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HomeMy WebLinkAboutItem 9 - Section 34 Utilities Pay Request #6 Final PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 6(FINAL) FOCUS .ENGINEERING, inc., SECTION 34 WATER&SEWER UTILITY EXTENSION IMPROVEMENTS PERIOD OF ESTIMATE PROJECT NO.2013.126 FROM 6/1/2014 TO 6/30/2014 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 CONTRACT CHANGEORDER SUMMARY PAY ESTIMATE SUMMARY No. Approval Amount 1.Original Contract Amount $1,701,884.50 Date Additions Deductions 2. Net Change Order Sum $2,797.46 1 11/6/2013 811,162.92 $0.00 3.Revised Contract(1+2) $1,704,681.96 2 1/6/2014 $0.00 $0.00 4. *Work Completed 81,704,681.96 3 7/15/2014 $8,365.36 5. *Stored Materials $0.00 6.Subtotal(4+5) $1,704,681.96 7. Retainage* 0.0% $0.00 8. Previous Payments $1,602,006.76 TOTALS $11,162.82 $8,365.36 9.Amount Due(6-7-8) $102,675.20 NET CHANGE $2,797.46 *Detailed Breakdown Attached CQNTRACT717 E START DATE: 10/7/2013 ORIGINAL DAYS 235 ON SCHEDULE SUBSTANTIAL COMPLETION: 5/19/2014 REVISED DAYS YES FINAL COMPLETION: 5/30/2014 REMAINING -31 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. ,7_ q —Zolq 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 aj—L ,(�, estimate has been completed in accordance with the contract BY documents,that all amounts have been paid by the contractor for -2 _ g I 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. 6(FINAL) - 4 SECTION 34 WATER&SEWER UTILITY EXTENSION IMPROVEMENTS FOCUS inc. CITY OF LAKE ELMO,MINNESOTA - - PROJECT NO.2013,126 COTITRACT THIS PERIOD TOTAL TO DATE REM DESCRIPTION OF PAY ITEM UNIT QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 1-GENERAL I MOBILIZATION LS 1.00 $48,00100 S48,000.00 0.00 $0.00 1.W $48,0DO.00 2 TRAFFICCONTROL LS 1 S6,30100 $6,300.D0 0.W $0.W _1 $6,300.00 3 CLEAR AND GRUB TREES LS I $19,DW.W $19,000.00 0.00 SO.W 1 $79,000.W 4 TEMPORARY ROCK CONSTRTUCTION ENTRANCE EA 2 $1,100A0 $2,200.00 0.00 $0,00 0 $0.00 5 STREETSWEEPING HR 40 "S175.00 S7,00p.00 O.W $DOO 2 $350.00 SUBTOTAL-DIVISION 1 $82,500.00 $0.00 $73,650.00 DIVISION 2-SANITARY SEWER(GRAVITY SEWER-HUDSON BLVD.) 5 CONCRETE JERSEY BARRIERS LF 900 S21.00 SJ8,9DO.D0 0.00 50.00 S O S18,9W.W 7 REMOVE AND DISPOSE OF EXISTING BITUMINOUS DRIVEWAY SY 500 $2.20 S1,300.00 0.00 ZOO 779 $2,711.60 8 REMOVE PIPE CULVERT LF 245 S5.S0 $1,347.50 QO0 $DAD 235 $1,292.50 9 REMOVE SANITARYSEWER PIPE LF 13 $655 $85.15 0,00 SOAD v $85.15 30 SALVAGE AND REINSTALL Lr RCP,IND.APRONS LF 50 $22.10 $1,105.00 0.00 $000 50 51,105.00 11 PATEN BITUMINOUS DRIVEWAY SY 500 $35.00 $17,500.00 0.00 $0.00 678- 523,730.00 12 PATCH GRAVEL DRIVEWAY TN 100 $15.00 S1,SOO.W 0.00 $0.00 GOD $9,000.00 13 29'X 42'ARCH CMP CULVERT LF 69 $SLED $3158110 O.W $D.W 133 $6,90270 14 30'CMP CULVERT LF 71 $44.20 S3,138.20 0.00 $0.DO 67 $2,961.40 IS 36'CMP CULVERT LF 35 $51.90 $1,81650 0.00 SQW 35 $2,826.50 16 42"CMP CULVERT LF 64 $76.20 $4,876.80 D,DD $01D0 0 $0.00 17 29"X42'ARCH OAP CULVERT EA 2 $498.00 $996.OD 0.00 SO-Do 4 $1.99100 IS 30'CMP APRON EA 3 $389.00 $1,167.03 0.00 $0.00 3 $1,167.00 19 3G'CMPAPRON EA 2 S573M $1,146.00 0.00 $0.00 2 $1,146.W 20 42'CMP APRON EA 2 $1,11Q00 S2,220.00 0.00 $0.00 0 $0.00 21 CONNECTTO EXISTING SANITARY SEWER MH EA 1 S993.00 $993.00 0.00 $0.00 1 $993.00 22 8'PVC SANITARYSEWER,SDR 35,0'-101 DEEP LF 25 S3290 S97250 0.00 S0.00 28 51,089.20 23 10'PVC SANITARY SEWER,SDR 26,25'-30'DEEP LF 20 $154.00 $3,080.00 0.00 $QW 20 53A60.00 24 12°PVCSANTTARYSEWER SDR 35,0'-la DEEP - LF 885 $3620 $32,037.00 0,00 $0.00 860 $31.132.00 25 12'PVC SANITARY SEWER,SDR 35,10'-IS-DEEP LF 675 $40.00 527,000.0D 0.00 SO.W 700 528,000.00 26 12'PVC SANITARY SEWER,SDR 35,15'-20'DEEP LF 290 S71.40 S20,706.00 0.00 $0.W 287 $20,491.80 27 12-PVC SANITARY SEWER,SDR 35,IS'-20'DEEP LF 65 $".60 $5,434.00 0.00 SO.00 63 $5,266.80 28 12-PVC SANITARY SEWER,SDR 26,2U-25'DEEP LF 20D 591.20 $18,240.OD 0.00 SD.W 200 $18,240.00 29 12-PVC SANITARY SEWER,SDR 26,25'-30'DEEP LF 560 $SW.W S57,68100 0.00 50.W 516 $53,148.00 30 JACK 12'PVC SANITARY SEWER LF 40 $410.00 $16,400.00 0.00 S0.W 40 S16AW.00 31 ROCK FOUNDATION BORROW LF 11300 $QOS $13.00 D,00 90.W 0 $000 32 INSULATION,2-THICK SY 150 $1990 52,9mOD O.W $0.W 198.3 $3,747.17 33 PLACE FILL OVERSANITARY SEWER PIPE(LV) CY 150 $7.75 $3,162.50 0.00 $O.W 1$p 51,16250 34 CROSS HIGH PRESSURE GAS PIPE LINE LS 1 $2,760.00 $2,760.00 O.W $0.00 1 $2,760.00 35 SANITARY SEWER MH,4'DIAMETER EA 8 S2,53000 $20,240.00 0.00 $0.00 8 $20,24D.00 36 EXCESS MANHOLE DEPTH,4'DIAMETER LF 55 $9720 $5,443.20 0.00 SD.W 45.98 54,46426 37 TELEVISE SAN MARYSEWER LF 2,672 S1.75 $4,676.00 3,520 $6,35&50 3,520 56,159.50 38 OFF ROAD STRUCTURE MARKER EA 7 $55.20 $386.40 p.00 $0.00 7 $386.40 39 SEED MIX 250&BLANKET SY 5,000 $1.10 SS,SW.W OAO $O.W 5,000 SS,soo.W 40 SEED MIX 270&BLANKET SY 5,200 $1.14 $5,92&00 0.00 $0.00 0 $O.DO 41 SEED MIX 250&HYDROMULCH SY 