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Home My WebLink AboutItem 6 - Signed Lake Elmo Ave Pay Est #6 Final PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 6 FOCUS ENGINEERING, inc. LAKE ELMO AVENUE SEWER INFRASTRUCTURE IMPROVEMENTS PERIOD OF ESTIMATE PROJECT NO.2013.123 FROM 2/2/2014 TO 3/1/2014 PROJECT OWNER: CONTRACTOR: CITY OF LAKE ELMO MINGER CONSTRUCTION,INC. 3800 LAVERNE AVENUE NORTH 2471 GALPIN COURT,SUITE 210,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 -$4,480.36 1 10/15/2013 $0.00 $19,603.70 3. Revised Contract(1+2) $3,458,721.24 2 11/6/2013 $9,070.00 $0.00 4. *Work Completed $3,297,027.87 3 1/6/2014 $0.00 $0.00 5. *Stored Materials $0.00 4 2/5/2014 $6,053.34 $0.00 6.Subtotal (4+5) $3,297,027.87 7. Retainage* 5.0% $164,851.39 8. Previous Payments $2,960,454.48 TOTALS $15,123.34 $19,603.70 9.Amount Due(6-7-8) $171,722.00 NET CHANGE ($4,480.36) -Detailed Breakdown Attached CONTRACT TI M E START DATE: 9/9/2013 ORIGINAL DAYS 265 ON SCHEDULE SUBSTANTIAL COMPLETION: 2/14/2014 REVISED DAYS 0 YES aX FINAL COMPLETION: 6/1/2014 REMAINING 92 NO ENGINEER'S CERTIFICATION: FOCUS En ineering, 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 ENGINES with the contract documents. �-- I I_ /1 y 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 `Z_ jej work for which previous payment estimates was issued and payments 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. 6 LAKE ELMO AVENUE SEWER INFRASTRUCTURE IMPROVEMENTS FOCUS ENGINEERING, Inc. CITY OF LAKE ELMO,MINNESOTA PROJECT NO.2013.223 CONTRACT THIS PERIOD TOTAL TO DATE ITEM DESCRIPTION OF PAY ITEM UNIT - QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 1-GENERAL 1 MOBILIZATION LS 1 $33,000.00 $33,00000 0.00 $0.00 1 $33,000.00 2 TRAFFIC CONTROL LS 1 $16,500.00 $15,500.00 0.04 $660.00 0.95 $15,675.00 3 SILT FENCE LF 3654 $1.65 $6,029.10 0.00 $0.00 1,827 $3,014.55 4 ROCK CONSTRUCTION ENTRANCE EA 3 $97DDO $2,910.00 0.00 $0,00 0.5 $485.00 S 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 $0.00 209 $55,594.00 7 CLEARING&GRUBBING AC 1.9 $4,160.00 $7,904.00 0.00 $0.00 1-9 $7,904.00 INLET PROTECTION EA 4 $350.00 $1,400.00 D.00 $0.00 6 $2,100.00 9 HYDRO MULCH W/SEED&FERTILIZER AC 9.49 $3,700.00 $35,113.00 0.00 $0.00 4.30 $15,910.00 10 SEEDING(WETLAND MIX) AC 0.2 $4,250.00 $850.00 0.00 $0.00 0 S0.00 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.DO $0.00 0 $0.00 14 MODULAR BLOCK RETAINING WALL 5F 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-DIVISIONI $186,860.60 $660.00 $133,682.55 DIVISION 2-SANITARY SEWER 1 CONNECT TO EXISTING MANHOLE EA 1 $11,600,01) $11,600.00 0.00 S0.00 1 $11,600.DO 2 SALVAGE&REINSTALL EXISTING SANITARY SEWER MANHOLE EA 1 $3,760.00 $3,760.00 0.00 $0.00 1 $3,76000 3 SALVAGE&REINSTALL EXISTING SANITARY SEWER LF 100 $94.00 $8,400.00 0.00 $0.00 52 $4,368.00 4 UFT STATION STRUCTURE,VALVE VAULT,AND PIPING LS 1 $187,DDO.DO $187,000.00 0.00 SO.00 1 SI87,0D0.00 