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Home My WebLink AboutResolution 24-145CITY OF LINO LAKES RESOLUTION NO. 24-145 APPROVING PAYMENT NO. 2 AND FINAL FOR THE 2023 TRUNK WATERMAIN LAKE DRIVE PROJECT WHEREAS, on August 14, 2023, the City Council passed resolution 23-79, awarding the contract for the 2023 Trunk Watermain Lake Drive Project in the amount of $315,650.01 to Geislinger & Sons; WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) where the final amount of the 2023 Trunk Watermain Lake Drive Project was $298,788.01; NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No. 2 (Final) is approved for a final payment amount of $11,511.78 for the 2023 Trunk Watermain Lake Drive Project. Adopted by the Council of the City of Lino Lakes this 121h day of November, 2024. Rob"a ferty, Mayor ATTEST: /� Roberta Colotti, City Clerk 2023 Lake Drive Trunk Water Final Pay Voucher 2 Main Improvements Client: City of Lino Lakes Contractor: Geislinger and Sons, Inc. 600 Town Center Parkway 511 Central Avenue South Lino Lakes, MN 55014-1182 Watkins, MN 55389 WSB Project No.: 021892-000 Client Project No.: State Project No.: Federal Project No.: Contract Amount Original Contract Contract Changes Revised Contract Work Certified To Date Funds Encumbered $315,650.01 Original $0.00 Additional $315,650.01 Total Base Bid Items $298,788.01 Contract Changes $0.00 Material On Hand $0.00 Total $298,788,01 WS $315,650.01 N/A $315,650.01 Work Certified This Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid I This Voucher Total Amount I Paid To Date $8,610.00 $298,788.01 $0.00 $287,276.23 1 $11,511.78 1 $298,788.01 Percent Retained: 0% Percent Complete: 94.66% FINAL PAY VOUCHER I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By WSB Approved By Geislinger and Sons, Inc. Q;w6,.� Me, Signature Signature August 23, 2024 Date Approved By City of Lino Lakes Signature Date S1, 6 - Z L/ Date Page 1 of 4 2023 lake Drive Trunk Water Final Pay Voucher 2 Main Improvements ws b Pa mentSumma No. Up Through Date Work Certified Per Voucher Amount Retained Per Voucher Amount Paid Per Voucher 1 10/26/2023 $290178.01 $2 901.78 $287,276.23 2 07/30/2024 $8,610.00 $2,901.78 $11,511.78 Funding Category Name Work Certified To Date Less Amount Retained Less Previous I Payments Amount Paid This Voucher Total Amount Paid To Date Local $298,788.01 $0.00 1 $287 276.23 1 $11,511.78 $298,788.01 Accounting Funding Source Amount Paid Revised Contract Funds Encumbered Paid Contractor Number This Voucher Amount To Date To Date 1 Local $11,511.78 $315,650.01 $315,650.01 $298 788.01 Contract item Status Line No. Item Description Unit Unit Price Contract Quantity Quantity This Voucher Amou Voucher Quantity To Date Amount To Date 1 2021.601 MOBILIZATION LS $16,120.00 1 0 $0.0 1 $16,120.0 101.502 LEARING EACH $1,500.0c C $0.00 $3,000.0 101.502 GRUBBING EACH $300.00 2 C $0.0 $600.00 104,502 SALVAGESIGN EACH $52.00 5 C $0.00 0 $0.0 104.504 REMOVE