HomeMy WebLinkAboutItem 10 - Well No 4 WM PR# 3 PROJECT PAY FORM
PARTIAL PAY ESTIMATE NO. 3 FOCUS ENGINEERING, inc.
WELL NO. 4 CONNECTING WATERMAIN IMPROVEMENTS PERIOD OF ESTIMATE
PROJECT NO. 2013.131 FROM 5/24/2014 TO 7/8/2014
PROJECT OWNER: CONTRACTOR:
CITY OF LAKE ELMO NORTHDALE CONSTRUCTION COMPANY INC.
3800 LAVERNE AVENUE NORTH 9760 71ST ST. NE
LAKE ELMO, MN 55042 ALBERTVILLE, MN 55301
ATTN:JACK GRIFFIN, P.E., CITY ENGINEER ATTN:THOMAS WILEBSKI
CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY
No. Approval Amount 1. Original Contract Amount $442,484,13
Date Additions Deductions 2. Net Change Order Sum $0.00
3. Revised Contract(1+2) $442,484.13
4. *Work Completed $446,756.60
5. *Stored Materials $0.00
6. Subtotal (4+5) $446,756.60
7. Retainage* _ $22,337.83
8. Previous Payments $334,114.83
TOTALS $0.00 1 $0.00 9. Amount Due (6-7-8) $90,303.94
N ET CHAN G E $0,00 *Detailed Breakdown Attached
CONTRACT TIME
START DATE: 4/14/2014 ORIGINAL DAYS 86 ON SCHEDULE
SUBSTANTIAL COMPLETION: 6/9/2014 REVISED DAYS 0 YES FX
FINAL COMPLETION: 7/9/2014 REMAINING 1 NO
ENGINEER'S CERTIFICATION: FOCUS ngine ri g, inc.
The undersigned certifies that the work has been reviewed and to the
best of their knowledge and belief,the quantities shown in this
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estimate are correct and the work has been performed in accordance ENGINEER
with the contract documents. 7/8/2014
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 f
documents,that all amounts have been paid by the contractor for
work for which previous payment estimates was issued and payments 7/ 1
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. 3 1
WELL NO.4 CONNECTING WATERMAIN IMPROVEMENTS FOCUS ENGINEERING, Inc.
CITY OF LAKE ELMO,MINNESOTA
PROJECT NO.2013,131
ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
i MOBILIZATION LS 1 $19,640.77 $19,640.77 0.25 $4,910.19 1.00 $19,640.77
2 TRAFFIC CONTROL LS 1 $2,275.00 $2,275.00 0.25 $568.75 1.00 $2,275.00
3 CLEAR AND GRUB TREE EA 5 $375.00 $1,875.00 -
$0.00 $0.00
4 CONNECT TO EXISTING 12"WATERMAIN EA 1 $1,033.82 S1,033.82 - $0.00
$0.00
5 CONNECTTO EXISTING 16"WATERMAIN EA 1 $3,353.64 $3,353.64 1.00 $3,353.64 1.0 $3,353.64
6 6"DIP,CL.52 WATERMAIN LF 40 $76.89 $3,075.60 19.00 $1,460.91 45.5 $3,498.50
7 12"DIP,CL.S2 WATERMAIN LF 76 $218.02 $8,969.52 26.50 $3,127,53 133.0 $15,696.66
8 12"HDPE WATERMAIN,DIRECTIONAL DRILL LF 4,347 $50.57 $219,827.79 290.00 $14,665.30 4290.0 $216,945.30
9 6"GATE VALVE AND BOX EA 8 $1,214.39 $9,715.12 3.00 $3,643.17 8.0 $9,715.12
10 12"GATE VALVE AND BOX EA 9 $4,755.14 $42,796.26 2.00 $9,530.28 9.0 S42,796.26
11 VALVE BOX EXTENSION LF 9 $138.70 $1,248.30 - $0.00 - $0.00
12 HYDRANT EA 8 $6,752.79 $54,022.32 3.00 $20,258.37 8.0 $54,022.32
13 HYDRANT EXTENSION LF 4 $991.24 $3,469.34 $0.00 -
$0.00
14 1"TYPE"K"COPPER WATER SERVICE LF 5 $31.09 $155.45 4.50 $139.91 4.5 $139.91
15 1"TYPE"K"COPPER WATER SERVICE,DIRECTIONAL DRILL LF 220 $43.50 $9,570.00 - Saw 251.0 $10,919.50
16 1.5"TYPE"K"COPPER WATER SERVICE LF 65 $39.74 $2,583.10 101.50 $4,033.61 101.5 $4,033.61
17 1.5"TYPE W'COPPER WATER SERVICE,DIRECTIONAL DRILL LF 215 $46.83 $10,069.45 $0.00 239.0 $11,192.37
18 1"CORPORATION STOP W/FUSABLE SADDLE EA 4 $469.74 $1.878.96 4.00 $1,878.96 4.0 $1,878.96
19 1"CURB STOP&BOX EA 4 $712.75 $2,851.00 1.00 $712.75 4.0 $2,851.00
20 1.5"CORPORATION STOP W/FUSABLE SADDLE EA 6 $527.08 $3,162.48 6.00 $3,162.48 6.0 $3,162.48
21 1.5"CURB STOP&BOX EA 6 $755.16 $4,530.96 3.00 $2,265.48 6.0 $4,530.96
22 OFF ROAD STRUCTURE MARKER EA 9 $71.25 $641.25 8.00 $570.00 8.0 $570.00
23 DUCTILE IRON FITTINGS LB 1,500 $8.55 $12,825.00 829.00 $7,087.95 2205.0 518,852.75
24 POTHOLE EXISTING UTILITY EA 24 $275.00 $6,600.00 -
$0.00 23.0 $6,325.00
25 PATCH BITUMINOUS STREET SY 25 $90.00 $2,250.00 - $0.00
$0.00
26 TOPSOIL BORROW(CV) CY 100 $26.50 $2,650.00 120.00 $3,180.00 120.0 $3,180.00
27 SEED MIX 250&EROSION CONTROL BLANKET SY 3,000 $1.60 $4,800.00 6400.00 $10,240.00 6400.0 $10,240.00
28 SODDING SY 1,000 $4.57 $4,570.00 - $0.00
$0.00
29 SILT FENCE,MACHINE SLICED LF 350 $4.20 $1,470.00 $0.00 100.0 $420.00
30 STREET SWEEPER WITH PICK UP BROOM HR 5 $115.00 $575.00 2.50 $287.50 4.5 $517.50
TOTALS-BASE CONTRACT $442,484.13 $95,056.78 $446,756.60