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HomeMy WebLinkAboutItem 7 - Keats Pay Request No 5 PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 5 FOCUS ENGINEERING, inc. KEATS MSA STREET AND TRUNK WATERMAIN IMP. PERIOD OF ESTIMATE PROJECT NO. 2012.129 FROM 9/2/2013 TO 10/1/2013 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 $11,365.00 1 5/21/2013 $0.00 $0.00 3. Revised Contract(1+2) $1,618,198.47 2 7/16/2013 $3,960.00 $0.00 4. *Work Completed $1,638,982.96 3 9/3/2013 $3,300.00 $0.00 5. *Stored Materials $0.00 4 10/1/2013 $4,105.00 $0.00 6.Subtotal(4+5) $1,638,982.96 7. Retainage* 5.0% $81,949.15 8. Previous Payments $1,245,353.20 TOTALS $11,365.00 $0.00 9.Amount Due(6-7-8) $311,680.61 NET CHANGE $11,365.00 *Detailed Breakdown Attached CONTRACT TIME START DATE: 5/8/2013 ORIGINAL DAYS 149 ON SCHEDULE SUBSTANTIAL COMPLETION: 9/25/2013 REVISED DAYS 26 YES EX FINAL COMPLETION: 10/30/2013 REMAINING 29 NO 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 1,1n1 ��Clv estimate are correct and the work has been performed in accordance ENGINEER with the contract documents. 10/8/2013 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 r received from the owner,and that current payment shown herein is DATE now due. APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA BY BY DATE DATE FOCUS Engineering,inc. PROJECT PAYMENT FORM PARTIAL PAY ESTIMATE NO. 5 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 1.0 $53,000.00 2 2101.502 CLEARING TREE 1.0 $400.00 $400.00 0.0 $0.00 1.0 $400.00 3 2101.507 GRUBBING TREE 1 $100.00 $100.00 0.0 $0.00 1.0 $100.00 4 2105.525 TOPSOIL BORROW(CV) CY 2,744 $5.00 $13,720.00 644.0 $3,220.00 1,174.0 $5,870.00 5 2453.61 EXPLORATORY DIGGING HR 8 $300.00 $2,400.00 0.0 $0.00 2.0 $600.00 6 2563.601 TRAFFIC CONTROL LS 1 $24,000.00 $24,000.00 0.0 $0.00 1.0 $24,000.00 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 6.0 $360.00 9.0 $540.00 9 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EA 2 $200.00 $400.00 0.0 $0.00 6.0 $1,200.00 10 2573.602 CULVERT PROTECTION EA 14 $75.00 $1,050.00 0.0 $0.00 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 13,707.0 $14,118.21 19,707.0 $20,298.21 13 2575.605 SEEDING(SEED MIXTURE 250 AND FERTILIZER TYPE,3) AC 3.36 $525.00 $1,764.00 2.60 $1,365.00 3.84 $2,016.00 14 2575.605 SEEDING(SEED MIXTURE 328 AND FERTILIZER TYPE,4) AC 0.23 $1,545.00 $355.35 0.23 $355.35 0.23 $355.35 SUBTOTAL-DIVISION 1 $122,059.30 $19,418.56 $115,511.56 DIVISION 2-WATERMAIN 1 2504.602 12"WATERMAIN OFFSET EA 2 $3,811.00 $7,622.00 0 $0.00 2 $7,622.00 2 2504.602 CONNECT TO EXISTING WATERMAIN EA 2 $3,399.00 $6,798.00 0 $0.00 2 $6,798.00 3 2504.602 6"HYDRANT EA 13 $3,244.50 $42,178.50 0 $0.00 12 $38,934.00 4 2504.602 6"GATE VALVE&BOX EA 13 $1,236.00 $16,068.00 0 $0.00 12 $14,832.00 5 2504.602 8"GATE VAVLE&BOX EA 3 $1,627.40 $4,882.20 0 $0.00 3 $4,882.20 6 2504.602 12"GATE VAVLE&BOX EA 15 $2,811.90 $42,178.50 0 $0.00 15 $42,178.50 7 2504.602 1"CORPORATION STOP EA 3 $278.10 $834.30 0 $0.00 3 $834.30 8 2504.602 1.5"CORPORATION STOP EA 18 $607.70 $10,938.60 0 $0.00 18 $10,938.60 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 0 $0.00 3 $1,699.50 11 2504.602 1.5"CURB STOP AND BOX EA 18 $690.10 $12,421.80 0 $0.00 18 $12,421.80 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 