BITUMINOUS PAVEMENT S Y $6.0c 14 $0.00 0 $0.0 106.601 DEWATERING LS $0.01 1 C S0.0 1 $0.01 123.610 PTREET SWEEPER (WITH PICKUP BROOM) HOUR $275.0 2 $0.0 $825.00 2123.610 UTILITY CREW HOUR $1,000.0c 1 $5.000.00 15,123 $15,123.00 2130.523 WATER MGAL $75.00 5 0 $0.0c C $0.0 10 2360.509 PE SP 12.5 BIT MIXTURE FOR PATCHING N $360.0 25 $0.0 $0.0 11 604.602 CONNECT TO EXISTING WATER MAIN [E:ACH $16,000.00 2 C $0.00 2 $30,000.0 12 2504,602 HYDRANT EACH $10,000.00 1 C $0.0 1 $10,000.0 13 2604.602 1 ra" GATE VALVE & BOX EACH $3,000-OC 1 0 $0.00 1 $3,000.0 14 2504.602 17 GATE VALVE & BOX EACH $6,000.0c 2 0 $0.00 2 $12,000.0 15 2504.602 ACRIFICIAL ANODE BAG (32 LB) EACH $600.00 3 0 $0.00 $1,800.0 16 2504.603 "WATERMAIN DUCTILE IRON CL L F $150.0c 1 C C $0.0 �7 $1,060.0 17 2504.603 52 WATERMAW DUCTILE IRON CL L F $235.0 8 $0.0 6 $14,100.00 Page 2 of 4 2023 Lake Drive Trunk Water Final Pay Voucher 2 Main Improvements Contract Item Status ^ Line No Item Description Unit] nit Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 18 2504.603 14" WATERMAIN HDPE (DIRECTIONAL DRILLED) L F $150.0 93 $0.0 93 $139,500.0C 19 2504,604 " POLYSTYRENE INSULATION Y $50.0 4 $0.0 1 $500.00 0 2504,608 DUCTILE IRON FITTINGS LB $23.50 45 $0.00 45 $10,575.00 1 2533.503 PORTABLE PRECAST CONCRETE BARRIER DESIGN 8337 LF $16.00 580 0 $0.00 48 $7,276.0 2 2633.503 RELOCATE PORTABLE PRECAST CONCRETE BARRIER DESIGN 8337 LF $4.50 30 C $0.00 0 $0.0 3 2563.601 TRAFFIC CONTROL LS $3,000.00 1 C S0.0 1 $3,000.0 4 2563.615 TEMPORARY IMPACT TTENUATOR MBY $2,800.00 4 C $0.0 3 $8,400,0 5 2554.615 RELOCATE IMPACT ATTENUATOR AMBY $510.0 2 C $0.00 C $0.0 6 564.602 INSTALL SALVAGED SIGN EACH $320.00 C $0.00 C $0.00 7 2573.503 SILT FENCE, TYPE MS L F $8.00 7 $0.00 0 $0,00 8 573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF $4.00 30 $0.00 30 $1,200,0 9 2574.507 COMMON TOPSOIL BORROW CY $50.00 130 1 S700.00 14 $7,200.0 0 2574.508 FERTILIZER TYPE 3 LB $4.00 4 $0.0 4 $180,00 1 575.504 ROLLED EROSION PREVENTION PATEGORY 25 Y $3.0 100 80 $2,400.0 280 $8,400.0 2 2575.505rEEDING ACRE $5,100.0 0.2 0.1 S510.0c 0.4 S2,040.0 3 576.508 SEED MIXTURE 25-131 LB $11,0 3 $0.00 50 5550.00 4~ 2575.508 SEED MIXTURE 25-151 LB $11.0 2 $0.00 50 $550.0 5 2575.508 HYDRAULIC MULCH MATRIX LB $6.00 15 $0.0 30 $1,800.0 Bid Totals: $8,610.0 $298,788.01 Project Category Totals Category Amount This Voucher Amount To Date WATER MAIN IMPROVEMENTS 1 $8,610.00 $298,788,01 Page 3 of 4 2023 Lake Drive Trunk Water Final Pay Voucher 2 Main Improvements wS 6 Contract Change Item Status C LinNo. Contract Quantity Amou Quantity C No. No. Item Description Units Unit Price Quantity This Vouchercher To Date Amount To Date Voucher Contract Change Totals: Contract Chan a Totals No. Contract Change _ Description Amount This Voucher Amount To Date Material On Hand Additions Line No, Item Description Date Added _ Comments Material On Hand Balance Line No, Item Description Date Added Used Remaining Page 4 of 4