5 LIFT STATION PUMPS AND ACCESSORIES LS 1 $66,750.00 $66,750.00 0.00 $0.00 095 S63,412.S0 6 LIFT STATION ELECTRICAL AND CONTROLS LS 1 $134,000.00 $134,000.00 0,10 $13,400.00 0.95 $127,300.00 7 GENERATOR IS 1 $98,25000 $98,250.00 0.00 $000 095 $93,337.50 B CHEMICAL FEED SYSTEM IS 1 $243,000.00 S243,000.00 0,10 $24,30000 095 $230,850.00 9 16"HDPE FORCEMAIN,INSTALLED BY HOD LF 15649 $81.00 $1,267,569.00 1,300.00 $1D5,300.00 15,619 $1,265,139.00 10 16"HOPE FORCEMAIN,INSTALLED BYOPEN CUT LF 399 $57.00 $22,743.00 0,00 $0.00 438 $74,966.00 11 8"PVC,SDR 35 SANITARYSEWER(10'-15'DEPTH) LF 15 $155.00 $2,325.00 0.DO $0.00 15 $2,325.00 12 8"PVC,SDR 35 SANITARYSEWER(15'-20'DEPTH) LF 15 $155.00 $2,32500 0.D0 $0.00 15 $2,325,00 13 8"PVC,SDR 35 SANITARYSEWER(20'-25'DEPTH) LF 0 $155.00 $000 0.00 $000 0 Saw 14 18"PVC,SDR 26SANFFARY SEWER(10-15'DEPTH) LF 213 $91.00 $19,38300 0.00 50.00 211 $19,201.00 15 18"PVC,SDR 26 SANITARY SEWER(15-20'DEPTH) LF 193 $91.00 $17,563.00 0,00 $0.00 193 $17,563.00 16 18"PVC,P5115 SANITARY SEWER(30-35"DEPTH) LF 25 $258.00 $6,450.00 0.00 SO OD 20 $5,160.DO 17 24"SANITARY SEWER(D-10'DEPTH) LF 45 $11600 $5,220.00 0.00 $000 61 $7,076.00 18 24"SANITARY SEWER(10-15'DEPTH) LF 999 $116.00 $115,894.00 0,00 $0.00 1,513 $175,508.00 19 24"SANITARY SEWER(1S-20'DEPTH) LF 1353 $11600 $156,94800 0DO $0.00 934 $108,344.00 20 24"SANITARY SEWER(20-25'DEPTH) LF 583 $116A0 $67,628.00 0.00 S000 486 $56,376.00 21 24"SANITARY SEWER(25-30'DEPTH) LF 213 $116.00 $24,708.00 0,00 $0.00 202 $23,432.00 22 24"SANITARY SEWER(30-35'DEPTH) LF 92 $116.00 $10,67200 0.00 $0.00 153 $17,748.00 23 24"SANITARYSEWER(35'-40'DEPTH) LF 169 $116.00 $19,604.00 0.DO $000 105 $12,180.00 24 6"PVC,SDR 26 SOLVENT WELD SERVICE PIPE LF 20 $82.00 $1,640 00 0.00 $0.00 120 $9,840.D0 25 6"ON 18"WYE BRANCH EA 1 $1,140.00 $1,140.DO 0,00 $000 $6,940.00 26 48"DIAMETER SAN.MANHOLE,TYPE 301(0'-10'DEPTH) EA 12 $4,900.00 $58,800.00 0.00 $0.00 11 $53,900.00 27 54"DIAMETER SAN.MANHOLE,TYPE 301(0'-10'DEPTH) EA 4 S8,400.00 533,600.00 0.00 $0.00 S $42,000.00 28 48'DIAMETER SAN.MANHOLE,TYPE 301 EXTRA DEPTH(>30'DEPTH) VF 120.1 $73.00 $8,767.30 O.DO $0.00 112.0 $8,173.08 29 54"DIAMETER SAN.MANHOLE,TYPE 301 EXTRA DEPTH(>10'DEPTH) VF 44.1 $120.00 $5,292.00 0.00 $0.00 56.2 $6,746.40 30 72"CLEANOUT MANHOLE EA 5 $10,400.00 $52,000.00 0.D0 $0.00 5 $52,W0.00 31 72"AIR RELEASE MANHOLE EA 4 $13,5DQ00 $54,000.D0 1.00 $13,5D0.00 4 $54,000.00 32 6"DIP CLASS 50 SANITARY SEWER LF 0 $108.DO $000 0.00 SO.00 0 $0.00 33 18"DIP CLASS 50 SANITARY SEWER LF 18 $138.00 $2,484.00 0.00 $0.00 20 $2,760.00 34 24"DIP CLASS 50 SANITARY SEWER LF 36 $301.00 $10,836.00 0.00 $O.DO 40 $12,04000 35 EXTERNAL MANHOLE DROP EA 3 $9,300.00 $27,900.DC 0.00 $0.00 3 $27,900.00 36 16"RES.SEAT GATE VALVE&BOX EA 18 S8,000.00 $144,000.00 2.00 $16,000,00 16 $144,000.00 37 EXCAVATE,SALVAGE,AND STOCKPILE WETLAND SOIL(CV) CY 903 $1.00 $803.00 0.00 $0.DO 3DO $300.00 38 PLACE SALVAGED WETLAND