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Item 7 - Pay Request No 8 (FINAL)
PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 8(FINAL) FOCUS ENGINEERING, inc. LAKE ELMO AVENUE SEWER INFRASTRUCTURE IMPROVEMENTS PERIOD OF ESTIMATE PROJECT NO.2013.123 FROM 6/1/2014 TO 6/30/2014 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 -$53,955.40 1 10/15/2013 $0.00 $19,603.70 3. Revised Contract(1+2) $3,409,246.20 2 11/6/2013 $9,070.00 $0.00 4. *Work Completed $3,409,246.20 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) $3,409,246.20 5 6/17/2014 $10,507.50 $0.00 7. Retainage* 0.0% $0.00 6 7/15/2014 $59,982.54 8. Previous Payments $3,233,166.30 TOTALS $25,630.84 $79,586.24 9.Amount Due(6-7-8) $176,079.90 NET CHANGE ($53,955.40) *Detailed Breakdown Attached CONTRACT TIME START DATE: 9/9/2013 ORIGINAL DAYS 265 ON SCHEDULE SUBSTANTIAL COMPLETION: 2/14/2014 REVISED DAYS 0 YES a FINAL COMPLETION: 6/1/2014 REMAINING -29 NO �X ENGINEER'S CERTIFICATION: FOCUS Engi ing,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. - - 5 -?—C) 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 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. 8(FINAL)LAKE ELMO AVENUE SEWER INFRASTRUCTU RE IMPROVEMENTS f C OCUJC 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 0,00 $0.00 1 $33,000.00 2 TRAFFIC CONTROL LS 1 $16,500.00 $16,500.00 0.00 $0.00 1,00 $16,500.00 3 SILT FENCE LF 3654 $1.65 $6,029.10 30.00 $49.50 1,857 $3,064.05 4 ROCK CONSTRUCTION ENTRANCE EA 3 $970.00 $2,910.00 0.00 $0.00 1.0 $970.00 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 Saw 209 $55,594.00 7 CLEARING&GRUBBING AC 1.9 S4,160.00 $7,904.00 0.00 $0.00 1.9 $7,904.00 8 INLET PROTECTION EA 4 $350.D0 $1,400.00 0.00 $0.00 6 $2,1DO.00 9 HYDRO MULCH W/SEED&FERTILIZER AC 9.49 $3,700.00 $35,113.00 0.00 $O.DO 9.34 $34,558.00 10 SEEDING(WETLAND MIX) AC 0.2 $4,250.00 $850.00 0.00 Saw 0 $0.00 11 EROSION CONTROL BLANKET(WOOD FIBER) 5Y 5625 $1.10 $6,187.50 300.00 $330.00 5,570 $6,127.00 12 TOPSOIL BORROW CY 500 $13.00 $6,500.00 0.00 $0-00 300 $3,900.D0 13 DITCH CHECK LF 60 $5.25 $315.00 0-00 MOO 60 $315.DD 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 L5 1 511,500.00 $11,500.00 0.00 Saw 1 $11,500.00 SUBTOTAL-DIVISIONI $186,860.60 $379.50 $175,532.05 DIVISION 2-SANITARY SEWER 1 CONNECTTO EXISTING MANHOLE EA 1 $11,600.00 $11,600.00 0.00 $0.00 1 $11,600.00 2 SALVAGE&REINSTALL EXISTING SANITARYSEWER MANHOLE EA 1 $3,760.00 $3,760-00 0.00 $0.00 1 $3,760.00 3 SALVAGE&REINSTALL EXISTING SANITARY SEWER LF 100 $84.00 $8,400.00 0.00 $0.00 52 $4,368.00 4 LIFT STATION STRUCTURE,VALVE VAULT,AND PIPING LS 1 $187,OW.00 $187,000.00 0.00 $0.00 1 $187,000.00 5 LIFT STATION PUMPS AND ACCESSORIES IS 1 $66,750.00 $66,750.00 0.00 $0.00 1.00 $66,750.00 6 LIFT STATION ELECTRICAL AND CONTROLS LS 1 $134,000.00 $134,000-00 0.00 $0.00 1.00 $134,000.00 7 GENERATOR LS 1 $99,250.00 598,250.00 0.00 $0.00 1.00 $98,250.00 8 