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Home My WebLink About4.o. Approve Payment No. 2, Contract 1990-1, Pine Bend Trail Reconstruction i CITY OF ROSEMOUNT EXECIITIVE SUMMARY FOR ACTION - CITY COUNCIL MEETING DATE: October 2, 1990 AGENDA ITEM: Approve Request for Payment #2 AGENDA 3ECTION: Contract 1990-1, Pine Bend Trail Reconstr. Consent PREPARED BY: Richard M. Hefti AGENDA N�T�n e � r City Engineer/Pub. Wks. Dir. � �V� �� ATTACHMENTS: (1) Pay Estimate #2 APPRO Y: With second application submitted by the Contrac , Ace Blacktop, Inc. , is for work from August 21, 1990 through September 21, 1990. The amount due for this period is $40, 009. 19. While you will note the amount earned is substantially less than the total contract amount, this project is substantially complete. As you will recall we processed a Change Order to more economically proceed with this project. RECOMMENDED ACTION: Motion to apprave Application for Payment #2 to Ace Blacktop, Inc. for Contract 1990-1 in the amount of $40, 009. T9. COUNCIL ACTION: Approved. 8 y . , � CITY OF RflSEMOUNT APPLICATION FOR PAYMENT NO. � CITY PROJECT NO: ,�q9 . SEH FILE NO: �9 oZ`7 3 PROJECT: PlN� $�N/„�' T/�.�4-l� lZ�ECpN ST12v�T?a!� CONTRACTOR: �� $,L,/Q-(�TO�, ��/G C4NTRACT DATE: _''�' �/�t� ��JO ?2f:U D1GKiNAN TR�4-jL APPLICATION DATE: af�2 � 1�O . �/1!✓FtiQ.G120V� HEl,�TS` FOR PERIOD ENDING: g l o'�t �c� p , /�/NyfSbTA SS✓t"O r7(� Total� Contract Amount S_2'�5,341. 63 Tota1 Amount' Earned $ 18 4' 34�.37 Material Suitably Stored on Site, Not Incorporated into Work . , $ Contract Change Order �io. � Percent Complete $1,V�,�o,� �,go.�f.�1E� Contract Change Order No. Percent Complete $ Contract Change Order No, Percent Compiete $ GROSS AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . $ 184, 3�'7. 3'] LESS S $ RETAINAGE . . . . . . . . . . . . . . . . . $ _ q��17. 3� AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . $_ I�S� 13 0,o a LESS PREVIOUS APPLICATIONS . . . . . . . . . . . _ $ �3 S� J 20,$/ AMOUNT DUE THIS AFPLICATION . . . . , $ 9.p! �c�. � q i` Richard M. H t Citg Engineer 'rector of Public Works , � � � �.. f. � 1 T �, � �?-�a �oi APPLICATION FOR PAYMENT j^� "j {`" , ', �'� �:_:.� .i�.�j, - . �� :�"ii_'fsj LL�:�.. li.....�,�`Si�tj�'f:�� T�� l. (UNIT PRICE CONTRACT) � NO. 2 �F�I� �,A �� +� ��i; i �'p"7 R �� NER: ROSEMOUNT, MINNESOTA OWNER'S PROJECT NO. 199 ENGINEER'S PROJECT NO. 89273 --------------- CATION: PINE BEND TRAIL NTRACTOR ACE BLOCKTOP, INC. CONTRACT DATE 7-25-90 -------------� ------------------------ 7280 DICKMAN TRAIL CONTRACT AMOUNT $275,341.63 ---- ---------------------- INVER GROVE HEIGHTS,MN 55076 NTR. FOR PINE BEND TRAIL STREET RECONSTRUCTION - R�SEMOUNT, MINNESOTA ------------------------------------------------- PLIC.DATE 9-21-90 -------- RIOD END. g-21-90 APPLICATION FOR PAYMENT CONTRACT QUANTITY UNIT DESGRIPTION UNIT QUANTITY TO DATE PRICE TOTAL ---------------L--.--------------------------------------- 21.501 MOBILIZATION .S 1 1 10000.00 $ 10000.00 101.501 CLEARING ACRE 0.25 •84 675.00 $ 567.00 101.506 GRUBBING ACRE 0 � 675.00 $ •�� 04.501 REMOVE CULVERTS L.F. 40 � b.OD $ �� 4.509 REMOVE RAILROAD CROSSING EACH 1` 1 200.00 $ 200.00 105.501 COMMON ERCAVATION C.Y. 60 �Z 10.30 $ 741.60 105.507 SUBGRADE EXCAVATION C.Y. 1-125 112� 4.45 $ 5015.I5 _05. 521 GRANULAR BORROW (CV) C.Y. 59d ' 30 4.95 $ 348.54 _05. 535 SALVAGED TOPSOIL C.Y. 10 2189 3.50 S 7661.50 �E 1 OF 4 SHORT-ELLIOTT-HENDRICKSON, INC. 1� 2118. 501 AGG. SURFACING, CLASS 2 TON 5D 37.45 10,50 $ 393.23 *2211. 502 AGG. BASE, CLASS 5 C.Y. 1600 907.34 6.30 $ 5716.24 *2231.501 BIT. PATCHING MIXTURE TON 0 � 23.$0 $ .00 *0231. 606 BIT SURFACE JOINT & CRACK REPAIR L.F. 0 � 1.27 $ .d0 2331. 508 TYPE 41 WEARING COURSE MIXTURE TON 3460 3359,:69 17.