HomeMy WebLinkAbout2000-005 Council ResolutionCouncil Member Dahl introduced the following resolution and
moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 00- 05
RESOLUTION APPROVING PAYMENT NO. 6 (FINAL) AND CHANGE
ORDERS NO. 1 AND 2 FOR THE LILAC STREET TRUNK UTILITIES
PROJECT
WHEREAS, the construction of the Lilac Street Trunk Utilities Project has been
completed by S.R. Weidema, 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 6 (final) in the amount of $11,453.75 is approved for a total
contract amount of $249,733.46.
2. Change Orders No. 1 and 2 for $14,096.00 and $2,868.76 respectively, are
approved.
Adopted by the City Council this 10th day of January, 2000
Join J. Bergeson, Mayor
City
Ry- Chet Gaustad,Clerk
The motion for adoption of the foregoing resolution was duly seconded by
Council Member O'Donnell and upon vote being taken
thereon, the following voted in favor thereof: Bergeson, Carlson, Dahl, O'Donnell
The following voted against same:
none
Whereupon said resolution was declared passed and adopted.
CERTIFICATION
I hereby certify that the above is a correct copy of a resolution duly passed,
adopted and approved by the City Council on January 10, 2000.
Ry-! hel Gaustad, City Clerk
TKDA
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS
1500 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 55101-2140
PHONE:612/292-4400 FAX:612/292.0083
Comm. No. 11494 Cert. No. 6 Final St. Paul, MN, December 9 , 19 99
Owner
, Contractor
To City of Lino Lakes, Minnesota
This Certifies that
S.R. Weidema. Inc.
For Lilac Street Trunk Utility Improvements
Is entitled to Eleven Thousand Four Hundred Fifty Three and 75/100 ($ .. 11,453.75 )
being 6th (Final) estimate for partial payment on contract with you dated April 27 , 19 98
Receivid payment in full of above Certificate.
41) /r_ ^ J- _
CONTRACTOR _
, 19 /9. Paul T. Hornby
December 9, 1999
TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC.
ENGINEERS -ARCHITECTS -PLANNERS
RECAPITULATION OF ACCOUNT
I
CONTRACT
PLUS EXTRAS
PAYMENTS
CREDITS
"ontract price plus extras
232,768.70
All previous payments
$ 238,279.71
All previous credits
Extra No. Change Order No. 1
14,096.00
" " Compensating Change Order No.2
2,868.76
F „
II II
Credit No.
„ II
If It
II 11
AMOUNT OF THIS CERTIFICATE
11,453.75
Totals
249,733.46
249,733.46
Credit Balance
There will remain unpaid on contract after
navment of this Certificate
0.00
249,733.46
249,733.46
I
An Equal Opportunity Employer
TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED
Engineers -Architects -Planners Saint Paul, Minnesota 55101
PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS
Estimate No. 6 (Final) Period Ending December 9, 19 99 Page 1 of 1 Comm. No.11494
Project Lilac Street Trunk Utility Improvements Original Contract Amount
Location Lino Lakes, Minnesota $ 232,768.70
Contractor S.R. Weidema, Inc.
Total Contract Work Completed $ 235,637.46
Total Approved Credits $ 0.00
Total Approved Extra Work Completed $ 14,096.00
Approved Extra Orders Amount Completed $ 14,096.00
Total Amount Earned This Estimate $ 249,733.46
Less Approved Credits $ 0.00
Less 0 % Retained $ 0.00
Less Previous Payments $ 238,279.71
Total Deductions $ 238,279.71
Amount Due This Estimate
Contractor
Engineer
Date
Date
$ 11,453.75
le -
/0 •gri
e-
ESTIMATE NO. 6 (Final) 9 -Dec -99
LILAC STREET TRUNK UTILITY IMPROVEMENTS
CITY OF LINO LAKES, MINNESOTA
COMMISSION NO. 11494
ITEM
NO.
