HomeMy WebLinkAboutItem 8 - LE Ave Sewer Signed Pay Request No 2 PROJECT PAY FORM
PARTIAL PAY ESTIMATE NO. 2 FOCUS ENGINEERING, inc.
LAKE ELMO AVENUE SEWER INFRASTRUCTURE IMPROVEMENTS PERIOD OF ESTIMATE
PROJECT NO.2013.123 FROM 10/2/2013 TO 11/1/2013
PROJECT OWNER: CONTRACTOR:
CITY OF LAKE ELMO MINGER CONSTRUCTION, INC.
3800 LAVERNE AVENUE NORTH 2471 GALPIN COURT,SUITE 110, PO BOX 236
LAKE ELMO, MN 55042 CHANHASSEN, MN 55317-0236
ATTN:JACK GRIFFIN,CITY ENGINEER ATTN:AARON HOEFS, PROJECT MANAGER
CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY
No.
Approval Amount 1.Original Contract Amount $3,463,201.60
Date Additions Deductions 2. Net Change Order Sum -$10,533.70
1 10/15/2013 $19,603.70 3. Revised Contract(1+2) $3,452,667.90
2 11/6/2014 $9,070.00 4. *Work Completed $574,150.65
5. *Stored Materials $185,852.10
6.Subtotal (4+5) $760,002.75
7. Retainage* 5.0% $38,000.14
8. Previous Payments $62 236.92
TOTALS $9,070.00 $19,603.70 9.Amount Due(6-7-8) $659,765.69
NET CHANGE ($10,533.70) *Detailed Breakdown Attached
CONTRACT TI M E
START DATE: 9/9/2013 ORIGINAL DAYS 265 ON SCHEDULE
SUBSTANTIAL COMPLETION: 12/20/2013 REVISED DAYS 0 YES F7X
FINAL COMPLETION: 6/1/2014 REMAINING 212 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
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. 2 LAKE ELMO AVENUE SEWER INFRASTRUCTURE IMPROVEMENTS FOCUS ENGINEERING, Inc.
CITY OF LAKE ELMO,MINNESOTA
PROJECT NO.2013.123
CONTRACT THIS PERIOD TOTAL TO DATE
ITEM DESCRIPTION OF PAY ITEM UNIT
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
DIVISION 1-GENERAL
1 MOBILIZATION LS 1 $33,000.00 $33,000.00 0.75 $24,750.00 1 $24,750.00
2 TRAFFIC CONTROL LS 1 $16,500.00 $16,500.00 0.13 $2,145.00 0.15 $2,475.00
3 SILTFENCE LF 3654 $1.65 $6,029.10 0.00 $0.00 1,827 $3,014.55
4 ROCK CONSTRUCTION ENTRANCE EA 3 $970.00 $2,910.00 0.50 $485-00 1 $485.00
5 WATER FOR DUST CONTROL MGAL 2 $278.00 $556.00 0.00 $0.00 0 $0.00
6 TREE REMOVAL EA 206 $266.00 $54,796.00 0.00 $0.00 204 $54,264.00
7 CLEARING&GRUBBING AC 2.9 $4,160.00 $7,904.00 0.00 $0.00 1.9 $7,904.00
8 INLET PROTECTION EA 4 $350.00 $1,400.00 2.00 $700.00 2 $700.00
9 HYDRO MULCH W/SEED&FERTILIZER AC 9.49 $3,700.00 $35,113.00 0.00 $0.00 0 $0.00
10 SEEDING(WETLAND MIX) AC 0.2 $4,250.00 $850.00 0.00 $0.00 0 $0.00
