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HomeMy WebLinkAbout4.f. Approval of Payment #2 for Shannon Park Irrigation Contract #1989-9 � .�� • � � r�f� r�ox r,��� � ��:il��r c., 1�,�_�,,�>,►1 �;, w �y{a *nA/�} } FiC)SEMUItN(. MINNf�t)1`A 55t1F.,A � �..PJ��Y 'lf(i��1�� fii?_..d23 d411 ., � • �� � �� T0: Mayor / City Cauncil ' X Stephan Jilk - City Administrator FR.QM: Da�id J. Bechtold - Directar o� Parks & Reereation DATE: November 30, 1989 RE: Payment for Irrigation in Shannon Park Council authorization is requested to make a partial payment for labor related to installation of the irrigation system in Shannon Park. This wark was completed by Minnesota Va11ey Landscage, Inc. of B1Qomington, Mn. . Work has been completed in a satisfactory manner. In addition to the X5 retained from the material payment we are holding an amount that will equal a total of %13.9 af total project costs. These amounts will be paid when pro3ect is completed next spring. The payment amount is $6,418.5Q for this request. . -__} . � CITY OF ROSEMOUNT AFPLICATION FOR PAYMENT N0. Z __�__._ CITY PROJECT N0. ZO�} �ONTRACT NQ. �gS4_� PRQJECT NAME: �'JNAI�iNbN �ARiC_ �Qf�t(.��T'1� SyyTE�1 P,aR'r i 1'al��srr� Parzr AcTF�rqr,E (sc�/cav� srT�) CONTRACTOR; CONTRACT DATE: SEPT 2� � �q 9 �N 1/A(�L� l.Al\l1�5[..�P� �I11G APPLICA'.�ION DATE: II 30�_ � b� �t,00,1Y�11V6TDIt1 ,M'!N FOR PERIOD ENUING: II 30 $q TOTAL CONTRACT AMOUNT ,pa � _�9� 854 ,._.- � LABOR � _ �►2.404� o0 MATERIAL SUITABLY STORED ON SITE $ ,.,,.,(�j-- Contract Chg. Order No. . � Complete � -- p — Con�ract Cfi�g. Order No. � Complete $ — � -�"' GROSS AMOUNT DUE TH�S APPLICATION $ _ lZ�1�44. �- LESS ---- RETAINAGE $ ,S, qS� . �O NET AMOUNT DUF, THIS APPLICATION � _� (pe�l�. ✓�� � LESS PREVIOUS APFLICATIONS $ _ ,9�.f"'477. 5'� � REMAINING BALANCF, AMOUNT NOT INVOIC�D � g3��� � {RETAINED) - � SHANNON PARK IRRIGATION SYSTEM PAY ESTIMATE NO, 2 PART i (Park Site� & PART 2 ALTERNATE (Schoal Sitej PABT 1 (PARg SITE) UNIT PSICB SCHEDU�E ESTIMATED QUANITY UNIT AMOUNT DUE ITEM UNIT UANTITY THiS EST. PRICE TIiIS ESTIMATE � 9. 11 SPRI�i�LER AEADS EA. i28 128 $ 80.00 $ - 9. 12 VALYES EA. 22 22 SO.OtJ - 9. 13 GONT�20LLER EA. 1 1 1 , 100.00 - 9. 14 BAC�FLOW PREVENTE�t EA. 2 2 2,000.fl0 - 9. 15 BOOSTER P�JMP EA. 1 1 1 ,762.00 - 9. 1b P.V.G. PIPSNG LF LUMP S�TM �6,398.iJ0 - 9. 1b P.V,C. PIPING LF Lump Sum (Est. Labor) 6,900.00 9. 1 TOTAL $6 t'900.00 � � SHANNON PARK IRRIGATION SYSTEM ' � PAY ESTIMATE NQ. 2 PART 2 (School Site) ESTIMATED• QUANITX UNIT AMOUNT DUE UNIT QUANTITY THIS EST. PRICE THIS ESTIMATE IT EM -�__—___ 9.21 SPRINKLER HEADS EA. 60 6fl $ 80.00 $ - � 9.22 VALVES EA. 9 9 � SO.00 - 9.23 P.v.C. PIPING LF LUMP SUM $1n.004.00 9.23 P.V.C. PIPING LF LUMP SUM {Est. Labor) 5.504.00 TOTAL � 5,5fl4.00 9.2 TOTAL CONTRACT AMOU�TT $ �9;854.40 LABOR � 12,4Q4.00 MATERIAL ST�RED flN SITE 47 ,45fl.40 Contract Change 4rder No. Percent Complete $ • Contract Change Order No. Percent Complete $ GROSS AMOUNT MATERIALS PAY EST. N0. i $ 47,450.ai� LESS 5% RETAI�YAGE $ 2,372.50 TfJTAL AMOUNT PAID EST. N0. 1 $ 45,077.50 AMOUNT DUE P�iY EST. Nn. 2 .$ 1Z,4�4.00 LESS AMOUNT NOT INVOiCED ON PAY ES'�. NO. 2 $ 5,985.50 ', AMOUNT DtTE THIS APPLICAT�flN (.� 6,418,50) REMAINING BALANCE, AMOUNT N4T INYOICED $ 8,35$.00