HomeMy WebLinkAbout2008-02-20 PACKET 04.I.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA
MEETING ITEM # g / p
DATE 02/20/08 °"� f
PREPARED BY: Enqineerinq Jennifer �evitt
ORiGINATING DEPARTMENT STAFF AUTHOF2
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COUNCIL ACTION REQUEST:
Consider adoption of a resolution approving final payment in the amount of $17,388.25 to TMI
Coatings for the Grange Tank Reconditioning.
STAFF RECOMMENDATION:
Adopt resolution and final payment. The contractor, TMI Coatings, in accordance with the
contract plans and specifications, has satisfactorily completed the work.
ADVISORY COMMISSION ACTION:
❑ PLANNING
❑ PUB�IC SAFETY
❑ PUBLIC WORKS
❑ PARKS AND RECREATION
❑ HUMAN SERVICES/RIGHTS
❑ ECONOMIC DEV. AUTHORITY
❑
DATE
REVIEWED
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SUPPORTING DOCUMENTS:
� MEMO/�ETTER: Steve Campbell, February 11, 2008.
� RESOLUTION:
❑ ORDINANCE:
❑ ENGINEERING RECOMMENDATION:
❑ LEGAL RECOMMENDATION:
� OTHER: Request for payment
ADMINISTRATORS COMMENTS:
APPROVED
❑
❑
❑
❑
❑
❑
❑
DENIED
❑
❑
❑
❑
❑
❑
❑
�
Y"' ,� .( c� ` �
City Administrator Date
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COUNCIL ACTION TAKEN: � APPROVED ❑ DENIED ❑ OTHER
�--� �'`��
RESOLUTION NO. O8-
RESOLUTION APPROVING FINAL PAYMENT IN THE AMOUNT OF
$17,388.25 TO TMI COATINGS FOR GRANGE TANK RECONDITIONING
WHEREAS, the City Engineer has certified that work has been
satisfactorily completed, and
WHEREAS, the total contract amount is $329,050.00 compared to the
original contract amount of $324,700.00.
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of
Cottage Grove, County of Washington, State of Minnesota, that $17,388.25 be
paid to TMI Coatings for the Grange Tank Reconditioning.
Passed this 20th day of February, 2008.
Sandra Shiely, Mayor
Attest:
Caron M. Stransky, City Clerk
�� R d
CZ
Febrnarv 11, 2008 R13: Cottage Grove, 1�linnesota
Grange Tanl: Rcconditioning
SEH T�o. A-COTTGO'702.00
Ms. Jemiifer Levitt, PE
City Rngineer
City of Cottage Grove
8635 West Point Douglas Road
Cottage Grove, N4N 55016
Dear Jennifer:
Under separate cover tvc liave forwarded the follawing docaments to you:
i- Final Application for 1'ayment
Y Consent oF Surety to Final Payment
i- IC-134 Fornis
The final contract cost for this prqject is $329,0�6.00. which ]nc(udes Change Order No. 1 for the
additional wark on the aircraft ��•arning liaht the orfginal contract amoun! was $324J00.00. The �vork
has heen satisfaciorily completed and we reconmtend final payment in the amount of $17,38825.
Tl�is work comes with a 24-month warranry. and aur agreement with your provides for warranty
inspection services. We e��il! contact you early in 3009 to schedule and coordinate these scrvices.
Please cali me at 651.49Q�067 if you have any questions. We appreciate the opportimih� to work for the
City of Cottage Grove.
Sincereiv,
Steve Campbell, PT;
Principal/Sr. Projeci Manager
sh
s�ae o`mns'A9o]nG\I-geNV 4-cortVervu o]t 1�B dcc
Short Elliott Hendrickson Inc., 3535 Vadnais Center Drrve, St Paul, MN 55�10-5196
SEH is an equal opportumty employer � www.sehi�acom , E51 490 2000 � 80� 325 ?055 i 65t 4�J0 2150 fax
APPLICATiON FOR PAYMENT NO. 4
SEH No
Qry Pro�ec( No
Contractor
A-0O"f7GO7o2 00
TMI Coahngs
3291 Tefminal Drive
St Paul, MN 55121
Far Period 10/30/2007 to 1/30/OB
SUMMARI'
i Orginal Cortracf Amount
� ChangeOrder-A�DITION
3 Chanc�eOrder-DEDUCTION
1 RevisedConUdctAmounf
5 Vaiue Compieted to Date
6 Matenal on Hand
7 HmountEamed
d Less Retamage
9 Subtotal
IO Less Amount &Iled/Paid Prev:ously
11 Liquidatetl damages -
12 AMOUNT DUE THIS RE�UEST FOR PAVMENT NO 4
Date 28-Nov-07
.� S
4,$50 00
$
$
$
$
u
5
(�nnlrattnr'v AffiAavil
l he undtrsi�ncd ContratNr herehy swwrs vnder penulN ��tpepury Wat 1) all pie�aous piogress paymen[s ieceived from Hie Owuer rni aecomrt of wmk i�erinm�ed
under [he Cnnttna� referred henmforc have been �pphed hy the unders'igned to dischaige m Cu71 a➢ obh�almns a } ry�� undersig��ed mcurted m rannectmn wifh work
covered b�� pnor AppUcuhons for Pa}�nent under seid eaittact nnd 2) all msrenal mid equ�pment mmrpora[ed m saW Pio�ect or otLere��se Lsted m m cm ercd hy
tUis Applicahon fo� Puyment me Vee und ciear uf all hrns, clmm& secunh� m[crosts and encumbrances
Contract �N uvC gn.Inc.
