HomeMy WebLinkAboutInwood Tower No 4 - Pay Request No 3 PROJECT PAY FORM
PARTIAL PAY ESTIMATE NO. 3 FOCUS ENGINEERING, inc.
INWOOD WATER TOWER NO.4 PERIOD OF ESTIMATE
PROJECT NO.2015.130 FROM 7/1/2016 TO 7/29/2016
PROJECT OWNER: CONTRACTOR:
CITY OF LAKE ELMO CB&I Inc.
3800 LAVERNE AVENUE NORTH 14109 S. ROUTE 59
LAKE ELMO,MN 55042 PLAINFIELD,IL 60544
ATTN:JACK GRIFFIN,CITY ENGINEER ATTN: MICHAEL ALLISON
CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY
No.
Approval Amount 1.Original Contract Amount $2,395,000.00
Date Additions Deductions 2. Net Change Order Sum $0.00
1 5/3/2016 $0.00 $0.00 3. Revised Contract(1+2) $2,395,000.00
4. *Work Completed $470,150.00
5. *Stored Materials $0.00
6.Subtotal(4+5) $470,150.00
7. Retainage* 5.0% $23,507.50
8. Previous Payments $221,293.00
TOTALS $0.00 $0.00 9.Amount Due(6-7-8) $225,349.50
NET CHANGE $0.00 *Detailed Breakdown Attached
CONTRACT TIME
START DATE: 4/7/2016 ORIGINAL DAYS 574 ON SCHEDULE
SUBSTANTIAL COMPLETION: 9/28/2017 REVISED DAYS 0 YES EX
FINAL COMPLETION: 11/2/2017 REMAINING 461 NO
ENGINEER'S CERTIFICATION: SEH, 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 EN INEER
with the contract documents. 8/1/2016
DATE
CONTRACTOR'S CERTIFICATION: CONTRA TOR
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
documents,that all amounts have been paid by the contractor for
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. 3 r C
INWOOD WATER TOWER NO.4 FOCUS ENGINEERING, Inc.
CITY OF LAKE ELMO,MINNESOTA
PROJECT NO.2015.130
CONTRACT THIS PERIOD TOTAL TO DATE
ITEM DESCRIPTION OF PAY ITEM UNIT
QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
DIVISION 1-SITE&UTILITY WORK
1 MOBILIZATION LS 1 $16,000.00 $16,000.00 $0.00 0.00 $0.00
2 ROCK CONSTRUCTION ENTRANCE EA 1 $3,822.00 $3,822.00 $0.00 0.00 $0.00
3 TRAFFIC CONTROL LS 1 $2,068.00 $2,068.00 $0.00 0 $0.00
4 SUBGRADE EXCAVATION CY 120 $10.00 $1,200.00 $0.00 0 $0.00
5 GEOTEXTILE FABRICTYPE V SY 200 $6.00 $1,200.00 $0.00 0 $0.00
6 ORGANICTOPSOIL BORROW CY 100 $30.00 $3,000.00 $0.00 0 $0.00
7 SELECT GRANULAR BORROW CY 150 $16.00 $2,400.00 $0.00 0 $0.00
8 AGGREGATE BASE,CLASS 6 TON 1,250 $22.00 $27,500.00 $0.00 0 $0.00
9 BIT WEARING COURSE MIX(WEA240B) TON 65 $99.00 $6,435.00 $0.00 0 $0.00
10 BIT NON-WEARING COURSE MIX(WEB240B) TON 65 $99.00 $6,435.00 $0.00 0 $0.00
11 TACK COAT GAL 35 $10.00 $350.00 $0.00 0 $0.00