11 EROSION CONTROL BLANKET(WOOD FIBER) SY 5625 $1.10 $6,187.50 0.00 $0.00 0 $0.00
12 TOPSOIL BORROW CY 500 $13.00 $6,500.00 0.00 $0.00 0 $0.00
13 DITCH CHECK LF 60 $5.25 $315.00 0.00 $0.00 0 $0.00
14 MODULAR BLOCK RETAINING WALL SF 60 $55.00 $3,300.00 0.00 $0.00 0 $0.00
15 SALVAGE/SALVAGE AND REINSTALL EXISITNG IRRIGATION PUMP HOUSE. LS 0 $1,400.00 $0.00 0.00 $0.00 0 $0.00
16 RAIN GARDEN LS 1 $11,500.00 $11,500.00 0.00 $0.00 0 $0.00
SUBTOTAL-DIVISION 1 $186,860.60 $28,080.00 $93,592.S5
DIVISION 2-SANITARY SEWER
1 CONNECTTO EXISTING MANHOLE EA 1 $111600.00 $11,600.00 1.00 $11,600.00 1 $11,600.00
2 SALVAGE&REINSTALL EXISTING SANITARY SEWER MANHOLE EA 1 $3,760.00 $3,760.00 0.50 $1,880.00 1 $1,880.00
3 SALVAGE&REINSTALL EXISTING SANITARY SEWER LF 100 $84.00 $8,400.00 42.00 $3,528.00 42 $3,528.00
4 LIFT STATION STRUCTURE,VALVE VAULT,AND PIPING L5 1 $187,000.00 $187,000.00 0.00 $0.00 0 $0.00
5 LIFT STATION PUMPS AND ACCESSORIES LS 1 $66,750.00 $66,750.00 0.00 $0.00 0 $0.00
6 LIFT STATION ELECTRICAL AND CONTROLS LS 1 $134,DD0.00 $134,000.00 0.00 $0.00 0 $0.00
7 GENERATOR LS 1 $98,250.00 $98,250.00 0.00 $0.00 0 $0.00
8 CHEMICAL FEED SYSTEM LS 1 $243,000.00 $243,000.00 0.00 $0.00 0 S0.00
9 16"HDPE FORCEMAIN,INSTALLED BY HDD LF 15649 $81.00 $1,267,569.00 1,841.00 $149,121.00 1,841 $149,121.00
10 16"HDPE FORCEMAIN,INSTALLED BY OPEN CUT LF 399 $57.00 $22,743.00 33.00 $1,881.00 33 $1,881.00
11 8"PVC,SDR 35 SANITARY SEWER(10-15'DEPTH) LF 15 $155.00 $2,325.00 15.00 $2,325.00 15 $2,325.00
12 8"PVC,SDR 35 SANITARY SEWER(15'-20'DEPTH) LF 15 $155.00 $2,325.00 15.00 $2,325.00 15 $2,325.00
13 8"PVC,SDR 35 SANITARY SEWER(2U-25'DEPTH) LF 0 $155.00 $0.00 0.00 $0.00 0 $0.00
14 18"PVC,SDR 26 SANITARY SEWER(10-15'DEPTH) LF 213 $91.00 $19,383.00 0.00 $0.00 D $0.00
15 18-PVC,SDR 26 SANITARY SEWER(15-20'DEPTH) LF 193 $91.00 $17,563.00 0.00 $0.00 0 $0.00
16 18"PVC,PS115 SANITARY SEWER(30-3S"DEPTH) LF 2S $258.00 $6,450.00 0.00 $0.00 0 $0.00
17 24"SANITARY SEWER(D-10'DEPTH) LF 45 $116.00 $5,220.00 0.00 S0.00 0 $0.00
18 24"SANITARY SEWER(10-15'DEPTH) LF 999 $116.00 $115,884.00 569.00 $66,004.00 569 $66,004.00
19 24"SANITARY SEWER(15-20'DEPTH) LF 1353 $116.00 $156,948.00 664.00 $77,024.00 664 $77,024.00
20 24"SANITARY SEWER(20-25'DEPTH) LF 583 $116.00 $67,628.00 290.00 $33,640.00 290 $33,640.00
