HomeMy WebLinkAbout4.n. Payment Voucher #1 - West Ridge 4th Addition, Street & Utilities Improvements, City Project #223I e=zYc
OF ROSEMOUNT
EXECUTIVE SUM KARY FOR ACTION
CITY COUNCIL MEETING DATE: July 21, 1992
AGENDA ITEM: Payment #1,
West Ridge 4th'
AGENDA SECTION:
Add Utl & Str Impr., City
Project #223
Consent
PREPARED BY: Ron W
Public Works Director/Building
smund
AGENDA TE �
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Official
.
ATTACH UMS P
Payment Voucher
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1 AP OVED BY:
This item requests the first payment to Excel Utilities Co. Inc, in
the amount of $28,583.60 under City Project #223, Contract No. 1992-1
for West Ridge 4th Addition.
Work completed and 'represented in this amount a of July 3, 1992 is
1301 of contracted work.
The work has been insp cted and is in compliance with contract
documents.
Attached is a copy of he _pay voucher for your information. Staff
recommends approval
. of this first payment request.
RECODDiENDED ACTION: MOTIO TO APPROVE PAYMENT #1 TO EXCEL UTILITIES CO.
INC. IN THE AMOUNT OF $28,583.60 FOR WEST RIDGE 4TH ADDITION 'STREET 'AND
UTILITY IMPROVEMENTS, CI
PROJECT #223.
.COUNCIL ACTION:
APPLICATION FOR PAYMENT
('UNIT PRICE CONTRACT)
NO. 1
RECEI V I D
SHORT ELLIOTT HENDRICKRON, INC.
HIL (1 B 1992
STs PAUL
OWNER: CITY OF ROSEMOUNT', OWNER'S PROJECT NO. 223
ENGINEER'S PROJECT NO. 92229
---------------
LOCATION: CITY OF ROSEMOUNT'
------------------------------
CONTRACTOR 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
-------------------------------
CONTR. FOR WEST RIDGE 4TH ADDITION - UTILITY AND STREET CONSTRUCTION
APPLIC. DATE 7/7/92 -----
PERIOD END . 7/3/92
PAGE 1 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC.
APPLICATION FOR PAYMENT
-----------------------
CONTRACT QUANTITY
UNIT
#
DESCRIPTION
UNIT
QUANTITY TO DATE
PRICE
TOTAL
2021.501
MOBILIZATION
---------------------------------------
L.S.
1
2000.00
$
2104.501
REMOVE CURB & GUTTER
L.F.
130
2.00
$
2104.509
REMOVE STM SEW STRUCT.
EACH
3
100.00
$
2573.501
BALE CHECK
EACH
30
5.00
$
2573.503
SILT FENCE, PREASEMBLED
L.F.
400
1.50
$
2573.511
ROCK CONST. ENTRANCE
EACH
2
200.00
$
0259.601
CRUSHED ROCK PIPE'
TON
100
0.01
$
FOUNDATION
PAGE 1 OF 5 SHORT-ELLIOTT-HENDRICKSON, INC.
0
0259.603
GRANULAR PIPE FOUNDATION
TON
100
0259.607
REPLACEMENT BACKFILL
TON
200
2211.503
AGG. BASE PLACED,',CL. 5
C.Y.
1317
2331.508
TYPE 41 WEARING COURSE
TON
594
MIXTURE
2331.514
TYPE 31 BASE COURSE
TON
594
MIXTURE
2531.501
CONC. C & G, DES. :S518
L.F.
3520
2521.501
4" CONCRETE WALK
S.F.
9496
2521.502
6" CONCRETE WALK
S.F.
460
0257.406
6" DIP WATERMAIN,',CL 52
L.F.
293
0257.408
8" DIP WATERMAIN, CL 52
L.F.
1733
0257.606
6" R.S. GATE VALVE & BOX
EACH
6
0257.608
8" R.S. GATE VALVE & BOX
EACH
4
0257.630
FITTINGS
LBS.
1350
0257.640
FIRE HYDRANT
EACH
4
0257.641
SALVAGED HYDRANT
EACH
1
0257.710
1" COPPER SERVICE
L.F.
1733
0257.730
1" CORPORATION STOP
EACH
36
0257.740
1" CURB STOP & BOX
EACH
36
0257.806
INSULATION
BD.FT.
192
2357.502
BIT. MAT'L FOR TACK COAT
GAL.
353
0258.401
12" RCP C.B. LEAD; CL IV
L.F.
128
0258.415
15" RCP STM SEW, QL IV
L.F.
61
0258.418
18" RCP STM SEW, CL IV
L.F.
68
0258.421
21" RCP STM SEW, CL IV
L.F.
731
0258.801
MANHOLE/C.B., TYPE B
L.F.
