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HomeMy WebLinkAboutInwood Booster Station - Pay Request No 7 PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 7 FOCUS ENGINEERING, inc. INWOOD BOOSTER STATION IMPROVEMENTS PERIOD OF ESTIMATE PROJECT NO.2014.129 FROM 11/1/2016 TO 11/30/2016 PROJECT OWNER: CONTRACTOR: CITY OF LAKE ELMO MAGNEY CONSTRUCTION,INC. 3800 LAVERNE AVENUE NORTH 1401 PARK ROAD LAKE ELMO, MN 55042 CHANHASSEN, MN 55317 ATTN:JACK GRIFFIN,CITY ENGINEER CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY No. Approval Amount 1.Original Contract Amount $1,308,404.00 Date Additions Deductions 2. Net Change Order Sum -$2,293.53 1 $5,048.49 3. Revised Contract(1+2) $1,306,110.47 2 $2,754.96 4. *Work Completed $1,271,179.22 5. *Stored Materials $0.00 6.Subtotal(4+5) $1,271,179.22 7. Retainage* 5.0% $63 558.96 8. Previous Payments $1,165,829.76 TOTALS $2,754.96 $5,048.49 9.Amount Due(6-7-8) $41,790.50 NET CHANGE ($2,293.53) � *Detailed Breakdown Attached CONTRACT TIME START DATE: 4/28/2016 ORIGINAL DAYS 211 ON SCHEDULE SUBSTANTIAL COMPLETION: 10/28/2016 REVISED DAYS 214 YES FINAL COMPLETION: 11/25/2016 REMAINING -2 NO �X ENGINEER'S CERTIFICATION: MSA PROFESSIONAL SERVICES The undersigned certifies that the work has been reviewed and to the best of their knowledge and belief,the quantities shown in this �Wcv a Qtit�e� estimate are correct and the work has been performed in accordance ENGINEER / with the contract documents. 17/7 DATE r CONTRACTOR'S CERTIFICATION: CONTRACTOR 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 BY 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 APPROVED BY OWNER: CITY OF LAKE ELMO,MINNESOTA BY BY DATE DATE FOCUS Engineering,inc. PROJECT PAYMENT FORM PARTIAL PAY ESTIMATE NO. 7 INWOOD BOOSTER STATION IMPROVEMENTS FOCUS ENGINEERING, inn. CITY OF LAKE ELMO,MINNESOTA PROJECT NO.2014.129 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 1-GENERAL 1 MOBIL2ATION LS 1 $55,000.00 $S5,000.00 0.00 $0.00 1.00 $55,000.00 2 TRAFFICCONTROL LS 1 $700.00 $700.00 0.10 $70.00 1.00 $700.00 3 SILT FENCE LF 240 $3.00 $720.00 0.00 $0.00 240 $720.00 4 CLEARING AND GRUBBING LS 1 $2,000.00 $2,000.00 0.00 $0.00 1 $2,000.00 5 TEMPORARY ROCK CONSTRUCTION ENTRANCE EA 1 $1,000.00 $1,000.00 0.00 $0.00 1 $1,000.00 6 STREETSWEEPING HR 10 $105.00 $1,050.00 0.00 $0.00 0 $0.00 7 SITE RESTORATION LS 1 $4,800.00 $4,800.00 0.00 $0.00 1 $4,320.00 SUBTOTAL-DIVISION 1 $65,270.00 $70.00 $63,740.00 DIVISION 2-WATER MAIN 8 CONNECTTO EXISTING WATERMAIN AND SERVICE EA 3 $1,500,00 $4,500.00 0.00 $0.00 3 $4,500.00 9 1.5"COPPER WATER SERVICE PIPE LF 6S $50.00 $3,250.00 0.00 $0.00 65 $3,250.00 10 12"DUCTILE IRON WATERMAIN PIPE,CLASS 52 LF 100 $120.00 $12,000.00 0.00 $0.00 100 $12,000.00 11 DUCTILE IRON FITTINGS LB 344 $16.00 $5,504.00 0.00 $0.00 344 $5,504.00 SUBTOTAL-DIVISION 2 $25,254.00 $0.00 $25,254.00 DIVISION 3-STORM SEWER 12 10"PVC DRAIN LF 15 $50.00 $750.00 0.00 $0.00 0 $0.00 13 18"RCP STORM SEWER PIPE,CLASS 5 LF 130 $So.00 $6,500.00 0.00 $0.00 121 $6,050.00 14 18"RCP FLARED END SECTION EA 1 $1,500.00 $1,500.00 0.00 $0.00 1 $1,500.00 15 CATCH BASIN/MANHOLE EA 2 $3,000.00 $6,000.00 0.00 $0.00 2 $6,000.00 16 RANDOM RIPRAP CLASS III(CV) CY 10 $160.00 $1,600.00 0.00 $0.00 10 $1,600.00 SUBTOTAL-DIVISION 3 $16,350.00 $0.00 $15,150.00 DIVISION 4-DRIVEWAY CONSTRUCTION 17 COMMON EXCAVATION(P) CY 690 $20.00 $13,800.00 0.00 $0.00 690 $13,800.00 18 SELECT GRANULAR BORROW(P) CY 110 $25.00 $2,750.00 0.00 $0.00 110 $2,750.00 19 SUBGRADE PREPARATION LS 1 $1,400.00 $1,400.00 0.00 $0.00 1.00 $1,400.00 20 AGGREGATE BASE CLASS 5 TON 140 $22.00 $3,080.00 0.00 $0.00 118 $2,596.00 21 TYPE SP 9.5 WEAR COURSE MIX(2,B) TON 50 $95.00 $4,750.00 38.00 $3,610.00 38 $3,610.00 22 4"CONCRETE SIDEWALK SY 41 $70.00 $2,870.00 0.00 $0.00 31 $2,170.00 23 SEGMENTAL RETAINING WALL FF 480 $23.00 $11,040.00 0.00 $0.00 421 $9,683.00 24 SPLIT RAIL FENCE LF 120 $17.00 $2,040.00 0.00 $0.00 120 $2,040.00 25 GUARD POST EA 3 $350.Oo $1,050.00 0.00 $0.00 3 $1,050.00 26 6"PERFORATED PVC DRAIN LF 140 $40.00 $5,600.00 0.00 $0.00 140 $5,600.00 27 B"INLINE DRAIN EA 5 $900.00 $4,500.00 0.00 $0.00 5 $4,500.00 28 ROOF DRAIN COLLECTION EA 5 $900.00 $4,500.00 0.00 $0.00 5 $4,500.00 29 DRAINTILE CLEANOUT EA 1 $900.00 $900.00 0.00 $0.00 1 $900.00 SUBTOTAL-DIVISION 4 $58,280.00 $3,610.00 $54,599.00 30 DIVISION 5-BOOSTER FACILITY 31 Supervision LS 1 $18,550.00 $18,550.00 0.10 $1,855.00 0.80 $14,840.00 32 Bond&Insurance LS 1 $19,620.00 $19,620.00 0.00 $0.00 1.00 $19,620.00 31000 Concrete Work LS 1 $58,760.00 $58,760.00 0.00 $0.00 1.00 $58,760.00 32000 Reba, LS 1 $5,100.00 $5,100.00 0.00 $0.00 1.00 $5,100.00 33516 Heavy Duty Concrete Floor Finish LS 1 $1,860.00 $1,860.00 1.00 $1,860.00 1.00 $1,860.00 42000 Masonry Work LS 1 $70,480.00 $70,480.00 0.00 $0.00 1.00 $70,480.00 55000 Misc.Metals LS 1 $3,350.00 $3,350.00 0.00 $0.00 1.00 $3,350.00 61000 Rough Carpentry LS 1 $25,500.00 $25,500.00 0.00 $0.00 1.00 $25,500.00 62210 Plastic Trim LS 1 $1,170.00 $1,170.00 0.00 $0.00 1.00 $1,170.00 71113 Bituminous Damproofing LS 1 $670.00 $670.00 0.00 $0.00 1.00 $670.00 72113 Insulation(below grade) LS 1 $1,250.00 $1,250.00 0.00 $0.00 1.00 $1,250.00 72126 Blown Fiberglass Insulation LS 1 $2,700.00 $2,700.00 1.00 $2,700.00 1.00 $2,700.00 72726 Fluid Applied Membrane Air Barrier LS 1 $4,000.00 $4,000.00 0.00 $0.00 1.00 $4,000.00 73113 Asphalt Shingles LS 1 $6,600.00 $6,600.00 0.00 $0.00 1.00 $6,600.00 74618 Metal Soffit&Fascia,gutters&downspouts LS 1 $6,550.00 $6,550.00 0.10 $655.00 1.00 $6,550.00 74646 Mineral Fiber Siding LS 1 $10,600.00 $10,600.00 0.00 $0.00 1.00 $10,600.00 79200 Joint Sealants LS 1 $3,210.00 $3,210.00 1.00 $3,210.00 1.00 $3,210.00 81600 FRP Doors LS 1 $11,950.00 $11,950.00 0.00 $0.00 1.00 $11,950.00 88100 Glass&Glazing LS 1 $500.00 $500.00 0.00 $0.00 1.00 $soo.00 88410 Translucent Windows LS 1 $9,960.00 $9,960.00 0.00 $0.00 I.00 $9,960.00 97750 FRP Surface laminated panels LS 1 $9,640.00 $9,640.00 0.00 $0.00 1.00 $9,640.Oo 99600 High performance Coating LS 1 $13,400.00 $13,400.00 0.20 $2,680.00 1.00 $13,400.00 101469 Warning signs LS 1 $200.00 $200.00 1.00 $200.00 Loo $zoo.00 CONTRACT THIS PERIOD TOTAL TO DATE ITEM DESCRIPTION OF PAY ITEM UNIT QUANTITY UNITPRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 104416 Fire Extinguishers LS 1 $350.00 $350.00 1,00 $350.00 1.00 $350.00 220000 Plumbing LS 1 $22,500,00 $22,500.00 0.00 $0.00 1.00 $22,500.00 230000 HVAC LS 1 $46,400.00 $46,400.00 0.00 $0.00 1.00 $46,400.00 260500 Electircal LS 1 $79,800.00 $79,800.00 0.00 $0.00 1.00 $79,800.00 312305 Earthwork LS 1 $7,880.00 $7,880.00 0.00 $0.00 1.00 $7,880.00 331300 Disinfection of Water Storage Structures LS 1 $950.00 $950.00 1.00 $950.00 1.00 $950.00 402323 Process Piping LS 1 $111,400.00 $111,400.00 0.00 $0.00 1.00 $111,400.00 412223 Portable Hand Chain Hoist&Trolley LS 1 $1,200.00 $1,200.00 0.00 $0.00 1.00 $1,200.00 444200 Water System Storage Tanks LS 1 $26,200.00 $26,200.00 0.00 $0.00 1.00 $26,200.00 444256 Vertical Split Case Booster Pumps LS 1 $78,200.00 $78,200.00 0.00 $0.00 1.00 $78,200.00 444416 Gas Chlorination Sytem LS 1 $101,500.00 $101,500.00 0.00 $0.00 1.00 $101,500.00 33 SCADA INTEGRATION AND SYSTEM IMPROVEMENTS(SCADA CONTRACTOR) LS 1 $30,000.00 $30,000.00 0.50 $15,000.00 0.50 $15,000.00 34 PROCESS INSTRUMENTATION AND CONTROL(SYSTEM INTEGRATOR) LS 1 $215,000.00 $215,000.00 0.05 $10,750.00 1.00 $215,000.00 35 230 KW GENERATOR SET LS 1 $105,000.00 $105,000.00 0.00 $0.00 1.00 $105,000.00 36 UTILITY ALLOWANCE(ELECTRIC,NATURAL GAS,TELECOMMUNICATION/DA LS 1 $10,000.00 $10,000.00 0.00 $0.00 0.02 $189.75 37 HOLDING TANK AND ASSOCIATED PIPING LS 1 $20,000,00 $20,000.00 0.00 $0.00 1.00 $20,000.00 38 EROSION CONTROL BLANKET SY 625 $2.00 $1,250.00 50.00 $100.00 625.00 $1,250.00 SUBTOTAL-DIVISION 5 $1,143,250.00 $40,310.00 $1,114,729.75 CHANGE ORDER(S) C01 Change Order#1(items 1-7) LS 0 ($5,048.49) $0.00 0.00 $0.00 1.00 -$5,048.49 CO2 Change Order#2(Item 1) LS 0 $2,754.96 $0.00 0.00 $0.00 1.00 $2,754.96 SUBTOTAL-CHANGE ORDER(S) $0.00 $0.00 -$2,293.53 TOTALS $1,308,404.00 $43,990.00 $1,271,179.22