0 $0.00 117 $2,410.20 14 2504.603 1.5"TYPE K COPPER WATER SERVICE PIPE LF 548.00 $23.69 $12,982.12 0 $0.00 506 $11,987.14 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 0 $0.00 141 $3,921.21 17 2504.603 8"DIP CL.52 WATERMAIN LF 52 $32.96 $1,713.92 0 $0.00 74 $2,439.04 18 2504.603 12"DIP CL.52 WATERMAIN LF 5,954 $43.00 $256,022.00 0 $0.00 5,884 $253,012.00 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 0 $0.00 2,084 $9,878.16 21 2564.551 OFF ROAD STRUCTURE MARKER EA 2 $170.00 $340.00 2 $340.00 2 $340.00 SUBTOTAL-DIVISION 2 $592,447.13 $340.00 $569,335.35 DIVISION 3-STORM SEWER 1 2104.501 REMOVE PIPE CULVERTS(ALL TYPES&SIZES) LF 1,016 $7.00 $7,112.00 574 $4,018.00 1,092 $7,644.00 2 2104.521 SALVAGE CONCRETE PIPE CULVERT(ALL TYPES&SIZES) LF 85 $13.00 $1,105.00 0 $0.00 66 $858.00 3 2501.515 15"RCP FES W/TRASH GUARD EA 4 $1,163.90 $4,655.60 0 $0.00 4 $4,655.60 4 2501.515 18"RCP FES W/TRASH GUARD EA 4 $1,215.40 $4,861.60 4 $4,861.60 6 $7,292.40 5 2501.515 21"RCP FES W/TRASH GUARD EA 6 $1,421.40 $8,528.40 0 $0.00 6 $8,528.40 6 2501.521 22"SPAN RCP CL.5 STORM SEWER PIPE LF 47 $50.00 $2,350.00 48 $2,400.00 48 $2,400.00 7 2501.521 28"SPAN RCP CL.5 STORM SEWER PIPE LF 49 $60.00 $2,940.00 48 $2,880.00 48 $2,880.00 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 2 $2,575.00 2 $2,575.00 10 2501.525 28"SPAN RCP FES W/TRASH GUARD EA 2 $1,565.60 $3,131.20 2 $3,131.20 2 $3,131.20 11 2501.525 36"SPAN RCP FES W/TRASH GUARD EA 2 $2,183.60 $4,367.20 2 $4,367.20 4 $8,734.40 12 2501.571 INSTALL SALAVAGED CONCRETE PIPE CULVERT(ALL TYPES&SIZES) LF 85 $21.63 $1,838.55 0 $0.00 66 $1,427.58 13 2502.521 15"CMP DRIVEWAY CULVERT W/APRON LF 326 $28.84 $9,401.84 35 $1,009.40 334 $9,632.56 14 2502.521 18"CMP DRIVEWAY CULVERT W/APRON LF 120 $33.99 $4,078.80 90 $3,059.10 118 $4,010.82 15 2503.511 15"RCP CL.5 STORM SEWER PIPE LF 126 $26.78 $3,374.28 120 $3,213.60 120 $3,213.60 16 2503.511 18"RCP CL.5 STORM SEWER PIPE LF 61 $29.87 $1,822.07 50 $1,493.50 108 $3,225.96 17 2503.511 21"RCP CL.5 STORM SEWER PIPE LF 226 $34.00 $7,684.00 12 $408.00 213 $7,242.00 18 2506.502 48"DIAMETER MANHOLE,TYPE 406S EA 6 $2,266.00 $13,596.00 0 $0.00 6 $13,596.00 19 2506.601 INFILTRATION BASIN EA 6 $600.00 $3,600.00 4 $2,400.00 6 $3,600.00 20 2511.501 CL.3 RIPRAP W/GEOTEXTILE FILTER FABRIC CY 94.2 $100.00 $9,420.00 0 $0.00 104.20 $10,420.00 21 2511.501 CL.4 RIPRAP W/GEOTEXTILE FILTER FABRIC CY 16.2 $105.00 $1,701.00 0.00 $0.00 16.20 $1,701.00 SUBTOTAL-DIVISION 3 $103,086.54 $35,816.60 $111,712.52 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 46 $142.14 344 $1,062.96 2 2104.501 REMOVE&DISPOSE OF EXIST.FLUME(ALL TYPES) EA 6 $360.50 $2,163.00 0 $0.00 8 $2,884.00 3 2104.505 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT SY 19,710 $1.00 $19,710.00 0 $0.00 20,254 $20,254.00 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 2 $50.00 22 $550.00 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 0 $0.00 19,384 $155,072.00 8 2105.522 SELECT GRANULAR BORROW(CV),SPEC 3149.26 CY 8,527 $8.29 $70,688.83 0 $0.00 8,615 $71,418.35 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 0 $0.00 1,990.4 $29,856.00 11 2112.501 SUBGRADE PREPARATION(ROADWAY) RS 65 $100.00 $6,500.00 0 $0.00 65 $6,500.00 12 2211.501 CL.5 AGGREGATE BASE