The URL can be used to link to this page

Home My WebLink About4.g. Payment #4, Shannon Hills 2rd Addition Improvements, City Project #225w CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: December 1, 1992 , Add Utl & Str Impr., City Project #225 Consent PREPARED BY: Bud Osmundson City Engineer/Assistant Public Works Director AGENDJAUI— t 4 ATTACBMENTS: Payment Voucher #4 ARPRO BY• 4111 AGENDA ITEM: Payment #4Shannon Hills 3rd AGENDA SECTION: This item requests the fourth payment to Erickson Construction, Inc. in the amount of $4,724.40 for City Project #225, Shannon Hills 3rd Addition. Work completed and represented in this amount as of November 10, 1992 is 87% 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 fourth payment request. RECOMMENDED ACTION: MOTION TO APPROVE PAYMENT #4 TO ERICKSON CONSTRUCTION, INC. IN THE AMOUNT OF $4,724.40 FOR SHANNON HILLS 3RD ADDITION UTILITY AND STREET IMPROVEMENTS, CITY PROJECT #225. COUNCIL ACTION: 1 4 ` Orr Sehelen OA MS) Mayeron& Assoc7ates, Inc. November 16, 1992 300 Park Place Center 5775 Wayzata Boulevard Minneapolis, MN 55416-1228 612-595-5775 1-800-753-5775 City of Rosemount FAX 595-5773 Engineers 2875 145th Street West Architects Rosemount, Minnesota 55068 SurveyorYs Re: Shannon Hills 3rd Addition BECOVEt3 City of Rosemount City Project No. 225 NOV 181992 OSM Project No. 4869.00 CITY Of €i0SEM0UNfi City Council: Enclosed are four (4) copies of Construction Payment Voucher No. 4 for the above referenced project in the amount of $4,724.40. Please make payment to Erickson Construction, Inc., 13616 Pleasant Lane, Burnsville, Minnesota, 55337 at your earliest convenience. Sincerely, ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Brian J. Bourassa, P.E. Project Manager dad Enclosures cc: Mr. Bud Osmundson, City of Rosemount Erickson Construction, Inc. Equal Opportunity Employer CONSTRUCTION PAY Estimate Voucher Number: 4 Date: OSM Project Number: 4869.00 Period Project: SHANNON HILLS 3RD ADDITION ROSEMOUNT CITY OF ROSEMOUNT 225 VOUCHER November 10, 1992 Ending: November 10, 1992 Contractor: ERICKSON CONSTRUCTION, INC. 13616 PLEASANT LANE BURNSVILLE MN 55337 Contract Date: May 5, 1992 Work Started: May 28, 1992 Completion Date: June 30, 1992 Work Completed: Original Contract Amount 199,859.20 Total Additions 0.00 Total Deductions, 0.00 Total Funds Encumbered 199,859.20 Total Work Certified to Date 17,220.70 8 Less Retained Percentage 5.00$ 8,661.27 Less Previous Payments 159,835.27 Total Payments Incl This Voucher 164,559.67 Balance Carried Forward 35,299.54 APPROVED FOR PAYMENT, THIS VOUCHER 4,724.40 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: 87% completed as of November 10, 1992. We herby recommend payment of this voucher. Signed: Signed •�% Construction Observer Project anager/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: Signed By Title CITY OF ROSEMOUNT Checked By: Approved for payment: Authorized Representative Date: Date: PAGE 1 2OF5 V O U.0 H E R D E T A I L L I S T Estimate Voucher Number: 4 Project: SHANNON HILLS 3RD ADDITION Date: NOVEMBER 10, 1992 OSM Project Number: 4869.00 CITY:OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT SANITARY SEVER Contract Contract Completed This Month Total To Date Item Spec No Description Quantity Units .......... ............. Unit Price ............. Total Price Quantity --------- ............. Total QuantityTotal -------- 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"X4" 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 41 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 S 27,787.50 $ 0.00 S 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 WATERNAIN --------- 350 LF 12.20 4,270.00 0 