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Home My WebLink About6.k. Approve Pay Est. 8/Final Payment - Shannon Parkway, Street and Utility Improvements, City Project #194CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: February 19, 1991 AGENDA ITEM: Request for Payment #8 & Final AGENDA SECTION: Shannon Pkwy Street & Utility Impr., Prj 194 Consent PREPARED BY: Stephan Jilk AGENffE # 6 Kg City Administrator ATTACHMENTS: Copy of Pay Estimate #8 APP 7W I/ This item consists of a recommendation for approval of Pay Estimate #8 being the final payment for Shannon Parkway, Project #194. Bud Osmundson, Project Manager from OSM, has reviewed this request and has made the recommendation for payment. RECOMMENDED ACTION: Motion to approve Pay Estimate #8 and Final to Richard Knutson, Inc. in the amount of $25,195.40 for Project #194, Shannon Parkway Street and Utility Improvements. COUNCIL ACTION: Approved. 2 J City Of RUSEMOUnt 2675 - Ili',Ah Street West Roseihount, Mlir-lnesata 9`666 I. i r w I cu'; [ il " Orr ' Schelen 02S)PL = Inc. ME ,prrN AND i.iTILITY ;KPRG'VE; Ir STREET TS NO, JAM 2021 East Hennepin Avenue Minneapolis, MN 55413 612-331-8660 FAX 331-3806 Engineers Survevors Planners huci L: T e f ri!: r u1 o !�' n r t i a vPAE , t e, No. 8 t Final on the pro eci i^ the amount of t;-, ulyoli ULservatton, testinn, o;,aJYiii and other idmpliq techniques we F!a5 with this plans and specifications. Of F :t !C-131 and also Rer-Ei A and Waiver of lien Rights from 6!'LhC�d & lidl: r. c . . 12, °:85 I'M, ud e I s I a n d A Y . 5 ard Yn.!ttuii .4r ou;- ai-! Savage, Very truiy ycior . , .1, h L Henri '�5m P Projpct. engineer HCURZ-1D Enchures : CC : klq'HARD Br. Estimate Voucher No. 8 # Final CONSTRUCTION PAYMENT VOUCHER ------------------------- Date January 31, 1991 For Period Ending January 15, 1991 ------------------------------------------ - ----------------------------- Project No. CITY PROJECT NO. 194 - S.A.P. 208-106-05 -------------------------------------------------------------------------------------------------------- Class of Work SHANNON PARKWAY STREET AND UTILITY IMPROVEMENTS -------------------------------------------------------------------------------------------------------- To : RICHARD KNUTSON, INC. --------------------------------------------------------12585 RHODE ISLAND AVE. S. Location SHANNON PARKWAY SAVAGE, MN. 55 -378 -------------------------------------------------------- PH (612) 990-8811 For CITY OF ROSEMOUNT, MINNESOTA FAX (612) B90 -B346 -------------------------------------------------------- A. Original Contract Amount # 771,810.25 ------------------------ B. Total Additions # 22,860.00 C.D. #1 ------------------------ C. Total Deductions # 7BO.00 C.D. #1 ------------------------ D. Total Funds Encumbered # 793,890.25 ------------------------ E. Total Value of Work Certified to Date f 785,747.99 ------------------------ F. Less Retained Percentage % # 0.00 ------------ ------------------------ G. Less Total Previous Payments # 760,552.59 ------------------------ H. Total Payments Including This Voucher # 785,747,99 ------------------------ 1. Balance Carried Forward # B,142.26 ------------------------ J. A P P R O V E D F O R P A Y M E N T, T H I S V 0 U C H E R # 25,195.40 ------------------------ APPROVALS ----------------------- -------------------------------------------------------------------------------- ORR-SCHELEN-MAYERON t 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 100 % completed as of January 15, 1991 . We hereby recommend payment of this voucher. Signed Signed C ------------------------------------- g Construction Observer ------------------------------------------------------------------------------------------------------------------------ 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 RICHARD KNUTSON, INC. Signed By ------------------------------------ ---------------------------------------------- Date : Title -------------------------------------------------------------------- City of ROSEMOUNT Approved for payment Voucher------------------------------------ --------------------------------------------- Checked By Authorized Representative ------------------------------------ Date Date----------------------------------------- Page 1 of 4 - 4305 ESTIMATE VOUCHER NO. 8 & Final ----------------- DATE January 31, 1991 SHANNON PARKWAY STREET AND UTILITY IMPROVEMENTS S.A.P. 208-106-05 CITY PROJECT NO. 194 CITY CONTRACT N0. 19B9-5 for the CITY OF ROSEMOUNT, MINNESOTA CONTRACT DATE : JULY 27, 1989 WORK COMPLETED : JANUARY 15, 1991 ITEM SPEC. NO. NO. ITEM ----------------------------------------------------- SCHEDULE 'A' - STREETS ---------------------- 1 564.602 F & I TRAFFIC S16NS (COMP. ASSEMBLY) 2 DIV. II TRAFFIC MARKING PAINT 3 2101.501 CLEAR 4 2101.506 GRUB 5 2104.505 REMOVE BITUMINOUS PAVEMENT 6 2104,513 SAWCUT BITUMINOUS PAVEMENT 7 2105.501 COMMON EXCAVATION - SHANNON PARKWAY 8 2104.513 COMMON EXCAVATION - SAN SWR EASEMENT 9 2104.521 SALVAGE & REINSTALL FENCE 10 2112.501 SUBGRADE PREPARATION 11 2211.501 AGGREGATE BASE - CLASS 5 12 2232.501 MILL BITUMINOUS SURFACE 13 2331.504 BITUMINOUS MATERIAL FOR MIXTURE 14 2331.510 2331 BITUMINOUS BINDER COURS" 15 2331.514 2331 BITUMINOUS BASE COURSE 16 2341.504 BITUMINOUS MATERIAL FOR MIXTURE 17 2341.508 2341 BITUMINOUS WEAR COURSE 18 2351.502 BITUMINOUS MATERIAL FOR TACK COAT 19 2412.511 B' X 6' PC CONC BOX CUL (3' O'FILL) 20 2412.512 8' X 6' END SECTION TYPE 1 21 2531.501 CONCRETE CURB & GUTTER B 618 22 2557.501 WIRE FENCE 23 2573.502 EROSION CONTROL 24 2575.501 