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Home My WebLink About4.m. Payment Voucher #1 - 145th Street Reconstruction, City Project #206I CITY OF ROSEMOUNT EXECUTIVE SUNKARY FOR ACTION CITY COUNCIL MEETING DATE: July 21 1992 AGENDA ITEM: Payment #1, 145th Street West AGENDA SECTION: between Shannon Parkway, City Project #206 Consent PREPARED BY: Ron W Public Works Director/Building smund AG=M Official ATTACHMENTS: Payment Voucher #1 AP OVB BY• This item requests the first payment to McNamara Contracting Inc. in the amount of $174,646.08 under City Project #206, Contract No. 1991- 1, 145th Street Reconstruction. Work completed and represented in this amount as of June 30, 1992 is 37a 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. RECOEMENDED ACTION: MOTION TO APPROVE PAYMENT #1 TO MCNAMARA CONTRACTING INC. IN THE AMOUNT OF $174,646.08 FOR 145TH STREET RECONSTRUCTION, CITY PROJECT #206. COUNCIL ACTION: 10 JUL 13 '92 13:05 OSM MPLS, MN (I SSchclen MS%t AQ attes, tnc July 12, 1992 City of Rosej;ount 2875 - 145th Street (fest Roseeount, Minnesota 55068 P.8 2021 East Hennepin Avenue Minne3pp115, IVIN 55413 612-331-8660 FAX 331.3806 Engineers Architects Planners Surveyors Re ; Utilities and Streat Improvements 145th Street W,%st between Shannon Parkway MSA 208-103-06 Ci'Ly Project No. 206 - Contrast No. 1491-1 OS -1 Coxa. 4o. 4412.40 City Council ; Enclosed are four (4) copies of Construction Payeent Voucher No. 1 on the referenced project in the asount of s 174,046.08. Please lake Payment in account of $ 1741446.08 to McNamara Contracting, Inc., 14605 Johnny Cake Ridge Rd., Apple Valley , Mn. 55124 at your earliest convenience. Very truly yours, ORR-SCHEI.EN-MAYERON & ASSOCIATES, INC. Brian J. Bourassa,P. . Project Engineer ?JB;RGD Enclosures ; cc : McNaiara Contracting, Inc. -cqudt Opportunity E.mploycr JUL 13 '92 13:05 OSM MPLS, MN Estimate Voucher No. i -------------- r---- Date July 12, 1992 _-- ----------------------------�----- CONSTRUCIION PAYMENT VOUCHER Project No. ; 206 Contract No. 1991-1 P.9 For Period Ending : June 30, 1992 ------------------------- ----------------------------------------------------------------- - Class of Work Utilities and Street Improvements ----------------------------------------------------------------- Location --145th-Street-West between Shannon Parkway To : McNamara Contracting, Inc. ---`-- - -------------'------------- 14605 Johnny Cake Ridge Road and Diamond Pathl(Co. Rd. No. 33) Apple Valley, Mn. 55124 -------------- - ------ r -- - ----- ---------- - ------ - For -----------------------r--..--------------------------- For City of Rosemount, Minnesota -- ------ —--------- -----+------------ ------- ---------- A. Original Contract Amount t 499,721.29 B. Total Additions s ^--�-------0.00 C. Total Deductions s 0.00 ----------- --------- Total funds Encumbered f 499,721.29 --------- -------------- E. Total Value of Nork Certified to Date 4 183,637.98 ------------------------ F. Less Retained Percentage 5 X S 9,191.90 ----------- ----------------------- S. Less Total Previous Payments' 4 0.00 ---- ------------------- H. Total Payments Including Thij Voucher f 174,646.08 ----------------------- I. Balance Carried Forward i 325,075.21 ------------------------ J. A P P R 0 V E D FOR PAYMENT, THIS VOUCHER S 174,646.08 APPROVALS ----------------------- ORR-SCHELEN-MAYERON h ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, and