HomeMy WebLinkAbout1999-093 Council ResolutionCouncil Member Dahl introduced the following resolution and
moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 99 -93
RESOLUTION APPROVING PAYMENT 3 (FINAL) FOR THE 1998 WEAR
COURSE AND TRAIL PAVING PROJECT
WHEREAS, the construction of the 1998 Wear Course and Trail Paving Project
has been completed by North Valley, Inc., and;
WHEREAS, the one-year warranty period for this project will begin with the final
payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF LINO LAKES, MINNESOTA:
1. Payment Number 3 (final) in the amount of $22,
total contract amount of $317,117.1.
Adopted by the City Council this 13th d y
Ry -Chef Gaustad, City Clerk
4.96 is approved for a
1999.
an, Mayor
The motion for adoption of the foregoing resolution was duly seconded by
Council Member Lyden and upon vote being taken
thereon, the following voted in favor thereofsullivan, Lyden, Dahl, Bergeson, Neal
The following voted against same: NONE
Whereupon said resolution was declared passed and adopted.
CERTIFICATION
I hereby certify that the above is a correct copy of a resolution duly passed,
adopted and approved by the City Council Q rSeptember 13, 1999.
- SAIL all
I-tyhel Gaustad, City Clerk
CONSTRUCTION PAY VOUCHER
Estimate Voucher Number: 3 Date:
OSM Project Number: 98045.00 Period Ending:
Project:
98 WEAR & TRAIL PAVING, LINO LAKES
LINO LAKES
CITY OF LINO LAKES
Contractor: NORTH VALLEY, INC
4105 85TH AVE NORTH
BROOKLYN PARK MN 55443
June 30, 1999
June 30, 1999
Contract Date: Work Started:
Completion Date: Work Completed:
Original Contract Amount
Total Additions
Total Deductions
Total Funds Encumbered
Total Work Certified to Date
Less Retained Percentage
Less Previous Payments
Total Payments Incl This Voucher
Balance Carried Forward
APPROVED FOR PAYMENT, THIS VOUCHER
APPROVALS
235,414.00
39,535.27
0.00
274,949.27
0.00%
317,117.60
-42,168.33
317,117.60
0.00
294,252.64
22,864.96
ORR-SCHELEN-MAYERON & ASSOCIATES, INC.
Pursuant to our field observation, as performed in accordance with our
contract, and based on our professional opinion, materials are
satisfactory and the work properly performed in accordance with the plans
and specifications and that the total work is:
100% completed as of June 30, 1999.
We herby recommend payment of this voucher.
Signed: ce-,,« -
nstruction Observer
Signed:
Proj-J nager/Engineer
NORTH VALLEY, INC
This is to certify that to the best of my knowledge, information, and
belief, the quantities and values of work certified herein is a fair
approximate estimate for the period covered by this voucher.
Contractor: North Valley, Inc. Signed By
Date:
July 20, 1999 Title
Brad Schmidtbauer
President
CITY OF LINO LAKES
Checked By:
Approved for payment:
Authorized Representative
Date: Date:
PAGE 1
Estimate Voucher Number: 3
OSM Project Number:
for
CITY OF LINO LAKES
SCHEDULE A
98045.00
Item Spec No Description
V OUCHEK ETAIL LIST
Project: 98 WEAR & TRAIL PAVING, LINO LAKES
CITY OF LINO LAKES PROJ. NO.:
LINO LAKES
Quantity Units
Contract Contract Completed This Month
Unit Price Total Price Quantity Total
1 2021.501
2 2105.501
3 2211.501
4 2232.501
5 2340.508
6 2357.502
7 2501.515
8 2501.515
9 2503.511
10 2503.511
11 0504.602