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)o;m Andersen, Confratlei
(name 3 t�ac)
I3e(urc me m� Ihts 30tU day uf7xnmrv.'_JOS, persmi�llv appeared Joim Andersnn kno�m [o he, who hemg duly
svon'� d;d depuse mid say iliat he ia ihe Conttolier �,`th� Coirtrac[or above menunned, [6m iie enecured th�.s Apphcanm� for I'a}men:
nnd Affida�if on beUulf of said C�p�tt]'�w ,��},t13y�y�5jf��, tUerem arc vue, <�onect, and iomplere
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�7yconumss�oncxp�res �:`�.�.�a.���'{-- +��..��iJ� � �Y5 �, d'l�1�.7�t�� �� �- �..y'....� ..�"'F JF��
p� -'ha-LI^§4i�f` ✓! I (Natary PuFhc1
� 4 -. ,...;.'YOTARt Je�J�'�;/,fidFvE6Qi'R
4' � „' �'
'. � I:.}�Cummisa�an. 3f 2n70 s ."
: w.�`
The w�dervgnec has clieelred�h�C C°bifi'2cy�tbi`s`�'pTiiui ui;'fur� vmenil o vn al o��e :\ pari of Ous App6: u6on u tiie Cmihacmr's
Af�davrt sm[ing Ihst all previnus pamients to ivm�her �ndcr Ilns i�o:ihuct bave been apphed Uy Umv]icr W distharge m Cull alt oCl»s ner
oFLea6n:is m �c:» ieclion witli 1Le �vork by a➢ prmi AppLeanons far Pa�men[ Ae<onmiended for a;�pm� al by.
SIIORT �1"E' H � RICfi50 IN
� �� Stm�e CemPhrll. YE, Pmicce \fana¢er
IS:v :3:U:.; nP.tle K I^lP;
Appmved by Owne� CIT1' OP WTTAGi GNOVE'.
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Is gnaturel
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Speafied Cunlrnc( Co:nPletm» Date:
._.Icn�ri �r Laua!�, C��,J �"rr�s`rtee!�
�na,nc & ndc
Imm�-. n uue)
Contractfor GranqeTankRecondillomnq
150 000 Gallon Double Ellipsad
Loca6on Cottaqe Gmve, Minnesota
Owner City of Cottage Grove
7516 80th Street South
Gottage Gmve, MN 55016
324,700 OC ''
b
329,$vO.00
329,SSC CO
n
32i3,8500U �
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329,�.°,0 00
(31t,669 75)`�''
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Jannary 34 �OOR
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I�atel
�� 3535 Vaana�s Cerier �nve
JEFV 5: Pa�l MN 55110 CoverP��
No. Item
1 ;�4obilization
2 Interior pmnt s}'stem
� L'sterior paint system
-1 Logo
5 Containment
6 Coatmg of teleconmitmications brackets
7 Protection of teleconununcations ground equipment
F Wclding
� Caull.ing
10 Grmding
11 Vlo�lify support cuhmui ladder
1? Replace tank bowl ladder/cage at tatilc
13 lnstall ne��� safet}� dimb system
1�1 I�lodify cahvall. handrail
i � Replace roof l�andrail
16 Replaceraofvent
17 Remove die C.P. system equipment, cover haud-
holes
li� histall pressure manway
19 Install roof man���ay
?0 Install intemiediate carivall; supports
21 Instal] new gratii�g over tl�e �vet riser
22 Vlodify overflow dischargc
23 Relocate aviaiion light
24 Site restoration
�'S T�3�o-}�ear �varrmity
Chanee Order No. 1
T6TAE� WORK COMPIETED TO €7ATE
Unit
LS
LS
LS
rn
LS
�4
E.�
LF
Lr
Hrs
LS
LS
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LS
T.S
LS
LS
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LS
LS
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LS
LS
LS
Contract
Quantity
1
1
1
�
1
90
150
zoo
100
1
1
�
I
1
i
I
,
1
1
1
1
1
1
1
1
Unit Current
Price Quantity
�is,000.00
60,OD0.00
106,000.00
2,800.00
as,000.00
50 00
3,OOD.00
40.00
5.00
125.00
5,00o Oo
0,000.00
',500.00
4,800.00
6, 800.00
5,OOO.Go
2,000.00
4,000.00
3.000.00
5,000.00
3,500.00
1,500 00
500.00
1,000.00
�,000.00
4,@50.00
s
�uarv:ity Amount
to Date ta Date
t � �5,000.00
1 $60.000.00
1 $106,�00.00
z s s,soo.00
1 �45,000
90 �i4,500 00
3 $9,000.00
'150 $6,000.00
200 51,000 00
700 $12,500.00°
--- �-- ---- - -----
1 $5,000.00
1 $8,000.00
2 $5,000.00
1 $4,800.00
1 56,800.00
1 35,000.00
t �2,00000
Z 58,000.00
� $ 3,000.0 0
1 �5,OD0.00
9 53,500.00
1 $'1,50
1 �500.00
1 1 51,000.00
'I $'I,00
0.1 9 $4;550.00
7 $329,ffi50.00
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�� 3535 Vadnais Center �nve
�y�H St. ?aul, MN 55� 10 �°t���