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Home My WebLink About4.m. Payment #1, Shannon Hills 4th Addition Improvements, City Project #234t CITY OF ROSEMOUNT EXECUTIVE SUM ARY FOR ACTION CITY COUNCIL MEETING DATE October 20, 1992 AGENDA ITEM: Payment #1, Shannon Hills 4th AGENDA SECTION: Add Utl & Str I pr., City Project #234 Consent PREPARED BY: Bud Osmundson AGENDA A� City Engineer/Assistant Public Works Director ffF z ATTACEMUMS: Payment Voucher #1 AP O BY. -X') This item reauests the first payment to Erickson Construction, Inc. in the amount o $111,806.67 for City Project #234, Shannon Hills 4th Addition. Work complet d and represented in this amount as of October 9, 1992 is 70% of contracted work. The work has been inspected and is in compliance with contract documents. Attached is a copyofthe pay voucher for your information. Staff recommends a proval of this first payment request. RECOKKENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO ERICKSON CONSTRUCTION, INC. IN THE AMOUNT OF $111,806.67 FOR SHANNON HILLS 4TH ADDITION UTILITY AND STREET IMPROVEMENTS, CITY PROJECT #234. COUNCIL ACTION: October 13, 1992 Mayor and City Council City of Rosemount 2875 145th Street West Rosemount, Minnesota 55068 Re: Shannon Hills 4th Addition City Project No. 234 OSM Project No. 4942.00 Dear Mayor and City Council. Enclosed are four (4) copies of Construction Payment Voucher No. 1 for the referenced project in the amount of $111,806.67. Please make payment in the amount of $111,806.67 to Erickson Construction, Inc., 13616 Pleasant Lane, Burnsville, MN 55337 at your earliest convenience. Very truly yours, ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Brian J. Bourass P.E. Project Engineer jme cc: Erickson onstruction, Inc. Bud Osmu dson, City of Rosemount Equal Opportunitv Employer OOrr Schelen Mayeron8' MSA Associates, Inc. 300 Park Place Center 5775 Wayzata Boulevard Minneapolis, MN 55416-1228 612-595-5775 1-800-753-5775 FAX 595-5773 Engineers Architects Planners Surveyors Mayor and City Council City of Rosemount 2875 145th Street West Rosemount, Minnesota 55068 Re: Shannon Hills 4th Addition City Project No. 234 OSM Project No. 4942.00 Dear Mayor and City Council. Enclosed are four (4) copies of Construction Payment Voucher No. 1 for the referenced project in the amount of $111,806.67. Please make payment in the amount of $111,806.67 to Erickson Construction, Inc., 13616 Pleasant Lane, Burnsville, MN 55337 at your earliest convenience. Very truly yours, ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Brian J. Bourass P.E. Project Engineer jme cc: Erickson onstruction, Inc. Bud Osmu dson, City of Rosemount Equal Opportunitv Employer CONSTRUCTION PAY VOUCHER Estimate Voucher Number: 1 Date: October 9, 1992 OSM Project Numb r: 4942.00 Period Ending: October 9, 1992 Project: SHANNON HILLS FOURTH ADDITION ROSEMOUNT, MINNESOTA CITY OF ROSEMOUNT 234 Contractor: ERIC SON CONSTRUCTION, INC. 1361 PLEASANT LANE BURN VILLE MN 55337 Contract Date: September 1, 1992 Work Started: September 15, 1992 Completion Date: October 31, 1992 Work Completed: Original Contr ct Amount Total Addition Total Deductio s Total Funds En timbered Total Work Cer ified to Date Less Retained ercentage Less Previous ayments Total Payments Incl This Voucher Balance Carriel Forward APPROVED FOR APPROVALS I THIS VOUCHER 162,411.40 0.00 0.00 162,411.40 5.00% 111,806.67 50,604.73 117,691.23 5,884 56 0.00 111,806.67 ORR-SCHELEN-MAYE ON & 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 asof October 9, 1992. We herby recomme d payment of this voucher. Signed: Construction Observer Signed • D — .