12 2506.522
13 2575.555
14 STD SPEC
15 STD SPEC
MOBILIZATION
COMMON EXCAVATION (PLAN QUANTITY)
AGGREGATE BASE CLASS 5 1007. CRUSHED
ROCK
MILL BITUMINOUS SURFACE (1.5")
TYPE 41 WEARING COURSE MIXTURE
BITUMINOUS MATERIAL FOR TACK COAT
12" RC PIPE APRON
18" RC PIPE APRON
12" RC PIPE SEWER CLASS V
18" RC PIPE SEWER CLASS V
ADJUST VALVE BOX CASTING
ADJUST FRAME & RING CASTING
TURF ESTABLISHMENT
SUBGRADE CORRECTION
BITUMINOUS CRACK SEALING
TOTAL SCHEDULE A
SUB -TOTAL
1 LUMP SUM
880 CU YD
1979 TON
3905 SQ YD
6288 TON
3270 GALLON
2 EACH
1 EACH
20 LIN FT
40 LIN FT
50 EACH
99 EACH
1 LUMP SUM
267 SQ YD
400 LIN FT
5,800.00
6.85
10.50
1.65
25.50
1.30
750.00
800.00
45.00
45.00
100.00
135.00
5,000.00
9.75
2.00
2 OF 4
5,800.00
6,028.00
20,779.50
6,443.25
160,344.00
4,251.00
1,500.00
800.00
900.00
1,800.00
5,000.00
13,365.00
5,000.00
2,603.25
800.00
$ 235,414.00
$ 235,414.00
Date: JUNE 30, 1999
Total To Date
Quantity Total Price
0 0.00 1
0 0.00 530
0 0.00 1668.97
0 0.00 2647.63
257.96 6,577.98 8444.53
0 0.00 3585
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 49
0 0.00 108
.16 800.00 .8
0 0.00 285.44
0 0.00 0
5,800.00
3,630.50
17,524.19
4,368.59
215,335.52
4,660.50
0.00
0.00
0.00
0.00
4,900.00
14,580.00
4,000.00
2,783.04
0.00
$ 7,377.98 $ 277,582.33
$ 7,377.98 $ 277,582.33
VOUCHEK ETAIL LIST
Estimate Voucher Number: 3 Project: 98 WEAR & TRAIL PAVING, LINO LAKES
OSM Project Number: 98045.00 CITY OF LINO LAKES PROJ. NO.:
for LINO LAKES
CITY OF LINO LAKES
CHANGE ORDER 1
Item Spec No Description Quantity Units
Date: JUNE 30, 1999
Contract Contract Completed This Month Total To Date
Unit Price Total Price Quantity Total Quantity Total Price
1 INSTALL 24" CULVERT (ARROWHEAD , 1 LUMP SUM 6,189.66 6,189.66 0 0.00 1 6,189.66
DRIVE)
2 TOPSOIL BORROW 89 CU YD 12.00 1,068.00 0 0.00 89 1,068.00
3 GRANULAR FOUNDATION 16.7 TON 10.50 175.35 0 0.00 16.7 175.35
4 GRANULAR BORROW 110.99 TON 8.00 887.92 0 0.00 110.99 887.92
5 EASEMENT GRADING 1 LUMP SUM 693.00 693.00 0 0.00 1 693.00
6 SEEDING 400 SQ YD 0.53 212.00 0 0.00 400 212.00
7 SODDING 1377 SQ YD 3.69 5,081.13 0 0.00 1377 5,081.13
8 REGRADE TRAIL 1 LUMP SUM 658.35 658.35 0 0.00 1 658.35
9 PREPARE BASKEBALL COURT 1 LUMP SUM 2,228.18 2,228.18 0 0.00 1 2,228.18
10 SUBCUT TRAIL IN WETLAND 1 LUMP SUM 12,710.26 12,710.26 0 0.00 1 12,710.26
11 PREPARE COURT & PLAY AREA 1 LUMP SUM 4,308.13 4,308.13 0 0.00 1 4,308.13
0 0.00 0.00 0 0.00 0 0.00
TOTAL CHANGE ORDER 1 $ 34,211.98
SUB -TOTAL $ 269,625.98
CHANGE ORDER 2
Item Spec No Description Quantity Units
$ 0.00 $ 34,211.98
$ 7,377.98 $ 311,794.31
Contract Contract Completed This Month Total To Date
Unit Price Total Price Quantity Total Quantity Total Price
1 STRIPING (SECOND AVENUE) 1 LUMP SUM 719.10 719.10 0 0.00 1 719.10
2 VALVE BOX REPAIRS 1 LUMP SUM 1,110.50 1,110.50 0 0.00 1 1,110.50
3 INFRA -SHIELD 1 LUMP SUM 3,493.69 3,493.69 0 0.00 1 3,493.69
TOTAL CHANGE ORDER 2 $ 5,323.29
SUB -TOTAL $ 274,949.27
3 OF 4
$ 0.00 $ 5,323.29
$ 7,377.98 $ 317,117.60
VOUCHER DETAIL LIST
Estimate Voucher Number: 3 Project: 98 WEAR & TRAIL PAVING, LINO LAKES
OSM Project Number: 98045.00 CITY OF LINO LAKES PROJ. NO.:
for LINO LAKES
CITY OF LINO LAKES
GRAND TOTAL $ 274,949.27
4 OF 4
Date: JUNE 30, 1999
$ 7,377.98 $ 317,117.60