46
0258.802
MANHOLE/C.B., TYPE B-1
L.F.
12
0258.811
CATCH BASIN, TYPE'X
L.F.
28
PAGE 2 OF 5 SHORt-ELLIOTT-HENDRICKSON, INC.
0.01
$
0.01
$
12.00
$
19.00
$
18.00 $
4.85 $
1.55 $
1.60 $
10.00 $
12.00 $
300.00 $
400.00 $
1.00 $
1100.00 $
700.00 $
5.00 $
30.00 $
70.00 $
1.50 $
1.50 $
14.00 $
16.00 $
18.00 $
20.00 $
100.00 $
100.00 $
100.00 $
0258.812
CATCH BASIN, TYPE'Y
L.F.
5
$
0258.821
STORM MANHOLE CASTING,
EACH
2
50.00
$
TYPE R-1669
200.00
$
2,400.00
0258.831
C.B. CST'G, TYPE 'R -3067V
EACH
7
$
0258.832
C.B. CASTING,
EACH
2
100.00
S
TYPE R -2561A, BOLTED
0258.833
SALVAGED STM SEW ',CASTING
EACH
3
0256.408
8" PVC SEW, 10' TO 15'
L.F.
925
DEEP
0256.410
10" DIP SEW, 20' TO 25'
L.F.
951
659
DEEP
0256.701
MANHOLE, 10' DEEP
EACH
7
4
0256.702
EXCESS MANHOLE DEPTH
L.F.
72
0256.706
OUTSIDE M.H. DROP SECT.
L.F.
25
10
0256.801
8" X 4" PVC WYE
EACH
21
0256.802
10" X 4" DIP TEE
EACH
15
12
0256.803
4" PVC SERVICE PIPE
L.F.
1458
0256.805
4" DIP RISER PIPE',
L.F.
267
240
0256.901
SALVAGED CLEAN OUT
L.S.
1
0256.902
DISCONNECT PRIVATE LIFT
L.S.
1
STATION
0564.602
INSTALL STREET NAME SIGN
EACH
2
0564.603
SALVAGED BARRICADES
L.F.
32
2575.501
SEEDING
ACRE
1
2575.502
SEED, MIXTURE 600,
LB.
75
2575.505
SODDING, TYPE LAWN
S.Y.
2600
2575.511
MULCH MATERIAL, TYPE I
TON
2
2575.519
DISC ANCHORING
ACRE
1
2575.523
WOOD FIBER BLANKETS,
S.Y.
100
TYPE HV
PAGE 3 OF
5 SHOR',T-ELLIOTT-HENDRICKSON,
INC.
110.00 $
170.00 $
188.00 $
225.00 S
50.00 $
12.00 S
30.00 $ 19,770.00
1067.00
$
4,268-00
60.00
$
$
125.00
$
1,250.00
50.00
$
$
200.00
$
2,400.00
8.00
$
10.00
$
2,400.00
100.00
$
100.00
S
50.00
$
1.00
$
300.00
$
1.50
$
1.25
$
50.00
$
50.00
$
1.00
$
2575.532 COMMERCIAL FERTILIZER, LB. 100
12-12-12
2545.523 2" NONMETALLIC CONDUIT L.F. 120
TOTAL BID:
PAGE 4 OF 5 SHOR',T-ELLIOTT-HENDRICKSON, INC.
1.00 $
5.00 $
APPLICATION FOR PAYMENT - Continued
Total Contract Amount $ 2281571.80
Total Amount Earned
$
30,088.00
Material Suitably Stored on Site, Not Incorporated
into Work
$
Contract Change Order No.
Percent Complete
$
Contract Change Order No.
Percent Complete
$
Contract Change Order No.
Percent Complete
$- -
GROSS AMOUNT DUE .........................$
30,088.00
LESS 5 % RETAINAGE ..................$
1 ,sn4.4n
AMOUNT DUE TO DATE .....................$
28,583.60
LESS PREVIOUS APPLICATION ..........
$
-0-
AMOUNT DUE THIS APPLICATION .....
$
28,583.60
CONTRACTOR'S AFFIDAVIT
The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress pay-
ments received from 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 July 7 1992 . EXCEL UTILITIES CO INC
(Contor)
(Name and Title)
COUNTY OF Scott ) SS
STATE OF Minnesota )
Before me on this 7 day of July , 1992 personally appeared
Fred Fredrickson known to me, who being duly sworn, did depose and say
that he is the President 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.
My Commission Expires: 5/20/97
CONNIE SILFVERSTON
'JOT ARY.PUIIIC — MINNESOTA
My commission expires 5.20-97 1 (Notary
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 _ 7 - i3
Page 5 of 5
§ITRT-ELLIPTT. NDRICKSON, INC.
By