SEEDING TOTAL SCHEDULE 'A' - STREETS SCHEDULE 'B' - BITUMINOUS TRAIL ------------------------------- 25 2211.501 AGGREGATE BASE - CLASS 5 26 2341.504 BITUMINOUS MATERIAL FOR MIXTURE 27 2341.508 2341 BITUMINOUS WEAR COURSE TOTAL SCHEDULE 'B' - BITUMINOUS TRAIL Page 2 of 4 - 4305 CONTRACTOR : RICHARD KNUTSON, INC. 12585 RHODE ISLAND AVE. S. SAVAGE, MN. 55378 PH (612) 890-8811 FAX (612) 890-8346 WORM: STARTED : JULY 2B, 1989 COMPLETION DATE AUGUST 31, 1990 CONTRACT QUANTITY UNIT UNIT PRICE TOTAL PRICE ------------------------------------- I I EA. 55 SAL, 3.0 ACRE 3.0 ACRE 230 S. Y. 60 L.F. 43000 C.Y. 10500 C.Y. 700 L.F. 41 R. S. 14400 TON 27 S.Y. 313.5 TON 2090 TON 4180 TON 135.9 TON 2090 TON 2480 GAL. 96 L.F. 2 EA. 8000 L.F. 3400 L.F. 15000 L.F. 11.3 ACRE 75.00 40.00 1500.00 1500.00 1.05 3.00 0.93 0.93 2.00 75.00 2.90 28.00 117.00 8.34 8.34 128.00 9.04 0.97 234.17 2989.50 4.39 2.00 1.20 650.00 S 825.00 2200.00 4500.00 4500.00 241.50 180.00 39990.00 9765.00 1400.00 3075.00 41760.00 756.00 36679.50 17430.60 34861.20 17395.20 18893.60 2405.60 22480.32 5979.00 35120.00 6800.00 18000.00 7345.00 3'2,582.52 1300 TON 3.90 5070.00 30.0 TON 128.00 3840.00 450 TON 29.00 13050.00 ------------ S 21,960.00 WORK COMPLETED THIS AMOUNT MONTH THIS MONTH 0.00 1 40.00 0.00 0.00 0.00 0.00 500 465.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.5 325.00 $ 830.00 0.00 0.00 0.00 ------------ S 0.00 TOTAL TO DATE QUANTITY TOTAL PRICE -------------------- 10 750.00 56 2,240.00 3 4,500.00 3 4,500.00 952 999.60 140 420.00 51500 47,895.00 10500 9,765.00 700 1,400.00 41 3,075.00 15200 44,080.00 38.7 1,063.60 328.8 36,469.60 2405 20,057.70 3466 28,906.44 106.8 13,670.40 2053 18,559.12 1450 1,406.50 96 22,480.32 2 5,979.00 7845 34,439.55 3660 7,320.00 8700 10,440.00 10.6 6,890.00 $ 329,326.83 1247 4,863.30 27.3 3,494.40 515 14,935.00 ------------ i 23,292.70 IMATE VOUCHER NO. 8 & Final ------------ January 31, 1991 NNON PARKWAY STREET AND UTILITY IMPROVEMENTS +.P. 208-106-05 TY PROJECT NO. 194 Y CONTRACT NO. 1989-5 the Y OF ROSEMOUNT, MINNESOTA :M SPEC. NO. ITEM ------------------------------------------------ !EDULE 'C" - STORM DRAIN ------------------------ 1_8 2503.541 12' R.C.P. C.B. LEADS CL IV ?9 2503.541 15' R.C.P. C. B. LEADS CL IV 30 2503.541 15' R.C.P. CL IV 31 2503.541 18' R.C.P. CL III 32 2503.541 21' R.C.P. CL IV 33 2503.541 24' R.C.P. CL IV 34 2503.573 15' RCP F.E.S. W/ TR. 6. CL IV 35 2503.573 21' RCP F.E.S. W/ TR. G. CL IV 36 2503.573 24' RCF F.E.S. W/ TR. 6. CL IV 37 2506.506 EXCESS 4' DIA. MH DEPTH > 8' 38 2506.508 STANDARD 4' DIA. STM. MH (0 - 8') 79 2506.508 STANDARD 5' DIA. STM. MH (0 - B') =0 2506.509 CATCH BASIN TYPE A +1 2506.509 CATCH BASIN TYPE B 2 2506.509 CATCH BASIN - SPECIA,L 13 2511.507 CL III GROUTED RIP RAP 44 2511.513 GRANULAR FILTER 45 