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HomeMy WebLinkAbout4.n. Approve Partial Payment #4 for Pumphouse #8, Contract #1989-2.1 � , CITY OF ROSEMOUNT ` �� EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: September 4 , 1990 AGENDA ITEM: AGENDA SECTION: Approve Partial Payment #4 for Pumphouse #8, �ontract 1989-2 . 1 Consent PREPARED BY: AGEND����:. � �, � YI Richard M. Hefti, Public Wks Dir/City Eng' r. See attached Request for Payment. RECOMMENDED ACTION: App��.ov d by: Motion to approve the request for Paym.ent #4 , w , , Pumphouse #8, Contract 1989-2 to Ric:imar Construction in �`he amount of � . $19 ,916. 75. . , . �'� . COUNCIL ACTION: Approved. � A /• FS:.VIGE'Y�t� G� • i ' r� -49Q��-��-�t� ��z-� - , ����� - , � � ( Cot�u�z. No. 9230 Ccrc_ No. 4 St. i'aul, MN, August 23, , �y 90 � 1 � � -�-� Ci ty of Rosemount, Mi nnesota 0.�.�t�cr� 1 � 1 i Tl�is Cc�ifies cl�ac Ri chmar Construction, Inc. ,Contractor 1 1 � 1 For Pumphouse No. 8 i l ( t . 1 i Iset�ciiledto� Nineteen Thousand Nine Hundred Sixteen & 75/100--�� 19,916.75 � ) i i . _ i i ��� 4th � estunate for partial paymcnt on contract with you dated Februa ry 20: � , I.9 90 1 � . - .:., :_.:...: 1 i Received payment in full of abovc Gertif catc_ �zoLTZ K1Na,ouvAu...f.r;ia��sor�. i t: _ .. - _ . � � ANO ASSOCiATES,ttlCOitPORATEa. . . • 1 � � _ � • . £t1GiNEERS At1a ARCFi(7"ECTS '.:. I j . ;:. _. : . : :: :; :. COlIZRALTOR 2 can.i�ta5one(8ac�ic Bfdg_ .. � I . st.Q8� Nt«n a ot � . 3 ! � - , I9 i��'�� � 1 � i i - - . David L. Moore, P..E. I t � f�ECAP�f'tfLAT(OI� OF ACCOUf�1T � , i corrt�cr i � . ,, ... .. .. � -: . . •- -• . . l PLUS EXtF�AS � PAYME3ITS 1 � CREDtiS = �.-.M.--.N., e.,��s eX� • � t 204,560 t00 � t _ 1 � �,�1 Previovs a�yrneflis 1 t i 173,797 t 75 t - � /uA L1i��l�N$C.iQ114 / 1 1 _1 1 � � i I � i t 1 �ztra�Io . � i t i 1 1 i .. «. . . � �I i t � . . - i .. .. . . � � ! i � � � � t .. .. : . t � I 1 1 i « .. � • • . . . � t Z Z t 1 � _ • � . ( � t � [ i � •. ' � �-�LN1 . . . . . i, . t• t _ ( 1 � « .. � � t 1 ' i ( t « « . . . j • •( I t 1 t .. « . � t � • � t � .. .. - -. � r t r t � t i i 1 ! 1 . � �, ,� t ..�. , � ,- �-. - t t � 19 915t 75 i i f ! ( � � � -��y t_ � � 204,560�00 i 193 714� 50 z � �r:��.