CHEMICAL FEED SYSTEM LS 1 $243,000.00 $243,000,00 0.00 $0.00 1.00 $243,000.00 9 16"HOPE FORCEMAIN,INSTALLED BY HOD LF 15649 $81.00 $1,267,569.00 0,00 $0.00 15,619 $1,265,139.00 10 16"HOPE FORCEMAIN,INSTALLED BY OPEN CUT LF 399 $57.DO $22,743.00 0.00 $0.00 438 $24,966-00 11 8"PVC,SDR 35 SANITARY SEWER(10'-15'DEPTH) LF 15 $155.00 $2,325.00 0.00 $0.00 15 $2,325.00 12 8"PVC,SDR 35 SANITARY SEWER(15'-20-DEPTH) LF 15 $155.00 $2,325.00 0.00 $0.00 15 $2,325.00 13 8"PVC,SDR 35 SANITARY SEWER(20'-25'DEPTH) LF 0 $155.00 $0.00 0.00 $O.OD 0 $0.00 14 18"PVC,SDR 26 SANITARY SEWER(30-15-DEPTH) LF 213 $91.00 $19,383.00 0.00 $0.00 211 $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,PS115 SANITARY SEWER(30-35"DEPTH) LF 25 $258.00 $6,450.00 0.00 $0.00 20 $5,160.00 17 24"SANITARY SEWER(0.10-DEPTH) LF 45 $116.00 $5,220.D0 0.00 $0.00 61 $7,076.00 18 24"SANITARY SEWER(10-15-DEPTH) LF 999 $116.00 $115,884.00 0.00 $0.00 1,513 $175,508.00 19 24"SANITARY SEWER(15-20'DEPTH) LF 1353 $116.00 $156,948.00 0.00 $0.00 934 $108,344.00 20 24"SANITARY SEWER(20-25'DEPTH) LF 593 $116.00 $67,628.00 0.00 S0.00 496 $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 $10,672.00 0.00 $0.00 153 $17,748.00 23 24"SANITARY SEWER(35'-40'DEPTH) LF 169 $116.00 519,604.00 0.00 $0.00 105 $12,180.00 24 6"PVC,SDR 26 SOLVENT WELD SERVICE PIPE LF 20 $82.00 $1,640.00 0.00 $0.00 120 $9.840.00 25 6"ON 18"WYE BRANCH EA 1 $1,140.00 $1,140.00 0.00 $0.00 6 $6,840.00 26 48"DIAMETER SAN.MANHOLE,TYPE 301(U-10'DEPTH) EA 12 $4,900.00 $59,900.00 0.00 $0.00 11 $53,900.00 27 54"DIAMETER SAN.MANHOLE,TYPE 301(0'-10'DEPTH) EA 4 $8,400.00 $33,600.00 0.00 $0.00 5 $42,000.00 28 48"DIAMETER SAN.MANHOLE,TYPE 301 EXTRA DEPTH(>10'DEPTH) VF 120.1 $73.00 $8,767.30 0.00 $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 0.00 $0.00 5 $52,000.00 31 72"AIR RELEASE MANHOLE EA 4 $13,500.00 $54,000.00 0.00 $0.00 4 $54,000.00 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 $139.00 $2.4SkOO 0.00 $0.00 20 $2,760.00 34 24"DIP CLASS 50 SAN ITARY SEWER LF 36 $301.00 $10,836.00 0.00 $0.00 40 $12,040.00 35 EXTERNAL MANHOLE DROP EA 3 $9,300.00 $27,900.00 0.00 $0.00 3 $27,9DO.00 36 16"RES.SEAT GATE VALVE&BOX EA 18 $8'wO.OD 5144,000.00 0.00 $0.00 18 $144,000.00 37 EXCAVATE,SALVAGE,AND STOCKPILE WETLAND SOIL(CV) CY 803 $1.00 $803.00 0.00 $0.00 300 $300.00 38 PLACE SALVAGED WETLAND SOIL(CV) CY 803 $1.00 $803.00 0.00 $0.00 300 $300.00 39 TRENCH STABILIZATION ROCK LF 3DO $32.00 $9,600.00 0.00 $O.DO 0 $0.00 40 TELEVISING LF 4541 $1.25 $5,676.25 381.00 $476.25 4,389 $5,486.25 41 HORIZONTAL DIRECTIONAL DRILLING BORE PITS L5 1 $190,000.00 $190,000.00 0.00 $0.00 1.00 $190,000.00 SUBTOTAL-DIVISION 2 $3,099,123.55 $476.25 $3,102,356.73 CONTRACT THIS PERIOD TOTAL TO DATE ITEM DESCRIPTION OF PAY ITEM UNIT QUANTITY UNIT PRICE 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 $0-00 153 $6,273.00 3 6'RES.SEAT GATE VALVE&BOX EA 1 $1,300.00 $1,300.00 0.00 S0.00 1 $1,300.00 4 6"HYDRANT(V-6"BURY) EA 1 $4,600.00 $4,600.00 0.00 $0.00 1 $4,6W.