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Home My WebLink AboutCC 12-07-2010 Rain Garden Final CERT OTPOKDA 444 Cedar Street,Suite 1500 Saint Paul,MN 55101-2140 The right time,The right people.The right company, (651)292-4400 (651)292-0083 Fax www.tkda.com Proj.No. 14504.001 Cert.No. 2(FL_ St.Paul,MN, November 23 .20 10 To City of Lake Elmo,Minnesota Owner This Certifies that ,All Weather Services ,Contractor For 2009&2010 Street Improvement Raingarden Project Is entitled to Seven Thousand One Hundred and Seven Dollars and 00/100 ( $7 107 00 ) FINAL being 2nd estimate for pa#W payment on contract with you dated September 22 2010 Received payment in full of above Certificate. Washington Conservation District All Weather Services Rusty Schmidt 22010 TKDA Ryan W. Stempski,P.E. RECAPITULATION OF ACCOUNT CONTRACT PLUS EXTRAS PAYMENTS CREDITS Contract price plus extras $ 27,688.75 All previous payments $ 25,114.75 All previous credits Fadra No. Change Order No. 1 $ 400.00 Change Order No.2 $ 1,845.00 Compensating Change Order No.3 $ 2,288.00 II p Credit No. $ _ it 11 11 It 11 11 }I 11 AMOUNT OF THIS CERTIFICATE $ 7,107.00 Totals $ 32,221.75 $ 32,221.75 $ - Credit Balance $ _ There will remain unpaid on contract after payment of this Certificate $ _ $ 32,221.75 $ 32,221.75 11 $ ESTIMATE NO.2(FINAL) PERIOD ENDING; November 19,2010 2009&2010 STREET IMPROVEMENT RAINGARDEN PROJECT CITY OF LAKE ELMO,MINNESOTA TKDA PROJECT NO.14353.001&14504,001 ITEM CONTRACT QUANTITY UNIT AMOUNT NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE 1 MOBILIZATION LS 1 1 $ 300.00 $ 300,00 2 COMMON EXCAVATION CY 133 209 $ 11.00 $ 2,299.00 3 CONCRETE CURB CUT AND BITUMINOUS REMOVAL EA 5 3 $ 450.00 $ 1,350.00 4 4"PERFORATED DRAINTILE LF 38 38 $ 5.00 $ 190.00 5 CORE DRILL DRAINTILE TO CATCHBASIN AND INSTALL BALL VALVE LS 1 1 $ 350.00 $ 360.00 6 BULLET EDGER LF 600 590 $ 8.00 $ 4,720.00 7 BLACK PLASTIC EDGER LF 360 360 $ 3.00 $ 1,080.00 . 8 RETAINING WALL-GLACIAL FIELD STONE TON 6 5 $ 150.00 $ 750.00 9 RIP-RAP-CL.1 WITH GEOTEXTILE CY 15 15 $ 90.00 $ 1,350.00 10 COMPOST-MnDOT GRADE 2 LEAF COMPOST CY 31 43 $ 30.00 $ 1,290.00 11 MULCH-DOUBLE SHREDDED HARDWOOD CY 31 29 $ 30.00 $ 870.00 12 MnDOT 360 SEED MIX WITH STRAW BLANKET SY 24 24 $ 4.00 $ 96.00 13 T.R.M.-6.6'X 60' ROLL 1 1 $ 200.00 $ 200.00 14 10"SPIKES EA 175 175 $ 0.25 $ 43.75 15 SHORT GRASS WOODS EDGE SAVANNA W/ENHANCEMENT AND WOOD FIBER BLANKET SY 432 432 $ 1.00 $ 432.00 16 PLANTS-PLUGS EA 658 782 $ 4.00 $ 3,128.00 ' 17 PLANTS-#1 GAL. EA 423 608 $ 12.00 $ 6,096.00 18 PLANTS-#2 GAL. EA 94 122 $ 22.00 $ 2,684.00 19 SODDING SY 916 916 $ 3.00 $ 2,748.00 SUBTOTAL 2009&2010 STREET IMPROVEMENT RAINGARDEN PROJECT $ 29,976.75 CHANGE ORDER NO.1 1 BRUSH PILE REMOVAL LS 1.0 1.0 $ 400.00 $ 400.00 SUBTOTAL CHANGE ORDER NO.1 $ 400.00 CHANGE ORDER NO.2 1 COMMON EXCAVATION CY 30.0 30.0 $ 11.00 $ 330.00 2 SAND/COMPOST MIX(70/30) CY 23.0 23.0 $ 30.00 $' 690,00 3 MULCH CY 3.0 3.0 $ 30.00 $ 90.00 4 4"PERFORATED DRAINTILE W/BALL VALVE LF 50.0 60.0 $ 5.00 $ 250.00 5 BALL VALVE EA 1.0 1.0 $ 350.00 $ 350.00 6 RIP RAP TN 1.6 1.6 $ 90.00 $ 135.00 SUBTOTAL CHANGE ORDER NO.2 $ 1,846.00 TOTAL ESTIMATE NO.2(FINAL) $ 32,221.75 Page 1