2611.500 GRANULAR FOUNDATION TOTAL SCHEDULE 'C' - STORM DRAIN 'EDULE 'D' - WATER MAIN 46 2611.500 16' DIP CL 50 WATERMAIN 47 2611.500 12' DIP CL 52 WATERMAIN 48 2611.500 B' DIP CL 52 WATERMAIN 49 2611.500 6' DIP CL 52 WATERMAIN 50 2611.500 16' BUTTERFLY VALVE & BOX 51 2611.500 12' BATE VALVE & BOX ',2 2611.500 8' BATE VALVE & BOX 53 2611.500 6' GATE VALVE & BOX 54 2611.500 AIR RELIEF MANHOLES 35 2611.500 HYDRANTS 36 2611.500 HYDRANT EXTENSIONS J7 2611.500 FITTINGS 58 2611.500 1' CORPORATION COCKS Page 3 of 4 - 4305 CONTRACT QUANTITY UNIT UNIT PRICE TOTAL PRICE ---------------------------------------- 359 L.F. 277 L.F. 1605 L.F. 274 L.F. 585 L.F. 382 L.F. 2 EA. 1 EA. 1 EA. 55.6 L.F. 13 EA. 6 EA. 17 EA. 4 EA. 1 EA. 24 C.Y. 54 TON 50 TON 18.92 19.98 16.03 17.70 19.69 22.50 467.50 602.00 637.00 58.88 709.15 1112.50 540.24 592.50 934.00 45.96 4.13 8.24 S 6792.28 5534.46 25728.15 4B49.80 11518.65 8595.00 935.00 602.00 637.00 3273.73 9218.95 6675.00 9164.08 2370.00 934.00 1103.04 223.02 412.00 98,586.16 WORE: COMPLETED THIS AMOUNT MONTH THIS MONTH ------------------ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 0.00 TOTAL TO DATE QUANTITY TOTAL PRICE -------------------- 357 6,754.44 257 5,134.86 1582 25,359.46 271 4,796.70 579 11,400.51 318 B,505.00 2 935.00 1 602.00 1 637.00 47.2 2,779.14 13 9,218.95 6 6,675.00 17 9,184.08 4 2,370.00 1 934.00 33 1,516.68 54 223.02 74 609.76 $ 97,635.60 3620 L.F. 22.86 62753.20 0.00 3604 82,387.44 110 L.F. 18.72 2059.20 0.00 110 2,059.20 350 L.F. 12.54 4389.00 0.00 320 4,012.60 390 L.F. 14.68 5725.20 0.00 434 6,371.12 7 EA. 1367.14 9569.98 0.00 7 9,569.98 2 EA. 750.00 1500.00 0.00 2 1,500.00 6 EA. 444.67 266B.02 0.00 6 2,668.02 6 EA. 344.67 2068.02 0.00 6 2,068.02 2 EA. 3119.50 6239.00 0.00 2 6,239.00 6 EA. 1014.50 6087.00 0.00 6 6,087.00 10 L.F. 263.70 2637.00 0.00 1 263.70 11000 LB. 1.36 14960.00 0.00 11000 14,960.00 3 EA. 37.33 111.99 0.00 4 149.32 ESTIMATE VOUCHER NO. B & Final ----------------- Date January 31, 1991 SHANNON PARKWAY STREET AND UTILITY IMPROVEMENTS S.A.P. 208-106-05 CITY PROJECT NO. 194 CITY CONTRACT NO. 1989-5 for the CITY OF ROSEMOUNT, MINNESOTA ITEM SPEC. B' PVC PIPE SAN SWR SDR 35 1846 WORM: COMPLETED 10.71 NO. NO. ITEM CONTRACT THIS AMOUNT TOTAL TO DATE 2621.500 8' PVC PIPE SAN SWR SDR 26 -------------- QUANTITYUNIT UNIT PRICE TOTAL PRICE - MONTH THIS MONTH QUANTITY TOTAL PRICE 59 2611.500 1' CURE STOP & BOX - - ---------------------------------------------------------------------- 3 EA. 72.33 216.99 0.00 4 289.32 60 2611.500 1' COPPER SERVICE PIPE 135 L.F. 13.99 1888.65 0.00 141 1,972.59 0.00 904 TOTAL SCHEDULE 'D' - WATER MAIN ------------ S 142,873.25 ------------ S 0.00 ------------ S 140,597.51 SCHEDULE 'E' - SANITARY SEWER 61 2621.500 B' PVC PIPE SAN SWR SDR 35 1846 L.F. 10.71 