HomeMy WebLinkAboutInwood Trunk WM - Pay Request No 2 PROJECT PAY FORM
PARTIAL PAY ESTIMATE NO. 2 FOCUS ENGINEERING, inc.
INWOOD AVENUE TRUNK WATERMAIN IMPROVEMENTS PERIOD OF ESTIMATE
PROJECT NO.2014.130 FROM 5/1/2016 TO 5/31/2016
PROJECT OWNER: CONTRACTOR:
CITY OF LAKE ELMO NORTHDALE CONSTRUCTION COMPANY,INC.
3800 LAVERNE AVENUE NORTH 9760 71ST STREET NE
LAKE ELMO,MN 55042 ALBERTVILLE, MN 55301
ATTN:JACK GRIFFIN,CITY ENGINEER ATTN: PHILIP LESNAR
CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY
No.
Approval Amount 1. Original Contract Amount $1,411,737.31
Date Additions Deductions 2. Net Change Order Sum $0.00
3. Revised Contract(1+2) $1,411,737.31
4. *Work Completed $746,320.74
5. *Stored Materials $0.00
6.Subtotal(4+5) $746,320.74
7. Retainage* $37,316.04
8. Previous Payments $349,571.01
TOTALS $0.00 $0.00 9.Amount Due (6-7-8) $359,433.69
NET CHANGE $0.00 *Detailed Breakdown Attached
CONTRACT TIME
START DATE: 3/23/2016 ORIGINAL DAYS 191 ON SCHEDULE
SUBSTANTIAL COMPLETION: 8/26/2016 REVISED DAYS 0 YES FX
FINAL COMPLETION: 9/30/2016 REMAINING 122 NO
ENGINEER'S CERTIFICATION: FOCUS Engineering, inc.
The undersigned certifies that the work has been reviewed and to the r,I
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. 6/10/2016
DATE
CONTRACTOR'S CERTIFICATION: CONTRAG�OR
The undersigned Contractor certifies that to the best of their /.IJ i
knowledge,information and belief the work covered by this paymer4t__
estimate has been completed in accordance with the contract BY
documents,that all amounts have been paid by the contractor for .2-(9/�,
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. 2 r C
INWOOD AVENUE TRUNK WATERMAIN IMPROVEMENTS FOCUS ENGINEERING, Inc.
CITY OF LAKE ELMO,MINNESOTA
PROJECT NO.2014.130
CONTRACT THIS PERIOD TOTAL TO DATE
ITEM DESCRIPTION OF PAY ITEM UNIT
QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
DIVISION 1-GENERAL
I MOBILIZATION LS 1 $64,800.00 $64,800.00 0.00 $0.00 1.00 $64,800.00
2 TRAFFIC CONTROL LS 1 $22,945.00 $22,945.00 0.25 $5,736.25 0.50 $11,472.50
3 SILT FENCE,MACHINE SLICED LF 600 $4.13 $2,478.00 95.00 $392.35 200 $826.00
4 CLEAR AND GRUB TREE EA 6 $750.00 $4,500.00 0.00 $0.00 0 $0.00
5 DITCH CHECK EA 10 $104.50 $1,045.00 0.00 $0.00 0 $0.00
SUBTOTAL-DIVISION 1 $95,768.00 $6,128.60 $77,098.50
DIVISION 2-WATERMAIN
I CONNECT TO EXISTING 8"WATERMAIN EA 1 $7,483.75 $7,483.75 0 $0.00 0 $0.00
2 CONNECT TO EXISTING 16"WATERMAIN EA 2 $13,187.61 $26,375.22 0 $0.00 1 $13,187.61
3 HYDRANT EA 11 $4,431.40 $48,745.40 4 $17,725.60 6 $26,588.40
4 HYDRANT EXTENSION LF 6 $1,628.80 $9,772.80 3.5 $5,700.80 3.5 $5,700.80
5 6"GATE VALVE AND BOX EA 10 $2,476.08 $24,760.80 4 $9,904.32 6 $14,856.48
6 8"GATE VALVE AND BOX EA 3 $2,920.05 $8,760.15 1 $2,920.05 1 $2,920.05
7 12"GATE VALVE AND BOX EA 2 $4,117.60 $8,235.20 0 $0.00 2 $8,235.20
8 16"BUTTERFLY VALVE AND BOX EA 19 $10,711.98 $203,527.62 6 $64,271.88 9 $96,407.82
9 V CORPORATION STOP WITH FUSIBLE SADDLE EA 3 $709.63 $2,128.89 1 $709.63 3 $2,128.89
10 V CURB STOP AND CURB BOX EA 3 $775.20 $2,325.60 2 $1,550.40 3 $2,325.60
11 V COPPER WATER SERVICE PIPE LF 100 $50.97 $5,097.00 61 $3,109.17 81 $4,128.57
12 6"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 75 $63.87 $4,790.25 43 $2,746.41 85.5 $5,460.89
13 8"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 96 $70.32 $6,750.72 22 $1,547.04 22 $1,547.04
14 12"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 28 $108.70 $3,043.60 1 $108.70 25.75 $2,799.03
15 16"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 25 $126.98 $3,174.50 0 $0.00 30 $3,809.40
16 16"HOPE DIPS DR11 WATERMAIN,DIRECTIONAL DRILL LF 11,015 $74.75 $823,371.25 2,847 $212,813.25 5,313 $397,146.75
17 DUCTILE IRON FITTINGS LB 5,810 $10.74 $62,399.40 3,177 $34,120.98 4,851 $52,099.74
18 HORIZONTAL DIRECTIONAL DRILLING BORE PITS LS 1 $49,462.20 $49,462.20 0.25 $12,365.55 0.50 $24,731.10
19 WATER SERVICE CONNECTION PITS LS 1 $7,000.00 $7,000.00 0.34 $2,380.00 0.67 $4,690.00
20 TRIVIEW TEST STATION MARKER EA 18 $156.02 $2,808.36 0 $0.00 0 $0.00
SUBTOTAL-DIVISION 2 $1,310,012.71 $371,973.78 $668,763.36
DIVISION 3-STORM SEWER
1 SALVAGE CONCRETE PIPE CULVERT LF 60 $15.00 $900.00 0 $0.00 14 $210.00
2 INSTALL SALVAGED PIPE CULVERT LF 60 $31.11 $1,866.60 8 $248.88 8 $248.88
SUBTOTAL-DIVISION 3 $2,766.60 $248.88 $458.88
DIVISION 4-STREET CONSTRUCTION
1 SALVAGE AND REINSTALL MAILBOX EA 2 $165.00 $330.00 0 $0.00 0 $0.00
2 SALVAGE AND REINSTALL SIGN EA 13 $220.00 $2,860.00 0 $0.00 0 $0.00
SUBTOTAL-DIVISION 4 $3,190.00 $0.00 $0.00
TOTALS $1,411,737.31 $378,351.26 $746,320.74