HomeMy WebLinkAbout4.o. Approve Pay Estimate #1, Shannon Parkway / Dodd Boulevard Trail CITY OF ROSEM�UNT
E%ECUTIVE SII1rtMARY FOR ACTI�N
CITY COUNCIL MEETING DATE: September 18, 1990
AGENDA ITEM: Approve Pay Estimate #1, Shannon AGENDA SE'CTION:
Parkway/Dodd Blvd Trail Consent
PREPARED BY: Richard M. Hefti AGENDA'lfC�� # � O
City Engineer/Public Works Director
ATTACHMENTS: 1 - Pay Est #1 A PR Y:
Attached is Pay Estimate #1 for Shannon Parkway and Dodd Boulevard
Trail work completed through August 31, 1990. The work completed
through August 31 amounts to $25,576. Until the project is
completed, we retain 5% of that amount, or $1, 278.80. The amount of
payment due the contractor, Bituminous Consulting & Contracting,
comes to $24,29T.20.
RECOMMENDED ACTION:
Motion to approve Pay Estimate #1 to Bituminous Consulting & Construct-
ion in the amount of $24,297.20.
COUNCIL ACTIdN:
APProved.
: �
' � "� Esti�ate Voucher No. 1 CONSTRUCTION PAYMENT VOUCHER
Date . 5epterber 11, 1990 Fo� Period Ending : August 31, 1990
Proiett No. . 215
Class of Nork : BITUMINOl1S TRAILS ANQ APPURTENANT YURK
Location . SHANNON PARKYAY MSA 208-106-06 To : Bitu�inous Consulting �
-----------------------------------------=-------------- Cnntracting Co., lnc.
OODll BOULEVARD RARK"PRQJECT N0. 90 - 5 2456 Main St. N.E.
.
-------------------------------------------------------- Minneapolis, Itn. 5543�
For : CITY Of NUSEMOUNT, MINNESOTA Ph (612) 155-1Bfl8
-------------------------------------------------------- Fax (612) 755-1899
A. Original Contract A�ount f 35,8b�1.50
B. Total Additions f 0.00 ,
C. Total Deductions S 4.06
D. Tntai funds Encu�hered 3 35,8b4.50
E, iotal Value of Mork Certified to Date f 25,576.00
F. Less Retained Perrentage 5 X S 1,278.80
� 6. Less Iotal Previous Payeents S 0.04
H. TotaT Pay�ents Including This Voucher S 24,291.24
I. Balante Carried fnrNard 11,567.30
. J. APPROVED FOR PAYMENT, TH I5 VOUCHER 3 24,297.20
AFPROVALS
ORR-SCNELfN-MAYERON & ASSUCIATES, INC.
Pursuant to our field obaervation, as perforsed in actordance with our sontract, and 6ased on our professinnal opinion,
�aterials are satisfactory and the Nork properlq perfor�ed in accordance Mith the plans and specificatlons and that the
total Mork is 71 '!. rn�pleted as of AuguSt 31, 199� . We hereby reco��end pay�ent of this voucher.
-------- -----------------------------
5igned : 5igned : J1�;L �� �C�',�`...
------------------- ---------- --------- -------------------
Construction pbserver
This is to certify that to the best of ry knoMledge, infonation, and belief, the quantities and values of Nork
certified herein is a fair approxirate estiiate for tAe period covered by this voucher.
Contractor : Bitwinuus Consutting 6 Contracting Co., Inc Signed By
Date : Title
_________ _____________ _______________________________________ "-=--- __-- - - - _ �_----- --- -- __-_----
City of kase�aunt Approved for pay�ent �
�/i
Voucher -------------------�---------------- - -� -=- -- ------------
Checked By : Authoriied Representativ
------------------------------------ Oate :
Date . --------------------------- -- --------
Page 1 of 2 - 4586.Ou & 4618.00
� ;
�iaate Vou�her No. 1 CONTRACTOR : Bituainaus Cunsulting 6
---------------------- Contracting Co., Inc.
��e : Septe�ber 11, 199U 2956 Main S#. N.E.
----------------------------------- Minneapolis, Mn. 55434
iUMINOUS TRAILS ANO APPURTENANT NORK Ph (612) 755-1888
'+NNON PARKMAY MSA 208-146-06 fax 46121 755-1894
CITY PRO�ECT N0. 215
ilD BOULEVAkD
PARK PROJECT N0. 90 - 5
rt THE
fY UF ROSEMOt1NT, MINNESOTA
YORK COMPLETED
�M SPEC. CONTRACT TNIS AMOUNT TOTAL TQ UATE
:l. N0. ITEM �UANTITY UNIT UNIT PRICE TUTAL PRIGE MQNTN THIS MON7H UUANTITY TOTAL PR10E
1 2104.501 REMOVE CdNCkETE GURb 6 6UTTER 20 L.F. 5.00 100.GU 20 100.40 20 1b0.00
2 2105.501 CQi1MON EXCAVATION (P? 1,320 C.Y. 3.95 5,214.00 1320 5,214.04 1324 S,Z14.00
3 2521.511 2" BITl1M1NDUS WALK 35,b8U 5.f. 0.55 19,674.U0 34,840 19,162,00 34,84U 19,162.00
� 2531.501 CONCRETE CUR@ � 61JTTER, -0ESI6N B-618 20 L.F. 15.04 30t}.QO 20 34Q.A� 20 300.04
5 2571.5U2 F & PLANT SHADE TREE
(1' MAkSHAILS SEEDLESS A5H) 5 TkEE 45.OU 475.00 5 475.00 5 4J5.00
b 2571.544 TRANSPLANT SNRUBS - 5' LdlACS 20 SHRU 25.OQ 500.04 13 325.00 13 325.00
7 3575.501 5EED1N6 1.2 ACRE 1,800.00 2,ib0.OG U.00 0.04
8 25)5.5U5 S06DIN� -` T.YPE A 3,310 5.Y. 2.15 7,11b.50 0.00 0.04
9 2575.523 YUOD FIBER BLpNKET, TYFE RE6ULAR SUO S.Y. U.15 375.UQ U.0(i 0.00
7DTAL s 15�864.50 f 25�576.00 9 25r516.0U
ge 2 of 2 - 458b.00 k 4b18.00