5,00D $OA2 S2,100.01) 0.00 $D.W 17,00D $7,140.00 42 SEED MIX 270&HYDROMULCH SY 5,20D $0.46 SL392 00 0.00 $O.W 3040 S47SAD 43 EROSION STABILIZATION MAT SY ISO $990 $1,485.00 0.00 1SO.00 p $0.00 44 TEMPORARYSEED MIX SW AND MULCH AC 4 SGB6.00 $2,744.00 0.00 50.00 p $0.W 45 DITCH CHECK EA 8 $97.50 $790.00 O.W $0.00 0 $0.W 46 CULVERT INLET PROTECTION EA 8 S200.00 $1,6W.00 ODD S000 0 $0.00 51.71 $2,S65. 47 SILTFENC LF 1,SW W 0.00 $D.W 3552 $2,311.92 SUBTOTAL-DIVISION2 $305,781.85 $6,15950 $304,005.80 CONTRACT THIS PERIOD TOTAL TO DATE ITEM DESCRIPTION OF PAY REM UNIT QUANTTTY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY 'AMOUNT DIVISION 3-SANITARY SEWER(LIFT STATION SYSTEM) 48 REMOVE AND DISPOSE OF EXISTING BITUMINOUS DRIVEWAY SY 570 _ $2.75 $1,567.50 Om $0.00 818 $2,249.50 49 REMOVE AND DISPOSE OF EXISTING CONCRETE DRIVEWAY SY 40 $8.75 $350.00 0.00 $0.00 40 $350.00 SO REMOVE AND DISPOSE OF CONCRETE CURB AND GUTTER LF 30 $435 $130SO 0.00 $0.00 30 $130.50 „ SS REMOVE PIPE CULVERT LF 165 $550 $907.50 0.00 $0.00 - 202 51,111.00 52 SALVAGE AND REINSTALL IS"RCP,INCL APRONS LF 60 $2430 $2,458,00 0.00 $O.DO 24 $583.20 53 PATCH BITUMINOUS DRIVEWAY SY 200 $35.00 $7,000.00 0.00 ZOO 0 SO.DD 54 PATCH GRAVEL DRIVEWAY - TN 250 $I5.00 $3,750.00 0.00 Moo 217 $3,255.00 55 9613 CONCRETE CURB AND GUTTER LF 30 S3ODD $9DO.00 O.00 50.00 p $OOO 56 12"CMP CULVERT LF 30 $20.50 $615.00 0.00 $0.D0 45 $92250 57 IS"CMP CULVERT LF 52 $26.80 $1,393.60 0.00 $QOD 126 $3,108.80 58 21'CMPCULVERT LF 40 S31.00 SI,24400 0.00 $400 41 $1,27100 59 12'CMPAPRON EA 1 _$133DO $231.00 0.00 $0.00 1 $131.00 60 18'CMPAPRON EA 2 5357.00 $314.00 0.00 $40D 5 $785.00 61 21'CMP APRON EA 2 5187.00 $374.00 0.00 $0.00 2 $374.00 62 8"DIP SANITARY SEWER,CLASS 52,10'-15'DEEP LF 40 $4430 $2,772.00 O.OD $0.00 40 $1,772.D0 63 B'PVC SANITARY SEWER,SDR 35,0'-IV DEEP LF 700 525.70 $17,990.D0 0.00 $0.00 699 $17,964.3D 64 8-PVC SANITARY SEWER,SDR 35,1O-IV DEEP LF 1,275 $29DO $35,700.00 O.OD $DAO 957 $26.796.00 65 8'PVC SANITARY SEWER,SDR 35,IS--20'DEEP LF 425 $59.00 $25,075.00 0.00 50.00 744 $43,896.00 66 8'PVC SAN ITARY SEWER,SDR 35,20•-25'DEEP IT 10 57430 $743.00 0.00 $0.00 0 $0.00 57 8"PVC SANITARY SEWER,SDR 26,0'-1ODEEP LF 50 MID $1,405.00 0.00 $0.00 0 $O.OD 68 8'PVC SANITARY SEWER,SDR 26,101-15'DEEP LF 806 $34.50 $27,807.00 0.00 $0.00 747 $25,771.50 -69 8'PVC SANITARY SEWER,SDR 26,15'-20'DEEP LF 435 569.90 $30,406.50 0.00 50.00 381 526,63150 70 8'PVC SANITARY SEWER,SOR 25,2LY-25'DEEP LF 715 $82.90 SS9,273.50 0.00 $0.00 896 $76,278.40 71 e'PVC SANITARY SEWER,SDR 26,25'-3D'DEEP LF 85 $94.20 58,007.00 D.OD 50.00. 