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 80 $440.00 2 REMOVE PIPE CULVERT(ALLTYPES&SIZES) LF 178 $4.50 $801.00 0.00 $0.00 178 $801.00 3 SALVAGE&REINSTALL WOOD WIER EA 1 $1,050.00 $1,050.00 0,00 Saw 1.0 $1,050-00 4 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT,DRIVES SY 120 $2.90 $348.00 0,00 $0.00 13S $391.50 5 REMOVE&DISPOSE OF EXIST.BITUMINOUS PAVEMENT,STREETS SY 25 $2.90 $72.50 0.00 Moo 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 LIFT STATION SITE GRADING LS 1 $21,600.00 $21,600.00 0.00 $0.00 1 $21,600.00 8 CL5 AGGREGATE BASE TN 1101 $18.00 $19,818.00 0.00 $0.00 1,139 $20,494.98 9 SPWEA240B BITUMINOUS WEAR COURSE,DRIVES SY 120 $44.00 $5,280.00 0.00 $0.00 107 $4,708.00 10 SPNW92308 BITUMINOUS NON-WEAR COURSE,STREETS TN 165 $194.00 $32,010.00 D,00 $0.00 7 $1,358.00 11 SPWEA2408 BITUMINOUS WEAR COURSE,STREETS TN 125 $194.00 $24,250.00 0.00 $0.00 7 $1,358.00 12 BITUMINOUS MATERIAL FOR TACK COAT GA 69 S4.25 $293.25 0.00 $0.00 0 $0.00 13 CONCRETE CURB&GUTTER LF 20 $55.00 $1,10D.00 0.00 $D.00 25 $1,375,00 14 CLS AGGREGATE BASE,SHOULDER TN 55 $47.00 $2,585.00 0,00 $0.00 5 S235.00 SS 15"CMP PIPE CULVERT W/APRON LF 178 $47.00 $8,366.00 0.00 $0.00 286 $13,442.00 16 CL 3 RIP RAP W/GEOTEXTLE FABRIC CY 5 $125.00 $625.00 MOD $0.00 30 $1,250.00 17 OFF ROAD STRUCTURE MARKER EA 25 $88.00 $2,200.00 0.00 $0.00 114 $1,232,00 SUBTOTAL-DIVISION 4 $120,916.25 $0-00 $69,911.08 TOTALS-BASE CONTRACT $3,416,900.40 $855.75 $3,359,972.86 CHANGE ORDER NO.1 FCOl-1 8-PVC,SDR 23.5 SANITARY SEWER(25'-30'DEPTH) LF 44.0 $200.00 $8,8M.00 0.00 $0.00 40.0 S8,000.00 COS-2 4'POLYSTYRENE INSULATION 5Y 10.5 $35.D0 $367.50 0.00 $0.00 42.5 $1,487.50 TOTALS-CHANGE ORDER NO.1 $9,167.50 $0.00 $9,487.50 CHANGE ORDER NO.2 CO2-1 COST FOR ADDITIONAL EASEME14TTO RELOCATE MH D-1 LS 1.0 -S3,500.00 -$3,500.00 0.00 $0.00 1.0 -$3,500.00 CO2-2 B'X8"WET TAP INCL VALVE&SLEEVE EA m $5,500.00 $5,500.00 0.00 $0.00 1.0 $5,500.00 CO2-3 12"DIP CL 52 WATERMAIN INCL FITTINGS LF 328.0 $75.00 $24,600.00 0.00 $0.00 283.0 $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 AT LS SITE CY 699.0 $8.66 $6,053-34 0.00 $0.00 699.0 $6,053.34 TOTALS-CHANGE ORDER NO.4 $6,053.34 $0.00 $6,053.34 CHANGE ORDER NO.5 COS-1 LOCKING COVER FOR AUTOMATIC TRANSFER SWITCH LS 1.0 $1,050.00 $1,050.00 0.00 $0.00 1.0 $1,050.00 COS-2 MILLAND REPAVE TAKE ELMO AVE AND 30TH ST INTERSECTION LS 1.0 $3,000.00 $3,000.00 0.00 $0.00 1.0 $3,000.00 COS-3 GRADING FOR RIPRAP CHANNEL ALONG IS DRIVEWAY LS 1.0 $1,400.00 $1,400.00 0.00 $0.00 1.0 $1,400.00 COS-4 INSTALL RIPRAP CHANNEL ALONG LS DRIVEWAY TN 70.0 $72.25 $5,057.50 70.00 $5,057.50 70.0 $5,057.50 TOTALS-CHANGE ORDER NO.5 $10,507.50 $5,057.50 $10,507.50 COMPENSATING CHANGE ORDER NO.6 C06-1 LS 1.0 -$59,982.54 -559,982.54 0.00 $0.00 0.0 $0.00 -$59,982.54 TOTALS-REVISED CONTRACT $3,409,246.20 $5,913.25 $3,409,246.20