SOIL(CV) CY 903 $1.00 $80300 0,00 50.00 300 5300.00 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 50.00 0 $000 41 HORIZONTAL DIRECTIONAL DRILLING BORE PITS LS 1 $190,000.00 $190,OD0.00 0.D4 $7,600.00 0.95 $190,500.00 SUBTOTAL-DIVISION2 $3,099.123.55 $180,100.00 $3,060,270,48 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 3-WATERMAIN 1 B"X6"WETTAP(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 S4,100.00 0.00 $0.00 153 $6,273,00 1 6"RES SEAT GATE VALVE&BOX EA 1 S1,3D0.00 $1,300.00 0.00 $0 DO 1 $1,300.DO � 4 6"HYDRANT(8'-6"BURY) EA 1 S4,600.00 $4,600.00 0.00 $0.00 1 $4,600.00 SUBTOTAL-DIVISION 3 $10,000.00 $0.00 $12,173.00 DIVISION 4-STREETS AND RESTORATION 1 SAWCUT BITUMINOUS PAVEMENT LF 85 $5.50 $467.50 0.00 $0.00 24 $132.00 2 REMOVE PIPE CULVERT(ALL TYPES&SIZES) LF 178 $4.50 $801.00 0.00 Saw 178 $801.D0 > SALVAGE&REINSTALL WOOD WIER EA 1 $1,050.00 $1,050.00 0.00 S0.00 1.0 $1,050.00 4 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT,DRIVES SY 120 $2.90 $348.00 0.DO $0-00 135 $391.50 5 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT,STREETS SY 25 $2.90 $72.50 0.00 $0.00 39 $113.10 6 REMOVE&DISPOSE OF EXIST.CONCRETE CURB&GUTTER LF 20 $2.50 $50.00 0.00 $0.00 25 $62.50 7 UFT STATION SITE GRADING LS 1 $21,600.00 $21,600.00 0.DO $0.00 1 $18,360.00 8 CL5 AGGREGATE BASE TN 1101 $18.00 519,81&00 0.00 $0.00 913 $16,425.90 9 SPWEA240B BITUMINOUS WEAR COURSE,DRIVES SY 120 $44.00 $5,28MOO 0.00 $0.00 0 $0.00 10 SPNW8230B BITUMINOUS NON-WEAR COURSE,STREETS TN 165 $194.00 $32,010.00 O,DD $0.00 7 $1,358.00 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 O.DO $0.00 0 $0.00 13 CONCRETE CURB&GUTTER LF 20 $55.00 $1,100.00 D.DO $0.00 0 $0.00 14 CL5 AGGREGATE BASE,SHOULDER TN 55 $47.00 $2,58&00 0.00 Saw 0 $000 15 15-CMP PIPE CULVERT W/APRON LF 178 $47.00 $8,366.DO 0.00 $000 286 $13,442.DO 16 CL 3 RIP RAP W/GEOTEXTLE FABRIC CY 5 $125.00 $625.00 D,DO $0.00 0 $0.00 17 OFF ROAD STRUCTURE MARKER EA 25 $88.00 $2,2D0.00 O.DO Sum $D.00 91 SUBTOTAL-DIVISION 4 $120, 6.25 $0.00 $52,136.00 TOTALS-BASE CONTRACT $3,416,900.40 $180,760.00 $3,2S8,262.03 CHANGE ORDER NO.1 C01-1 8"PVC,SDR 23,5SANITARY SEWER(25'-30'DEPTH) LF 1 44.0 $2DO.00 $8,800.00 0.DO $O.DO 40C $8,1300.D0 Col-2 4"POLYSTYRENE INSULATION SY 10.5 $35.00 $367.50 0.00 $0.00 42 5 $1,487.50 TOTALS-CHANGE ORDER NO.1 $9,167.50 $0.00 $9,497.50 CHANGE ORDER NO.2 CO2-1 COST FOR ADDITIONAL EASEMENTTO RELOCATE MH O-1 LS 1.0 43,500.00 -S3,500.00 0.00 $0.00 1.0 -$3,500.00 CO2-2 B"XB"WETTAP INCL.VALVE&SLEEVE EA 1.0 $5,5DO.00 $5,500.00 0.00 $0.00 10 $5,500.00 CO2-3 12"DIP CL.52 WATERMAIN INCL FITTINGS LF 328.0 $75.00 $24,60000 0.00 S0.00 283 0 $21,225.00 TOTALS-CHANGE ORDER NO.2 $26,600.00 $0.00 $23,225.00 CHANGE ORDER NO.4 C04-1 ADDITIONAL FILL&GRADING ATLS SITE CY 699.0 $866 $6,053.34 0,00 $0.00 6"0 $6,053.34 TOTALS-CHANGE ORDER NO.4 $6,053.34 $0.00 $6,053.34 TOTALS-REVISED CONTRACT $3,458,721.24 $180,760.00 $3,297,027.87