HomeMy WebLinkAbout4.e. Payment #2. Shannon Hills 4th Addition Improvements, City Project #234CITY OF ROSEHOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 1,_1992
AGENDA ITEM: Payment #2, Shannon Hills 4th
AGENDA SECTION:
Add Utl & Str Impr., City Project #234
Consent
PREPARED BY: Bud Osmundson
City Engineer/Assistant
AGEN�7EM
//�1 ccjYj
Public Works Director
ATTACETTS: Payment Voucher #2
AP OVE B .
This item requests the second payment to Erickson Construction, Inc..
in the amount of $14,436.96 for City Project #234, Shannon Hills 4th
Addition.
Work completed and represented in this amount as of November 10, 1992
is 80% of contracted work. The wear course of bituminous will be
installed next spring with the final payment following shortly
thereafter.
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 second payment request.
RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #2 TO ERICKSON
CONSTRUCTION, INC. IN THE AMOUNT OF $14,436.96 FOR SHANNON HILLS 4TH
ADDITION UTILITY AND STREET IMPROVEMENTS, CITY PROJECT #234.
COUNCIL ACTION:
2
SSchden
Mayeran&
November 16, 1992OS)t =teas', 111C.
300 Park Place Center
5775 Wayzata Boulevard
Minneapolis, MN 55416-1228
612-595-5775
City of Rosemount 1-800-753-5775
-5773 595
2875 145th Street West FAX FAX 595 Engineers
CArchitects
Rosemount, Minnesota 55068�- Planners
flu � $ 195 Surveyors
Re: Shannon Hills 4th Addition V t
City of Rosemount CI7Y QE MSEMOUN?
City Project No. 234
OSM Project No. 4942.00
City Council:
Enclosed are four (4) copies of Construction Payment Voucher No. 2 for the above
referenced project in the amount of $14,436.96.
Please make payment to Erickson Construction, Inc., 13616 Pleasant Lane, Burnsville,
Minnesota, 55337 at your earliest convenience.
Sincerely,
ORR-SCHELEN-MAYERON
& ASSOCIATES, INC.
Brian J. Bourassa, P.E.
Project Manager
dad
Enclosures
cc: Mr. Bud Osmundson, City of Rosemount
Erickson Construction, Inc.
Eoual Onnortunitv Emninver
CONSTRUCTION PAY VOUCHER
Estimate Voucher Number: 2 Date: November 10, 1992
OSH Project Number: 4942.00 Period Ending: November 10, 1992
Project:SHANNON HILLS FOURTH ADDITION
ROSEMOUNT, MINNESOTA
CITY OF ROSEMOUNT 234
Contractor: ERICKSON CONSTRUCTION, INC.
13616 PLEASANT LANE
BURNSVILLE MN 55337
Contract Date: September 1, 1992 Work Started: September 15, 19921.
Completion Date: October 31, 1992 Work Completed:
Original Contract Amount 162,411.40
Total Additions 0.00
Total Deductions. 0.00
Total Funds Encumbered 162,411.40
Total Work Certified to Date 132,888.03
Less Retained Percentage 5.00 6,644.40
Less Previous Payments 111,806.67
Total Payments Incl This Voucher 126,243.63
Balance Carried Forward 36,167.77
APPROVED FOR PAYMENT, THIS VOUCHER 14,436.96
APPROVALS
ORR-SCHELEN-MAYERON & 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:
80% completed as of November 10, 1992.
We herby recommend payment of this voucher.
signed:
Signed:
'b4`'
Construction Observer Project M ager/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 Signed By
Dater Title
CITY OF ROSEMOUNT
Checked By: Approved for payment:
Date:
Authorized Representative
PAGE 1
Date:
VOUCHER DETAIL LIST
Estimate Voucher Number: 2 Project: SHANNON HILLS FOURTH ADDITION Date: NOVEMBER 10, 1992
OSM Project Number: 4942.00 CITY OF ROSEMOUNT PROJ. NO.: 234
for ROSEMOUNT, MINNESOTA
CITY OF ROSEMOUNT
SANITARY SEWER
Contract
Contract
Completed This
Month
Total To Date
Quantity Units
Unit Price
Total Price
Quantity
Total
Quantity
TotaC Price
Item Spec No Description
.............