DESCRIPTION
CONTRACT QUANTITY UNIT AMOUNT
QUANTITY UNIT TO DATE PRICE TO DATE
SANITARY SEWER
1 MOBILIZATION
2 CLEARING
3 GRUBBING
4 CONSTRUCT MH OVER EXISTING STUB
5 8" PVC SDR 35 SAN SEWER (0-10' DEPTH)
6 8" PVC SDR 35 SAN SEWER (12-14' DEPTH)
7 15" PVC SDR 35 SAN SEWER (10-12' DEPTH)
8 15" PVC SDR 35 SAN SEWER (12-14' DEPTH)
9 15" PVC SDR 35 SAN SEWER (14-16' DEPTH)
10 15" PVC SDR 35 SAN SEWER (16-18' DEPTH)
11 CONSTRUCT MANHOLE TYPE 301
12 EXTRA DEPTH MH TYPE 301
13 4" ON 15" PVC SDR 35 WYE BRANCH
14 4" PVC SDR 26 SERVICE PIPE
15 TELEVISE SANITARY SEWER MAINS
16 REMOVE, SALVAGE & REPLACE STONE WALL
17 GRANULAR BORROW (CV)
1.00 LS 1.00 $11,000.00 $11,000.00
1.00 LS 2.00 $1,500.00 $3,000.00
1.00 LS 2.00 $1,000.00 $2,000.00
1.00 EA 1.00 $1,400.00 $1,400.00
33.00 LF 33.00 $24.00 $792.00
56.00 LF 56.00 $24.00 $1,344.00
449.00 LF 508.00 $28.00 $14,224.00
1194.00 LF 1194.00 $28.00 $33,432.00
620.00 LF 620.00 $28.00 $17,360.00
149.00 LF 149.00 $28.00 $4,172.00
10.00 EA 10.00 $1,280.00 $12,800.00
42.80 LF 42.80 $77.00 $3,295.60
9.00 EA 9.00 $115.00 $1,035.00
360.00 LF 209.00 $7.00 $1,463.00
2412.00 LF 2471.00 $0.45 $1,111.95
1.00 LS 0.00 $100.00 $0.00
1200.00 CY 0.00 $1.60 $0.00
$108,429.55
WATERMAIN
1 CONNECT TO EXISTING WATERMAIN 1.00 EA 1.00 $750.00 $750.00
2 6" DIP CLASS 52 WATERMAIN 30.00 LF 30.00 $16.00 $480.00
3 8" DIP CLASS 52 WATERMAIN 119.00 LF 119.00 $19.00 $2,261.00
4 12" DIP CLASS 52 WATERMAIN 2462.00 LF 2506.00 $23.50 $58,891.00
5 6" RES SEAT GATE VALVE AND BOX 3.00 EA 3.00 $460.00 $1,380.00
6 8" RES SEAT GATE VALVE AND BOX 3.00 EA 3.00 $600.00 $1,800.00
7 12" RES SEAT GATE VALVE AND BOX 5.00 EA 5.00 $1,000.00 $5,000.00
8 HYDRANT 3.00 EA 3.00 $1,400.00 $4,200.00
9 1" TYPE K COPPER WATER SERVICE 330.00 LF 568.00 $7.00 $3,976.00
10 1" CORPORATION STOP 9.00 EA 21.00 $20.00 $420.00
11 1" CURB STOP AND BOX 9.00 EA 21.00 $60.00 $1,260.00
12 DIP FITTINGS 1198.00 LB 1168.00 $2.00 $2,336.00
13 REMOVE, SALVAGE & REPLACE 24" RCP, FES 1.00 LS 1.00 $60.00 $60.00
$82,814.00
STREET CONSTRUCTION & RESTORATION
1 REMOVE & DISPOSE OF EXIST BIT PAVEMENT
2 AGGREGATE BASE CL 5, 100% CR LIMESTONE
3 TYPE LV NON -WEARING COURSE MIXTURE
4 TYPE LV WEARING COURSE MIXTURE
5 CRS -1 BITUMINOUS MATERIAL
6 TOPSOIL BORROW (LV)
7 ROADSIDE SEEDING, COMPLETE
8 SODDING
9 TRAFFIC CONTROL
130.00 SY 91.00 $2.40 $218.40
1640.00 TN 1669.69 $9.50 $15,862.06
444.00 TN 444.00 $26.80 $11,899.20
235.00 TN 242.00 $31.00 $7,502.00
90.00 GA 50.00 $3.00 $150.00
450.00 CY 450.00 $5.00 $2,250.00
0.50 AC 0.13 $1,200.00 $156.00
3530.00 SY 2625.00 $1.85 $4,856.25
1.00 LS 1.00 $1,500.00 $1,500.00
$44,393.91
TOTAL $235,637.46
11494
CHANGE ORDER
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
Engineers -Architects -Planners
Saint Paul, MN December 9 19 99 Comm. No. 11494 Change Order No. 1
To S. R. Weidema, Inc., 17600 113th Avenue North, Maple Grove, Minnesota 55369
for Lilac Street Trunk Utility Improvements
for City of Lino Lakes, Minnesota
You are hereby directed to make the following change to your contract dated
April 27 , 1998 . The change and the work affected thereby is
subject to all contract stipulations and covenants. This Change Order will
(increase) (dccrca c) (not changc) the contract sum by Fourteen Thousand Ninety
Six Dollars and 00/100 ( $14,096.000 ).