19770.66 0.00 1782 19,085.22 62 2621.500 8' PVC PIPE SAN SWR SDR 26 630 L.F. 21.46 13519.60 0.00 742 15,923.32 63 2621.500 B' DIP CL 52 SAN SWR 903 L.F. 35.67 32210.01 0.00 904 32,245.68 64 2621.500 10' PVC PIPE SAN SWR SDR 35 700 L.F. 17.6B 12376.00 0.00 701 12,393.68 65 2621.500 10' PVC PIPE SAN SWR SDR 26 171 L.F. 23.50 4018.50 0.00 171 4,016.50 66 2621.500 10' DIP CL 52 SAN SWR 350 L.F. 38.29 13401.50 0.00 350 13,401.50 67 2621.500 8' x 4' PVC SEWER WYES 3 EA. 31.00 93.00 0.00 3 93.00 68 2621.500 10' x 4' PVC SEWER WYES 12 EA. 60.00 720.00 0.00 12 720.00 69 2621.500 8' x 4' DIP SEWER WYES 14 EA. 214.43 3002.02 0.00 14 3,002.02 70 2621.500 10' x 4' DIP SEWER WYES 6 EA. 266.67 1600.02 0.00 6 1,600.02 71 2621.500 4' PVC SERVICE PIPE (INCL RISERS) 273 L.F. 11.21 3060.33 0.00 280 3,13B.B0 72 2621.500 4' CISP SERVICE PIPE (INCL RISERS) 388 L.F. 13.71 5319.48 0.00 400 5,464.00 73 2621.500 STD SAN. SWR MANHOLE 4' DIA. (0 - 8') 22 EA. 802.55 17656.10 0.00 22 17,656.10 74 2621.500 EXCESS MANHOLE DEPTH OVER 8' 285.2 L.F. 59.00 16B26.80 23.9 1,410.10 266.9 16,927.10 75 2621.500 TYPE 'A' OUTSIDE DROP SECTION 2 EA. 718.50 1437.00 0.00 2 1,437.00 76 2621.500 TYPE 'D' OUTSIDE DROP SECTION 2 EA. 618.50 1237.00 0.00 2 1,237.00 77 2621.500 EXCESS 8' DROP SECTION OVER 4' 36.3 L.F. 61.27 2224.10 0.00 37 2,266.99 78 2621.500 BREAK IN & CONNECT TO EX. MH i EACH 250.00 250.00 0.00 1 250.00 79 2611.500 GRANULAR FOUNDATION 200 TON 8.5B 1716.00 29 246.82 29 246.82 TOTAL SCHEDULE 'E' - SANITARY SEWER ------------ S 150,436.32 ------------ S 1,658.92 ------------ S 151,128.75 SUB-TOTAL - SUM OF SCHEDULES 'A' THRU 'E' S 746,440.25 f 2,488.92 S 741,981.39 80 DIV. II MOBILIZATION (2% MAX OF SUB -TOTAL) 1 L.S. 9,670.00 9,670.00 0.00 1 9,670.00 81 DIV. I1 CLEAN-UP (2X MINIMUM OF SUB -TOTAL) 1 L.S. 15,700.00 15,700.00 0.3 4,710.00 1 15,700.00 GRAND TOTAL BID ------------ # 771,810.25 -----------_ $ 7,19B.92 ____________ $ 767,351.39 Supplemental Agreement No. 1 0.00 2,388.10 Supplemental Agreement No. 2 0.00 134.75 Change Order No. 1 22,080.00 1,000.00 15,673.75 TOTAL TO DATE f 793,890.25 S 6,198.92 $ 785,747.99 Page 4 of 4 - 4305 -lemental Agreement No. 1 CONTRACTOR RICHARD KNUTSON, INC. ---------- 12585 RHODE ISLAND AVE. S. January 31, 1991 SAVAGE, MN. 55378 --------------------------------- PH (612) 890-8811 NN 'ON PARKWAY STREET AND UTILITY IMPROVEMENTS FAX (612) 890-8346 .P. 208-106-05 Y' PROJECT NO. 194 CONTRACT NO. 1989-5 the Y OF ROSEMOUNT, MINNESOTA WORK COMPLETED SPEC, CONTRACT THIS AMOUNT TOTAL TO DATE NO. ITEM QUANTITY UNIT UNIT PRICE TOTAL PRICE MONTH THIS MONTH QUANTITY TOTAL PRICE --------------------------------------------------------------------------------------------------------------------------------- Payment for labor and materials to the contractor, Richard