• --------•--•--._..---
......... -•--------
-------------
150.00
1,650.00
0
0.00
0
0.00
1 2506.522 ADJUST FRAME &.RING CASTING
11 EACH
2 2621.500 CONNECT TO EXIST. SAN SEN STUB
5.60
13,759.20
0
0.00
859
13,400.40
3 2621.500 8 PVC PIPE SAN SWR SDR 35
882 LINNET
°
22.20
9,768.00
0
0.00
445
9,879.00
4 2621.500 8" PVC PIPE SAN SWR SDR 26
440 LIN FT
23.50
634.50
0
0.00
27
634.50
5 2621.500 8" X 4" PVC SEWER WYES
27 EACH
4.65
5,649.75
0
0.00
1308
6,082.20
6 2621.500 4" PVC SDR 26 SERVICE PIPE
1215 LIN FT
(INCLUDING RISERS)
1 EACH
912.00
912.00
0
0.00
1
912.00
7 2621.500 8" OUTSIDE PROP (0-10)
861.00
9,471.00
0
0.00
10
8,610.00
8 2621.500 STD. SAN SWR MANHOLE 4+ DIA
11 EACH
57.70
4,789.10
0
0.00
80.9
4,667.93
9 2621.500 EXCESS MANHOLE DEPTH OVER 8'
83 LIN FT
00..
A
0.00
10 2611.500 GRANULAR FOUNDATION
50 TON
0.01
------------------
0.50
....................
•--•-••......•......
$ 46,709.05
f 0.00
S 44,261.03
TOTAL SANITARY SEWER
WATERMAIN
Contract
Contract
Completed .This Month
Total
To Date.
Quantity Units
Unit Price
TotaL Price,
Quantity
Total
Quantity
Total Price
Item Spec No Description
.............
-•-----------
......... .............
.........._
..._
---- ........ .........-•----•--------•--••--..
......... ..........
6 EACH
100.00
600.00
0
0.00
0
0.00
11 0504.602 ADJUST VALVE BOX
50.00
100.00
0
0.00
2
100.00
12 2611.500 CONNECT TO EXIST. WM STUB
2 EACH
11.00
16,060.00
0
0.00 '
1430
15,730.00
13 2611.500 6" DIP CL 52 WATERMAIN
1460 LIN FT
276.00
1,656.00
0
0.00
6
1,656.00
14 2611.500 6" GATE VALVE AND BOX
6 EACH
3
1,113.00
3,339.00
0
0.00
3
3,339.00
15 2611.500 HYDRANTS
EACH
252.00
756.00
0
0.00
0
0.00
16 2611.500 HYDRANT EXTENSIONS
3 LIN FT
0.80
1,200.00
0
0.00
1280
1,024.00
17 2611.500 FITTINGS
1500 LB
55.00
1,485.00
0
0.00
27
1,485.00
18 2611.500 1" CORPORATION COCKS
27 EACH
77.25
2,085.75
0
0.00
27
2,085.75
19 2611.500 1" CRUS STOP AND BOX
27 EACH
5.75
7,475.00
0
0...
7,239.25
20 2611.500 1" COPPER SERVICE PIPE
1300 LIN FT
....
S 34,756.75
$ 0.00
S 32,659.00
TOTAL WATERMAIN
2 OF 5
V O U C H E R D E T A I L L I S T
S FOURTH ADDITION
Date: NOVEMBER 10, 1992'
Estimate Voucher Number: 2
Project:
SHANNON HILL
OSM Project Number: 4942.00
CITY OF
ROSEMOUNT PROJ.
NO.: 234
for
ROSEMOUNT, MINNESOTA
CITY OF ROSEMOUNT
STORM DRAIN
Contract
.Contract
Completed This
Month
Total
To Date
Quantity
Units Unit Price
Total Price
Quantity
Total
Quantity
Total Price
Item Spec No Description
--.............
-------
--------------------
--------
1
EACH
25.00
25.00
1
25.00
1
25.00
21 2104.523 SALVAGE CASTING
14.75
1,371.75
0
0.00
96
1,416.00
22 2503.541 12" R.C.P. CL V
93
LIN FT
15.85
523.05
0
0.00
34
538.90
23 2503.541 15" RC PIPE SEWER DESIGN
3006 CL V
33
LIN FT
17.50
5,162.50
0
0.00
292
5,110.00
24 2503.541 18" RC PIPE SEWER DESIGN
3006 CL III
295
LIN FT
0
0.00
2
1,756.00
25 2506.508 STANDARD 41 DIA. STM. MH
(0-81)
2
EACH
878.00
1,756.00
0
0.00
1.6
92.80
26 2506.508 EXCESS 41 DIA. MH DEPTH
> 81
1.6
LIN FT
58.00
92.80
0
0.00
3
2,253.00
27 2506.508 4' DIA. CATCH BASIN MN (0-81)
4
EACH
751.00
3,004.00
0
0.00
3
1,695.00
28 2506.509 CATCH BASIN TYPE A (3.5'
DEEP)
3
EACH
565.00
1,695.00
75.00
1
75.00
29 2506.521 INSTALL CASTING
1
EACH
75.00
75.00
1
0
0.00
1
75.00
30 2611.500 CONNECT TO EXIST. STORM
SEW. STUB
1
EACH
75.00
75.00
0.00
0
0.00
31 2611.500 GRANULAR FOUNDATION
50
TON
0.01
--------------------
0.50
0
S 13,780.60
S
100.00
S 13,036.70
TOTAL STORM DRAIN
Date: NOVEMBER 10, 1992
Total To Date
Quantity
.
