HomeMy WebLinkAboutItem 6 2012 Streets Project-Pay Estimate #5F PROJECT PAY FORM
PARTIAL PAY ESTIMATE NO. 5F FOCUS ENGINEERING, inc.
2012 STREET AND WATER QUALITY IMPROVEMENTS PERIOD OF ESTIMATE
PROJECT NO. 2012.123 FROM 11/27/2012 TO 8/20/2013
PROJECT OWNER: CONTRACTOR:
CITY OF LAKE ELMO HARDRIVES, INC.
3800 LAVERNE AVENUE NORTH 14475 QUIRAM DRIVE
LAKE ELMO, MN 55042 ROGERS, MN 55374
ATTN:JACK GRIFFIN, P.E.,CITY ENGINEER ATTN: MIKE LEUER, DIVISION MANAGER
CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY
No. Approval Amount 1. Original Contract Amount $849,736.79
Date Additions Deductions 2. Net Change Order Sum -$49,918.36
1 10/16/2012 $11,898.00 3. Revised Contract(1+2) $799,818.43
2 8/20/2013 ($61,816.36) 4. *Work Completed $799,818.43
5. *Stored Materials $0.00
6. Subtotal (4+5) $799,818.43
7. Retainage* 0.0% $0.00
8. Previous Payments $756,238.90
TOTALS $11,898.00 ($61,816.36) 9.Amount Due (6-7-8) $43,579.53
NET CHANGE ($49,918.36) *Detailed Breakdown Attached
CONTRACT TIME
START DATE: 7/17/2012 ORIGINAL DAYS 94 ON SCHEDULE
SUBSTANTIAL COMPLETION: 10/19/2012 REVISED DAYS 0 YES 71
FINAL COMPLETION: 11/30/2012 REMAINING -305 NO FX
ENGINEER'S CERTIFICATION: FOCUS Engineering, inc.
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 ENGINEER
with the contract documents.
DATE
CONTRACTOR'S CERTIFICATION: CONTRACTOR
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 BY
documents,that all amounts have been paid by the contractor for
work for which previous payment estimates was issued and payments DATE
received from the owner,and that current payment shown herein is
now due.
APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA
BY BY
DATE DATE
FOCUS Engineering,inc. PROJECT PAYMENT FORM
PARTIAL PAY ESTIMATE NO. 5F r C
2012 STREET AND WATER QUALITY IMPROVEMENTS FOCUS ENGINEERING, Inc.
CITY OF LAKE ELMO,MINNESOTA
PROJECT NO.2012.123
CONTRACT THIS PERIOD TOTAL TO DATE
ITEM DESCRIPTION OF PAY ITEM UNIT
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
1 MOBILIZATION LS 1.0 $45,850.00 $45,850.00 1.00 $45,850.00
2 TRAFFIC CONTROL LS 1.0 $3,695.19 $3,695.19 1.00 $3,695.19
3 SILT FENCE LF 300 $3.21 $963.00 300.0 $963.00
4 INLET PROTECTION EA 23 $96.40 $2,217.20
5 TREE REMOVAL EA 11 $267.77 $2,945.47 12.0 $3,213.24
6 SALVAGE AND REINSTALL MAILBOX EA 85 $65.00 $5,525.00
7 SALVAGE AND REINSTALL SIGN EA 35 $133.88 $4,685.80
8 SAWCUT BITUMINOUS AND CONCRETE PAVEMENT(ALL TYPES) LF 1,790 $2.49 $4,457.10 941.0 $2,343.09
9 REMOVE AND DISPOSE CONCRETE CURB AND GUTTER LF 55 $5.65 $310.75 73.0 $412.45
10 REMOVE AND DISPOSE OF EXISTING BITUMINOUS PAVEMENT SY 1,291 $4.60 $5,938.60 605.0 $2,783.00
11 REMOVE AND DISPOSE OF EXISTING CONCRETE PAVEMENT SY 520 $6.56 $3,411.20 100.0 $656.00
12 REMOVE AND DISPOSE OF EXISTING STORM SEWER CB/CBMH EA 11 $535.53 $5,890.83 12.0 $6,426.36
13 SALVAGE AND REINSTALL PAVERS SY 22 $51.90 $1,141.80
14 SUBGRADE CORRECTION SY 1,404 $6.91 $9,701.64 1,025.0 $7,082.75
15 COMMON EXCAVATION(CV)(P) CY 1,351 $10.01 $13,523.51 1,351.0 $13,523.51
16 CLASS 5 AGGREGATE BASE(100%CRUSHED) CY 474 $14.00 $6,636.00
17 SELECT GRANULAR BORROW CY 512 $9.43 $4,828.16 342.0 $3,225.06
18 HAUL OUT EXCESS MILLINGS CY 1,024 $8.96 $9,175.04 828.0 $7,418.88
19 PLACE RECLAIMED MATERIAL FROM OTHER SITES CY 451 $8.48 $3,824.48 561.0 $4,757.28
