HomeMy WebLinkAbout5 -2013.135 2014 Streets Project Budget Report-FINAL2014 STREET IMPROVEMENTS
City of Lake Elmo, Minnesota
Project No. 2013.135
JTD INVOICED %
$12,998.09 100.0%
$74,474.84 92.2%
$29,347.00 52.7%
$20,579.00 109.2%
$39,046.45 56.9%
$987.50 98.8%
$177,432.88 74.6%
JTD INVOICED %
$177,432.88 74.6%
FINAL COST
Construction Cost $1,469,015.70
Change Order No. 1 $7,988.30
Compensating Change Order No. 2 ‐ Reconcile bid quantities to actual.‐$91,056.29
REVISED Contract Amount $1,385,947.71
Contingencies $0.00
Engineering Report and Design Phase Services $88,460.43
Engineering Construction Phase Services $59,926.00
Construction Observation $39,046.45
Geotechnical Engineering $12,022.30
Legal, Fiscal & Administration $39,000.00
TOTAL PROJECT BUDGET $1,624,402.89
‐$62,511.48
$1,561,891.41
2014 STREET IMPROVEMENTS ‐ TOTAL ASSESSABLE PROJECT COSTS
Preliminary Final
$491,400 $429,200 Costs Assessed to Benefitting Properties
$1,322,350 $1,195,203 City Share of Street Improvement Costs Preliminary: Final:
Packard Park $6,000 $5,000
Construction Start Date:Deer Pond $6,400 $5,700
Substantial Completion Date:Manning Trail $3,200 $2,900
Final Completion Date:Tartan Park $95,800 $87,400
Easement & Description $1,000.00 Hourly NTE
TOTAL Engineering Fees $237,850.00
January 20, 2015
$1,380,000.00
October 31, 2014
Unit Assessments
ADDITIONAL SERVICES BUDGET CONTRACT TYPE
PROJECT BUDGET SUMMARY REPORT ‐ ENGINEERING SERVICES
PROJECT BUDGET BY PHASE BUDGET CONTRACT TYPE
Feasibility Report $13,000.00 Lump Sum
Design/Bidding Phase Services $80,732.00 Hourly NTE
Construction Administration $55,668.00 Est. Hourly
$137,900.00
$93,732.00
$74,518.00
Reimbursed from WLT:
TOTAL PROJECT BUDGET ‐ CITY OF LAKE ELMO
‐$69,600.00
November 21, 2014
October 10, 2014
$1,744,150.00
$39,000.00
July 8, 2014
$1,813,750.00
$68,600.00
Construction Staking $18,850.00 Est. Hourly
$20,000.00
$1,380,000.00
TOTAL Additional Services
TOTAL ENGINEERING SERVICE FEES $237,850.00
TOTAL PROJECT BUDGET BREAKDOWN
PROJECT INFORMATION
FEASIBILITY REPORT
Construction Observation $68,600.00 Est. Hourly
City of Lake Elmo, Minnesota
2014 Street Improvements
Project No. 2013.135
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