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HomeMy WebLinkAboutItem 7 - Section 34 Utilities Pay Request #4_Signed by Redstone PROJECT PAY FORM: PARTIALPAY ESTIMATE•NO. 4 ENGINEERING; inc. - SECTION 34:WATER&'SEWER UTILITY EXTENSION IMPROVEMENTS PERIOD OF ESTIMATE PROJECTNO.2013,126 . FROM - 1/2/2014 'TO . 4/30/2014..... PROJECT OWNER: CONTRACTOR: CITY OF LAKE ELMO REDSTONE CONSTRUCTION COMPANY INC. 3800 LAVERNE AVENUE NORTH PO:BOX.218' LAKE ELMO,MN 55042.. MORA,MN 55051 ATTN:JACK GRIFFIN,.CITY ENGINEER ATTN:_DALE MANS,PROJECT MANAGER .:.:.�pF.nf-.t:`•:R'`.:y� `�R,'$�ffi:..:>:.:. atq��F' .,.,,:,...;ws: y :::::-@�uCz �2*a'Sn.N�' �._ [:+i: ' �;"-'a"r �:.. k:._.:....;...:.:". . - CONTRACTCH�ANGEOR'DER°:511TSlINfizlf+Y, ,IMATEsSUMM'PRY T h "NOW P_AY EST . .._..., Na. Ap.provaI Amount 1.Original.Co:ntractAmaunt $1;701,884.50 :Date Additions Deductions 2.Net.Change Order Sum $.11;162:82 1 11/6/2013 $11,162.82 $0.00; 3. Revised.Contract(1+2) $1,.713 047.32 2 1/6/2014 $0.00 $0.0o: : 4.*Work:Gompleted $1,-47.9,477 81 5.*.Stored Materials $0.00 6 `Subtotal(4+5) $1;479,477:81 :. 7.Retainage.. _5.0% $73 973.89 . .us,Payments $1, _ 8 Previous, y. 357,433:92 TOTALS $11,162:82 $0:00' :9.Amount Due':(6=7=8). $48,070.00 NET CHANGE $11,162:82. *Detailed Breakdown Attached TRACTNEHI STARTdATE; - 10/7/2013 ". ORIGINALDAYS' < .235 :'ON.SCHEDULE. . . SUBSTANTIAL-COMPLETION:PLEI' 5/19/2014 A ION: � EVISED DAYS'... •.. •.: YES FINAL COMPLETION. `5/30/2014 :REMAINING 30 N0 . . ENGINEER'.SCERTIFICATION.: FOCUS.'Engin g,:inc. The.undersigned:certifies that-the.:work-has-bee: ork has.bee:n reviewed and to the : . best.of their.knowledge:and belief,thequantities:shown in this estimate are correct.and the workbas'been performed in::accordance 'ENGINEER with•the°contract documents.: ) DATE . CONTRACTOR'S CERTIFICATION: CONTRACTOR The.undersigned Contractor certifies thatto•the best of their jig, knowledge;information and•beliefthe work covered.by this payment estimate has been completed in accordance With the contract :BY documents,thatall amounts'have been paid by the contractor for l 3- /y 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 —DATE DkT-E FOCUS Engineering,Inc. PROJECT PAYMENT FORM PARTIAL PAY ESTIMATE NO. 4 SECTION 34 WATER&SEWER UTILITY EXTENSION IMPROVEMENTS FOCUS ENGINEERING,inc. CITY OF LAKE ELMO,MINNESOTA PROJECT NO.2013.126 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 1.00 $48,00D.00 $48,000.00 0.00 $0.00 0.90 $43,200.00 2 TRAFFIC CONTROL LS 1 $6,300.00 $6,300.00 0.00 $0.00 1 $6,300.OD 3 CLEAR AND GRUB TREES LS 1 $19,000.00 