21 24"SANITARY SEWER(25-30'DEPTH) LF 213 $116.00 $24,708.00 0.00 $0.00 0 $0.00
22 24"SANITARY SEWER(3435'DEPTH) LF 92 $116.00 $10,672.00 148.00 $17,168.00 148 $17,168.00
23 24"SANITARY SEWER(35'-40'DEPTH) LF 169 $116.00 $19,604.00 105.00 $12,180.00 105 $12,190.00
24 6"PVC,SDR 26 SOLVENT WELD SERVICE PIPE LF 20 $82.00 $1,640.00 0.00 $0.00 0 $0.00
25 6"ON 18"WYE BRANCH EA 1 $1,140.00 $1,140.00 0.00 $0.00 0 $0.00
26 48"DIAMETER SAN.MANHOLE,TYPE 301(0'-10'DEPTH) EA 12 $4,900.00 $58,900.00 4,00 $19,600.00 4 $19,600.00
27 54"DIAMETER SAN.MANHOLE,TYPE 301(0'-10'DEPTH) EA 4 $8,400.00 $33,600.00 2.00 $16,800.00 2 $16,800.00
28 48"DIAMETER SAN.MANHOLE,TYPE 301 EXTRA DEPTH(>10'DEPTH) VF 120.1 $73.00 $8,767.30 49.20 $3,591.60 49.2 $3,591.60
29 54"DIAMETER SAN.MANHOLE,TYPE 301 EXTRA DEPTH(>10'DEPTH) VF 44.1 $120.00 $5,292.00 12.90 $1,548.00 12.9 $1,548.00
30 72"CLEANOUT MANHOLE EA 5 $10,400.00 $52,000.00 1.00 $10,400.00 1 $10,400.00
31 72"AIR RELEASE MANHOLE EA 4 $13,500.00 $54,000.00 0.00 $0.00 0 $0.00
32 6"DIP CLASS 50 SANITARY SEWER LF 0 $108.00 $0.00 0.00 $0.00 0 $0.00
33 18"DIP CLASS 50 SANITARY SEWER LF 18 $138.00 $2,494.00 0.00 $0.00 0 $0.00
34 24"DIP CLASS 50 SANITARY SEWER LF 36 $301.00 $10,936.00 0.00 $0.00 0 $0.00
35 EXTERNAL MANHOLE DROP EA 3 $9,300.00 $27,900.00 0.00 $0.00 0 $0.00
36 16"RES.SEAT GATE VALVE&BOX EA 18 $8,000.00 $144,DD0.00 2 00 $16,000.00 2 $16,0D0.00
37 EXCAVATE,SALVAGE,AND STOCKPILE WETLAND SOIL(CV) CY 803 $1.00 $803.00 0.00 $0.00 0 $0.00
38 PLACE SALVAGED WETLAND SOIL(CV) CY 803 $1.00 $803.00 0.00 $0.00 0 $0.00
39 TRENCH STABILIZATION ROCK LF 300 $32.00 $9.600.00 0.00 $0•00 0 $0.00
40 TELEVISING LF 4541 $1.25 $5,676.25 0.00 $0.00 0 $0.00
41 HORIZONTAL DIRECTIONAL DRILLING BORE PITS LS 1 $190,000.00 $190,000.00 0.15 $28,500.00 1 0.15 $28,50D.00
SUBTOTAL-DIVISION 2 $3,099,123.55 $475,115.60 1 $475,115.60
ITEM DESCRIPTION OF PAY ITEM NIT
CONTRACT THIS PERIOD TOTAL TO DATE
U
QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
DIVISION 3-WATERMAIN
1 8"X6"WET TAP(INCLUDE SLEEVE AND VALVE) EA 0 $5,100.00 $0.00 0.00 $0.00 0 $0.00
2 6"DIP,CL 52 WATERMAIN LF 100 $41.00 $4,100.00 0.00 S0.00
o $0.00
3 6"RES.SEAT GATE VALVE&BOX EA 1 $1,300.00 $1,300.00 0.00 $0.00 p $0.00
4 6"HYDRANT(8'-6"BURY) EA 1 S4,600.00 $4,600.00 0.00 $0.00 p $0.00