Knutson, Inc., neces=sary to reshape the boulevard and the school property at the school pond site due to a differance in grade in this area. Method of payment, 'Time and Materials' date Sept. 21, 1989 1,012.00 Payment for labor and materials to the subcontractor, Dakota Fence of Minnesota, Inc., necessary for changes and improvements in the fencing north of the Shannon School site requested by the private property owner ( Kelly Trust ) as directed by the City. Method of payment, 'Time and Materials' contractor's invoice 1,251.00 10 % overhead and administration for prime contractor Richard Knutson, Inc. as per MnlDDT # 1904 125.10 ------------ ------------ Total............................................................5 0.00 S 2,388.10 le 1 of 1 - 4305 Supplemental Agreement No. 2 CONTRACTOR : RICHARD KNUTSON, INC. ---------------125B5 RHODE ISLAND AVE. S. DATE January 31, 1991 SAVAGE, MN. 55378 ---------------------- ---------- PH (612) 890-BSII SHANNON PARYWAY STREET AND UTILITY IMPROVEMENTS FAX (612) B90-8346 S.A.P. 208-106-05 CITY PROJECT NO. 194 CITY CONTRACT NO. 1989-5 for the CITY OF ROSEMOUNT, MINNESOTA WORK COMPLETED ITEM SPEC. CONTRACT THIS AMOUNT TOTAL TO DATE NO. NO. ITEM QUANTITY UNIT UNIT PRICE TOTAL PRICE MONTH THIS MONTH QUANTITY TOTAL PRICE -------------------------------------------------------------------------------------------------- 1)— Payment for labor and materials to the subcontractor, Dakote Fence of Minnesota,Inc., necessary for changes and improvements in the fencing north of the Shannon School site requested by the private property owner ( Kelly Trust ) as directed by the City. Method of payment, 'Time and Materials', contractor's invoice 122.50 10 1 overhead and administration for prime contractor Richard Knutson, Inc. as per Mn/DoT 11704 invoice dated 11/13/89 12.25 ------------------------ Total........................................................f 0.00 $ 134.75 Page 1 of 1 - 4305 -ange Order No. 1 ATE : January 31, 1991 !ANNON PARKWAY STREET AND UTILITY IMPROVEMENTS .A.P. 20B-106-05 :TY PROJECT NO. 194 :TY CONTRACT NO. 1989-5 jr the -TY OF ROSEMOUNT, MINNESOTA EM SPEC. aD. NO. ITEM i F. 6 1. Sodding, Type B, Erosion Control Sod i F. & I. Fiber Blanket, Type Regular i DELETE Seeding Total age 1 of 1 - 4305 CONTRACTOR : RICHARD KNUTSON, INC. 12585 RHODE ISLAND AVE. S. SAVAGE, MN. 55378 PH (612) 890-8811 FAX (612) B90-8346 S 22,080.00 $ 1,000.00 S 15,873.75 WORK COMPLETED CONTRACT THIS AMOUNT TOTAL TO DATE QUANTITY UNIT -------------------------------------------------------------------- UNIT PRICE TOTAL PRICE MONTH THIS MONTH QUANTITY TOTAL PRICE 5600 S.Y. 1.85 10,360.00 0.00 5175 9,573.75 10000 Sly 1.25 12,500.00 800 1,000.00 5040 6,300.00 1.2 Ac. 650.00 -780.00 S 22,080.00 $ 1,000.00 S 15,873.75