70 $6S94.00 72 IV PVC SANITARY SEWER,SOR 26,IS-2ODEEP LF 70 $80.10 $5,607.00 O.OD $0.00 0 $0.00 73 IV PVC SANITARY SEWER,SDR 26,2O-75'DEEP LF 32 SSSSO $3,648.00 0.00 $0.00 102 55,253.OD 74 IV PVC SANMARY SEWER,SDR 26,25'-30?DEEP U 0 $109.OD $ADD 0.00 $0.00 p $0.00 75 10"PVC SANITARY SEWER,SDR 26,30'-35 DEEP LF 0 $137.DD $O.DD OAO $9.00 0 $0.00 76 ROCK FOUNDATION BORROW LF 5,000 $0.01 $50.00 0.00 $0.00 0 $400 77 8'DIP SANITARYSEWER OUTSIDE DROP LF 27 $1G'L00 $4,374.00 O.OD $OJXI 12.1 $3,960.20 78 8'DIP SANITARY SEWER BLIND OUTSIDE DROP LF 29 $151.00 $4,379.00 0.00 $0.00 29.3 $4,424.30 79 SANITARY SEWER MH,WDIAMEnR EA 27 52,460.00 $66,420.00 0.00 $0.00 27 $66,420.00 BO EXCESS MANHOLE DEPTH,4'DIAMETER IT 168 $97.20 515,368.48 0.00 $4D0 187.52 $18,22694 81 TELEVISZ SANITARY SEWER LF 4,733 51.75 $8,282.75 4,636A0 $8,173.00 4,636 $8,113.00 82 OFF ROAD STRU CTU RE MMKER EA 29 $5520 $L600.80 0.00 50.00 28 $1,545.60 83 B"PVC FORCE MAIN LF 5,960 524.90 $148,404.O1) O.OD $0.00 5-440 5147,906.00 84 AIR RELEASE MH EA 2 $5,410.00 $10,820.OD 0.00 $0.00 2 $10,820.00 85 DIP FITTINGS LB 186 S5.9S $1,106.70 O.OD $0.00 202 51,201.90 86 LIFTSTATION IS 1 SM0,000.00 $RO1000.00 0.OD $0.00 1.00 5220,000.00 87 BITUMINOUS DRIVEWAY(UFTSTATION) SY 317 $33.00 $10,461.00 0.00 $0.00 331 $20,923.00 88 SEED MIX 250&BLANKET SY 24,600 53.10 527,O6D.00 0.00 SO.00 1Q910 $12,00100 89 SEED MIX 250&HYDROMULCH SY 24,GDO SO.42 SIO,0&I.OD 0.00 $0.00 50,411 $21,172.62 90 EROSION STABILIZATION MAT SY 50 $990 5495.00 0.00 $0.00 290 $2,87100 91 SEED MIX 250,MULCH,&DISCANCHOR AC 5 5929.00 $4,645.OD 0.00 $O,pp 4.5 $4,180.50 92 TEMPORARY SEED MIX IOOAND MULCH AC 15 $686.D0 $10.290.00 1.46 $:4001.56 10.06 56,901.16 93 WETLAND RESTORATION WITH BWSR MIX 34-181 SY 80 $991 $792.80 0.00 40.pp 0 50.00 94 DITCH CHECK EA 17 $97.50 $1,657.50 0.00 $0.00 25 $2,437.50 95 CULVERT INLET PROTECTION EA 9 5200.00 $3,800.00 0.00 $0.00 q $800.00 96 SILT FENCE LF 5.310 SL71 $9,080.10 0.00 $0.00 2,630 $4,49730 SUBTOTAL-DIVISION 3 $793,752-23 $9,11456 5789,630.62 DIVISION 4-SANITARY SEWER(SERVICE TO CM PROPERTIES) 97 8'PVC SANITARY SEWER,SDR 35,0'-10'DEEP LF 45 $3320 53,494.00 O.CO $TLDO 45 $1,494.00 98 JACK 8"PVC SANITARY SEWER LF 60 5405.01) 524,300.00 0p0 $0.0D 60 $24,300.00 99 SEED MIX 