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Home My WebLink About9.h. Pament #3, Shannon Hills 3rd Addition Improvement, City Project #225CITYOF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING D TE: September 15, 1992 AGENDA ITEM: Payment #3, Shannon Hills 3rd -AGENDA SECTION: Add Utl & Str Imps., City Project #225 Consent PREPARED BY: Ron Wasmund AGENDI Public Works Director/Building Official M # ATTACHMENTS: Payment'. Voucher #3 APPROVED BY - This item requests the third payment to Erickson Construction, Inc. in the amount of $43,012.01 under City Project #225, Contract No. 1992-2 for Shannon Hills 3rd Addition. Work completed and represented in this amount as of August 31, 1992 is 84 of 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 third payment request. RECOMMENDED ACTION: 160TION TO APPROVE PAYMENT #3 TO ERICKSON CONSTRUCTION, INC. IN THE AMOUNT OF $43,012.01 FOR SHANNON HILLS 3RD ADDITION UTILITY 'AND' STREET IMPROVEMENTS, CITY PROJECT #225. COUNCIL ACTION: CONSTRUCTION PAY VOUCHER Estimate Voucher Number: 3 Date: OSM Project Number: ft869.00 Period Ending: Project: SHANNON MILLS 3RD ADDITION CITY OF ROSEMOUNT 225 Contractor: ERICKSONICONSTRUCTION, INC. 13616 PLASANT LANE BURNSVIL MN 55337 September 3, 1992 August 31, 1992 Contract Date: May 5, 1992 Work Started: May 28, 1992 Completion Date: June 30, 1992 Work Completed: Original Contract Amount 199,859.20 Total Additions 0.00 Total Deductions 0.00 Total Funds Encumbered 199,859.20 Total Work Certified to Date 168,247.65 Less Retained Per entage 5.00% 8,412.38 Less Previous Payments 116,823.26 Total Payments Incl This Voucher 159,835.27 Balance Carried Forward 40,023.93 APPROVED FOR PAYMbNT, THIS VOUCHER 43,012.01 APPROVALS ORR-SCHELEN-MAYERON'& ASSOCIATES, INC. Pursuant to our fiend 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: 84% completed as oflAugust 31, 1992. We herby recommend payment of this voucher. Signed: Signed: ti Construction,Observer Project Mapeger/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 ROSEMOUNT Checked By: Date: Signed By Title Approved for payment: Authorized Representative PAGE 1 Date: 2 OF 5 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 3 Project: SHANNON HILLS 3RD ADDITION Date: SEPTEMBER 3, 1992 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT 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 2621.500 8" PVC PIPE SEWER --------- 1586 ---------- LIN FT ------------- 9.50 15,067.00 0 0.00 1678 15,941.00 - - -----2 -2621,-500 -8-11X411 -PVC-WYE---- -_- ___ ___--_-- _- 26_ EACH ----- -- 23.75 __- 617.50 0 0.00 30 712.50 3 2621.500 4" PVC PIPE SEWER SDR 26 1425 LIN FT 2.90 4,132.50 0 0.00 1407 4,080.30 4 2621.500 STD SAN SWR MH 4' DIA (0-81) 8 EACH 805.00 6,440.00 0 0.00 8 6,440.00 5 2621.500 EXCESS MANHOLE DEPTH 41 DIA. (0-81) 25 LF 60.00 1,500.00 0 0.00 19.4 1,164.00 6 2621.500 8" PVC CLEAN-OUT 1 EACH 30.00 30.00 0 0.00 2 60.00 7 2611.500 GRANULAR FOUNDATION 50 TON 0.01 0.50 0 -------------------- 0.00 0 -------------------- 0.00 TOTAL SANITARY SEWER -------------------- $ 27,787.50 $ 0.00 $ 28,397.80 WATERMAIN Contract Contract Completed This Month Total To Date Item Spec No Description Quantity Units ---------- Unit Price --------------------•----- Total Price Quantity --------- ------------- Total Quantity --------- Total Price ------------ ---- -------------------------------------------- 8 2611.500 8" DIP CL 52 WATERMAIN --------- 350 LF 12.20 4;270.00 0 0.00 354 4,318.80 9 2611.500 6" DIP CL 52 WATERMAIN 1450 LF 9.80 14,210.00 0 0.00 1478 14,484.40 10 2611.500 811 GATE VALVE AND BOX 1 EACH 380.00 380.00 0 0.00 2 760.00 11 2611.500 6" GATE VALVE AND BOX 9 EACH 277.00 2,493.00 0 0.00 9 2,493.00 12 2611.500 HYDRANTS 4 EACH 997.00 3,988.00 0 0.00 4 3,988.00 13 2611.500 HYDRANT EXTENSION 5 LF 225.00 1,125.00 0 .0.00 0 0.00 14 2611.500 FITTINGS 2000 LB 0.78 1,560.00 0 0.00 3365 2,624.70 15 2611.500 1" COPORATION COCKS 27 EACH 15.75 425.25 0 0.00 29 456.75 16 2611.500 1" CURB STOP AND BOX 27 EACH 65.15 1,759.05 0 0.00 29 1,889.35 17 2611.500 1" COPPER SERVICE PIPE 1500 LF 4.80 7,200.00 0 0.00 1650 7,920.00 18 2611.500 RELOCATE HYDRANT 1 EACH 300.00 -------------------- 300.00 0 -------------------- 0.00 1 -------------------- 300.00 TOTAL WATERMAIN $ 37,710.30 $ 0.00 S 39,235.00 2 OF 5 3 OF 5 Date: SEPTEMBER 3, 1992 Total To Date Quantity Total Price -------- ------------ 189 2,636.55 90 1,363.50 144 V O U C H E R D E T A I L L I S T 3,723.30 109 Estimate Voucher Number: 3 Project: SHANNON HILLS 3RD ADDITION 408.00 5 4,890.00 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 7 3,731.00 2 for ROSEMOUNT 1,650.00 0 0.00 0 0.00 CITY OF ROSEMOUNT STORM DRAIN Contract Contract Completed This Month Item Spec No Description Quantity Units Unit Price ------------- Total Price Quantity --------- ------------- Total ------------------------------------------------ 19 2503.541 1211 RCP CB LEADS CL IV --------- 192 ---------- LF ------------- 13.95 2,678.40 0 0.00 --20-2501-50-45-11 RCP- _CB -LEADS __CL_ IV -- --- -----___-46-LF- __ ---- --- - 1_5_.15 1,454.40 -- ---- 0 0.00 21 2503.541 15" RCP CL IV 412 LF 15.15 6,241.80 0 0.00 22 2503.541 18" RCP CL III 341 LF 16.85 5,745.85 0 0.00 23 2503.541 21" RCP CL III 201 LF 18.90 3,798.90 0 0.00 24 2503.541 27" RCP CL III 107 LF 26.45 2,830.15 0 0.00 25 2503.541 27" RCP CL IV 340 LF 31.80 10,812.00 0 0.00 26 2503.573 27" RCP FES W/TR GUARD 1 EACH 408.00 408.00 0 0.00 27 2506.508 STANDARD 4' DIA. STM MH (0-811) 6 EACH 978.00 5,868.00 0 0.00 28 2506.508 EXCESS 4" DIA MH DEPTH > 8' 5 LF 60.00 300.00 0 0.00 29 2506.509 41 DIA. CATCH BASIN MH (0-81) 5 EACH 892.00 4,460.00 0 0.00 30 2506.509 CATCH BASIN TYPE A 7 EACH 533.00 3,731.00 0 0.00 31 2506.509 CATCH BASIN TYPE B 3 EACH 593.00 1,779.00 0 0.00 32 2511.507 CL III GROUTED RIP RAP 22 CY 75.00 1,650.00 0 0.00 33 2511.513 GRANULAR FILTER 16 TON 15.65 250.40 0 0.00 34 2611.500 GRANULAR FOUNDATION 100 TON 0.01 -------------------- 1.00 0 -------------------- 0.00 TOTAL STORM DRAIN E 52,008.90 S 0.00 3 OF 5 Date: SEPTEMBER 3, 1992 Total To Date Quantity Total Price -------- ------------ 189 2,636.55 90 1,363.50 144 2,181.60 641 10,800.85 197 3,723.30 109 2,883.05 344 10,939.20 1 408.00 5 4,890.00 9.9 594.00 6 5,352.00 7 3,731.00 2 1,186.00 22 1,650.00 0 0.00 0 0.00 S 52,339.05 42 V O U C H E R D E T A I L L I S T 43 2331.514 Estimate Voucher Number: 3 Project: SHANNON HILLS 3RD ADDITION 2357.502 BITUMINOUS MATERIAL FOR TACK COST 300 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROD. NO.: 225 7350 SF 46 for ROSEMOUNT 3420 LF 47 2573.502 EROSION CONTROL CITY OF ROSEMOUNT LF 48 2575.501 SEEDING .5 ACRE STREETS 2575.505 SODDING, TYPE A, LAWN & BOULEVARD 5000 SY 50 2575.523 FIBER BLANKETS, TYPE HIGH VELOCITY 700 SY Contract Contract Completed This Month Item Spec No Description Quantity --------- Units ---------- Unit Price ------------- ------------- Total Price Quantity --------- ------------- Total ------------------------------------------------ 35 0564.602 F & I STREET SIGNS (COMP. ASSEMBLY) 4 EACH 219.00 876.00 0 0.00 - ------16400- --36-Z564-.-602--f-&-1-TRikfFtE SIGN- -- __ -- _-- ---I -EACH---- ---- -'164--00 ----� --- 000 37 0564.602 REMOVE & RELOCATE BARRICADES 2 EACH 50.00 100.00 0 0.00 38 2104.501 REMOVE CURB & GUTTER 80 LF 2.00 160.00 90 180.00 39 2104.526 SELECT TOPSOIL BORROW (LV) 1200 CY 0.01 12.00 0 0.00 40 2112.501 SUBGRADE PREPARATION ' 17.6 RS 100.00 1,760.00 17.6 1,760.00 41 2211.501 AGGREGATE BASE - CL V (100% CRUSH 2500 TON 6.50 16,250.00 2315 15,047.50 ROCK) 42 2331.508 TYPE 41 WEARING COURSE MIXTURE 540 TON 43 2331.514 TYPE 31 BASE COURSE MIXTURE 540 TON 44 2357.502 BITUMINOUS MATERIAL FOR TACK COST 300 GAL 45 2521.502 4" CONCRETE WALK 7350 SF 46 2531.502 CONCRETE CRUS & GUTTTER S 418 3420 LF 47 2573.502 EROSION CONTROL 400 LF 48 2575.501 SEEDING .5 ACRE 49 2575.505 SODDING, TYPE A, LAWN & BOULEVARD 5000 SY 50 2575.523 FIBER BLANKETS, TYPE HIGH VELOCITY 700 SY TOTAL STREETS SUB -TOTAL MOBILIZATION AND CLEAN-UP 19.00 10,260.00 18.00 9,720.00 1.50 450.00 1.45 10,657.50 4.65 15,903.00 1.50 600.00 980.00 490.00 1.25 6,250.00 1.00 700.00 S 74,352.50 ------------ S 191,859.20 0 0.00 538 9,684.00 78 117.00 0 0.00 3422 15,912.30 50 75.00 0 0.00 0 0.00 0 0.00 S 42,775.80 S 42,775.80 Contract Contract Completed This Month Item Spec No Description Quantity Units Unit Price Total Price Quantity Total 51 2021.501 MOBILIZATION 1 LS 3,000.00 3,000.00 0 0.00 52 2021.501 CLEAN-UP 1 LS 5,000.00 5,000.00 .5 2,500.00 TOTAL MOBILIZATION AND CLEAN-UP $ 8,000.00 S 2,500.00 4 OF 5 Date: SEPTEMBER 3, 1992 Total To Date Quantity Total Price --------- ------------ 0 0.00 0 0.00 0 0.00 90 180.00 0 0.00 17.6 1,760.00 2315 15,047.50 0 0.00 538 9,684.00 78 117.00 0 0.00 3422 15,912.30 50 75.00 0 0.00 0 0.00 0 0.00 $ 42,775.80 ------------ S 162,747.65 Total To Date Quantity Total Price --------- ------------ 1 3,000.00 .5 2,500.00 S 5,500.00 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 3 Project: SHANNON HILLS 3RD ADDITION OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT GRAND TOTAL $ 199,859.20 50F5 Date: SEPTEMBER 3, 1992 S 45,275.80 S 168,247.65