CHANGE ORDER No. 1
This change order is for the complete construction of nine sanitary sewer services,
as requested by the City's Park Department, located on the west side of Mustang
Lane, at Stations 4+25, 5+50, 6+99, 7+79, 8+64, 9+37, 10+17, and 10+97, and the east
side of Mustang Lane at Station 11+45. The work includes subcutting 700 LF of
Mustang Lane for the installation of a Dewatering system, trench excavation for
installation of the sanitary sewer services, installation of 4"x15" PVC wyes and 4"
PVC SDR 26 sewer service pipe, trench and street subgrade restoration and removal of
the dewatering system. This Change Order is also for furnishing and installing
misc. culverts, 15" CMP and 24" culvert extensions:
NET CHANGE =
1) 4"x15" PVC SDR 35 Wye Branch, 4" PVC SDR 26 Service Pipe
Complete in place, 9 Each @ $407/Each = $3,663.00
2) Subcut 700 LF Mustang LN and Install Dewatering System, and
restore trench & street subgrade @ $12/LF = $8,400
3) F&I, 18" CMP Culvert, 1 @ $1,300
4) Remove, Dispose of 15" CMP culvert, F&I 15" CMP culvert, 1 @ $283.00
5) F&I, 24" culvert extension, 1 @ $450.00
Amount of Original Contract
$ 14,096.00
$ 232,254.70
Additions approved to date (Nos. ) $ 0.00
Deductions approved to date (Nos.
Contract amount to date
Amount of this Change Order (Add)
Revised Contract Amount
Approved City of Lino Lakes, MN
By
$ 0.00
$ 232,254.70
$ 14,096.00
$ 246,350.70
TOLTZ, KING, DUVALL, ANDERSON
Owner AND ASSOCIATES, INCORPORATED
Approved _ S. R. Weidema, Inc.
By
Paul T. Hornby, P.E.
White - Owner
Contractor Pink - Contractor
Blue - TKDA
CHANGE ORDER
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
Engineers -Architects -Planners
Compensating
Saint Paul, MN December 9 19 99 Comm. No. 11494 Change Order No. 2
To S. R. Weidema, Inc., 17600 113th Avenue North, Maple Grove, Minnesota 55369
for Lilac Street Trunk Utilities Improvements
for City of Lino Lakes, Minnesota
You are hereby directed to make the following change to your contract dated
April 27 , 1998 . The change and the work affected thereby is
subject to all contract stipulations and covenants. This Change Order will
(increase) (dccrcaoc) (not changc) the contract sum by Two Thousand Eight
Hundred Sixty Eight and 76/100 ( $2,868.76 ).
COMPENSATING CHANGE ORDER NO. 2
This change order shows the actual quantities installed at the unit price bid
amounts (See attached itemization):
NET CHANGE =
$ 2,868.76
Amount of Original Contract $ 232,768.70
Additions approved to date (Nos. Change Order No. 1) $ 14,096.00
Deductions approved to date (Nos. ) $ 0.00
Contract amount to date $ 246,864.70
Amount of this Change Order (Add) $ 2,868.76
Revised Contract Amount $ 249,733.46
Approved City of Lino Lakes, MN TOLTZ, KING, DUVALL, ANDERSON
Owner AND ASSOCIATES, INCORPORATED
By
Approved S. R. Weidema
(:::;:=1 ----
Paul T. Hornby, P.E.
White - Owner
Contractor Pink - Contractor
Blue - TKDA
COMPENSATING CHANGE ORDER NO. 2 9 -Dec -99
LILAC STREET TRUNK UTILITY IMPROVEMENTS
CITY OF LINO LAKES, MINNESOTA
COMMISSION NO. 11494
ITEM
NO.