-- L Project anager/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 ROS Checked By: Date: Signed By Title Approved for payment: Authorized Representative Date: PAGE 1 2 OF 5 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 1 Project: SHANNON HILLS FOURTH ADDITION Date: OCTOBER 9, 1992 OSM Project Number: 4942.00 CITY OF ROSEMOUNT PROD. NO.: 234 for ROSEMOUNT, MINNESOTA CITY OF ROSEMOUNT SANITARY SEWER Contract Contract Completed This Month Total To Date Item Spec No Description Quantity Units Unit Price Total Price Quantity Total Quantity Total Price 1 2506.522 ADJUST FRAME& RING CASTING 11 EACH 150.00 1,650.00 0 0.00 0 0.00 2 2621.500 CONNECT TO EXIST. SAN SEW STUB 1 EACH 75.00 75.00 1 75.00 1 75.00 3 2621.500 8" PVC PIPE SAN SWR SDR 35 882 LIN FT 15.60 13,759.20 859 13,400.40 854 13,400.40 4 2621.500 8" PVC PIPE SAN SWR SDR 26 440 LIN FT 22.20 9,768.00 445 9,879.00 445 9,879.00 5 2621.500 8" X 4" PVC SEWER NYES 27 EACH 23.50 634.50 27 634.50 27 634.50 6 2621.500 4" PVC SDR 26 SERVICE PIPE 1215 LIN FT 4.65 5,649.75 1308, 6,082.20 1308 6,082.20` (INCLUDING RISERS) 7 2621.500 8" OUTSIDE PROP (0-10) 1 EACH 912.00 912.00 1 912.00 1 912.00 8 2621.500 STD. SAN SWR MANHOLE 4' DIA 11 EACH 861.00 9,471.00 10 8,610.00 10 8,610.00 9 2621.500 EXCESS MANHOLE DEPTH OVER 81 83 LIN FT 57.70 4,789.10 80.9 4,667.93 80.9 4,667.93 10 2611.500 GRANULAR FOUNDATION 50 TON 0.01 0.50 0 0.00 0 0.00 TOTAL SANITARY SEWER S 46,709.05 S 44,261.03 S 44,261.03 WATERMAIN Contract Contract Completed This Month Total To Date Item Spec No Description Quantity Units ---------- ------------- Unit Price ------------- Total Price Quantity --------- ------------- Total Quantity --------- Total Price ------------ ------------------------ - ---- -------------------------------------------- 11 0504.602 ADJUST VALVE BOX 11 --------- 6 EACH 100.00 600.00 0 0.00 0 0.00 12 2611.500 CONNECT TO EXIST. WN STUB 2 EACH 50.00 100.00 2 100.00 2 100.00 13 2611.500 6" DIP CL 52 WATERMAIN 1460 LIN FT 11.00 16,060.00 1430 15,730.00 1430 15,730.00 14 2611.500 6" GATE VALVE AND BOX 6 EACH 276.00 1,656.00 6 1,656.00 6 1,656.00 15 2611.500 HYDRANTS 3 EACH 1,113.00 3,339.00 3 3,339.00 3 3,339.00 16 2611.500 HYDRANT EXTENSIONS 3 LIN FT 252.00 756.00 0 0.00 0 0.00 17 2611.500 FITTINGS 1500 LB 0.80 1,200.00 1280 1,024.00 1280 1,024.00 18 2611.500 1" CORPORATION COCKS 27 EACH 55.00 1,485.00 27 1,485.00 27 1,485.00 19 2611.500 1" CRUS STOP AND BOX 27 EACH 77.25 2,085.75 27 2,085.75 27 2,085.75 20 2611.500 1" COPPER SERVICE PIPE 1300 LIN FT 5.75 7,475.00 1259 7,239.25 1259 7,239.25 TOTAL WATERMAIN S 34,756.75 S 32,659.00 S 32,659.00 2 OF 5 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 1 Project: SHANNON HILLS FOURTH ADDITION OSM Project Number: 4942.00 CITY OF ROSEMOUNT PROD. NO.: 234 for ROSEMOUNT, MINNESOTA CITY OF ROSEMOUNT STORM DRAIN 3 OF 5 Date: OCTOBER 9, 1992 Total To Date Quantity Total Price 0 Contract Contract Completed This Month Item Spec No Description Quantity Units Unit Price Total Price Quantity Total 21 2104.523 SALVAGE CASTING 1 EACH 25.00 25.00 0 0.00 22 2503.541 12" R.C.P. CL V 93 LIN FT 14.75 1,371.75 96 1,416.00 23 2503.541 15" RC PIPE SEWER DESIGN 3006 CL V 33 LIN FT 15.85 523.05 34 538.90 24 2503.541 18" RC PIPE SEWER