S39,000.00 0.00 $0,00 1 $19,ODO.00 4 TEMPORARY ROCK CONSTRTUCTION ENTRANCE EA 2 $1,100.00 $2,200.00 0.00 $0,00 0 $0.00 5 SMEETSWEEPING HR 40 $175.00 $7,000,00 0,00 $0.00 O $0.00 SUBTOTAL-DIVISIONI $82,500.00 $0.00 $66,500.00 DIVISION 2-SANITARY SEWER(GRAVITY SEWER-HUDSON BLVD.) 6 CONCRETE JERSEY BARRIERS LF 900 $21.00 $18,900.00 MOO $0.00 900 $18,900.00 7 REMOVE AND DISPOSE OF EXISTING BITUMINOUS DRIVEWAY SY S00 $2.20 $1,100.00 0.00 $0.00 0 $0.00 - 8 REMOVE PIPE CULVERT LF 24S $5.50 $1,347.50 0.00 $0,00 79 $434.50 9 REMOVE SANITARY SEWER PIPE LF 13 $6.55 $85.15 0.00 $0,00 23. $85.15 10 SALVAGE AND REINSTALL 12"RCP,INCL APRONS LF 50 $22.30, $1,105.00 0.00 $0.00 50 $1,105.00 11 PATCH BITUMINOUS DRIVEWAY SY 500 $35.00 $17,50000 0.00 $0.00 0 $0.00 12 PATCH GRAVEL DRIVEWAY TN 100 $15.00 $1,S00.00 0.00 $0.00 209 $3,13S.00 n 29"X42"ARCH CMP CULVERT LF 69 $51.90 $3,581.10 0.00 $0.00 64 $3,321.60 14 30"CMP CULVERT LF. 71 $44.20 $3,139.20 0.00 $0.00 15 $663.00 15 36"CMP CULVERT LF 35 $51.90 $1,816.50 0.00 $0.00 0 $0.00 16 42"CMP CULVERT LF 64 $76.20 $4,876.80 0.00 $0.00 0 $0.00 17 29"X 42"ARCH CMP CULVERT EA 2 $498.00 $996.00 0.00 $0.00 2 $996.00 18 30"CMP APRON EA 3 $389.00 $1,167.00 O.OD $0.00 1 $389.00 19 36"CMP APRON EA 2 $573.00 $1,146.00 0.00 $0.00 0 $0.00 20 42"CMP APRON EA 2 $1,110.00 $2,220.00 0.00 $0.00 0 $0.00 21 CONNECTTO EXISTING SANITARY SEWER MH EA 1 $993.00 $993.00 0.00 $0.00 1 $993.00 22 B"PVC SANITARY SEWER,SDR 35,0'-30'DEEP LF 25 $38.90 $972.50 O.OD $0.00 28 $1,089.20 23 10"PVC SAN ITARY SEWER,SDR 26,25'-30'DEEP LF 20 $154.00 $3,080.00 O.OD $0.00 20 $3,080.00 24 12"PVC SANITARY SEWER,SDR 35,0'-30'DEEP- LF 885 $36.20 $32,037.00 0.00 $0.00 860 $32,132.00 25 12"PVC SANITARY SEWER,SDR 35,10'-IS-DEEP LF 675 $40.00 $27,000.00 0.00 $0.00 70D $28,000.00 26 12"PVC SANITARY SEWER,SDR 35,IS--20'DEEP 'LF 290 $71.40 $20,706.00 0.00 $0.00 287 $20,491.80 27 12"PVC SANITARY SEWER,SDR 35,IS--20'DEEP LF 65 $83.60 $5,434.00 0.00 $0.00 63 $5,266.80 28 12"PVC SANITARY SEWER,SDR 26,20'-25'DEEP LF 200 $91.20 $18,240.00 0.00 $0.00 200 $18,240.00 29 12"PVC SANITARY SEWER,SDR 26,25'-30'DEEP LF 560 $103.00 $57,680.00 0.00 $0.00 516 $53,148.00 30 JACK 12"PVC SANITARY SEWER LF 40 $410.00 $16,400.00 0.00 $0.00 40 $16,400.00 31 ROCK FOUNDATION BORROW LF 1,30D $0.01 $13.00 0.00 $0.00 0 $0.00 32 INSULATION,2"THICK SY 250 $19.90 $2,985.00 O.OD $0.00 188.3 $3,747.17 33 PLACE FILL OVER SANITARY SEWER PIPE)LV) CY ISO $7.75 S3,162.50 0.00 $0.00 100 $775.00 34 CROSS HIGH PRESSURE GAS PIPE LINE LS 1 $2,760.00 $2,760.00 0.00 $0.00 1 $2,760.00 35 SANITARY SEWER