HomeMy WebLinkAbout5.i. Payment #1 for Erickson Park Shelter Improvements, Project #91-14.2CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE NOVEMBER 5, 1991
AGENDA
STEM:
APPROVE PAYMENT N0.
1 FOR
AGENDA SECTION:
ERICKSON PK.
—SHELTER IMPR. PK.
PROJ. 91-14.2
CONSENT
PREPARED BY:
DAVID BECHTOLD,
AGEND4TEM # ,51 51
PARKS & RECREATION
DIRECTOR
ATTACHMENTS:
PROJECT WORK SHEET,
PAYMENT
APP D Y•
VOUCHER, PAY
ESTIMATE FORM, PURCHASE ORDER
Quotes were received for this project on September 16, 1991, as follows:
1. Jim ClausenConstruction$4,252.00
2. MN State Curb & Gutter $5,135.00
3. Curb Masters $5,763.00
The auote from Jim Clausen Construction was accepted as low quote on the
project and awarded as such.
Attached is Estimate No. l for work completed on this project. An
additional $750.00 was removed from the contract due to Park Dept.
preparation work of the sub -grade. Additional sidewalk work was done for
$500.00.
INVOICED AMOUNT PROJECT' ACCOUNT NUMBER
$ 3,000.00 Curb & Gutter 101-45100-01-225.3
$ 411.00 Curb & Gutter 101-45100-01-223.3
$ 500.00 Sidewalk Add'n 101-45100-01-223.3
$ 3,911.00
Payment No. 1
RECOMMENDED ACTION: Motion to approve payment of S3,911.00 for the
construction of the curb and gutter and sidewalk for Park Project
No. 91-14.2 to Jim Clausen Construction for the amounts listed above
out of accounts 101-45100-01-223.3/225.3 .
COUNCIL ACTION:
:rr:jeet'Name or Item game: ERtC�sOr.! PA2s� SNl<L'rr- 1MPROV6M6VJr—
?;roject Number or Item Name t8 Description: PAQK PR -Z'S t4 91--14`Z
Total Estimated Costs: s
Department/Person Submitting Proposal: Fc-
Funding
L
Funding From:
1) Assessments:
2) - Water Core (Fund 605):
3) Sanitary Sewer Core (Fund 606):
4) Storm Sewer Core (Fund 607):
5) MSA Funds (Fund 203):
6) 5—Year CIp Funds (Fund 202):
7) Water/Sewer CIP Fund (603):
8) General Levy:
9) EDA Funds (Fund 201)
10) Park Improvement Funds (Fund 2205)
11) General Operating Budget (Fund 101)
(Anv item over $500.00)
122) Water/Sewer Operating Budget:
(Fund 601 or 602)
(Any item over $500.00)
13) Other Funds:
ToShouIB ding
{tShoul qual Estimated Costs) ,
Department Review and Acknowledgment:
NAME
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(AMOUNT) i (ACCT # IF APPLICABLE)
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TITLE DATE
Finance:
P.W. /Building Dept: �t %
Parks L Recreation:71. _
Planning Department:
Police:
Tire:
Submitted to Administration for approval on: �-
(DatE)
Sub¢itted to Council for approval on:
r.�r:,1r .....rr. yr. r�..:...:.A. ..1..A.: :.r.�.L. ...
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Project Number or Item Name L Description:_
17 I _IL 9/—/L/2
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Total Estimated Costs: S�Q
Department/Person Submitting Proposal: I l�of
(AMOUNT) I (ACCT * IF APPLICABLE)
Funding From:
1) Assessments:
2) Water Core (Fund 605):
3) Sanitary Sever Core (Fund 606):
4) Storm Sever Core (Fund 607):
5) MSA Funds (Fund 203):
6) 5 -Year CIP Funds (Fund 202):
7) Water/Sever CIP Fund ( 603):
8) General Levy:
9) EDA Funds (Fund 201)
10) Park Improvement Funds (Fund 205)
11) General Operating Budget (Fund 101)
(Any item over 5500.00)
12) Water/Sever Operating Budget:
(Fund 601 or 602)
( Any item over $500.00)
13) Other Funds:
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Total Funding 5
(Should Equal Estimated Costs)
--------------------------------------------------------------------------------------------
Department Reviev and Acknovledgment:
NAM£
Finance:
?.W./Building Dept:
?arks L Recreation:
?lanninc Department:
olice:
TITLE:
DATE
- _ re • q
Submitted to Administration for approval on: /v �r'0 � t l&,Y41 � zka,
(Date) (Sign
Submitted to Council for approval on:
4_.,revec 'v --...
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S=LTER AREA I2:PROV'£=l%":S
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ERIC%SON PARE
PARR PROJECT NO. 91-14.2
section 1. 0 Concrete work
ITEM DES, C C -_ION j-TJ\TTT
1.1 3612 Concrete Lr
Curb & Gutter
1.2 concrete ymint Lr
Stzip (Under
Fencing/backstop
1.3 Concrete Valley L
G1: t, 66- a_ -
1.4 Class 5 Limerock TON
100% Crushed
OUX.r7'77,v ACTKALpRICEMO h'T
325 320 D 2080 c_o
17 o 165 1 °° //675
25 22
50 D
Es-nmiwrt N O t
ADDITIONAL- WORK, StDEwF}t,K. 304 5D0.00 OTA/_ Duty.
so 391 � . o0
•- SES Past votic�a FoP PA4m
C 1.r
S^e =dde_ .s e sere _ _ --e-c- , a p�_ =:vers: �p c_ a
he s -a -e _n ;;:-_c7 _s mcc-rcra-e^
` PURCHASE urtUER nn
mnt- -sax .,.f:mpt Status No. 9757275 � ' 66P LD 16101
1
Fed. Tax No. 41-6005501 L tTt� of CRosemouid
2875145th Street West - PO Box 510
_ Phone (612) 423-4411
Rosemount, MN 55068-4997 f , o/ -mss 3f
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To 1(0 8 Z t_ P649& -o6 8,eOoA:f Coq.4 7-
SS'37 Z
DATE DATE REOUIRED TERMS SHIP VIA
QUANTITY
i
IMPORTANT
ABOVE ORDER NUMBER MUST APPEAR ON ALL CORRESPOW
DENCE. INVOICES. PACKAGES AND SNIPPING PAPERS. NOTIFY
US IMMEDIATELY IF YOU ARE UNABLE TO SNIP COMPLETE
ORDER BY DATE SPECIFIED. YOUR ACCEPTANCE OF THIS ORDER
IS YOUR WARRANTY TO US THAT YOU ARE COMPLYING WITH THE
U.S. FAIR LABOR STANDARDS ACT IF 1958. AS AMENDED. AND WE
RESERVE THE RIGHT TO REFUSE MERCHANDISE NOT IN STRICT
ACCORDANCE WITH THIS ORDER.
F.O.S.
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PAyII'!>�NT t/OuGuElZ NO . / ,4/n4ai✓T 3411,00
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