12 8"CONCRETE APRON SF 350 $25.00 $8,750.00 $0.00 0 $0.00
13 4"CONCRETE WALK SF 100 $20.00 $2,000.00 $0.00 0 $0.00
14 CONNECT TO EXISTING WATERMAIN EA 1 $2,300.00 $2,300.00 $0.00 0 $0.00
15 6"DIP WATER MAIN PIPE,CL.52 LF 10 $110.00 $1,100.00 $0.00 0 $0.00
16 16"DIP WATER MAIN PIPE,CL.52 LF 120 $140.00 $16,800.00 $0.00 0 $0.00
17 6"GATE VALVE&BOX EA 1 $1,980.00 $1,980.00 $0.00 0 $0.00
18 HYDRANT EA 1 $4,864.00 $4,864.00 $0.00 0 $0.00
19 DIP FITTINGS LB 700 $2.50 $1,750.00 $0.00 0 $0.00
20 POLYETHYLENE ENCASEMENT LF 140 $2.00 $280.00 $0.00 0 $0.00
21 4'X 4'CATCH BASIN WITH GRATING EA 1 $2,618.00 $2,618.00 $0.00 0 $0.00
22 1.5"CLEAR TOCK CY 16 $76.00 $1,216.00 $0.00 0 $0.00
23 GEOTEXTILE FABRIC TYPE I SY 30 $6.00 $180.00 $0.00 0 $0.00
24 18"RCP STORM SEWER PIPE,CL.V LF 90 $68.00 $6,120.00 $0.00 0 $0.00
25 18"APRON W/TRASH GUARD EA 1 $1,700.00 $1,700.00 $0.00 0 $0.00
26 HAND PLACED RIP RAP,CL.III CY 10 $92.00 $920.00 $0.00 0 $0.00
27 GEOTEXTILE FABRIC TYPE IV SY 37 $3.00 $111.00 $0.00 0 $0.00
28 PREASSEMBLED SILT FENCE LF 500 $2.25 $1,125.00 $0.00 0 $0.00
29 STRAW BIOROLL LF 1,000 $2.00 $2,000.00 $0.00 0 $0.00
30 TEMPORARY SEEDING(MIX 22-111 WITH TYPE I MULCH) AC 1.5 $4,000.00 $6,000.00 $0.00 0 $0.00
31 SEEDING(MIX 25-131 WITH FERTILIZER&HYDROMULCH) AC 1.5 $3,500.00 $5,250.00 $0.00 0 $0.00
SUBTOTAL-DIVISION 1 $137,474.00 $0.00 $0.00
DIVISION 2-ELEVATED STORAGE TANK
1 INSURANCE AND BONDS LS 1 $47,900.00 $47,900.00 $0.00 1 $47,900.00
2 ENGINEERING&APPROVAL LS 1 $239,500.00 $239,500.00 0.30 $71,850.00 1 $215,550.00
3 TANK MATERIALS LS 1 $316,100.00 $316,100.00 $0.00 0 $0.00
4 TANK FABRICATION&SHIP LS 1 $287,700.00 $287,700.00 $0.00 0 $0.00
5 FOUNDATION CONSTRUCTION LS 1 $413,400.00 $413,400.00 0.40 $165,360.00 1 $206,700.00
6 CONCRETE SHAFT CONSTRUCTION LS 1 $372,100.00 $372,100.00 $0.00 0 $0.00
7 TANK ERECTION(ON GROUND) LS 1 $214,600.00 $214,600.00 $0.00 0 $0.00
8 TANK PAINT(ON GROUND) LS 1 $142,300.00 $142,300.00 $0.00 0 $0.00
9 HOISTTANK LS 1 $43,450.00 $43,450.00 $0.00 0 $0.00
10 TANK PAINT(IN AIR) LS 1 $74,200.00 $74,200.00 $0.00 0 $0.00
11 STERILIZE AND TEST LS 1 $976.00 $976.00 $0.00 0 $0.00
12 ELECTRICAL LS 1 $89,800.00 $89,800.00 $0.00 0 $0.00
13 WATER TOWER CONTROL PANEL AND RTU LS 1 $15,500.00 $15,500.00 $0.00 0 $0.00
SUBTOTAL-DIVISION 2 $2,257,526.00 $237,210.00 $470,150.00
TOTALS $2,395,000.00 $237,210.00 $470,150.00