SUBTOTAL-DIVISION 3 $10,000.00 $0.00 $0.00
DIVISION 4-STREETS AND RESTORATION
1 SAWCUT BITUMINOUS PAVEMENT LF 85 $5.50 $467.50 0.00 $0.00 0 $0.00
2 REMOVE PIPE CULVERT(ALLTYPES&SIZES) LF 178 S4.50 $801.00 178.00 $801.00 178 $801.00
3 SALVAGE&REINSTALL WOOD WIER EA 1 $1,050.00 S1,050.0o 0.50 $525.00 0.5 $525.00
4 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT,DRIVES SY 120 $2.90 $348.00 135.00 $391.50 135 $391.50
S REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT,STREETS SY 25 $2.90 $72.50 0.00 $0.00 0 S0.00
6 REMOVE&DISPOSE OF EXIST.CONCRETE CURB&GUTTER LF 20 $2.S0 $50.00 0.00 S0.00 0 SO.00
7 LIFT STATION SITE GRADING LS 1 $21,600.00 $21,600.00 0.00 $0.00 p $0.00
8 CLS AGGREGATE BASE TN 1101 $18.00 $19,818.00 0.00 $0.00 p $0.00
9 SPWEA240B BITUMINOUS WEAR COURSE,DRIVES SY 120 $44.00 $5,280.00 0.00 $0.00 0 $0.00
10 SPNW82308 BITUMINOUS NON-WEAR COURSE,STREETS TN 165 $194.00 $32,010.00 0.00 $0.00 0 $0.00
11 SPWEA240B BITUMINOUS WEAR COURSE,STREETS TN 125 $194.00 $24,250.00 0.00 $0.00 0 $0.00
12 BITUMINOUS MATERIAL FOR TACK COAT GA 69 $4.25 $293.25 0.00 $0.00 0 $0.00
13 CONCRETE CURB&GUTTER LF 20 $55.00 $1,100.00 0.00 $0.00 p $0.00
14 CLS AGGREGATE BASE,SHOULDER TN 55 $47.00 $2,585.00 0.00 $0.00
o 50.00
15 15"CMP PIPE CULVERT W/APRON LF 178 $47.00 $8,366.00 0.00 $0.00 0 $0.00
16 CL 3 RIP RAP W/GEOTEXTLE FABRIC CY 5 $125.00 $625.00 0.00 $O.OD 0 $0.00
17 OFF ROAD STRUCTURE MARKER EA 25 $88.00 $2,200.00 0.00 $0.00 0 $0.00
SUBTOTAL-DIVISION 4 $120,916.25 $1,717.50 $1,717.50
TOTALS-BASE CONTRACT $3,416,900.40 $504,913.10 $570,425.65
CHANGE ORDER NO.1
C01-1 8"PVC,SDR 23.5 SANITARY SEWER(25'-30'DEPTH) LF 1 44.0 $200.00 $8,800.00 0.00 $0.00 0.0 $0.00
COl-2 4"POLYSTYRENE INSULATION SY 10.5 $35.00 $367.50 0.00 $0.00 0.0 $0.00
TOTALS-CHANGE ORDER NO.1 $9,167.50 $0.00 $0.00
CHANGE ORDER NO.2
CO2-1 COST FOR ADDITIONAL EASEMENT TO RELOCATE MH 0-1 LS 1.0 -$3,500.00 -$3,500.00 1.00 -$3,5W.00 1.0 -$3,500.00
CO2-2 B"X 8"WETTAP INCL VALVE&SLEEVE EA 1.0 $5,500.00 $5,500.00 1.D0 $5,500.00 1.0 $5,500.00
CO2-3 12"DIP CL 52 WATERMAIN INCL FITTINGS LF 328.0 $75.00 $24,600.00 23.00 $1,72.5.00 23.0 $1,725.00
TOTALS-CHANGE ORDER NO.2 $26,600.00 $3,725.00 $3,725.00
TOTALS-REVISED CONTRACT $3,452,667.90 $508,638.10 $574,150.65
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