APRON k/ TRASH HU'D
"J .501.515 24 R.C. h -hGH 6!/ TRASH S:;rnD
2 25 031 54 1 '7' R.C.P. C.P. LEADS CL IV
22 2'c'!3.541 15' R.C.P. C.
B. LEADS CL ;V
23 2;'03.541 16' R.C. F'. CL III
". 25(:.541 19' R.C.P. CL IV
25 .5017.:41 24' R.C.P. CL IV
26 250:.573 24' R.C.P. CL V
=;e 2 of 4
(,-------ri�-=!()
_.(!0 :(!.(!0
7 1 0----110{!0. Q0
_5 11,03().00
(! ^ 0
------------
S 0.00
(I!)
------------
iG 3().00
c
1J .r.
C.(!0
2.
1 "4',!,(!0
r
C,•i,,! ,
13 6
. `�
: r,
,� 27700
1 EACH
200.00
200.00
0.00
1
200.00
1 EACH
460.00
460.00
0.60
1
460.00
i EACH
600.00
600.00
0.00
1
600.00
43 L.F.
19.00
217.00
0.00
43
'617.00
32 L.F.
20.00
640.00
0.00
32
640.00
50 L 7777.
21.:!U"`,().(!0
:u.
0.00
26
.'46.00
154 L.F.
21.00
.'964.00
0.00
_34
',1'64.00
39 L. -r.
.00
:2:5.00
0.00
40
1 21 ?n
_ _
t
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7(;{7777. ,r
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6 700 r
ESTIMATE VOUCHER NO. 4 &Final
----------------
.�ATE August 7, 1992
-----------------------------
;17lIL ITIES AND STREET IMP'RO'VEMENTS
., 'L!?TRY HILLS FOURTH ADDITION
ON
PROJECT NO. 22-2 CONTRACT NO. 1991-2
i
or the
.TY OF ROSEMOUNT, MINNESOTA
OTA.L CCHEDJLE '2' - t r -,,W . ;.I V
-------------------------
:f+0 !)' D`iP CL 52 rtr'= ".:N
=0 _ 11.500 6' DIP CL 52 kAT:P;!AIK
0 12' CRS " & nx
niC v -Vt
21 2611.5(1'0 6' FATE ''<"L,LVE t :'CX
43 __11.:(!0 H Y D. NTS
L4 2611.5(!0 HYDRANT -.X TE";
45 500 PiTTINSS
45 2611.500 1' CORPORATIO4' C0_Y5
LB 2611.500 i' COPPER SER"VICE PIPE
r� .!1 �f1 CO!1' `f' n 'vI t it n -; kn i
... ..l..0 . 1. T tn'ST1!r0 kn�., +i!.
TOTAL SCHEDULE 'E' - NAT2R MAIN
'F' - SANITARY SEVER
-----------------------------
50 2621.500 8' PVC PIPE SAN SWR SDR 35
51 2621.500 8' z 4' PVC SEWER WYES
52 2621..5100 4' PVC SERVICE PIPE (INCL RISERS)
53 2621.500 STD SAN, SWR MANHOLE 4' DIA. (0 - 8')
`,,4 2621,500 EXCESS MANHOLE DEPTH OVER 8'
`,5 2621.500 8' DIP, TYPE A, DROP SECTION
56 2621,500 CUT -IN 8' X 4' DIP TEE
57 2611.500 SRANULAR FOUNDATION
-^
1 EA.
6 EA.
6 L., .
31 tA.
1280 L.F.
2 :ACR
------------ ------------ ------------
$ :0,1:0.50 $ 0.00 S 271cS0.00
L.F.
12.00
Al
15
EA.
30.00
rr,yr,L� rn
1300
L.F.
TEM
SPEC.
5
00
900100
NT
ACT
-,,. , ,�
n:5 rMJu?iT
Tn
O+r,L
T r. --
0 Un,t
1
Nt.
1800.00
1800.00
UNIT
UGIT PR: E
Tr- AL FR E
1.:?.TH RIS NTH
"r.N' TY i
T'. ICt
6.00
------------
300.00
__-:�T:TY
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OTA.L CCHEDJLE '2' - t r -,,W . ;.I V
-------------------------
:f+0 !)' D`iP CL 52 rtr'= ".:N
=0 _ 11.500 6' DIP CL 52 kAT:P;!AIK
0 12' CRS " & nx
niC v -Vt
21 2611.5(1'0 6' FATE ''<"L,LVE t :'CX
43 __11.:(!0 H Y D. NTS
L4 2611.5(!0 HYDRANT -.X TE";
45 500 PiTTINSS
45 2611.500 1' CORPORATIO4' C0_Y5
LB 2611.500 i' COPPER SER"VICE PIPE
r� .!1 �f1 CO!1' `f' n 'vI t it n -; kn i
... ..l..0 . 1. T tn'ST1!r0 kn�., +i!.