Total Price
•
V
O U C H E R
D E T A I L
L I S T
1
50.00
Estimate
Voucher
Number: 2
Project:
SHANNON HILLS
FOURTH ADDITION
0
0.00
OSM Project
Number: 4942.00
CITY OF
ROSEMOUNT PROD.
NO.: 234
11,704.00
LIN FT
4.40
for
-18
-79.20
ROSEMOUNT,
MINNESOTA
LIN FT
4:85
485.00
0
CITY OF
ROSEMOUNT
250
LIN FT
2.00
500.00
0
0.00
48 2575.501 SEEDING
STREETS
ACRE
--
980.00
0
Contract
Contract
Completed
This Month
1.25
6,000.00
840
Item
Spec NoDescription
300
Quantity
Units
Unit Price
Total Price
Quantity
Total
32
0564.602
F & I STREET SIGNS (COMP.ASSEM8LY)
3
EACH
219.00
657.00
3
657.00
33
0564.602
F & I TRAFFIC SIGN
1
EACH
164.00
164.00
1
164.00
34
0564.602
REMOVE &RELOCATE BARRICADES
1
EACH
50.00
50.00
0
0.00
35
2104.501
REMOVE CURB AND GUTTER
50
LIN FT
3.50
175.00
68
238.00
36
2104.505
REMOVE BITUMINOUS PAVEMENT
100
SQ YD
3.50
350.00
80
280.00
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
0
O.DO
41
2211.501
AGGREGATE BASE CLASS 5 (100% CRUSH
2000
TON
7.00
14,000.00
156
1,092.00
ROCK)
Date: NOVEMBER 10, 1992
Total To Date
Quantity
.
Total Price
•
3
657.00
1
164.00
1
50.00
68'
238.00
80
280.00
0
0.00
0
0.00
0
0.00
15.6
1,950.00
1672
11,704.00
42 2331.508 TYPE 41 WEARING COURSE MIXTURE
470 _TON
438.5
23.00
10,810.00
0
0.00
43 2331.514 TYPE 31 BASE COURSE MIXTURE
470
TON
20.00
9,400.00
438.5
8,770.00 .
44 2357.502 BITUMINOUS MATERIAL FOR TACK COAT
270
GALLON
1.50
405.00
50
75.00
45 2531.502 CONCRETE CURB & GUTTER S 418
2880
LIN FT
4.40
12,672.00
-18
-79.20
46 0085.603 F & I 411 NMC
100
LIN FT
4:85
485.00
0
0.00
47 2573.502 EROSION CONTROL
250
LIN FT
2.00
500.00
0
0.00
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
840
1,050.00
50 2575.523 FIBER BLANKET TYPE HIGH VELOCITY
300
SQ YD
1.75
525.00
200
350.00
S 59,165.00
$ 12,596.80
TOTAL STREETS
SUB -TOTAL
S 154,411.40
$ 12,696.80
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
0
0.00
52 DIV 11 CLEAN-UP
1
L.S.
5,000.00
5,000.00
.5
2,500.00
$ 8,000.00
$ 2,500.00
TOTAL MOBILIZATION & CLEANUP
4OF5
0
0.00
438.5
8,770.00
50
75.00
2682
11,800.80
0
0.00
40
80.00
0
0.00
840
1,050.00
350
612.50
S 37,431.30
S 127,388.03
Total To Date
Quantity Total Price
1 3,000.00
.5 2,500.DO
--------------------
S 5,500.00
V O U C H E R D E T A I L L I S T
Estimate Voucher Number: 2 Project: SHANNON HILLS FOURTH ADDITION Date: NOVEMBER 10, 1992"
OSM Project Number: 4942.00 CITY OF ROSEMOUNT PROD. NO.: 234
for ROSEMOUNT, MINNESOTA
CITY OF ROSEMOUNT
xaa xaxxaxaaxaaxaxax ssxxssxaaxxssasssasz assaass:asazaaasaass
GRAND TOTAL S 162,411.40 $ 15,196.80 S 132,888.03