TN 7,534 $8.50 $64,039.00 0 $0.00 7,533.34 $64,033.39 13 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GA 1,044 $3.00 $3,132.00 1,137 $3,411.00 1,257 $3,771.00 14 2360.501 SPWEA240B BITUMINOUS WEARING COURSE(STREETS) TN 1,867 $66.00 $123,222.00 2,034.96 $134,307.36 2,034.96 $134,307.36 15 2360.501 SPWEA240B BITUMINOUS WEARING COURSE(DRIVES) TN 115 $80.00 $9,200.00 69.53 $5,562.40 152.35 $12,188.00 16 2360.502 SPNWB230B BITUMINOUS NON-WEARING COURSE(STREETS) TN 3,111 $58.00 $180,438.00 1,103.19 $63,985.02 3,019.72 $175,143.76 17 2502.501 4"PRECAST CONCRETE HEADWALL EA 6 $412.00 $2,472.00 3 $1,236.00 3 $1,236.00 18 2502.541 4"PERFORATED PVC EDGE DRAIN W/BACKFILL&WRAP LF 6,083 $3.50 $21,290.50 1,350 $4,725.00 6,030 $21,105.00 19 2502.602 DRAINTILE CLEANOUT(INCL.PIPE,FITTINGS,&STEEL CAP) EA 26 $155.00 $4,030.00 7 $1,085.00 26 $4,030.00 20 2502.602 DRAINTILE CONNECTION INTO CATCH BASIN EA 10 $250.00 $2,500.00 4 $1,000.00 10 $2,500.00 21 2531.501 B418 CONCRETE CURB&GUTTER LF 12,650 $8.34 $105,501.00 4,513 $37,638.42 12,904 $107,619.36 22 2531.602 CONCRETE PEDESTRIAN RAMP EA 1 $400.00 $400.00 1 $400.00 1 $400.00 23 2531.602 CONCRETE CURB CUT EA 38 $10.00 $380.00 15 $150.00 38 $380.00 24 2531.602 6"CONCRETE FLUME SY 82 $36.00 $2,952.00 43.1 $1,551.60 43.1 $1,551.60 25 2531.618 CAST IRON TRUNCATED DOME PANELS SF 8 $50.00 $400.00 16 $800.00 16 $800.00 26 2540.602 INSTALL SALVAGED MAILBOX EA 20 $10.00 $200.00 20 $200.00 20 $200.00 27 2554.602 PERMANENT BARRICADE EA 1 $400.00 $400.00 1 $400.00 1 $400.00 28 2564.531 INSTALLSIGN PANELS,TYPE C(INCLUDING POSTS&ASSEMBLY) EA 18 $55.00 $990.00 18 $990.00 18 $990.00 29 2564.531 INSTALLSALVAGED SIGN EA 9 $50.00 $450.00 9 $450.00 9 $450.00 30 2564.533 FURNISH SIGN PANELS,TYPE C SF 117 $24.00 $2,808.00 117 $2,808.00 117 $2,808.00 31 2582.502 4"SOLID DOUBLE LINE YELLOW-EPDXY LF 4,720 $0.62 $2,926.40 4,720 $2,926.40 4,720 $2,926.40 32 2582.502 4"SOLID LINE WHITE-EPDXY LF 12,240 $0.32 $3,916.80 12,240 $3,916.80 12,240 $3,916.80 33 2582.502 4"SOLID LINE YELLOW-EPDXY LF 755 $0.31 $234.05 755 $234.05 755 $234.05 34 2582.502 4"BROKEN LINE YELLOW-EXPDXY LF 1,265 $0.10 $126.50 1,265 $126.50 1,265 $126.50 35 2582.502 24"SOLID LINE YELLOW-EPDXY LF 25 $15.45 $386.25 20 $309.00 20 $309.00 SUBTOTAL-DIVISION 4 $789,240.50 $268,404.69 $831,058.53 TOTALS-BASE CONTRACT $1,606,833.47 $323,979.85 $1,627,617.96 CHANGE ORDER NO.2 CO2-1 2101.502 REMOVE COTTONWOOD TREE AND STUMP LS 1 $3,960.00 $3,960.00 0 $0.00 1 $3,960.00 TOTALS-CHANGE ORDER NO.2 $3,960.00 $0.00 $3,960.00 CHANGE ORDER NO.3 CO3-1 2531.602 REMOBILIZE CONCRETE CREW FOR HALF POURS EA 2 $1,650.00 $3,300.00 0 $0.00 2 $3,300.00 TOTALS-CHANGE ORDER NO.3 $3,300.00 $0.00 $3,300.00 CHANGE ORDER NO.4 C04-1 2501.515 INSTALL 12"RCP APRON W/TRASH GUARD EA 1 $1,155.00 $1,155.00 1 $1,155.00 1 $1,155.00 C04-2 2531.602 TIME AND MATERIAL-BACKHOE HR 10 $60.00 $600.00 10 $600.00 10 $600.00 C04-3 2531.602 TIME AND MATERIAL-LABORER HR 10 $68.00 $680.00 10 $680.00 10 $680.00 C04-4 2531.602 TIME AND MATERIAL-OPERATOR HR 10 $72.00 $720.00 10 $720.00 10 $720.00 C04-5 2531.602 TIME AND MATERIAL-TRUCK/DRIVER HR 10 $95.00 $950.00 10 $950.00 10 $950.00 TOTALS-CHANGE ORDER NO.4 $4,105.00 $4,105.00 $4,105.00 TOTALS-REVISED CONTRACT $1,618,198.47 $328,084.85 $1,638,982.96