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Home My WebLink About4.n. Payment #4, West Ridge 4th Addition Improvements, City Project #223CITY OF ROSEMOIINT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETIN DATE: October 20, 1992 AGENDA ITEM: Payment #4, West Ridge 4th Add. AGENDA SECTION: Street & Utility Improvements, Project 223 Consent PREPARED BY: Engineer/Assistant Bud Osmundson AGENDA l��y # j- 4 N iy� City Public Works Director ATTACHMENTS Payment Voucher #4 AP OVE BY:, r Pd4U i This item requests the fourth payment to Excel Utilities Co., Inc. in the amount of $27,903.01 under City Project #223, West Ridge 4th Addition Street and Utility Improvements. Work completed and represented in this amount as of September 30, 1992 is 870 of the 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 fourth payment request. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO EXCEL UTILITIES CO., INC. IN THE AMOUNT OF $27,903.01 FOR WEST RIDGE 4TH ADDITION STREET AND UTILITY IMPROVEMENTS, CITY PROJECT #223. COUNCIL ACTION: CITY OF ROSEMOUNT APPLICATION FOR PAYMENT NO. 4 CITY PROJECT NO: 223 SEH FILE NO: 92229 PROJECT: West Ridge 4th Addition Utili and Street Construction CONTRACTOR: Total Contract An Material Suitably Not Incorporated Contract Change Contract Change Contract Change APPROVED: 1 Utilities Co., Inc, CONTRACT DATE: June 1, 1992 215th Street West APPLICATION DATE: Sept. 30,1992 ville, MN 55044 FOR PERIOD ENDING: Sept. 30,1992 Lt $228,571.80 Total Amount Earned $ 197,839.35 ed on Site, S 7 SPO Work $ ar No Percent Complete $ 2r No Percent Complete $ 2r Nc Percent Complete $ ;S AMOUNT DUE $ 197,839.35 5% RETAINAGE „ $ 9,891.97 UNT DUE TO DATE .......................................... $ 187,947.38 PREVIOUS APPLICATIONS ............................ $ 160,044.37 UNT DUE THIS APPLICATION ..................... $ 27,903.01 Bud Osmundson, City Engineer/ sistant Director of Public Works APPLICATION FOR PAYMENT ------------------------- (UNIT PRICE CONTRACT) NO. 4 WNER: CITY OF ROSE14OUNT OWNER'S PROJECT NO. 223 ENGINEER'S PROJECT NO. 92229 .00ATION: CITY OF ROSE ------------------------------- OUNT --------------- ONTRACTOR EXCEL UTILITIES CO., INC. CONTRACT DATE 6/1/92 8829 215TH STREET WEST CONTRACT AMOUNT $228,571.80 P.O. BOX 399 ------------------------------- LAKEVILLE, MINNESOTA 55044 DNTR. FOR ------------------------------- WEST RIDGE 4TH -------------------------------------------------------------------- ADDITION - UTILITY AND STREET CONSTRUCTION ?PLIC.DATE RIOD END. 9/30/92 APPLICATION FOR PAYMENT ----------------------- CONTRACT QUANTITY UNIT # ------------------------------------------------------------------------------ DESCRIPTION UNIT QUANTITY TO DATE PRICE TOTAL )21.501 MOBILIZATION L.S. 1 1 2000.00 $ 2,000.00 1-04.501 REMOVE CURB & GUTTER L -F. 130 26 2.00 $ 52.00 104.509 REMOVE STM SEW STRUCT. EACH 3 3 100.00 $ 300.00 573.501 BALE CHECK EACH 30 11 5.00 $ 55.00 )73.503 SILT FENCE, PREASEMBLED L.F. 400 1.50 $ -)73.511 ROCK CONST. ENTRANCE EACH 2 200.00 $ 59.601 CRUSHED ROCK PIPE TON 100 0.01 $ FOUNDATION GE 1 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC. •259.603 259.607 .211.503 2331.508 • 2331.514 2531.501 2521.501 .521.502 257.406 257.408 257.606 257.608 '_57.630 '_57.640 '57.641 '57.710 ?57.730 257.740 257.806 357.502 58.401 258.415 '.58.418 :58.421 .58.801 58.802 58.811 GRANULAR PIP FOUNDATION TON REPLACEMENT ACKFILL TON AGG. BASE PLACED, CL. 5 C.Y. TYPE 41 WEARING COURSE TON MIXTURE TYPE 31 BASE COURSE TON MIXTURE CONC. C & G, DES. S518 L.F. 4" CONCRETE VALK S.F. 6" CONCRETE WALK S.F. 6" DIP WATER IN, CL 52 L.F. 8" DIP WATER IN, CL 52 L.F. 6" R.S. GATE VALVE & BOX EACH 8" R.S. GATE VALVE & BOX EACH FITTINGS LBS. FIRE HYDRANT EACH SALVAGED HYDRANT EACH 1" COPPER SERVICE L.F. 1" CORPORATION STOP EACH 1" CURB STOP & BOX EACH INSULATION BD.FT. BIT. MAT'L FOR TACK COAT GAL. 12" RCP C.B. LEAD, CL IV L.F. 15" RCP STM SEW, CL IV L.F. 18" RCP STM EEW, CL IV L.F. 21" RCP STM EEW, CL IV L.F. MANHOLE/C.B., TYPE B L.F. MANHOLE/C.B., TYPE B-1 L.F. CATCH BASIN, TYPE X L.F. 100 200 1317 1317 594 594 594 3520 3472 9496 4743 460 720 293 286 1733 1713 6 6 4 4 1350 740. 