MH,4'DIAMETER EA 8 $2,530.00 $20,240.00 0.00 $0.00 3 $20,240.00 36 EXCESS MANHOLE DEPTH,4'DIAMETER LF 36 $97.20 $3,443.20 0.00 $0.00 45.98 $4,469.26 37 TELEVISE SANITARYSEWER LF 2,672 $1.76 $4,676.00 0.00 $0.00 0 $0.00 38 OFF ROAD STRUCTURE MARKER EA 7 $SS.20 $386.40 O.OD S0.00 7 $386.40 39 SEED MIX 25D&BLANKET SY 5,000 $1.10 $5,500.00 0.00 $0.00 0 $0.00 40 SEED MIX 270&BLANKET SY 5,200 $1.14 $5,928.00 0.00 $0.00 0 $0.00 41 SEED MIX 250&HYDROMULCH SY 5,000 $0.42 $2,100.00 0.00 $0.00 17,000 $7,140.00 42 SEED MIX 270&HYDROMULCH SY 5,200 $0.46 $2,392.00 0.00 $0.00 0 $0.00 43 EROSION STABILIZATION MAT SY 150 $9.90 $1,485.00 0.00 $0.00 0 $0.00 44 TEMPORARY SEED MIX 100 AND MULCH AC 4 $686.00 $2,744.00 0.00 SO.00 0 $0.00 45 DITCH CHECK EA 8 $97.50 $780.DD 0.00 $0.00 0 $0.00 46 CULVERT INLET PROTECTION EA 8 $200.00 $1,600.D0 0.00 $0.00 0 $0.00 47 SILT FENCE LF 1,500 $1.71 $2,565.00 0.00 $0.00 1,352 $2,311.92 SUBTOTAL-DIVISION 2 $305,781.85 $0.00 $246,699.80 CONTRACT THIS PERIOD TOTAL TO DATE ITEM DESCRIPTION OF PAY ITEM UNIT QUANTITY UNIT PRICE AMOUNT I QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 3-SANITARY SEWER(LIFT STATION SYSTEM) 48 REMOVE AND DISPOSE OF EXISTING BITUMINOUS DRIVEWAY $Y 570 $2.75 $1,567.50 0.00 $0.00 345 $948.75 49 REMOVE AND DISPOSE OF EXISTING CONCRETE DRIVEWAY SY 40 $8.75 $350.00 0.00 $0.00 0 $0.00 -50 - REMOVE AND DISPOSE OF CONCRETE CURB AND GUTTER- - - LF - -30 -- $4.35 _ _ $130.50. -.0.00- $0.00.. 30- - .. $130.50 _ 51 REMOVE PIPE CULVERT LF 165 $5.50 $907.50 0.00- $0.00 178 $979.00 52 SALVAGE AND REINSTALL IS"RCP,INCL APRONS LF 60 $24.30 $2,458.00 0.00 $0.00 24 $583.20 53 PATCH BITUMINOUS DRIVEWAY SY 200 $35.00. $7,000.00 0.00 $0.00 0 $0.00 54 PATCH GRAVEL DRIVEWAY TN 250 $15.00 $3,750.00 0.00 Sam 94 $1,410.00 55 B618 CONCRETE CURB AND GUTTER LF 30 $30.00 $900.00 0.00 $0.00 0 $0.00 56 12"CMP CULVERT LF 30 $20.50 $615.00 0.00 $0.00 40 $820.00 57 28"CMP CULVERT LF 52 $25.80 $1,393.60 plop $0.00 92 $2,465.60 58 21"CMP CULVERT LF 40 $31.00 $1,240.00 0,00 Sam 41 $1,272.00 59 12"CMP APRON EA 1 $131.00 $131.00 0.00 $0.00 1 $131.00 60 18"CMP APRON EA 2 $157.00 $314.00 0.00 $0.00 3 $471.00 61 21"CMP APRON EA 2 $187.00 $374.D0 0.00 $0.00 2 $374.00 fit 8"DIP SANITARYSEWER,CLASS 52,10'-15'DEEP LF 40 $44.30 $1,772.00 0.00 $0.00 40 $3,772.00 53 8"PVCSANITARY SEWER,SOR 35,0'-10'DEEP LF- 700 $25.70 $17,990.00 0.00 $0.00 699 $17,964.30 64 8"PVCSANITARY SEWER,SDR 33,10'-IS'DEEP LF 1,275 $28.00 $35,700.00 0.00 $0.00 957 $26,796.00 65 8"PVC SANITARY SEWER,SDR 35,Is'-20'DEEP LF 425 $59.00 $25,075.00 0.00 $Q00 744 $43,896.00 66 8"PVC SANITARY SEWER,SDR 35,20'-25'DEEP LF 10 $74.30 $743.00 0.00 $0.00 0.