based an our professional opinion, materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is 37 x completed as of June 30, 1992 . We hereby recommend payment of this voucher. ---------------------------- Signed : - Signed Construction Observer ----------------------------- — — ---------_-- -------_------------ This is to certify that to the best of my' knowledge, information, and belief, the quantities and values of mark certified herein is a fair approximate estimate for the period covered by this voucher. Contractor : McNamara Contracting, Inco Signed By - -- --------------------- -- ----------------- Date Title--- City of Rosemount Approved for payment Voucher--------------------------------- ------------------------------------------ Checked By : Authorized Representative ------------------------------------ Date Date.-------------- ------------------------------ -------------------- ---------�_---- Page I of 3 - 4438.40 SM 145th 0iiocclwcaL92cu uOra dnU �rrC4t improvements SAP 208-103-06 City of .Rosemount, bfinnesota City Project No. 206 OSM Comm. No. 4438.40 SCHEDULE A - STREETS (1 S.A. 208-103 K) 1 DIV.II Mobilization L.S. 2 DIV, H Clean-up Lg, 3 0564.60'✓ F & I Street Signs (Comp. Assembly) Each 4 0564.602 F & I Barricades (temporary) Type III Each 5 0564.602 pavement Message, White Turn Arrows Each $5,810.00 11000 5,500 (paint) $26,620.00 6 0564.603 4- Double Solid Line, Yellow (paint) LF. 7 0564.603 4" Solid White (paint) L I? 8 2101.502 Clearing Tree 9 2101507 Grubbing Tree 10 2104.501 Remove Pipe (all sixes and types) L.F. 11 2104501 Remove Curb and Gutter LR (all types) 12 2104.505 Remove Bituminous Pavement S.Y. (all depths) 13 2104.509 Remove Manhole or Catch Basin Each 14 2104.513 = Sawcut Bituminous (all depths) LF. 15 2105501 Common Excavation C; y. 16 2105.52.6 Select Tosoil Borrow (LW.) C.Y. I7 2211.501 Aggregate Base, Class 5 ', Ton (100% crushed rock) 18 2211501 Aggregate Base, Glass 5 TOO (100% crushed rock) Temporary, Access 19 2331.508 Type 41, Wearing Course Mixture Ton 20 2331.514 Type 31, Base Course N xture Ton 21 3357.502 Bituminous Material for Tack Coat Gal 22 DIV. II Irregular Width paving (driveways) S.Y. 23 2504.000 Adjust Gate Valves Each 24 2506.511 Reconstruct Manholes L.F. 25 2506.522 Adjust Frame and Icing Casting Each 26 2531.501 Concrete Curb and Gutter (all types) LF. 27 257L502 F &I 1-1/2- B & B Tree Ash Tree 28 2571541 Transplant Trees - 8- & Smaller Tree 29 2621.500 8- D.I.P., Class 52 Force Main Lg. (including fittings) 30 2621,500 Force Main Reconstruction and L.S. Appurtenant Work LS.IAY. &A 31 2573.502 Erosion Control L.F. 32 DN. II Seeding (including mulch, fertilizer Acre and topsoil) 33 2575.505 Sodding, Type "A", Lawn ;and Boulevard S.Y. 34 2575523 Fiber Blankets, Type High Velocity S.Y. 35 DIV. II 8' Wide Bituminous Trail: S.F. (including Class 5) TOTAL SCHEDULE -A- - STREE'T`S W-& 208-103-0! 1 $10,000.00 $10,00040 1 $10,000.00 $10,000.00 17 $350.00 S5,95010 6 $400.00 $2,400.00 14 $35.00 $490.00 P.10 1 $10,000.00 6 $2,400.00 2,240 $0.30 $67200 372 50.40 $148.80 1 $110.00 $110.00 1 $5555 $55.55 750 $6.60 $4,950.00 100 460 $3.00 $1,380.00 11,620 $0.50 $5,810.00 11000 2 $220.00 5440.00 390 $1.35 $526.50 24,000 $2.20 $52,800.00 500 $550 52,750.00 7,315 $6.25 $45,71&75 600 $7.00 $4,200.00 1,500 $17.00 $25,500.00 1,650 $16.00 $26,400.00 610 $1.20 $732.00 720 $7.00 $5,040.00 4 $100.00 $400.00 10 $165.00 $1,650.00 5 $150.00 5750.00 5,500 $4.84 $26,620.00 6 $160.00 $960.00 4 $90.00 5360.00 345 $17.80 $6,141.00 1 $1,650.00 $2,500.00 500 $2.65 $1,32540 2.80 $1,500.00 $4,200.00 12,800 $1.35 $17,280.00 300 $1.50 $450.00 18,500 $0.90 $16,650.00 $285,359.60 $660.00 55,500.00 1 5220.00 20000 5.44,000.00 70 $490.00 7 S1,155.00 100 $265.00 $64,690.00 JUL 13 '92 13:06 OSM MPLS, MN P.11 SCHEDULE B - STORM DRAIN (MSA 20&103-06) 36 2503.