TOTAL SCHEDULE 'E' - NAT2R MAIN
'F' - SANITARY SEVER
-----------------------------
50 2621.500 8' PVC PIPE SAN SWR SDR 35
51 2621.500 8' z 4' PVC SEWER WYES
52 2621..5100 4' PVC SERVICE PIPE (INCL RISERS)
53 2621.500 STD SAN, SWR MANHOLE 4' DIA. (0 - 8')
`,,4 2621,500 EXCESS MANHOLE DEPTH OVER 8'
`,5 2621.500 8' DIP, TYPE A, DROP SECTION
56 2621,500 CUT -IN 8' X 4' DIP TEE
57 2611.500 SRANULAR FOUNDATION
-^
1 EA.
6 EA.
6 L., .
31 tA.
1280 L.F.
2 :ACR
------------ ------------ ------------
$ :0,1:0.50 $ 0.00 S 271cS0.00
S 4` '02.60
•f'
688
L.F.
12.00
Al
15
EA.
30.00
450.00
1300
L.F.
6.50
.68(!.00
5
00
900100
:105.00
6.00
7660. G0
44.00
:98(!.00
S 4` '02.60
•f'
688
L.F.
12.00
825.6,00
15
EA.
30.00
450.00
1300
L.F.
6.50
8450.00
5
EA.
900100
4500.00
45.0
L.F.
44.00
:98(!.00
1
EACH
1800.00
1800.00
1
EACH
3200.00
3200.00
50
TON
6.00
------------
300.00
TOTAL SCHEDULE 'r - SANITARY SEKER S 28,976.00
-OTAL 0. „- .r. .ro i l68 :,77.n
515-1 - 511" 1, SC'rEDJ�tS r r;U r q , _•
Pae 3 o` 4 - 4768
0.0"v
1:.Jv
$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
(!.DO
0.00
S 0.00
f 11,134.41
`6 q ' 67.2'0
1 5r1 !G
6 .
n !
.,:_. n t
615.O�i
2,960 1,657.60
31
31 1, 765.(!0
1215 15650.00
2 7(!0.00
------------
Gal 8,244,00
15 450.00
1,305 8,462.50
5 4,500.00
t4.11 1,940.84
1 1,800.(!0
1 3,200.00
40 240.00
S 28,557.34
S 177,606.96
"�iE VCUCnEn t;D. 4 b Final
----------------
August 1, 15'92
---------- -------------------
:LIT:ES AND ST=EET Ii,,F'RO ;-,w
EN S
:
'.i 111.�ir,7•. Y �.H1'�LS r'CuRTH ADDI:IC'N
-
'r;
.Y JECT NO, 22-2CCnTr,nCT ,0. .q: :1-2
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S 16' 666.96
a;e 4 of
OTT 2021 East Hennepin avenue
Schelen Minneapolis, MN 35413
Mayeron& 61:-331-8660
ASsodateS.Inc FAX 331-3806
Change Order No. 1
Project: Country Hills 4th Addition
Owners: City of Rosemount
2875 145th Street West
Rosemount, MN 55068
Engineers
Su rveyors
Planners
P.2 -
Change Order
Contract No. 1991-2
Project No. 4788.00
Date of Issuance: October 15, 1991
Contractor. Ryan Contracting, Inc. Engineer: Orr-Schelen-Mayeron
1534 East Cliff Road & Associates, Inc.
Burnsville, MN 55337
You are directed to make the follwing changes in the Contract Documents:
Description: (See attached)
Purpose of Change Order: (See attached)
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE
Original Contract Price -
$194,377.25
Previous Change Orders No. _ to No.
$N/A
Contract Price Prior to this Change Order
$194,377.25
Net Increase (decrease) of this Change Order
$ 8,865.00
CHANGE IN CO'N'TRACT TIME
Original Contract Time
NSA
Net Change from Previous Change Orders
+ 5 working days
Contract Time Prior to this Change Order
Completion date: 10/1/91
Net Increase (decrease) of Change Order
+ 5 working days
Contract Price with all Approved Change Contract Time with Approved Change Orders
Orders Weather delays: + 5 days
$203,242.25
Recommended A
By: BY• —�–T ___ _
Bud Osmundson, P.E. �2yan- ons sting, Inc.
Approved
By:
City Manager
Date of Council Action
i
CHANGE ORAER NO. I
ATTACHMENT
Following changes to contract documents:
A. Descriptinn - Installation of 130' of 24" RCP to outlet $ 4,960.00
area near Binger Pond, plus reconstruction of manhole
due to grading in the area by Developer. Completed at
negotiated price.
Purpose - Completion of private contract.
B. Description - Installation of 200 L.F. of sanitary sewer, S 3 9 .00
one manhole, and appurtenant work. Completed at
negotiated price.
Purpose - To serve future addition at request of
Developer.
i Total Contract Price Increase $ 8,86.00
Total Contract Time Increase 5 Days