�.'J�J_'..S•,.:�M � . ( � ' ' � I 1 1 � Tlrr�uiL':cmain csa�aiQ oa co�trza aftcrpa}zncnt . • 1 ' t . i . " i t 1 Jit��� � ;f�z�� . . . .:.. �� =� t � 10,845t 50 t " � I ( ! f { t -- I i t i I i 1 204,5b0,00 t __ 204,560:.00 � � — ._ , �' TOLTZ, KING, DWALL, ANDERSON AND ASSOCIATES, INCORPORATED Engineers-Architects-Planners Saint Paul, Minnesota 55101 PERIODICAL ESTIMATE FOR PARTIAL PAYMENT$ Estimate No. 4 Period Ending August 23, 19�Q Page 1 of 1 Comm. No._9230 Project Pumphouse No 8 Original Contract Amount Location Rosemount, Minnesota $ 204,560 00 Contractor Richmar Construction Total Contract work Completed $ 203 910.00 Total Approved Credits $ Total Approved Estra Work Completed $ Approved Extra Orders Amount Completed $ Total Amount Earned This Esti.mate $ 203 910 00 Less Approved Gredits $ Less �� Retained $ 10,195.50 ` Less Previous Payments $�?3��Q�-75 Total Deductions $ 183 993.25 Amount Due This Estimate $ 19,,,,916.75 Contractor Date Engineer Date _ � ftICHMAft CONSTftUCTION INC. 7776 Alden Way,Fridley, MN 65432 Phone:(612)b74-1189 � --� City of Rosemount �ate . 8/15/90 , Invoiceno. $9003 C�O Z', K.� D, A. Your order no. COri�Z'aC t 2500 American Nat'1 Bank Bldg, Terms St. Paul, MN 55101 L J INYOICE Quantity Description Unit price Amount Re: Rosemount Pumphouse #8 ---=Est. #4 Work completed to date per the attached schedule. 203, 10. 00 Less: 5% retainage ( 10, 195. 50) - Previous payments 173, 97. 75) Total Due: Estimate #4 19, 16. 75 RECEIVED AUG 2 0 1990 s T.K.D.A. ..,..�,.�nnou OISON O H�.n�-- ' ❑VOY9� fl N� fl��'� ❑NBIDR�C160N p gER1Cpy�tRZ O K p BOYER O itKW01D Q'_ tr�'7`ii�cE EJ=�� ❑MORGAN O DAYlDSON�� p MAIN RIE O�� . ❑At� O U� TOTAL . . -RICHNfAR CONSTRUCTION INC. 7776 Alden Way, Fridley, MN 55432 Phone: (612)574-1189 ROSEMOUNT, MN -PUMPI-iOUSE #8 PROJLCT BREAKDOWN Item Value %Complete Total Complete Mobilization,Bonds & Insurance $ 4, 50�?. 00 100 $ 4, 500, 00 Site Piping 12, lOC. 00 100 12, 100. QO Site urork-Fill & Compaction 7, 500. 00 100 7, 500. 00 Furnish & Install culvert l, 200. 00 100 1, 200. 00 Excavate & Backfill Bldg. 2, 800. 00 100 2, 800. 00 Absorbsion Pits & Piping 1, 800. 00 100 1, 800. 00 Driveway--Base & Bituminous 6, 500. 00 100 6, 500. 00 Finish Grading 500. 00 Curb & Gutter 4, 500. 00 200 4, 500. 00 Concrete & Masonry 36, 800. 00 100 35, 800. 00 Carpentry & Windows 12, 50Q. OQ 100 12, 500. 00 Doors & Hdwr. 3, 560. 00 100 3, 560. 00 Painting 2, 9U0. 00 100 2, 900. 00 Pump & Motor 23, 500. 00 100 23, 500. 00 Chemical Feed Equip. 8, 900. 00 100 8, 900. 00 Truck Fill Line 1, 500. 00 90 l, 350. 00 P'ro�ess Piping, Valves & Fittings 22, 500. 00 100 22, 500. 00 Htg. & Ventilation 11, 500. 00 100 11, 500. 00 Bldg. Louvers l, 200, 00 100 1, 200. 00 Electrical Rough-in 3, 800. 00 100 3, 800, 00 MCC & Ele�. Control Equip. 28, 000. 00 100 28, 000, 00 Electrical Fixtures & Finish work 6, 500. 00 100 6, 500. 00 $204, 560. 00 $203, 910, 00 Est. # 4 Date: �15 90 % Comp. 99 ,