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HomeMy WebLinkAboutItem 8 2013-08-12-Keats Pay Request No 3 PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 3 FOCUS ENGINEERING, inc. KEATS MSA STREET AND TRUNK WATERMAIN IMP. PERIOD OF ESTIMATE PROJECT NO.2012.129 FROM 7/1/2013 TO 8/1/2013 PROJECT OWNER: CONTRACTOR: CITY OF LAKE ELMO T.A.SCHIFSKY&SONS 3800 LAVERNE AVENUE NORTH 2370 E. HIGHWAY 36 LAKE ELMO,MN 55042 NORTH ST.PAUL,MN 55109 ATTN:CHAD ISAKSON,P.E.,PROJECT ENGINEER ATTN:CHRIS GRIMES CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY No. Approval Amount 1.Original Contract Amount $1,606,833.47 Date Additions Deductions 2.Net Change Order Sum $3,960.00 1 5/21/2013 $0.00 $0.00 3. Revised Contract(1+2) $1,610,793.47 2 7/16/2013 $3,960.00 $0.00 4.*Work Completed $851,681.29 5.*Stored Materials $0.00 6.Subtotal(4+5) $851,681.29 7.Retainage* 5.0% $42,584.06 8. Previous Payments $647,178.08 TOTALS $3,960.00 $0.00 9.Amount Due(6-7-8) $161,919.14 NET CHANGE $3,960.00 6= *Detailed Breakdown Attached CONTRACT TIME START DATE: 5/8/2013 ORIGINAL DAYS 149 ON SCHEDULE SUBSTANTIAL COMPLETION: 8/30/2013 REVISED DAYS 0 YES a FINAL COMPLETION: 10/4/2013 REMAINING 64 NO a 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 W 1�L estimate are correct and the work has been performed in accordance ENGINEER with the contract documents. 8/13/2013 DATE CONTRACTOR'S CERTIFICATION: CONTRA OR i 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. 3 KEATS MSA STREET AND TRUNK WATERMAIN IMP. FOCUS ENGINEERING, Inc. CITY OF LAKE ELMO,MINNESOTA PROJECT NO.2012.129 MN/DOT CONTRACT THIS PERIOD TOTAL TO DATE ITEM NO DESCRIPTION OF PAY ITEM UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 1-GENERAL 1 2021.501 MOBILIZATION LS 1.0 $53,000.00 $53,000.00 0.0 $0.00 0.5 $26,500.00 2 2101.502 CLEARING TREE 1.0 $400.00 $400.00 1.0 $400.00 1.0 $400.00 3 2101.507 GRUBBING TREE 1 $100.00 $100.00 1.0 $100.00 1.0 $100.00 4 2105.525 TOPSOIL BORROW(CV) CY 2,744 $5.00 $13,720.00 0.0 $0.00 0.0 $0.00 5 2453.61 EXPLORATORY DIGGING HR 8 $300.00 $2,400.00 2.0 $600.00 2.0 $600.00 6 2563.601 TRAFFIC CONTROL LS 1 $24,000.00 $24,000.00 0.0 $0.00 0.5 $12,000.00 7 2573.502 SILT FENCE LF 5,880 $1.00 $5,880.00 0.0 $0.00 5,482.0 $5,482.00 8 2573.530 INLET PROTECTION EA 9 $60.00 $540.00 0.0 $0.00 3.0 $180.00 9 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EA 2 $200.00 $400.00 3.0 $600.00 6.0 $1,200.00 10 2573.602 CULVERT PROTECTION EA 14 $75.00 $1,050.00 9.0 $675.00 22.0 $1,650.00 11 2575.505 SODDING(SALT RESISTANT) SY 213 $7.00 $1,491.00 0.0 $0.00 0.0 $0.00 12 2575.523 EROISION CONTROL BLANKET,CAT.3 SY 16,465 $1.03 $16,958.95 0.0 $0.00 0.0 $0.00 13 2575.605 SEEDING(SEED MIXTURE 250 AND FERTILIZER TYPE,3) AC 3.36 $525.00 $1,764.00 0.0 $0.00 0.0 $0.00 14 2575.605 SEEDING(SEED MIXTURE 328 AND FERTILIZER TYPE,4) AC 0.23 $1,545.00 $355.35 0.0 $0.00 0.0 $0.00 SUBTOTAL-DIVISION 1 $122,059.30 $2,375.00 $48,112.00 DIVISION 2-WATERMAIN 1 2504.602 12"WATERMAIN OFFSET EA 2 $3,811.00 $7,622.00 0 $0.00 1 $3,811.00 2 2504.602 CONNECT TO EXISTING WATERMAIN EA 2 $3,399.00 $6,798.00 1 $3,399.00 1 $3,399.00 3 2504.602 6"HYDRANT EA 13 $3,244.50 $42,178.50 1 $3,244.50 8 $25,956.00 4 2504.602 6"GATE VALVE&BOX EA 13 $1,236.00 $16,068.00 1 $1,236.00 10 $12,360.00 5 2504.602 8"GATE VAVLE&BOX EA 3 $1,627.40 $4,882.20 1 $1,627.40 2 $3,254.80 6 2504.602 12"GATE VAVLE&BOX EA 15 $2,811.90 $42,178.50 2 $5,623.80 10 $28,119.00 7 2504.602 1"CORPORATION STOP EA 3 $278.10 $834.30 1 $278.10 3 $834.30 8 2504.602 1.5"CORPORATION STOP EA 18 $607.70 $10,938.60 1 $607.70 13 $7,900.10 9 2504.602 2"CORPORATION STOP EA 1 $741.60 $741.60 0 $0.00 1 $741.60 10 2504.602 1"CURB STOP AND BOX EA 3 $566.50 $1,699.50 1 $566.50 3 $1,699.50 11 2504.602 1.5"CURB STOP AND BOX EA 18 $690.10 $12,421.80 1 $690.10 13 $8,971.30 12 2504.602 2"CURB STOP AND BOX EA 1 $844.60 $844.60 0 $0.00 1 $844.60 13 2504.603 1"TYPE K COPPER WATER SERVICE PIPE LF 135 $20.60 $2,781.00 40 $824.00 117 $2,410.20 14 2504.603 1.5"TYPE K COPPER WATER SERVICE PIPE LF 548.00 $23.69 $12,982.12 35 $829.15 327 $7,746.63 15 2504.603 2"TYPE K COPPER WATER SERVICE PIPE LF 45.00 $30.90 $1,390.50 0 $0.00 45 $1,390.50 16 2504.603 6"DIP CL.52 WATERMAIN LF 303 $27.81 $8,426.43 10 $278.10 126 $3,504.06 17 2504.603 8"DIP CL.52 WATERMAIN LF 52 $32.96 $1,713.92 20 $659.20 54 $1,779.84 18 2504.603 12"DIP CL.52 WATERMAIN LF 5,954 $43.00 $256,022.00 610 $26,230.00 4,572 $196,596.00 19 2504.603 12"HDPE DR.11(DIPS),BY HDD LF 2,435 $58.00 $141,230.00 0 $0.00 2,435 $141,230.00 20 2504.608 MJ DIP COMPACT FITTINGS LBS 4,294 $4.74 $20,353.56 246 $1,166.04 1,584 $7,508.16 21 2564.551 OFF ROAD STRUCTURE MARKER EA 2 $170.00 $340.00 0 $0.00 0 $0.00 SUBTOTAL-DIVISION 2 $592,447.13 $47,259.59 $460,056.59 DIVISION 3-STORM SEWER 1 2104.501 REMOVE PIPE CULVERTS(ALL TYPES&SIZES) LF 1,016 $7.00 $7,112.00 0 $0.00 259 $1,813.00 2 2104.521 SALVAGE CONCRETE PIPE CULVERT(ALL TYPES&SIZES) LF 85 $13.00 $1,105.00 0 $0.00 0 $0.00 3 2501.515 15"RCP FES W/TRASH GUARD EA 4 $1,163.90 $4,655.60 0 $0.00 0 $0.00 4 2501.515 18"RCP FES W/TRASH GUARD EA 4 $1,215.40 $4,861.60 0 $0.00 0 $0.00 5 