- $0.00 61 8"PVC SANITARYSEWER,SDR 26,0'-IV DEEP - LF 50 $28.10 $1,405.00 0.00 $0.00 0 Sam 68 8"PVC SANITARY SEWER,SDR 26,10'-15'DEEP LF Safi $34.50 $27,807.00 0.00 Sam 747 $25,771.50 69 8"PVC SANITARY SEWER,SDR 26,IS--20'DEEP LF 435 $69.9D $30,406.50 0.00 $0.00 381 $26,631.90 70 8"PVC SANITARY SEWER,SDR 26,20'-25'DEEP LF 715 $82.90 $59,273.50 0.00 $0.00 896 $74,278.40 71 B"PVC SANITARY SEWER,SDR 26,25'-30'DEEP LF 85 $94.20 $8,007.00 0.00 Sam 70 $6,594.00 72 10"PVC SANITARY SEWER,SDR 26,IS'-20'DEEP LF 70 $80.10 $5,607.00 0,00 80.00 0 $0.00 73 20"PVC SANITARY SEWER,SDR 26,20'-2V DEEP LF 32 $51.50 $1,648.00 0,00 $0.00 102 $5,253.00 74 10"PVCSANITARY SEWER,SDR 26,25'-30'DEEP LF 0 $109.00 $0.00 0,00 $0.00 0 $0.00 75 10"PVC SANITARY SEWER,SDR 26,30'-35'DEEP LF 0 $137.00 $0.00 0.00 $0.00 0 $0.00 76 ROCK FOUNDATION BORROW LF 5,000 $0.01 $50.00 0.00 $0.00 0 $0.00 77 8"DIP SANITARY SEWER OUTSIDE DROP LF 27 $262.00 $4,374.00 0.00 $0.00 12.1 $2,960.20 78 8"DIP SANITARY SEWER BLIND OUTSIDE DROP LF 29 $151.00 $4,379.00 0.00 Sam 29.3 $4,424.30 79 SANITARY SEWER MH,4'DIAMETER EA 27 $2,460.00 $66,420.00 0.00 $0.00 .27 $66,420.00 80 EXCESS MANHOLE DEPTH,4'DIAMETER LF 168 $97.20 $16,368.48 0.00 $0.00 197.52 $18,226.94 81 TELEVISE SANITARY SEWER LF 4,733 $1.75 .$8,282.75 0.00 $0.00 0 $0.00 82 OFF ROAD STRUCTURE MARKER EA 29 $55.20 $1,600.80 0.00 $0.00 27 $1,490.40 83 8"PVC FORCE MAIN LF 5,960 $24.90 $148,404.00 0.00 $0.00 5,940 $147,906.00 84 AIR RELEASE MH EA 2 $5,410.00 $10,920.00 0.00 $0.00 2 $10,820.00 85 DIP FITTINGS LB 186 $5.95 $1,106.70 0.00 $0.00 186 $1,106.70 86 LIFTSTATION LS 1 $220,000.D0 $220,000.00 0.23 $50,600.00 0.80 $176,000.00 87 BITUMINOUS DRIVEWAY(LIFTSTATION) SY 317 $33.00 $20,461.00 0.00 $0.00 0 $0.00 88 SEED MIX 250&BLANKET SY 24,600 $1.10 $27,060.00 0.00 Sam 2,500 $2,750.00 89 SEED MIX 250&HYDROMULCH SY 24,000 $0.42 $30,080.00 0.00 $0.00 23,794 $9,993.48 90 EROSION STABILIZATION MAT SY 50 $9.90 $495.00 0.00 $0.00 0 $0.00 91 SEED MIX 250,MULCH,&DISC ANCHOR AC 5 $929.D0 $4,645.00 0.00 $0.00 4.5 $4,180.50 92 TEMPORARY SEED MIX IDO AND MULCH AC 15 $686.00 $10,290.D0 0.00 $0.00 0 $0.00 93 WETLAND RESTORATION WITH BWSR MIX 34-181 SY 80 $9.91 $792.80 0.00 $0.00 0. $0.00 94 DITCH CHECK EA 17 $97.50 $1,657.50 0.00 $O.DO 0 $0.00 95 CULVERT INLET PROTECTION EA 9 $200.00 $1,800.00 0.00 $0.00 4 $800.00 96 SILTFENCE LF 5,310 $1.71 $9,080.10 0.00 10,00 2,630 $4.497.30 SUBTOTAL-DIVISION 3 $793,732.23 $50,600.00 $689,116.97 DIVISION 4-SANITARYSEWER(SERVICE TO CM