HomeMy WebLinkAboutItem 7 2013 Seal Coat Project-Pay Estimate #1F PROJECT PAY FORM r
PARTIAL PAY ESTIMATE NO. 1(FINAL) FOCUS ENGINEERING, inc.
2013 SEAL COAT PROJECT PERIOD OF ESTIMATE
PROJECT NO.2013.118 FROM 6/25/2013 TO 8/20/2013
PROJECT OWNER: CONTRACTOR:
CITY OF LAKE ELMO PEARSON BROTHERS,INC.
3800 LAVERNE AVENUE NORTH 11079 LAMONT AVENUE N.E.
LAKE ELMO,MN 55042 HANOVER,MN 55341
ATTN:JACK GRIFFIN,P.E.,CITY ENGINEER ATTN:JACK PEARSON,PRESIDENT
77
-CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE:SUMMARY'
No.
Approval Amount 1.Original Contract Amount $203,252.00
Date Additions Deductions 2.Net Change Order Sum $3,290.35
1 8/20/2013 $3,290.35 3. Revised Contract(1+2) $206,542.35
4. *Work Completed $206,542.35
5. *Stored Materials $0.00
6.Subtotal(4+5) $206,542.35
7. Retainage* 0.0% $0.00
8. Previous Payments $0.00
TOTALS $3,290.35 $0.00 9.Amount Due(6-7-8) $206,542.35
NET CHANGE $3,290- "Detailed Breakdown Attached
CONTRACT TIME'
START DATE: 6/25/2013 ORIGINAL DAYS 38 ON SCHEDULE
SUBSTANTIAL COMPLETION: 7/12/2013 REVISED DAYS 0 YES �X
FINAL COMPLETION: 8/2/2013 REMAINING -18 NO
ENGINEER'S CERTIFICATION: FOCUS En ineering,inc.
The undersigned certifies that the work has been reviewed and to the
r best of their knowledge and belief,the quantities shown in this 1
estimate are correct and the work has been performed in accordance ENGIN R '
with the contract documents. _ I S — Z.0 4
DATE
CONTRACTOR'S CERTIFICATION: q1WR d�
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 f� /
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
PAY ESTIMATE NO. 1 (FINAL)
FOCUSENGINEERING, inc.
2013 SEAL COAT PROJECT
CITY OF LAKE ELMO&WEST LAKELAND TWP, MINNESOTA
FOCUS PROJECT NO. 2013.118
CONTRACT DATED MAY 21, 2013
ITEM ESTIMATED ACTUAL UNIT TOTAL
NO. DESCRIPTION QUANTITY QUANTITY UNIT PRICE AMOUNT
CITY OF LAKE ELMO
1 BITUMINOUS SEAL COAT WITH 1/8" DRESSER TRAP ROCK 106,800 103,913 SY $ 1.19 $ 123,656.47
CITY OF WEST LAKELAND
2 BITUMINOUS SEAL COAT WITH 1/8" DRESSER TRAP ROCK 64,000 69,652 SY $ 1.19 $ 82,885.88
TOTAL $ 206,542.35