20 RECLAIM EXISTING BITUMINOUS AND BASE MATERIALS SY 38,406 $0.91 $34,949.46 38,128.0 $34,696.48
21 SUBGRADE PREPARATION OF RECLAIMED SURFACE RS 100 $254.39 $25,439.00 100.0 $25,439.00
22 SUBGRADE PREPARATION FOR PARKING LOTS LS 1 $1,695.91 $1,695.91 1.0 $1,695.91
23 12"CLASS 5 RCP STORM SEWER LF 119 $36.42 $4,333.98 130.0 $4,734.60
24 15"CLASS 5 RCP STORM SEWER LF 247 $37.49 $9,260.03 32.00 $1,199.68 287.0 $10,759.63
25 12"CONCRETE FLARED END SECTION EA 1 $963.96 $963.96
26 CATCH BASIN,TYPE 402 WITH R-3250-A CASTING EA 3 $1,960.06 $5,880.18 3.0 $5,880.18
27 CATCH BASIN,TYPE 404 WITH R-3501-TB CASTING EA 4 $2,077.87 $8,311.48 4.0 $8,311.48
28 4'DIA CBMH WITH 1'SUMP,TYPE 401 WITH SALVAGED R-3250-A CASTIN EA 1 $1,686.93 $1,686.93
29 4'DIA CBMH,TYPE STO-9 WITH R-3501-TB CASTING EA 2 $2,238.54 $4,477.08 3.0 $6,715.62
30 4'DIA CBMH WITH 1'SUMP,TYPE STO-9 WITH R-3501-TB CASTING EA 1 $2,184.98 $2,184.98 3.0 $6,554.94
31 4'DIA CBMH,TYPE 406 WITH R-3250-A CASTING EA 3 $2,227.82 $6,683.46 3.0 $6,683.46
32 5'DIA CBMH WITH 1'SUMP,TYPE 405 WITH R-3501-TB CASTING EA 1 $3,491.68 $3,491.68
33 4"PVC PERE EDGE DRAIN WITH BACKFILL AND WRAP LF 400 $5.19 $2,076.00 400.0 $2,076.00
34 B618 CONCRETE CURB AND GUTTER LF 30 $37.49 $1,124.70
35 B624 CONCRETE CURB AND GUTTER LF 298 $37.49 $11,172.02 272.0 $10,197.28
36 D412 CONCRETE CURB AND GUTTER LF 804 $27.69 $22,262.76 850.0 $23,536.50
37 CONCRETE CURB CUT FOR RAIN GARDEN EA 17 $321.32 $5,462.44 16.0 $5,141.12
38 6"CONCRETE FLUME EA 1 $642.64 $642.64 1.0 $642.64
39 6"CONCRETE DRIVEWAY SY 520 $42.84 $22,276.80 100.0 $4,284.00
40 BITUMINOUS DRIVEWAY SY 1,225 $16.77 $20,543.25 327.0 $5,483.79
41 BITUMINOUS WEARING COURSE TN 3,900 $54.35 $211,965.00 3,435.9 $186,739.53
42 BITUMINOUS NON-WEARING COURSE TN 3,275 $58.60 $191,915.00 4,187.28 $245,374.61
43 BITUMINOUS MATERIAL FOR TACK COAT GAL 1,950 $2.13 $4,153.50 1,950.0 $4,153.50
44 SAW AND SEAL STREETS LF 7,800 $2.41 $18,798.00 8,800.0 $21,208.00
45 REMOVE CATCH BASIN CASTING EA 8 $114.17 $913.36 8.0 $913.36
46 INSTALL R-3501-TB CASTING EA 8 $803.30 $6,426.40 8.0 $6,426.40
47 SALVAGE AND REINSTALL CASTING(ALL TYPES) EA 7 $555.33 $3,887.31 7.0 $3,887.31
48 CULVERT END CLEANING EA 10 $176.73 $1,767.30 10.0 $1,767.30
49 DITCH GRADING LF 490 $4.71 $2,307.90 490.0 $2,307.90
50 CLASS 3 RIP RAP WITH GEOTEXTILE FABRIC CY 60 $66.41 $3,984.60 60.0 $3,984.60
51 EROSION STABLIZATION MAT SY 200 $6.96 $1,392.00
52 BIOROLL DITCH CHECK EA 30 $64.26 $1,927.80 30.00 $1,927.80 30.0 $1,927.80
53 SEEDING WITH WOOD FIBER BLANKET SY 1,133 $1.55 $1,756.15 1,900.0 $2,945.00
54 SODDING SY 14,100 $2.85 $40,185.00 6,568.0 $18,718.80
55 IMPORT AND PLACE TOPSOIL CY 1,900 $13.00 $24,700.00 50.00 $650.00 1,414.0 $18,382.00
56 STRIPING 4"YELLOW STRIPING LF 6,130 $0.21 $1,287.30 6,254.0 $1,313.34
57 STRIPING--4"WHITE STRIPING LF 6,940 $0.27 $1,873.80 6,784.0 $1,831.68
58 HANDICAP PAVEMENT MARKING EA 2 $428.43 $856.86 2.0 $856.86
TOTALS-BASE CONTRACT $849,736.79 $3,777.48 $787,920.43
CHANGE ORDER NO.1
C01-1 B612 CONCRETE CURB AND GUTTER LF 661 $18.00 $11,898.00 661.0 $11,898.00
TOTALS-CHANGE ORDER NO.1 $11,898.00 $11,898.00
COMPENSATING CHANGE ORDER NO.2
CO2-1 TOTAL COMPENSATING CHANGE ORDER IS 1.0 -$61,816.36 -$61,816.36 -
TOTALS-COMPENSATING CHANGE ORDER NO.1 -$61,816.36 $
TOTALS-REVISED CONTRACT $799,818.43 $3,777.48 $799,818.43