2501.515 21"RCP FES W/TRASH GUARD EA 6 $1,421.40 $8,528.40 2 $2,842.80 2 $2,842.80 6 2501.521 22"SPAN RCP CL.5 STORM SEWER PIPE LF 47 $50.00 $2,350.00 0 $0.00 0 $0.00 7 2501.521 28"SPAN RCP CL.5 STORM SEWER PIPE LF 49 $60.00 $2,940.00 0 $0.00 0 $0.00 8 2501.521 36"SPAN RCP CL.5 STORM SEWER PIPE LF 60 $82.40 $4,944.00 0 $0.00 60 $4,944.00 9 2501.525 22"SPAN RCP FES W/TRASH GUARD EA 2 $1,287.50 $2,575.00 0 $0.00 0 $0.00 10 2501.525 28"SPAN RCP FES W/TRASH GUARD EA 2 $1,565.60 $3,131.20 0 $0.00 0 $0.00 11 2501.525 36"SPAN RCP FES W/TRASH GUARD EA 2 $2,183.60 $4,367.20 0 $0.00 2 $4,367.20 12 2501.571 INSTALL SALAVAGED CONCRETE PIPE CULVERT(ALL TYPES&SIZES) LF 85 $21.63 $1,838.55 0 $0.00 0 $0.00 13 2502.521 15"CMP DRIVEWAY CULVERT W/APRON LF 326 $28.84 $9,401.84 0 $0.00 169 $4,873.96 14 2502.521 18"CMP DRIVEWAY CULVERT W/APRON LF 120 $33.99 $4,078.80 0 $0.00 28 $951.72 15 2503.511 15"RCP CL.5 STORM SEWER PIPE LF 126 $26.78 $3,374.28 0 $0.00 0 $0.00 16 2503.511 18"RCP CL.5 STORM SEWER PIPE LF 61 $29.87 $1,822.07 0 $0.00 0 $0.00 17 2503.511 21"RCP CL.5 STORM SEWER PIPE LF 226 $34.00 $7,684.00 81 $2,754.00 81 $2,754.00 18 2506.502 48"DIAMETER MANHOLE,TYPE 406S EA 6 $2,266.00 $13,596.00 2 $4,532.00 2 $4,532.00 19 2506.601 INFILTRATION BASIN EA 6 $600.00 $3,600.00 0 $0.00 0 $0.00 20 2511.501 CL.3 RIPRAP W/GEOTEXTILE FILTER FABRIC CV 94.2 $100.00 $9,420.00 6.3 $630.00 17.1 $1,710.00 21 2511.501 CL.4 RIPRAP W/GEOTEXTILE FILTER FABRIC CV 16.2 $105.00 $1,701.00 0 $0.00 1 0 $0.00 SUBTOTAL-DIVISION 3 $103,086.54 $10,758.80 1 $28,788.68 MN/DOT CONTRACT THIS PERIOD TOTAL TO DATE ITEM NO DESCRIPTION OF PAY ITEM UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 4-STREETS AND RESTORATION 1 2104.501 REMOVE&DISPOSE OF EXIST.CONCRETE CURB&GUTTER LF 213 $3.09 $658.17 0 $0.00 0 $0.00 2 2104.501 REMOVE&DISPOSE OF EXIST.FLUME(ALL TYPES) EA 6 $360.50 $2,163.00 0 $0.00 0 $0.00 3 2104.505 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT SY 19,710 $1.00 $19,710.00 5,117 $5,117.00 19,984 $19,984.00 4 2104.509 REMOVE SIGN EA 18 $30.00 $540.00 0 $0.00 18 $540.00 5 2104.523 SALVAGE MAILBOX EA 20 $25.00 $500.00 0 $0.00 20 $500.00 6 2104.523 SALVAGE POST&SIGN EA 9 $30.00 $270.00 0 $0.00 9 $270.00 7 2105.501 COMMON EXCAVATION(P) CY 19,252 $8.00 $154,016.00 5,130 $41,040.00 11,437 $91,496.00 8 2105.522 SELECT GRANULAR BORROW(CV),SPEC 3149.26 CY 8,527 $8.29 $70,688.83 2,800 $23,212.00 5,587 $46,316.23 9 2105.604 GEOTEXTILE FOR ROAD STABILIZATION;MnDOT TYPE V SY 300 $1.00 $300.00 0 $0.00 1,225 $1,225.00 10 2106.607 SUBGRADE CORRECTION CY 100 $15.00 $1,500.00 934 $14,010.00 1,438.4 $21,576.00 11 2112.501 SUBGRADE PREPARATION(ROADWAY) RS 65 $100.00 $6,500.00 20 $2,000.00 39 $3,900.00 12 2211.501 CL.S AGGREGATE BASE TN 7,534 $8.50 $64,039.00 611 $5,190.61 3,165.85 $26,909.73 13 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GA 1,044 $3.00 $3,132.00 0 $0.00 40 $120.00 14 2360.501 SPWEA240B BITUMINOUS WEARING COURSE(STREETS) TN 1,867 $66.00 $123,222.00 0 $0.00 0 $0.00 15 2360.501 SPWEA240B BITUMINOUS WEARING COURSE(DRIVES) TN 115 $80.00 $9,200.00 33 $2,643.20 33 $2,643.20 16 2360.502 SPNWB230B BITUMINOUS NON-WEARING COURSE(STREETS) TN 3,111 $58.00 $180,438.00 0 $0.00 835.57 $48,463.06 17 2502.501 4"PRECAST CONCRETE HEADWALL EA 6 $412.00 $2,472.00 0 $0.00 0 $0.00 18 2502.541 4"PERFORATED PVC EDGE DRAIN W/BACKFILL&WRAP LF 6,083 $3.50 $21,290.50 2,630 $9,205.00 3,580 $12,530.00 19 2502.602 DRAINTILE CLEANOUT(INCL.PIPE,FITTINGS,&STEEL CAP) EA 26 $155.00 $4,030.00 14 $2,170.00 16 $2,480.00 20 2502.602 DRAINTILE CONNECTION INTO CATCH BASIN EA 10 $250.00 $2,500.00 6 $1,500.00 6 $1,500.00 21 2531.501 B418 CONCRETE CURB&GUTTER LF 12,650 $8.34 $105501.00 0 $0.00 3,620 $30,190.80 22 2531.602 CONCRETE PEDESTRIAN RAMP EA 1 $400.00 $400.00 0 $0.00 0 $0.00 23 2531.602 CONCRETE CURB CUT EA 38 $10.00 $380.00 0 $0.00 12 $120.00 24 2531.602 6"CONCRETE FLUME SY 82 $36.00 $2,952.00 0 $0.00 0 $0.00 25 2531.618 CAST IRON TRUNCATED DOME PANELS SF 8 $50.00 $400.00 0 $0.00 0 $0.00 26 2540.602 INSTALL SALVAGED MAILBOX EA 20 $10.00 $200.00 0 $0.00 0 $0.00 27 2554.602 PERMANENT BARRICADE EA 1 $400.00 $400.00 0 $0.00 0 $0.00 28 2564.531 INSTALLSIGN PANELS,TYPE C(INCLUDING POSTS&ASSEMBLY) EA 18 $55.00 $990.00 0 $0.00 0 $0.00 29 2564.531 INSTALLSALVAGED SIGN EA 9 $50.00 $450.00 0 $0.00 0 $0.00 30 2564.533 FURNISH SIGN PANELS,TYPE C SF 117 $24.00 $2,808.00 0 $0.00 0 $0.00 31 2582.502 4"SOLID DOUBLE LINE YELLOW-EPDXY LF 4,720 $0.62 $2,926.40 0 $0.00 0 $0.00 32 2582.502 4"SOLID LINE WHITE-EPDXY LF 12,240 $0.32 $3,916.80 0 $0.00 0 $0.00 33 2582.502 4"SOLID LINE YELLOW-EPDXY LF 755 $0.31 $234.05 0 $0.00 0 $0.00 34 2582.502 4"BROKEN LINE YELLOW-EXPDXY LF 1,265 $0.10 $126.50 0 $0.00 0 $0.00 35 2582.502 24"SOLID LINE YELLOW-EPDXY LF 25 $15.45 $386.25 1 0 $0.00 0 $0.00 SUBTOTAL-DIVISION 4 $789,240.50 $106,087.81 $310,764.02 TOTALS-BASE CONTRACT $1,606,833.47 $166,481.20 $847,721.29 CHANGE ORDER NO.2 CO2-1 2101.502 B612 CONCRETE CURB AND GUTTER EA 1 $3,960.00 $3,960.00 1 $3,960.00 1 $3,960.00 TOTALS-CHANGE ORDER NO.2 $3,960.00 $3,960.00 $3,960.00 TOTALS-REVISED CONTRACT $1,610,793.47 $170,441.20 $851,681.29