25O&BLANKET Sy 300 $1.10 $330M 0.0O $O.00 0 $0.00 100 SILTFENCE LF 50 51.71 585.50 0.00 SO.00 5p $8550 SUBTOTAL-DIVISION 4 52620950 $0.00 $25,87950 DIVISION 5-SANITARY SEWER(LENNAR AREA SERVICES) 101 B'X4"PVCWYE,5DR26 EA 11 $127.00 $1,397.00 0.00 $O.00 11 $1,397.00 302 4"PVC SANITARY SEWER SERVICE RISER LF 130 $7.75 $1,007.50 0.00 $D.DD 148 $3,147.00 SUBTOTAL-DIVISIONS $2.404.50 $0.00 52,544.00 DIVISION 6-WATERMAIN 103 CONNECTTOEXISTINGI2'WATERMAIN EA 1 5404,DD $404.00 0.00 $0.00 1 5404.00 104 6"DIP,CL52WATERMAIN LF 215 $2B50 $6,127.50 0.00 $0.00 192 $5,47200 105 &'DIP,CL 52 WATER MAIN LF 40 $3590 $1,436.00 0.00 $0.00 qq $1,579.60 106 12"DIP,CL 52 WATER MAIN LF 7,3DS $49.90 $357,21450 0.00 $0.00 7,3D3 9357,116.70 107 CROSS HIGH PRESSURE GAS PIPE LINE LS 1 9882.00 S882A0 0.00 5400 1 $882.00 308 6'GATE VALVE AND BOX EA 14 $1,220.00 $17,080.00 0.00 $0A0 15 SI8,3DO.O0 109 B'GATE VALVE AND BOX EA 4 $2,830.00 $7,320.00 0D0 Saw 4 $7,320.00 110 12'GATE VALVE AND BOX FA 12 $3,070.00 $36,840.00 0.00 $0.00 13 $39,910.00 111 VALVE BOX EXTENSION LF 15 SSSAO- S831.00 0.00 $0.00 7 $387.80 112 VALVENUTEXTENSIDN LF 15 537.70 $56550 0.00 $0.00 0 $0.00 113 HYDRANT EA ll $4,090.00 $44,990.00 0.00 $0.00 12 549,O8O1D0 CONTRACT THIS PERIOD TOTAL TO DATE REM DESCRIPTION OF PAY IT � UNIT QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 114 HYDRANT EXTENSION LF 6 $6E6.00 $3,996.00 0.00 $0.00 2 $1,332.00 33S OFF ROAD STRUCTURE MARKER EA 17 $55.20 $938.40 0.00 Moo - 17 $938.40 126 DUCTILE IRON FITTINGS LB 3,000 $4.95 $14,850.00 0.00 $0.00 3,495 $17,305.20 SUBTOTAL-DIVISION 6 $493,474.90 $0.00 $500,027.70 TOTALS-SASE CONTRACT $1,7D4,102.98 $15,274.06 $1,695,737.62 CHANGE ORDER NO.1 COS-1 CLEAR&GRUB TREES ILIFTSTATIONSOE ON CRYPROPERTYI LS LO $3,500.00 S3,500.00 0.29 $1,015.00 1.00 $3,500.00 001-2 EXTRA WOF DEPTHATVALVEMH LS LO $1,631.94 $1,632-94 0.00 $0.00 1.0 $1 nsI COI-3 EXTRAOEPTH OFFORCEMAIN. _ LF 300.0 $2038 $6,174.00 0.00 $C.00 3D0.0 $6,174.00 C01-4 LIFT STATION GRAVEL DRIVEWAY TN 139.0 $15.00 $2,070.00 138.00 $2,070.00 138.0 $2,070.00 COl-S DEDUCT FOR GRAVITY SANITARY SEWER TRACER WIRE LF 7,386.0 43.60 -$4,431.60 0.DO $0.00 7,385.0 -S4,43L6D TOTALS-CHANGE ORDER NO.1 $8,944.34 $3,085.00 $8,944.34 COMPENSATING CHANGE ORDER NO.3 CC03-1 LS 1.0 -$8,365.36 -$8,36S.36 0.00 MDO 0.00 50.00 TOTALS-COMPENSATING CHANGE ORDER NO.3 -$8,355.36 $0.00 $0.00 TOTALS-REVISED CONTRACT $1,704,681.96 $28,359.06 $1,704,68L96