4 4 1 1 1733 1690 36 36 36 36 192 192 353 45 128 156 61 58 68 64 731 727 46 37 12 12 28 30 GE 2 OF 5 SHORT-ELLIQTT-HENDRICKSON, INC. 0.01 $ 0.01 $ 12.00 $ 15,804-00 19.00 $ 18.00 $ 10,692-00 4.85 $ 16,839-20 1.55 $ 7,351.65 1.60 $ 1,152.00 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 $ 4,400.00 700.00 $ 700.00 5.00 $ 8,450.00 30.00 $ 11080.00 70.00 $ 2,520.00 1.50 $ 288.00 1.50 $ 67.50 14.00 $ 2,184.00 16.00 $ 928.00 18.00 $ 1,152.00 20.00 $ 14, 540.00 100.00 $ 3,700.00 100.00 $ 1,200-00 100.00 $ 3,000-00 158.812 CATCH BASIN, TYPE Y L.F. 5 5 110.00 $ 550.00 '.58.821 STORM MANHOLE CASTING, EACH 2 2 170.00 $ 340.00 TYPE R-1669 5.8.831 C.B.. CST' G, TYPE R -3067V EACH 7 7 188.00 $ 1,316.00 158.832 C.B. CASTING, EACH 2 2 225.00 $ 450.00 TYPE R -2561A, BOLTED '_58.833 SALVAGED STM SEW CASTING EACH 3 3 50.00 $ 150.00 256.408 8" PVC SEW, 10' TO 15' L.F. 925 923 12.00 $ 11,076.00 DEEP 256.410 10" DIP SEW, 20' TO 25' L.F. 951 95-7 30.00 $ 28,710.00 DEEP '_56.701 MANHOLE, 10' DEEP EACH 7 7 1067.00 $ 7,469.00 '_56.702 EXCESS MANHOLE DEPTH L.F. 72 74 60.00 $ 4.440.00 ?56.706 OUTSIDE M.H. DROP SECT. L.F. 25 27 125.00 $ 3,375.00 '.56.801 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 $ 3,000.00 156.803 4" PVC SERVICE PIPE L.F. 1458 729 8.00 $ 5,832.00 556.805 4" DIP RISER PIPE L.F. 267 252 10.00 $ 2,520.00 :56.901 SALVAGED CLEAN OUT L.S. 1 1 100.00 $ 100.00 '.56.902 DISCONNECT PRIVATE LIFT L.S. 1 100.00 $ STATION 564.602 INSTALL STREET NAME SIGN EACH 2 50.00 $ )64.603 SALVAGED BARRICADES L.F. 32 1.00 $ 75.501 SEEDING ACRE 1 300.00 $ 375.502 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 FERTILIZER, LB. 12-12-12 545.523 2" NONMETALLIC CONDUIT L.F. 100 1.00 $ 120 290 5.00 $ 1,450.00 TOTAL BID: $ GE 4 OF 5 SHORT-EL4IOTT-HENDRICKSON, INC. APPLICATION FOR PAYMENT - Continued Total Contract Amount $ 2�8, 571.80 Total Amount Earned Material Suitably Stored oSite, Not Incorporated into Work Contract Change Order N . Percent Complete Contract Change Order N( Contract Change Order N( 9 The undersigned Contract ments received from the ( have been applied by the t connection with work cove als and equipment incorpc Payment are free and clew Percent Complete Percent Complete $ 197,839.35 GROSS AMOUNT DUE .........................$ 197,839.35 LESS 5 % RETAINAGE ..................$ 9,891.97 AMOUNT DUE TO DATE .....................$ 187,947.38 LESS PREVIOUS APPLICATION ..........$ 160,044,3f.Sl 903 01 AMOUNT DUE THIS APPLICATION .....$ ��-.:r Des DFS )r hereby swears under penalty of perjury that (1) all previous progress pay- )wner on account of work performed under the contract referred to above indersigned to discharge in full all obligations of the undersigned incurred in 'ed by prior Applications for Payment under said contract, and (2) all mated - rated in said Project or otherwise listed in or covered by this Application for r of all liens, claims, security interests and encumbrances. Dated September 30 19 EXCEL UTILITIES CO INC (Con actor) By: (Name and Title) COUNTY OF Scott STATE OF Minnesota Before me on this — Fred Fredrickson that he is the Preside t 9C SS 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 containedherein are true, correct and complete. CONNIE SILFVERSTON - My Commission Expir ,CUTT countir My commission expires 5.20.97 (Notary Public) The undersigned has Oche ked 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. S RT E LIOTT HENDRICKSON, INC. Date o 2 By ' Page 5 of 5