$41 I2" RCF C.B. Leads Class IV, Design 3006 I.F. 431 $17.25 $7,434.75 37 2503.541 15' RCP C.B. Loads Class IV, Design 3006 LF. 252 $18.45 $4,649.40 38 2503.541 IS" RCP Class TV, Desigh 3006 L.F. 42 $18.45 $774.90 39 2503.541 18" RCP Class ILC, Design 3006 LF. 404 $21.30 $8,605.20 402 S8,562.60 40 2503.541 27" RCP Class IIT, Design 3006 L R 40 $34.50 $1,380.00 41 2503.541 30" RCP Class III, Design 3006 LF. 105 $38.83 $4,077.15 126 $4,89258 42 2503.541 30" RCP Class IV, Design 3006 LF. 730 $46.10 533,653.00 733 $33,79130 43 2503.541 36" RCP Class II, Design] 3006 L.F. 180 $48.40 $8,712.00 180 $8,712.00 44 2503541 36" RCP Class IV, Design 3006 LR 562 562.05 $34,872.30 562 $3.3,872.10 45 2503.54I 36" RCP Class V, Design', 3006 L.F. 65 589.95 $5,8x6.75 65 55,846.75 46 2501515 36" RCP F.E.S. w/rrash Guard Each 1 $1,805.00 $1,805.00 1 51,805.00 47 2506.508 Standard 4' Dia. Manhoit ((Y-8') Each 2 $915.00 51,830.00 2 $1,830.00 48 2506508 Standard 4' Dia. C.B. Manhole (0'-8') Each 2 51,035.00 $2,070.00 49 2506.508 Standard 5' Dia. Manholg (W-8) Each 9 $1,550.00 $13,950.00 9 $13,950.00 50 M. SPEC Excess 5' Dia. Manhole Depth over 8' L.F. 47 5108.57 $5,102.79 45 $4,885.65 51 2506.509 Catch Basin, Type A Each 11 $627.00 56,897.00 52 2506.509 Catch Basin, Type B Each 4 5660.00 $2,640.00 53 DIV. 11 Remove and Relay Grouted Rip Rap L5. 1 $55.00 $1,000.00 w/Fabric LS.B.L 9-A 54 DIV. II Bulkhead Pipe/Manhole', Each 4 $440.00 $1,760.00 55 STD. SPEC Granular Foundation Material Ton 200 $8.80 $1,760.00 TOTAL SCHEDULE "B- - STORM DRAIN (ASA 208-103-06) $148,820.04 $119,147.98 SCHEDULE C - WATERMAIN C 56 2611.500 6' DIP Class 52 Watetmain L.F. 85 $15.35 $1,304.75 57 2611.500 12" DIP Class 50 Waterrnain L.F. 1,700 $19.45 $33,065.00 58 2611.500 6" Gate Valve & Box Each 5 $311.00 $1,555.00 59 2613.500 12" Gate Valve & Box Each 2 $792.00 51,584.00 60 2611.500 Hydrants Each 4 $1,251-00 $5,004.00 61 2611500 Hydrant Extensions L.F. 4 $271.00 $1,084.00 62 2611.500 Fittings Lbs. 3,400 $0.90 $3,060.00 63 2611500 V Corporation Cocks Each 17 $35.50 $603.50 64 2611.500 1' Curb Stop and Box Each 17 $70.40 $1,196.80 65 2611.500 1" Copper Service Pipe LF. 600 $10.50 $6,300.00 66 2611.500 2" Corporation Cocks Each 1 $234.50 $234.50 67 2611.500 2" Curb Stop and Box Each 1 $177.10 $177.10 68 2611.500 2" Copper Service Pipe L]^. 150 $15.40 $2,310.00 69 2611.500 F & I Insulation, 4" Thick' S.F. 4,400 $1.35 $5,940.00 70 2611.500 Exploratory F-vavation Each 4 $220.00 5880.00 71 2611.500 Connect to Fidsting Watdrmain Each 2 $220.00 $440.00 72 2621.500 Cut -In 8" X 4" PVC Wye Each 1 $275.00 $275.00 73 2621.500 4" PVC SDR 26 Service Plipe L.F. 30 $17.60 $528.00 TOTAL SCHEDULE "Ce - WATERMAIN (CITY) $65,541.65 Total Schedule "A" - Streets (M.SA 208-103-06) $285,359.60 $(4,690.00 Total Schedule "B" - Storth Drain (M.S.A- 208-103-06) $148,820.04 $119,147.98 Total Schedule "C" - Watertnain (City) $65,541.65 30.00 GRAND TOTAL SCREDULFS "A" THRU "C" $499,721.29 $183,837.98