HomeMy WebLinkAbout03-12-07 Item 4G, Arnt Construction Payment #7
~
~HILLS
Request for Council Action
Prepared By: Kristine Giga ~
Dept.: Engineering
Council Mtg. Date:ru..............'-3112/07
Final 7'!.ction Needed By:ji1~Zof:.~.::.-....
'"enda Item: 4G
~ ----
....._._--~--- --....BudgeledAmo"linI-:----
Actual Amount: _.__..............___________
Funding Source:
--'.$1')64,000
.......2,207,59i:62
............-- "VarTous'
Motion to Approve Payment #7 to Arnt Construction in the Amount of $124,995.75 for the 2006 PMP Project- Ridgewood Neighborhood.
Payment #7 to Amt Construction in the Amount of $124,995.75 for the 2006 PMP Project- Ridgewood Neighborhood.
No.:
No.:
x II~ Recommendation:
Recommendation:
x lOther: Payment #7
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; The following breakdown shows the funding sources and amounts for Payment #7 :
PIR Fund: $74,865.37
Storm Sewer: $21.779.57
Watermain: $12,486.86
Sanitary Sewer: $15,863.95
i Including Payment #7 (which includes Change Order #3), total payment to the contractor to date is $1,736,776.71. The total contract amount
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URS
AGENDA ITEM 4G
Thresher Square
700 Third Street South
Minneapolis, MN 55415
Phone: (612) 370-0700
Fax: (612) 370-1378
To:
Cc:
Kristine Gigal Arden Hills
Michelle Wolfe I Arden Hills
Greg Brown! URS Corp
Mark Lynch! URS Corp
File: 31809837
From: Frank Ticknorl URS Corp
Date: March 7, 2007
Subject: 2006 Pavement Management Program,
Ridgewood Neighborhood
Construction Contract Payment Application No.7
Background
The City of Arden Hills awarded Amt Construction Company, Inc. of Hugo, MN the 2006
Pavement Management Program on June 12,2006 for a total contract amount of$I,808,584.32.
Change Order #1 and Change Order #2 have been approved by Council resulting in a current
contract amount of $1,703,314.16. The approval of Change Order #3 changes the contract
amount to $1,809, 791.62.
Project Status
The project status is substantially complete. There are a small number of punchlist items to be
completed in the spring, including 14 trees that still need to be planted and the delivery ofthe
raingarden plants.
This payment accomplishes three things; payment for as~built quantity of the wood stairs built
off of the Siems Court retaining wall, payment for Change Order No.3, and reduces the
retainage from 2% to 1%. A performance bond and payment bond are still held with the
contractor, which will be held until the completion ofthe project to ensure that all work is
completed to the satisfaction of the City.
Recommendation
URS recommends the Council approve Payment Application No.7 for Amt Construction
Company, Inc. of Hugo, MN in the amount of$124,995.75.
APPLICATION FOR PAYMENT
PAYMENT NO.7
URS Copy
J(' Gii" (~o'JlI
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C(;;;;:r;-,G?or C;{)py
Insp,,~:;c,.
Project:
Owner:
Owner No,:
Contractor:
URS Job No,:
Application Date:
For Period Ending:
2006 Pavement Manageme,nt Program / Ridgewood Neighborhood
City of Arden Hills
Amt Construction
31809837
3/6/2007
3/2/2007
Original Contract 7'!.mount:
Contract Amendments:
Contract Amount To Date:
Total Amount 01 Work Complete To Date:
Material Suitably Stored On-Site but not
Incorporated Into Work:
Gross Amount Due To Date:
Less 1,00% Retalnage:
AmGunt Due To Date:
Less Previous Payments:
Total Due This Application:
$1,808,584,32
$1,207,30
$1,809,791,62
$1,754,319.91
$0,00
$1,754,319.91
$17,543.20
$1,736,776.71
$1,611,780.96
$124,995.75
I hereby certify that all items and amounts shown are correct for the work completed
to date, /
con~ JrT qo~ue<O~
By: ,t/ ~ ~ \/ Date: 3~~~o7
v
The work shown on this project and the application for payment have been reviewed
and the amount shown is recommended for payment.
By:
,~
Date: :5. t.o >
APPROVED FOR PAYMENT
Owner: City of Arden Hills
By:
Date:
Payment History
Payment
Payment Payment Application
Number End Date Date Amount
8/17/2006 8/22/2006 $487,812.59
2 9/1/2006 9/6/2006 $259,527.12
3 9/15/2006 9/19/2006 $172,153.78
4 10/20/2006 10/24/2006 $392,661,84
5 11/17/2006 11/21/2006 $237,186,36
6 2/16/2007 2/21/2007 $62,439.27
Total Payments:
$1,611,780,96
Application for Payment: Itemization Summary
Contract To Date Amount of
Schedule Amount Work Completed
A-ROADWAY $999,105.91 $975,758.79
B - STORM DRAINAGE $499,788.41 $421,217,82
C - WATERMAIN $240,016.00 $156,899.60
D - SANITARY SEWER $69,674.00 $64,748.00
E - CHANGE ORDER NO.1 -$118,690.16 $15,798.24
F - CHANGE ORDER NO.2 $13,420,00 $13,420,00
G - CHANGE ORDER NO.3 $106,477.46 $106,477.46
Grand Total: $1,809,791.62
$1,754,319,91