DESIGN 3006 CL 111 295 LIN FT 17.50 5,162.50 292 5,110.00 25 2506.508 STANDARD 41 DIA. STM. MH (0-8t) 2 EACH 878.00 1,756.00 2 1,756.00 26 2506.508 EXCESS 41 DIA. MH DEPTH > 81 1.6 LIN FT 58.00 92.80 1.6 92.80 27 2506.508 41 DIA. CATCH BASIN MN (0-81) 4 EACH 751.00 3,004.00 3 2,253.00 28 2506.509 CATCH BASIN TYPE A (3.5' DEEP) 3 EACH 565.00 1,695.00 3 1,695.00 29 2506.521 INSTALL CASTING 1 EACH 75.00 75.00 0 0.00 30 2611.500 CONNECT TO EXIST. STORM SEW. STUB 1 EACH 75.00 75.00 1 75.00 31 2611.500 GRANULAR FOUNDATION 50 TON 0.01 0.50 0 0.00 TOTAL STORM DRAIN S 13,780.60 S 12,936.70 3 OF 5 Date: OCTOBER 9, 1992 Total To Date Quantity Total Price 0 0.00 96 1,416.00 34 538.90 292 5,110.00 2 1,756.00 1.6 92.80 3 2,253.00 3 1,695.00 0 0.00 1 75.00 0 0.00 $ 12,936.70 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 1 Project: SHANNON HILLS FOURTH ADDITION OSM Project Number: 4942.00 ~CITY OF ROSEMOUNT PROD. NO.: 234 for ROSEMOUNT, MINNESOTA CITY OF ROSEMOUNT STREETS Contract Contract Completed This Month Item Spec No Description Quantity Units Unit Price Total Price Quantity Total 32 0564.602 F & I STREET SIGNS (COMP.ASSEMBLY) 3 EACH 219.00 657.00 0 0.00 33 0564.602 F & I TRAFFIC SIGN 1 EACH 164.00 164.00 0 0.00 34 0564.602 REMOVE & RELOCATE BARRICADES 1 EACH 50.00 50.00 1 50.00 35 2104.501 REMOVE CURB AND GUTTER 50 LIN FT 3.50 175.00 0 0.00 36 2104.505 REMOVE BITUMINOUS PAVEMENT 100 SQ YD 3.50 350.00 0 0.00 37 2104.526 TOPSOIL BORROW (LV) 200 CU YD 0.01 2.00 0 0.00 38 2105.501 COMMON EXCAVATION 2000 CU YD 0.01 20.00 0 0.00 39 2105.521 GRANULAR BORROW (LV) 2000 CU YD 0.01 20.00 0 0.00 40 2112.501 SUBGRADE PREPARATION 15.6 ROAD STA 125.00 1,950.00 15.6 1,950.00 41 2211.501 AGGREGATE BASE CLASS 5 (100% CRUSH 2000 TON 7.00 14,000.00 1516 10,612.00 ROCK) 42 2331.508 TYPE 41 WEARING COURSE MIXTURE 470 TON 23.00 10,810.00 0 0.00 43 2331.514 TYPE 31 BASE COURSE MIXTURE 470 TON 20.00 9,400.00 0 0.00 44 2357.502 BITUMINOUS MATERIAL FOR TACK COAT 270 GALLON 1.50 405.00 0 0.00 45 2531.502 CONCRETE CURB & GUTTER S 418 2880 LIN FT 4.40 12,672.00 2700 11,880.00 46 0085.603 F & 1 4" NMC 100 LIN FT 4.85 485.00 0 0.00 47 2573.502 EROSION CONTROL 250 LIN FT 2.00 500.00 40 80.00 48 2575.501 SEEDING '` 1 ACRE 980.00 980.00 0 0.00 49 2575.505 SODDING TYPE 'A', LAWN & BOULEVARD 4800 SQ YD 1.25 6,000.00 0 0.00 50 2575.523 FIBER BLANKET TYPE HIGH VELOCITY 300 SQ YD 1.75 525.00 150 262.50 TOTAL STREETS S 59,165.00 $ 24,834.50 SUB -TOTAL S 154,411.40 S 114,691.23 MOBILIZATION & CLEANUP Contract Contract Completed This Month Item Spec No Description Quantity Units Unit Price Total Price Quantity Total 51 DIV Ii MOBILIZATION 1 L.S. 3,000.00 3,000.00 1 3,000.00 52 DIV I1 CLEAN-UP 1 L.S. 5,000.00 5,000.00 0 0.00 TOTAL MOBILIZATION & CLEANUP S 8,000.00 S 3,000.00 4OF5 Date: OCTOBER 9, 1992 Total To Date Quantity Total Price 0 0.00 0 0.00 1 50.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 15.6 1.,950.00 1516 10,612.00 0 0.00 0 0.00 0 0.00 2700 11,880.00 0 0.00 40 80.00 0 0.00 0 0.00 150 262.50 S 24,834.50 $ 114,691.23 Total To Date Quantity Total Price 1 3,000.00 0 0.00 S 3,000.00 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 1 Project: SHANNON HILLS FOURTH ADDITION Date: OCTOBER 9, 1992 OSN Project Number: 4942.00 CITY OF ROSEMOUNT PROJ. NO.: 234 for ROSEMOUNT, MINNESOTA CITY OF ROSEMOUNT ssssxxsxxzzszasssass sxsxazzxzxxgxsgaxxas ssssssasasaxssaxazzs GRAND TOTAL S 162,411.40 S 117,691.23 S 117,691.23 5 OF 5