DESCRIPTION
CONTRACT QUANTITY UNIT NET
QUANTITY UNIT TO DATE DIFFERENCE PRICE CHANGE
SANITARY SEWER
1 MOBILIZATION
2 CLEARING
3 GRUBBING
4 CONSTRUCT MH OVER EXISTING STUB
5 8" PVC SDR 35 SAN SEWER (0-10' DEPTH)
6 8" PVC SDR 35 SAN SEWER (12-14' DEPTH)
7 15" PVC SDR 35 SAN SEWER (10-12' DEPTH)
8 15" PVC SDR 35 SAN SEWER (12-14' DEPTH)
9 15" PVC SDR 35 SAN SEWER (14-16' DEPTH)
10 15" PVC SDR 35 SAN SEWER (16-18' DEPTH)
11 CONSTRUCT MANHOLE TYPE 301
12 EXTRA DEPTH MH TYPE 301
13 4" ON 15' PVC SDR 35 WYE BRANCH
14 4" PVC SDR 26 SERVICE PIPE
15 TELEVISE SANITARY SEWER MAINS
16 REMOVE, SALVAGE & REPLACE STONE WALL
17 GRANULAR BORROW (CV)
WATERMAIN
1 CONNECT TO EXISTING WATERMAIN
2 6" DIP CLASS 52 WATERMAIN
3 8" DIP CLASS 52 WATERMAIN
4 12" DIP CLASS 52 WATERMAIN
5 6" RES SEAT GATE VALVE AND BOX
6 8' RES SEAT GATE VALVE AND BOX
7 12" RES SEAT GATE VALVE AND BOX
8 HYDRANT
9 1' TYPE K COPPER WATER SERVICE
10 1" CORPORATION STOP
11 1" CURB STOP AND BOX
12 DIP FITTINGS
13 REMOVE, SALVAGE & REPLACE 24" RCP, FES
1.00 LS 1.00 0.00 $11,000.00 0.00
1.00 LS 2.00 1.00 $1,500.00 1500.00
1.00 LS 2.00 1.00 $1,000.00 1000.00
1.00 EA 1.00 0.00 $1,400.00 0.00
33.00 LF 33.00 0.00 $24.00 0.00
56.00 LF 56.00 0.00 $24.00 0.00
449.00 LF 508.00 59.00 $28.00 1652.00
1194.00 LF 1194.00 0.00 $28.00 0.00
620.00 LF 620.00 0.00 $28.00 0.00
149.00 LF 149.00 0.00 $28.00 0.00
10.00 EA 10.00 0.00 $1,280.00 0.00
42.80 LF 42.80 0.00 $77.00 0.00
9.00 EA 9.00 0.00 $115.00 0.00
360.00 LF 209.00 (151.00) $7.00 (1057.00)
2412.00 LF 2471.00 59.00 $0.45 26.55
1.00 LS 0.00 (1.00) $100.00 (100.00)
1200.00 CY 0.00 (1200.00) $1.60 (1920.00)
1101.55
STREET CONSTRUCTION & RESTORATION
1 REMOVE & DISPOSE OF EXIST BIT PAVEMENT
2 AGGREGATE BASE CL 5, 100% CR LIMESTONE
3 TYPE LV NON -WEARING COURSE MIXTURE
4 TYPE LV WEARING COURSE MIXTURE
5 CRS -1 BITUMINOUS MATERIAL
6 TOPSOIL BORROW (LV)
7 ROADSIDE SEEDING, COMPLETE
8 SODDING
9 TRAFFIC CONTROL
1.00 EA 1.00 0.00 $750.00 0.00
30.00 LF 30.00 0.00 $16.00 0.00
119.00 LF 119.00 0.00 $19.00 0.00
2462.00 LF 2506.00 44.00 $23.50 1034.00
3.00 EA 3.00 0.00 $460.00 0.00
3.00 EA 3.00 0.00 $600.00 0.00
5.00 EA 5.00 0.00 $1,000.00 0.00
3.00 EA 3.00 0.00 $1,400.00 0.00
330.00 LF 568.00 238.00 $7.00 1666.00
9.00 EA 21.00 12.00 $20.00 240.00
9.00 EA 21.00 12.00 $60.00 720.00
1198.00 LB 1168.00 (30.00) $2.00 (60.00)
1.00 LS 1.00 0.00 $60.00 0.00
3600.00
130.00 SY 91.00 (39.00) $2.40 (93.60)
1640.00 TN 1669.69 29.69 $9.50 282.06
444.00 TN 444.00 0.00 $26.80 0.00
235.00 TN 242.00 7.00 $31.00 217.00
90.00 GA 50.00 (40.00) $3.00 (120.00)
450.00 CY 450.00 0.00 $5.00 0.00
0.50 AC 0.13 (0.37) $1,200.00 (444.00)
3530.00 SY 2625.00 (905.00) $1.85 (1674.25)
1.00 LS 1.00 0.00 $1,500.00 0.00
(1832.80)
TOTAL $ 2,868.76
11494