0.00 354 4,318.80 9 2611.500 6" DIP CL 52 WATER14AIN 1450 LF 9.80 14,210.00 0 0.00 1478 14,484.40 10 2611.500 8" 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 2 450.00 2 450.00 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 S 37,710.30 S 450.00 S 39,685.00 2OF5 3 OF 5 Date: NOVEMBER 10, 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 16.6 996.00 6 5,352.00 7 3,731.00 2 1,186.00 22 1,650.00 0 0.00 0 0.00 S 52,741.05 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 4 Project: SHANNON HILLS 3RD ADDITION OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT 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 12" RCP CB LEADS CL IV 192 LF 13.95 2,678.40 0 0.00 20 2503.541 15" RCP CS LEADS CL IV 96 LF 15.15 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 I1I 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 (0-8") 6 EACH 978.00 5,868.00 0 0.00 28 2506.508 EXCESS 4" DIA MH DEPTH > 81 5 LF 60.00 300.00 6.7 402.00 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 S 52,008.90 S 402.00 3 OF 5 Date: NOVEMBER 10, 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 16.6 996.00 6 5,352.00 7 3,731.00 2 1,186.00 22 1,650.00 0 0.00 0 0.00 S 52,741.05 V O U C H E R D E T A I L L I S T Estimate Voucher Number: 4 Project: SHANNON HILLS 3RD ADDITION Date: NOVEMBER 10, 1992 OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROD. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT STREETS ROCK) TYPE 41 WEARING COURSE MIXTURE 540 TON 19.00 Contract Contract Completed This Month Total To Date 540 TON 18.00 Quantity Units Unit Price Total Price Quantity Total Quantity Total Price It Spec No Description 45 2521.502 4" CONCRETE WALK ------------- ------------- SF 1.45 10,657.50 0 0.00 __ 35 0564.602 F & I STREET SIGNS (COMP. ASSEMBLY) ------ 4 •--------- EACH 219.00 876.00 4 876.00 4 2 876.00 328.00 36 0564.602 F & I TRAFFIC SIGN 1 EACH 164.00 164.00 2 2 328.00 100.00 2 100.00 37 0564.602 REMOVE & RELOCATE BARRICADES 2 EACH 50.00 100.00 0 0.00 90 180.00 38 2104.501 REMOVE CURB & GUTTER 80 LF 2.00 160.00 0 0.00 0 0.00 39 2104.526 SELECT TOPSOIL BORROW (LV) 1200 CY 0.01 12.00 0 0.00 17.6 1,760.00 40 2112.501 SUBGRADE PREPARATION 17.6 RS 100.00 6.50 1,760.00 16,250.00 231.7 1,506.05 2546.7 16,553.55 41 2211.501.AGGREGATE BASE - CL V (100% CRUSH 2500 TON Item Spec No Description Quantity Units Unit Price Total Price 42 2331.508 ROCK) TYPE 41 WEARING COURSE MIXTURE 540 TON 19.00 10,260.00 0 .00 43 2331.514 TYPE 31 BASE COURSE MIXTURE 540 TON 18.00 9,720.00 14.5 2611.00 44 2357.502 BITUMINOUS MATERIAL FOR TACK COST 300 GAL 1.50 450.00 0 0.00 0.00 45 2521.502 4" CONCRETE WALK 7350 SF 1.45 10,657.50 0 0.00 46 2531.502 CONCRETE CRUB & GUTTTER S 418 3420 LF 4.65 15,903.00 0 0.00 47 2573.502 EROSION CONTROL 400 LF 1.50 600.00 0 0.00 48 2575.501 SEEDING .5 ACRE 980.00 1.25 490.00 6,250.00 0 840 1,050.00 49 2575.505 SODDING, TYPE A, LAWN & BOULEVARD 5000 SY , 0 0.00 50 2575.523 FIBER BLANKETS, TYPE HIGH VELOCITY 700 SY 1.00 700.00 S 74,352.50 S 4,121.05 TOTAL STREETS -- SUB -TOTAL S 191,859.20 4 4,973.05 MOBILIZATION AND -CLEAR-UP 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 1 LS 5,000.00 5,000.00 0 0.00 52 2021.501 CLEAN-UP $ 8,000.00 S 0.00 TOTAL MOBILIZATION AND CLEAN-UP 4 OF 5 0 0.00 552.5 9,945.00 78 117.00 0 0.00 3422 15,912.30 50 75.00 0 0.00 840 1,050,00 0 0.00 546,896 85 - - S 167,720.70 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: 4 Project: SHANNON HILLS 3RD ADDITION OSM Project Number: 4869.00 CITY OF ROSEMOUNT PROJ. NO.: 225 for ROSEMOUNT CITY OF ROSEMOUNT Date: NOVEMBER 10, 1992 x_ssxssxzesxsxxxasxz c.xzsszs_xzzzzxsssxs xz=srsszzsszzxsxzzx GRAND TOTAL S 199,859.20 S 4,973.05 S 173,220.70 5 OF 5