�p $ 59466.51 *2331. 512 TYPE 31 LEVELING COURSE MIXTURE TON 0 � 19.10 $ .00 2357.502 BIT. MATERIAL FOR TACK 600 600.00 COAT GAL. 1215 1.00 $ 2501.511 35"X24° CS PIPE CULVERT L.F. 38 25.30 31.00 $ 784.30 2501. 515 35"X24" CS PIPE APRON EACH 2 4 150.00 $ 600.00 2506. 517 CAST. , TYPE R-2560-EB (GRATE ONLY) EACH 1 1 150.00 $ 150.00 �563. 601 TRAFFIC CONTROL L.S. 1 1 7950.00 S 7950.00 2564. 531 F & I SIGN PANEL, TYPE C S.F. 110 114.03 16.75 $ 1910.00 �564.532 F & I SPECIAL SIGN, "K" EACH 11 11 35.00 $ 385.00 �564.532 F & I SPECIAL SIGN, "L" EACH 1 1 35.00 $ 35.00 �564.502 F & I STREET NAME SIGN EACH 1 1 200.00 $ �� 580.503 4" SOLID LINE YELLOW - PAINT L.F. 8865 25497 O.lg $ 4589.46 �580. 507 4" BROKEN LINE YELLOW - PAINT L.F. 226 240 d. 18 $ 43.20 *2573. 501 BALE CHECK EACH 4 � 6.25 $ •QQ 2575. 502 SEED, MIXTURE 700 LB. 50 77 6.00 $ 462.00 �2575.523 WOOD FIBER BLANKETS, S.Y. 50 943 2,75 $ 2593.25 TYPE HV *MILL BIT. SURFACE, 20987 15530.38 FZRST COVERAGE S.Y. 21500 0.74 $ *MILL BIT. SURFACE, SECOND COVERAGE S.Y. 21500 � 0.39 $ .00 AGE 2 OF 4 SHORT-ELLIOTT-HENDRICKSON, INC. a � ' *BASE PREPARATION AND - COMPRCTION S.Y. 21500 20800 0.41 $ 8528.00 *TYPE 31 BINDER COURSE MIXTURE TON 3100 2518.26 17.50 $44069.55 *SHOULDER PREPARATION R.S. 80 80.1 75.00 $ 6007.50 ENOTES REVISIONS PER CHANGE ORDER NO. 1 -E 3 OF 4 SHORT-ELLIOTT-HENDRICKSON, INC. . • -� . . �PPLICATION FQR PAYMENT - Continued � Total Contract Amount $ �199,479 . 88 Total Amount Earned $ 184,347.37 Material Suitably Stored on Site, Not Incoporated into Work $ Contract Change Order No. l Qercent_Complete $ *Included Above Co�tract Change Order No. Percent Complete $ Contract Change Order r�o. Percent Complete g GROSS AMOUNT OUE.. .. . .. . . . .. . . . $ 184,347.37 IESS S � RETAIHAGE..... .. .. $ 9,217.37 � Ah10UNT DUE T0 OATE. .. . . .. $ 175,130.00 LESS PREVIQUS APPLICATIONS.. .. . $ 135,120.81 �' AMOUNT DUE THIS APPI.ICATION. .. . $ �+0,009.19 �.- CONTRACTOR'S AFFIOAVIT he undersigned Contractor hereby swears under penaity of perjury that (1) ali previous progress. payments received from the Qwner on ac�ount of work performed under the contract referred to above have been applied by the undersigned to discharge in fuli ail obligations of the under- signed incurred in connection with work covered by prior Apptications for Payment under said contract, and (2) all material and equipment incorporated in said Project or otherwise listed in or covered by this Applicataon for Payment are free and ciear of all liens, claims, security interests and encumbrances. Dated September 21, , 19 90 Ace Blacktop, Inc. Contractor B y .� j � (Name and Titie COUNTY OF / i �'� ) SS �TATE OF `;zF�i.�,..,, ,,,�a'r � ) 3efor�e me on thi s _ �?i =`y day of �<��,��.� , 19 � personal ly appeared C.��P.</ �. ��i�� ,r b ��( known to me, w�io being u y swarn, did depose 3nd say �hat he �s the ;_., ��%n,; , of the Contractor above mentioned; Of ice that he executed the above Application for Payment and Affidavit on behalf of said Contractor; and tained therein are true, correct and complete. .��e., SNERRIE M.WYTTENBACH ^` / � MY i ��p�Q�$C-MINNESOTA /<. t: �. �`",- !),. i� � i :,��,. DAKOTA COUNTY Notary 'P i ic ti1y Cemmission Exp�res Jufy i,1991 The un ersigne as c er e e ntractor's Application for Payment shown above. A part af this Application is the Contractor's Affidavit stating that all previous payments to him under this Contract have been applied by him to discharge in full ali of his obiigations in connection with the work covered by all prior Applications for Payment. In accordance with the Contract, the undersigned approves payment to the Contractor of the Amount Oue. SHORT LIQTT NDRIC N, ING. Date � ��$"l 9 o By - , �age 4 of 4