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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