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Home My WebLink About4.h. Approve 2nd & Final Pay Estimate for Limerick Crossing WatermainCITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: January 15, 1991 AGENDA ITEM: Approve 2nd & Final Pay Estimate AGENDA SECTION: for Limerick Crossing Watermain, Contr #1989-9 Consent PREPARED BY: Richard M. Hefti AGE # 4 H City Engineer/Public Works Director ATTACHMENTS: (1) Pay Estimate #2 & Final AP OV D BY• ell Attached is a copy of the 2nd & Final Pay Estimate for the Limerick Crossing Watermain project. At the December 4, 1990 meeting Council terminated the contract because the Developer was not able to continue the project due to his inability to obtain the necessary financing. This final payment will officially termintate this contract. It completes payment to the Contractor for expenses he incurred in the bidding process. RECOMMENDED ACTION: Motion to approve the 2nd & Final pay estimate for Limerick Crossing Watermain, Contract #1989-9, Project #201, to Brown & Chris Construction in the amount of $62.85. COUNCIL ACTION: Approved. APPLICATION FOR PAYMENT - (UNIT PRICE CONTRACT) N0. 2 -FINAL 4NER: ROSEMOUNT, MINNESOTA OWNER'S PROJECT NO. 201 ENGINEER'S PROJECT NO. 89269 ---------------- DCATION: ROSEMOUNT, MINNESOTA ------------------------------- JNTRACTOR BROWN AND CRIS, INC. CONTRACT DATE ----------- ------------------------- 19740 KENRICK AVENUE CONTRACT AMOUNT $44,728.00 ---------- ----------------------- LAKEVILLE, MINNESOTA 55044 ------------------------------- ONTR. FOR LIMERICK CROSSING WATERMAIN CONSTRUCTION - ROSEMOUNT, MINNESOTA -------------- -ERIOD END. :GE 1 OF 3 SHORT-ELLIOTT-HENDRICKSON, INC. APPLICATION FOR PAYMENT ----------------------- DESCRIPTION CONTRACT QUANTITY UNIT UNIT QUANTITY TO DATE PRICE TOTAL 257.406 6" WATERMAIN, CL. 52 L.F. 20 18.65 $ _57.416 16" DIP WATERMAIN, CL. 52 L.F. 900 33.45 S 257.606 6" R.S. GATE VALVE/BOX EACH 1 365.00 $ 257.617 16" B.F. VALVE & BOX EACH 2 1585.00 S 257.631 D.I. FITTINGS LB. 4000 0.01 $ 257.640 FIRE HYDRANT EACH 1 1150.00 $ 257.710 1-1/2" COPPER SERVICE L.F. 200 11.00 S '_57.730 1-1/2" CORPORATION STOP EACH 4 200.00 $ :GE 1 OF 3 SHORT-ELLIOTT-HENDRICKSON, INC. .740 1-1/2" CURB STOP & BOX EACH .811 RELOCATE HYDRANT ASSEMBLY EACH '.903 CONNECT TO EXISTING WM EACH ?.501 6" AGG. BASE RESTORATION S.Y. 0.5 CL. 5 S x.502 6" AGGREGATE SHOULDERING S.Y. 500 RESTORATION S ).503 3" BIT. PATCHING MIXTURE S.Y. 1.532 TRAFFIC CONTROL DEVICES L.S. 3.501 SEEDING ACRE x.503 SEED, MIXTURE 500 LB. 5.51i MULCH MATERIAL, TYPE 1 TON DISC ANCHORING ACRE x.523 WOOD FIBER BLANKET S.Y. TYPE, HV 4 200.00 $ 1 750.00 S 2 650.00 S 150 2.00 S 275 2.00 $_ 150 10.00 $ 1 500.00 S 0.25 400.00 $ 25 3.00 S 0.5 200.00 S 0.25 200.00 S 500 1.00 S AGE 2 OF 3 SHORT-ELLIOTT-HENDRICKSON, INC. nrPLICATIUN rUR PAYMENT - Continuei .Total Contract Amount S 44, 728.00 Reimbursement for all expenses incurred Contract Change Order No. Contract Change Order No. Contract Change Order No. Total Amount Earned Percent.Complete Percent Complete Percent Complete 5 $1,257.00 S S S GROSS AMOUNT DUE...... ....... S 1, 257.00 LESS _�A RETAINAGE......... $ -- AMOUNT —AMOUNT DUE TO DATE ............. $ 1,257.00 LESS PREVIOUS APPLICATIONS..... S1,194.15 CONTRACTOR'S AFFIDAVIT AMOUNT DUE THIS APPLICATION.... $ 62.85 The undersigned Contractor herebyswears under penalty of perjury that (1) all previous progress. payments received from the Owner on account of work performed under the contract referred to above have been applied by the undersigned to discharge in full all obligations of the under- signed incurred in connection with work covered by prior Applications for Payment under said contract, and (2) all material and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances. �-Z, �Dated I/L,1 ) 19 q �� COUNTY OF R,ts, } SS NATE OF 3efore me on this ?�,1day of r and say that he is the ;_'r--))1-i4- BROWI\T AND CRIS': INC. 19 cl personally appeared known to me, who being7uTy sworn, did depose I,",_ .- of the Contractor above mentioned; 'kurrice) that he executed the above Application for Payment and -Affidavit on behalf of said Contractor; and tnat all of the s' ± e true, correct and complete. G-L. 1A,,CY J. BOYUM My Commission Expires TARPPUBLIC —MINNES'JiA �K� x� RICE COUNTY Nota r Pdbl i c My Cp;Nn*SSiOn Expires Mat. 31, 1994 y The undersigned has checked the Contractor's Application for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previous payments to him under this Contract have been applied by him to discharge in full all of his obligations in connection with the work covered by all prior Applications for Payment. In accordance with the Contract, the undersigned approves payment to the Contractor of the ;:,punt Due. Date gage 3 of 3 SHORT ELLIOTT HENDRICKSON, INC. By