PROPERTIES) 97 8"PVC SANITARY SEWER,SDR 35,0'-10'DEEP LF 45 $33.20 $1,494.OD 0.00 $0.00 45 $1,494.00 98 JACKS"PVC SANITARY SEWER LF 60 $405.00 $24,300.00 0.00 $0.00 60 $24,300.00 99 SEED MIX 250&ELAN KET SY 3D0 $1.30 $330.00 0.00 $0.00 0 $0.00 100 SILTFENCE LF 50 $1.71 $85.50 0,00 $0.00 50 $85.50 SUBTOTAL-DIVISION 4 $26,2D9.50 $0.00 $25,879.50 DIVISION 5-SANITARYSEWER LENNAR AREA SERVICES) 101 8'X4"PVC WYE,SDR 26 EA 11 $127.D0 $1,397.00 0.00 $0.00 11 $1,397.00 202 4"PVC SANITARY SEWER SERVICE RISER LF 130 $7.75 $1,007.50 0.00 $0.00 148 $1,147.00 SUBTOTAL-DIVISIONS $2,404.50 $0.00 $2,544.00 DIVISION 6-WATERMAIN 103 CONNECTTO EXISTING 12"WATER MAIN EA 1 $404.00 $404.00 0.00 $0.00 1 $404.00 104 6"DIP,CL.52 WATER MAIN LF 215 $28.50 $6,127.50 0.00 $0.00 155 $4,417.50 105 8"DIP,CL.52 WATER MAIN LF 40 $35.90 $1,436.00 0.00 $0.00 44 $2,579.60 106 12"DIP,CL.52 WATER MAIN LF 7,305 $48.90 $357,214.50 0.00 $0.00 6,541 $319,854.90 107 CROSS HIGH PRESSURE GAS PIPE LINE LS 1 $882.00 $882.00 0.00 Sam 1 $882.00 108 6"GATE VALVE AND BOX EA 14 $1,220.00 $17,080.00 0.00 $0.00 20 $12,200.00 .. ..__.. _._ ... ... _.109 .._SLGATE.VALVEANDBOX... _ ... _... _ _ _. _._.. _. EA --..4.-.-._..$1,830.00. _..7,320.00 _. 0.00. ..... .0.00 __. ....4.. $7,320.00 110 12"GATE VALVE AND BOX EA 12 $3,070.00 $36,840.00 0.00 $0.00 12 $36,840.00 111 VALVE BOX EXTENSION LF 15 $55.40 $831.00 0.00. . $0.00. 2 $110.80 112 VALVE NUT EXTENSION LF 25 $37.70 $565.50 0.00 $0.00 0 $0.00 113 HYDRANT EA 11 $4,090.00 $44,990•00 0.00 $O•DD 10 $40,900.00 CONTRACT THIS PERIOD TOTALTO DATE REM DESCRIPTION OF PAY ITEM UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 114 HYDRANT EXTENSION LF 6 $666.00 $3,996.00 0.00 $0.00 2 $1,332.00 115 OFF ROAD STRUCTURE MARKER EA 17 $55.20 $938.40 0.00 $0.00 12 $662.40 116 DUCTILE IRON FITTINGS LB 3,000 $4.95 $14,950.00 0.00 $0.00 2,500 $12,375.00 SUBTOTAL=DIVISION 6 - -$493,474.90 $0.00 -$438,878.20 TOTALS-BASE CONTRACT $1,704,102.98 $SO,60D.00 $1,473,618.47 CHANGE ORDER NO.1 001-1 CLEAR&GRUB TREES(LIFTSTATION SITE ON CITY PROPERTY) LS 1.0 $3,500.00 $3,500.00 0.00 $0.00 0.71 $2,485.00 001-2 EXTRA 8'OF DEPTH ATVALVE MH LS 1.0 $1,631.94 $1,631.94 0.00 $0.00 1.0 $1,631.94 C01.3 EXTRA DEPTH OF FORCEMAIN LF 300.0 $20.58 $6,174.00 0.00 $0.00 300.0 $6,174.00 C01.4 LIFT STATION GRAVEL DRIVEWAY TN 138.0 $15.00 $2,070.00 0.00 $0.00 0.0 $0.00 COS-5 DEDUCTFOR GRAVITY SANITARY SEWER TRACER WIRE LF 7,386.0 -$0.60 -$4,431.60 0.00 $0.00 7,386.0 44,431.60 TOTALS-CHANGE ORDER NO.1 $8,944.34 $0.00 $5,859.34 TOTALS-REVISED CONTRACT $1,713,047.32 $50,600.00 _ _ $1,479,477.81