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HomeMy WebLinkAboutItem 6 - Pay Request No 2PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. PERIOD OF ESTIMATE TO PROJECT OWNER: CONTRACTOR: 1. Original Contract Amount 2. Net Change Order Sum 3. Revised Contract (1+2) 4. *Work Completed 5. *Stored Materials 6. Subtotal (4+5) 7. Retainage* 8. Previous Payments 9. Amount Due (6‐7‐8) *Detailed Breakdown Attached START DATE:ON SCHEDULE SUBSTANTIAL COMPLETION:X FINAL COMPLETION: ENGINEER'S CERTIFICATION: FOCUS Engineering, inc. DATE CONTRACTOR'S CERTIFICATION: CONTRACTOR DATE APPROVED BY OWNER:CITY OF LAKE ELMO, MINNESOTA DATE DATE BY BY YES NO The undersigned Contractor certifies that to the best of their  knowledge, information and belief the work covered by this payment  estimate has been completed in accordance with the contract  documents, that all amounts have been paid by the contractor for  work for which previous payment estimates was issued and payments  received from the owner, and that current payment shown herein is  now due. The undersigned certifies that the work has been reviewed and to the  best of their knowledge and belief, the quantities shown in this  estimate are correct and the work has been performed in accordance  with the contract documents. ENGINEER BY 5/8/2013 10/4/2013 REVISED DAYS REMAINING 149 0 95 8/30/2013 ORIGINAL DAYS CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY 2 7/1/20136/1/2013FROM KEATS MSA STREET AND TRUNK WATERMAIN IMP. PROJECT NO. 2012.129 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 ATTN: CHAD ISAKSON, P.E., PROJECT ENGINEER T.A. SCHIFSKY & SONS 2370 E. HIGHWAY 36 NORTH ST. PAUL, MN 55109 ATTN: CHRIS GRIMES CONTRACT TIME TOTALS $0.00 $0.00 $316,397.96 NET CHANGE $0.00 $34,062.005.0% $330,780.12 $0.00 $681,240.09 1 5/21/2013 $0.00 $0.00 $1,606,833.47 $681,240.09 No.Approval  Date Amount $1,606,833.47 Additions Deductions $0.00 7/9/2013 FOCUS Engineering, inc.PROJECT PAYMENT FORM PARTIAL PAY ESTIMATE NO. 2 KEATS MSA STREET AND TRUNK WATERMAIN IMP. CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2012.129 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 2021.501 LS 1.0 $53,000.00 $53,000.00 0.0 $0.00 0.5 $26,500.00 2 2101.502 TREE 1.0 $400.00 $400.00 0.0 $0.00 0.0 $0.00 3 2101.507 TREE 1 $100.00 $100.00 0.0 $0.00 0.0 $0.00 4 2105.525 CY 2,744 $5.00 $13,720.00 0.0 $0.00 0.0 $0.00 5 2453.61 HR 8 $300.00 $2,400.00 0.0 $0.00 0.0 $0.00 6 2563.601 LS 1 $24,000.00 $24,000.00 0.0 $0.00 0.5 $12,000.00 7 2573.502 LF 5,880 $1.00 $5,880.00 0.0 $0.00 5,482.0 $5,482.00 8 2573.530 EA 9 $60.00 $540.00 0.0 $0.00 3.0 $180.00 9 2573.602 EA 