HomeMy WebLinkAboutInvoice #2 Phase I WASHINGTON COUNTY
Public Works
11660 MYERON ROAD NORTH
STILLWATER, MN 65082
(612)430-4342
INVOICE: 88142/82542
DATE: May 24th 2016
TO: Lake Elmo
3800 Laverne Avenue North
Lake Elmo MN 55042-9629
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Date Item Labor Hours+ Fringe Amount
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05/24/16 CSAH 17 $5,047,169.46
(Lake Elmo Avenue)
Phase 1
City/County Cooperative Agreement
No. 10196
Due Date: June 23rd 2016
TOTAL DUE: $5,047,169.46
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I declare under the penalties of law that this account claim
or demand, is just and correct and that no part of it has been
paid.
Washington C my u lic Works
PLEASE RETURN DUPLICATE COPY OF INVOICE WITH PAYMENT
Lake Elmo Old Village
Invoice Summary
5/16/2016
PHASE I-COST SUMMARY FOR PHASE 1-CITY/COUNTY AGREEMENT#10196
Estimated Total
Cost(from Coop Currently Invoiced
Agree) Amount City Cost% Current City Cost Amount Paid Amount Due Note:
Right-of-Way and Easements
Upper 33rd St.N,36th St.N.and Laverne Avenue $ 91,902.00 $ 91,902.10 100% $ 91,902.10 $ 8,945.21 $ 82,956.89 Attachment A
Regional Drainage Pond $ 1,154,190.00 $ 1,158,325.00 50% $ 579,162.50 $ 21,370.33 $ 557,792.17 Attachment A
Engineering
Preliminary Design $ 131,600.00 $ 131,600.00 91.2% $ 120,019.20 $ 12,001.92 $ 108,017.28 Attachment B
Final Design $ 233,460.00 $ 233,460.00 91.2% $ 212,915.52 $ 21,291.55 $ 191,623.97 Attachment B
Construction Inspection/Administration $ 295,200.00 $ 290,528.92 91.2% $ 264,962.38 $ 29,463.07 $ 235,499.30 Attachment C
Precondition Survey $ 27,133.00 $ 21,173.25 91.2% $ 19,310.00 $ - $ 19,310.00 Attachment D
Construction $ 4,668,601.00 $ 4,668,601.00 91.2% $ 4,257,764.11 $ 405,794.27 $ 3,851,969.85 See Cooperative Agreement
TOTAL $ 6,602,086.00 $ 6,595,590.27 $ 5,546,035.81 $ 498,866.35 $ 5,047,169.46
PHASE II-COST SUMMARY FOR PHASE 2-CITY/COUNTY AGREEMENT#10196
Estimated Total
Cost(from Coop Currently Invoiced
Agree) Amount City Cost% Current City Cost Amount Paid Amount Due
Right-of-Way and Easements
CSAH 17(Lake Elmo Ave) $ 284,760.00 $ 153,399.75 55% $ 84,369.86
30th Street N. $ 147,550.00 $ 98,721.72 100% $ 98,721.72
Engineering
Preliminary Design $ 189,400.00 $ 189,139.45 56.1% $ 106,107.23
Final Design $ 461,000.00 $ 461,000.00 56.1% $ 258,621.00
Construction Inspection/Administration $ 578,200.00 56.1% $ -
Precondition Survey $ 27,173.00
Construction $ 6,593,389.00
TOTAL $ 902,260.92 1 $ 547,819.81
GRAND TOTAL(BOTH PHASES) $ 7,497,851.19 $ 6,093,855.62 $ 5,047,169.46
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