HomeMy WebLinkAbout4.e. Approve Final Payment for Shannon Parkway/ Dodd Road BiketrailCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 18, 1990
AGENDA ITEM: Final Payment for Shannon Pkwy/
AGENDA SECTION:
Dodd Road Bike Trail, Project #219 / 90-5
Consent
PREPARED BY: Richard Hefti
AGEND10�
4 E.
City Engineer/Public Works Director
ATTACHMENTS: Final Pay Estimate
A VED Y
ry
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All work for this project is complete and our Department has observed
the construction and reviewed the specifications and found it to be in
compliance and at this point would be ready to approve the final
payment and accept the project subject to receipt of the necessary
lien waivers, Minnesota Department of Revenue IC134 forms and consent
of surety. These items are generally handled within 30 days and the
Finance Department would like to close out this account at the end of
this year rather than carry it over into 1991. This is why we are
slightly departing from our normal procedure, however we will take
measures to insure that the check to the Contractor does not get into
his hands until we receive the necessary documentation.
RECOMMENDED ACTION: Motion to approve final payment for Shannon Pkwy/
Dodd Road Bike Trail to Bituminous Consulting, Inc. in the amount of
$1,755.92 with a two year warranty and accepting the trail for
continual maintenance subject to receipt of lien waivers, Minnesota
Department of Revenue IC134 forms and consent of surety.
COUNCIL ACTION:
Approved.
2
11
PAY ESTIMATE #3 AND FINAL_
SHANNON PKWY/DODO BVLD TRAIL CITY PROJECT #215
S.A.P. 200-106-06
PARK, PROJECT 490-5 - DODD BOULEVARD
CONT'R: BITUMINOUS CONSULTING & CONTRACTING
2456 MAIN ST. NE
MINNEAPOLIS, MN 55434
TOTAL WORK, THIS ESTIMATE
WORK TO DATE $33,218.50
LESS 0% P.ETAINAGE $0.00
SUBTOTAL $33,210.50
LESS PREVIOUS PAYMENTS $31,462.58
TOTAL AMOUNT DUE $1,755.92
UNIT
EST'D
CONTRACT
WORK
COMPLETED
ITEM u
ITEM
UNIT
PRICE
QUANTITY
PRICE
TO DATE
AMOUNT
1
2104.501
REMOVE CURB & GUTTER.
L.F.
$5.00
20
$100.00
20
$100.00
2
3
2105.501
COMMON EXCAVATION (P)
C.1'.
$3.95
1,320
$5,214.00
1,320
$5,214.00
4
5
2521.511
2" BITUMINOUS WALK
S.F.
$0.55
35,600
$19,624.00
34,040
$19,162.00
6
7
2551.501
CONCRETE CURB & GUTTER, 0-610
L.F.
$15.00
20
$300.00
20
$300.00
6
9
2571.502
PLANT SHADE TREES - 1" MARSHALL
TREE
$95.00
5
$475.00
5
$475.00
10
11
SEEDLESS ASH
12
13
2571.544
TRANSPORT SHRUBS - 5' LILACS
SHRUB
$25.00
20
$500.00
13
$325.00
14
15
2575.501
SEEDING
ACRE
$1,000.00
1.2
$2,160.00
1.2
$2,160.00
16
17
2575.505
SODDING - TYPE A
S.Y.
$2.15
3,310
$7,116.50
2,550
$5,402.50
18
19
2575.523
WOOD FIBER BLANKET, REG TYPE
S.Y.
$0.75
500
$375.00
0
$0.00
20
21
TOTALS
$35,064.50
$33,218.50
TOTAL WORK, THIS ESTIMATE
WORK TO DATE $33,218.50
LESS 0% P.ETAINAGE $0.00
SUBTOTAL $33,210.50
LESS PREVIOUS PAYMENTS $31,462.58
TOTAL AMOUNT DUE $1,755.92