2 $200.00 $400.00 3.0 $600.00 3.0 $600.00 10 2573.602 EA 14 $75.00 $1,050.00 0.0 $0.00 13.0 $975.00 11 2575.505 SY 213 $7.00 $1,491.00 0.0 $0.00 0.0 $0.00 12 2575.523 SY 16,465 $1.03 $16,958.95 0.0 $0.00 0.0 $0.00 13 2575.605 AC 3.36 $525.00 $1,764.00 0.0 $0.00 0.0 $0.00 14 2575.605 AC 0.23 $1,545.00 $355.35 0.0 $0.00 0.0 $0.00 $122,059.30 $600.00 $45,737.00 1 2504.602 EA 2 $3,811.00 $7,622.00 1 $3,811.00 1 $3,811.00 2 2504.602 EA 2 $3,399.00 $6,798.00 0 $0.00 0 $0.00 3 2504.602 EA 13 $3,244.50 $42,178.50 5 $16,222.50 7 $22,711.50 4 2504.602 EA 13 $1,236.00 $16,068.00 5 $6,180.00 9 $11,124.00 5 2504.602 EA 3 $1,627.40 $4,882.20 0 $0.00 1 $1,627.40 6 2504.602 EA 15 $2,811.90 $42,178.50 4 $11,247.60 8 $22,495.20 7 2504.602 EA 3 $278.10 $834.30 0 $0.00 2 $556.20 8 2504.602 EA 18 $607.70 $10,938.60 8 $4,861.60 12 $7,292.40 9 2504.602 EA 1 $741.60 $741.60 1 $741.60 1 $741.60 10 2504.602 EA 3 $566.50 $1,699.50 0 $0.00 2 $1,133.00 11 2504.602 EA 18 $690.10 $12,421.80 8 $5,520.80 12 $8,281.20 12 2504.602 EA 1 $844.60 $844.60 1 $844.60 1 $844.60 13 2504.603 LF 135 $20.60 $2,781.00 0 $0.00 77 $1,586.20 14 2504.603 LF 548.00 $23.69 $12,982.12 176 $4,169.44 292 $6,917.48 15 2504.603 LF 45.00 $30.90 $1,390.50 45 $1,390.50 45 $1,390.50 16 2504.603 LF 303 $27.81 $8,426.43 51 $1,418.31 116 $3,225.96 17 2504.603 LF 52 $32.96 $1,713.92 0 $0.00 34 $1,120.64 18 2504.603 LF 5,954 $43.00 $256,022.00 2,087 $89,741.00 3,962 $170,366.00 19 2504.603 LF 2,435 $58.00 $141,230.00 200 $11,600.00 2,435 $141,230.00 20 2504.608 LBS 4,294 $4.74 $20,353.56 596 $2,825.04 1,338 $6,342.12 21 2564.551 EA 2 $170.00 $340.00 0 $0.00 0 $0.00 $592,447.13 $160,573.99 $412,797.00 1 2104.501 LF 1,016 $7.00 $7,112.00 0 $0.00 259 $1,813.00 2 2104.521 LF 85 $13.00 $1,105.00 0 $0.00 0 $0.00 3 2501.515 EA 4 $1,163.90 $4,655.60 0 $0.00 0 $0.00 4 2501.515 EA 4 $1,215.40 $4,861.60 0 $0.00 0 $0.00 5 2501.515 EA 6 $1,421.40 $8,528.40 0 $0.00 0 $0.00 6 2501.521 LF 47 $50.00 $2,350.00 0 $0.00 0 $0.00 7 2501.521 LF 49 $60.00 $2,940.00 0 $0.00 0 $0.00 8 2501.521 LF 60 $82.40 $4,944.00 0 $0.00 60 $4,944.00 9 2501.525 EA 2 $1,287.50 $2,575.00 0 $0.00 0 $0.00 10 2501.525 EA 2 $1,565.60 $3,131.20 0 $0.00 0 $0.00 11 2501.525 EA 2 $2,183.60 $4,367.20 0 $0.00 2 $4,367.20 12 2501.571 LF 85 $21.63 $1,838.55 0 $0.00 0 $0.00 13 2502.521 LF 326 $28.84 $9,401.84 10 $288.40 169 $4,873.96 14 2502.521 LF 120 $33.99 $4,078.80 0 $0.00 28 $951.72 15 2503.511 LF 126 $26.78 $3,374.28 0 $0.00 0 $0.00 16 2503.511 LF 61 $29.87 $1,822.07 0 $0.00 0 $0.00 17 2503.511 LF 226 $34.00 $7,684.00 0 $0.00 0 $0.00 18 2506.502 EA 6 $2,266.00 $13,596.00 0 $0.00 0 $0.00 19 2506.601 EA 6 $600.00 $3,600.00 0 $0.00 0 $0.00 20 2511.501 CY 94.2 $100.00 $9,420.00 0 $0.00 10.8 $1,080.00 21 2511.501 CY 16.2 $105.00 $1,701.00 0 $0.00 0 $0.00 $103,086.54 $288.40 $18,029.88 18" RCP FES W/ TRASH GUARD 28" SPAN RCP FES W/ TRASH GUARD 22" SPAN RCP CL. 5 STORM SEWER PIPE 28" SPAN RCP CL. 5 STORM SEWER PIPE 36" SPAN RCP CL. 5 STORM SEWER PIPE 22" SPAN RCP FES W/ TRASH GUARD 1.5" CURB STOP AND BOX 2" CURB STOP AND BOX 15" CMP DRIVEWAY CULVERT W/ APRON 18" CMP DRIVEWAY CULVERT W/ APRON 15" RCP CL. 5 STORM SEWER PIPE 18" RCP CL. 5 STORM SEWER PIPE 21" RCP CL. 5 STORM SEWER PIPE 48"  DIAMETER MANHOLE, TYPE 406S INFILTRATION BASIN OFF ROAD STRUCTURE MARKER REMOVE PIPE CULVERTS (ALL TYPES & SIZES) INSTALL SALAVAGED CONCRETE PIPE CULVERT (ALL TYPES & SIZES) 36" SPAN RCP FES W/ TRASH GUARD 1" TYPE K COPPER WATER SERVICE PIPE 1.5" TYPE K COPPER WATER SERVICE PIPE 2" TYPE K COPPER WATER SERVICE PIPE 6" DIP CL. 52 WATERMAIN 21" RCP FES W/ TRASH GUARD 8" DIP CL. 52 WATERMAIN 12" DIP CL. 52 WATERMAIN CONNECT TO EXISTING WATERMAIN 6" HYDRANT 6" GATE VALVE &  BOX 8" GATE VAVLE & BOX 12" GATE VAVLE & BOX 1" CORPORATION STOP 1.5" CORPORATION STOP 2" CORPORATION STOP 1" CURB STOP AND BOX ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATEMN/DOT  NO. DIVISION 1 ‐ GENERAL MOBILIZATION CLEARING GRUBBING SEEDING (SEED MIXTURE 328 AND FERTILIZER TYPE, 4) 12" WATERMAIN OFFSET TOPSOIL BORROW (CV) EXPLORATORY DIGGING TRAFFIC CONTROL SILT FENCE INLET PROTECTION TEMPORARY ROCK CONSTRUCTION ENTRANCE CULVERT PROTECTION SODDING (SALT RESISTANT) EROISION CONTROL BLANKET, CAT. 3 SEEDING (SEED MIXTURE 250 AND FERTILIZER TYPE, 3) SUBTOTAL ‐ DIVISION 1 DIVISION 2 ‐ WATERMAIN 12" HDPE DR. 11(DIPS), BY HDD MJ DIP COMPACT FITTINGS SUBTOTAL ‐ DIVISION 2 DIVISION 3 ‐ STORM SEWER CL. 3 RIPRAP W/ GEOTEXTILE FILTER FABRIC CL. 4 RIPRAP W/ GEOTEXTILE FILTER FABRIC SALVAGE CONCRETE PIPE CULVERT (ALL TYPES & SIZES) 15" RCP FES W/ TRASH GUARD SUBTOTAL ‐ DIVISION 3 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATEMN/DOT  NO. 1 2104.501 LF 213 $3.09 $658.17 0 $0.00 0 $0.00 2 2104.501 EA 6 $360.50 $2,163.00 0 $0.00 0 $0.00 3 2104.505 SY 19,710 $1.00 $19,710.00 8,333 $8,333.00 14,867 $14,867.00 4 2104.509 EA 18 $30.00 $540.00 0 $0.00 18 $540.00 5 2104.523 EA 20 $25.00 $500.00 0 $0.00 20 $500.00 6 2104.523 EA 9 $30.00 $270.00 0 $0.00 9 $270.00 7 2105.501 CY 19,252 $8.00 $154,016.00 4,400 $35,200.00 6,307 $50,456.00 8 2105.522 CY 8,527 $8.29 $70,688.83 2,482 $20,575.78 2,787 $23,104.23 9 2105.604 SY 300 $1.00 $300.00 325 $325.00 1,225 $1,225.00 10 2106.607 CY 100 $15.00 $1,500.00 260.4 $3,906.00 504.4 $7,566.00 11 2112.501 RS 65 $100.00 $6,500.00 16 $1,600.00 19 $1,900.00 12 2211.501 TN 7,534 $8.50 $64,039.00 2,455.23 $20,869.46 2,555.19 $21,719.12 13 2357.502 GA 1,044 $3.00 $3,132.00 40 $120.00 40 $120.00 14 2360.501 TN 1,867 $66.00 $123,222.00 0 $0.00 0 $0.00 15 2360.501 TN 115 $80.00 $9,200.00 0 $0.00 0 $0.00 16 2360.502 TN 3,111 $58.00 $180,438.00 835.57 $48,463.06 835.57 $48,463.06 17 2502.501 EA 6 $412.00 $2,472.00 0 $0.00 0 $0.00 18 2502.541 LF 6,083 $3.50 $21,290.50 450 $1,575.00 950 $3,325.00 19 2502.602 EA 26 $155.00 $4,030.00 2 $310.00 2 $310.00 20 2502.602 EA 10 $250.00 $2,500.00 0 $0.00 0 $0.00 21 2531.501 LF 12,650 $8.34 $105,501.00 3,620 $30,190.80 3,620 $30,190.80 22 2531.602 EA 1 $400.00 $400.00 0 $0.00 0 $0.00 23 2531.602 EA 38 $10.00 $380.00 12 $120.00 12 $120.00 24 2531.602 SY 82 $36.00 $2,952.00 0 $0.00 0 $0.00 25 2531.618 SF 8 $50.00 $400.00 0 $0.00 0 $0.00 26 2540.602 EA 20 $10.00 $200.00 0 $0.00 0 $0.00 27 2554.602 EA 1 $400.00 $400.00 0 $0.00 0 $0.00 28 2564.531 EA 18 $55.00 $990.00 0 $0.00 0 $0.00 29 2564.531 EA 9 $50.00 $450.00 0 $0.00 0 $0.00 30 2564.533 SF 117 $24.00 $2,808.00 0 $0.00 0 $0.00 31 2582.502 LF 4,720 $0.62 $2,926.40 0 $0.00 0 $0.00 32 2582.502 LF 12,240 $0.32 $3,916.80 0 $0.00 0 $0.00 33 2582.502 LF 755 $0.31 $234.05 0 $0.00 0 $0.00 34 2582.502 LF 1,265 $0.10 $126.50 0 $0.00 0 $0.00 35 2582.502 LF 25 $15.45 $386.25 0 $0.00 0 $0.00 $789,240.50 $171,588.10 $204,676.21 TOTALS $1,606,833.47 $333,050.49 $681,240.09 BITUMINOUS MATERIAL FOR TACK COAT SPWEA240B BITUMINOUS WEARING COURSE (STREETS) SPWEA240B BITUMINOUS WEARING COURSE (DRIVES) SPNWB230B BITUMINOUS NON‐WEARING COURSE (STREETS) REMOVE & DISPOSE OF EXIST. CONCRETE CURB & GUTTER REMOVE & DISPOSE OF EXIST. FLUME (ALL TYPES) REMOVE & DISPOSE OF EXIST. BITUMINOUS PAVEMENT REMOVE SIGN SALVAGE MAILBOX SALVAGE POST & SIGN COMMON EXCAVATION (P) SELECT GRANULAR BORROW (CV), SPEC 3149.2B  4" PRECAST CONCRETE HEADWALL 4" PERFORATED PVC EDGE DRAIN W/BACKFILL & WRAP DRAINTILE CLEANOUT (INCL. PIPE, FITTINGS, & STEEL CAP) DRAINTILE CONNECTION INTO CATCH BASIN B418 CONCRETE CURB & GUTTER 4" SOLID LINE WHITE ‐ EPOXY 4" SOLID LINE YELLOW ‐ EPOXY CONCRETE PEDESTRIAN RAMP CONCRETE CURB CUT 6" CONCRETE FLUME DIVISION 4 ‐ STREETS AND RESTORATION GEOTEXTILE FOR ROAD STABILIZATION; MnDOT TYPE V SUBGRADE CORRECTION SUBGRADE PREPARATION (ROADWAY) CL.5 AGGREGATE BASE  4" BROKEN LINE YELLOW ‐ EXPOXY 24" SOLID LINE YELLOW ‐ EPOXY SUBTOTAL ‐ DIVISION 4 PERMANENT BARRICADE INSTALL SIGN PANELS, TYPE C (INCLUDING POSTS & ASSEMBLY) INSTALL SALVAGED SIGN FURNISH SIGN PANELS, TYPE C 4" SOLID DOUBLE LINE YELLOW ‐ EPOXY CAST IRON TRUNCATED DOME PANELS INSTALL SALVAGED MAILBOX