Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
#09 - Inwood Booster Station Accept Improvements & Final Pay Request
STAFF REPORT DATE: December 5, 2017 CONSENT #9 ITEM #: AGENDA ITEM: Inwood Booster Station Improvements – Accept Improvements and Approve Pay Request No. 9 (Final) SUBMITTED BY: Chad Isakson, Project Engineer REVIEWED BY: Kristina Handt, City Administrator Jack Griffin, City Engineer ISSUE BEFORE COUNCIL: Should the City Council accept the improvements and approve Pay Request No. 9 (Final)? BACKGROUND: Magney Construction, Inc. was awarded a construction contract on April 5, 2016 to complete the Inwood Booster Station Improvements. The work has been completed in accordance with the Contract, Specifications, and Change Orders. PROPOSAL DETAILS/ANALYSIS: The Project Engineer, along with the Public Works Director, have reviewed the work completed for the Inwood Booster Station Improvements and have found the work to be complete and in accordance with the Contract Plans and Specifications dated April 5, 2016. Staff is therefore recommending acceptance of the improvements and start of the 1-year warranty period as of December 5, 2017. In addition, Magney Construction, Inc., has submitted a request for final payment on the project, Partial Pay Request No. 9 (Final), in the amount of $67,866.41. The request has been reviewed and payment is recommended in the amount requested. In accordance with the contract documents all retainage is released with this payment. A breakdown of the project costs compared with the previously approved budget is shown below. Inwood Booster Station Improvements – Final Project Cost Summary Final Costs Authorized Costs Total Project Costs: $1,647,000 $1,743,000 Breakdown: Construction: $1,361,000 $1,428,000 Contingency: $0 $36,000 Engineering: $207,000 $199,000 Easement and Right-of-Way Acquisition: $39,000 $45,000 Landscaping $5,000 $0 Budget for Legal, Fiscal, and Administration: $35,000 $35,000 FISCAL IMPACT: None. Final payment is proposed in accordance with the Contract for the project. The project has been completed within the authorized scope and budget. RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, accept the improvements and approve Pay Request No. 9 (Final) for the Inwood Booster Station Improvements. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to accept the improvements and approve Pay Request No. 9 (final) to Magney Construction, Inc. in the amount of $67,866.41 for the Inwood Booster Station Improvements”. ATTACHMENTS: 1. Engineers Certificate of Acceptance. 2. Partial Pay Estimate No. 9 (Final). PARTIAL PAY ESTIMATE NO.9 (Final) INWOOD BOOSTER STATION IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2014.129 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 LS 1 $55,000.00 $55,000.00 0.00 $0.00 1.00 $55,000.00 2 LS 1 $700.00 $700.00 0.00 $0.00 1.00 $700.00 3 LF 240 $3.00 $720.00 0.00 $0.00 240 $720.00 4 LS 1 $2,000.00 $2,000.00 0.00 $0.00 1 $2,000.00 5 EA 1 $1,000.00 $1,000.00 0.00 $0.00 1 $1,000.00 6 HR 10 $105.00 $1,050.00 0.00 $0.00 0 $0.00 7 LS 1 $4,800.00 $4,800.00 0.00 $0.00 1 $4,800.00 $65,270.00 $0.00 $64,220.00 8 EA 3 $1,500.00 $4,500.00 0.00 $0.00 3 $4,500.00 9 LF 65 $50.00 $3,250.00 0.00 $0.00 65 $3,250.00 10 LF 100 $120.00 $12,000.00 0.00 $0.00 100 $12,000.00 11 LB 344 $16.00 $5,504.00 0.00 $0.00 344 $5,504.00 $25,254.00 $0.00 $25,254.00 12 LF 15 $50.00 $750.00 0.00 $0.00 0 $0.00 13 LF 130 $50.00 $6,500.00 0.00 $0.00 121 $6,050.00 14 EA 1 $1,500.00 $1,500.00 0.00 $0.00 1 $1,500.00 15 EA 2 $3,000.00 $6,000.00 0.00 $0.00 2 $6,000.00 16 CY 10 $160.00 $1,600.00 0.00 $0.00 10 $1,600.00 $16,350.00 $0.00 $15,150.00 17 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 12.79 $1,215.05 51 $4,825.05 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 $0.00 438 $10,074.00 24 SPLIT RAIL FENCE LF 120 $17.00 $2,040.00 0.00 $0.00 120 $2,040.00 25 GUARD POST EA 3 $350.00 $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 8" 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 EA 1 $900.00 $900.00 0.00 $0.00 1 $900.00 $58,280.00 $1,215.05 $56,205.05 30 31 LS 1 $18,550.00 $18,550.00 0.00 $0.00 1.00 $18,550.00 32 LS 1 $19,620.00 $19,620.00 0.00 $0.00 1.00 $19,620.00 31000 LS 1 $58,760.00 $58,760.00 0.00 $0.00 1.00 $58,760.00 32000 LS 1 $5,100.00 $5,100.00 0.00 $0.00 1.00 $5,100.00 33516 LS 1 $1,860.00 $1,860.00 0.00 $0.00 1.00 $1,860.00 42000 LS 1 $70,480.00 $70,480.00 0.00 $0.00 1.00 $70,480.00 55000 LS 1 $3,350.00 $3,350.00 0.00 $0.00 1.00 $3,350.00 61000 LS 1 $25,500.00 $25,500.00 0.00 $0.00 1.00 $25,500.00 62210 LS 1 $1,170.00 $1,170.00 0.00 $0.00 1.00 $1,170.00 71113 LS 1 $670.00 $670.00 0.00 $0.00 1.00 $670.00 72113 LS 1 $1,250.00 $1,250.00 0.00 $0.00 1.00 $1,250.00 72126 LS 1 $2,700.00 $2,700.00 0.00 $0.00 1.00 $2,700.00 72726 LS 1 $4,000.00 $4,000.00 0.00 $0.00 1.00 $4,000.00 73113 LS 1 $6,600.00 $6,600.00 0.00 $0.00 1.00 $6,600.00 74618 LS 1 $6,550.00 $6,550.00 0.00 $0.00 1.00 $6,550.00 74646 LS 1 $10,600.00 $10,600.00 0.00 $0.00 1.00 $10,600.00 79200 LS 1 $3,210.00 $3,210.00 0.00 $0.00 1.00 $3,210.00 81600 LS 1 $11,950.00 $11,950.00 0.00 $0.00 1.00 $11,950.00 88100 LS 1 $500.00 $500.00 0.00 $0.00 1.00 $500.00 88410 LS 1 $9,960.00 $9,960.00 0.00 $0.00 1.00 $9,960.00 97750 LS 1 $9,640.00 $9,640.00 0.00 $0.00 1.00 $9,640.00 99600 LS 1 $13,400.00 $13,400.00 0.00 $0.00 1.00 $13,400.00 101469 LS 1 $200.00 $200.00 0.00 $0.00 1.00 $200.00 18" RCP FLARED END SECTION STREET SWEEPING SITE RESTORATION SUBTOTAL - DIVISION 1 DIVISION 2 - WATER MAIN CONNECT TO EXISTING WATERMAIN AND SERVICE 1.5" COPPER WATER SERVICE PIPE DIVISION 3 - STORM SEWER 18" RCP STORM SEWER PIPE, CLASS 5 12" DUCTILE IRON WATERMAIN PIPE, CLASS 52 SUBTOTAL - DIVISION 2 10" PVC DRAIN Supervision Bond & Insurance Plastic Trim Bituminous Damproofing Insulation (below grade) Blown Fiberglass Insulation Fluid Applied Membrane Air Barrier DIVISION 1 - GENERAL MOBILIZATION TRAFFIC CONTROL SILT FENCE DUCTILE IRON FITTINGS CLEARING AND GRUBBING TEMPORARY ROCK CONSTRUCTION ENTRANCE ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE CATCH BASIN/MANHOLE RANDOM RIPRAP CLASS III (CV) SUBTOTAL - DIVISION 3 Rough Carpentry DIVISION 5 - BOOSTER FACILITY DIVISION 4 - DRIVEWAY CONSTRUCTION COMMON EXCAVATION (P) DRAINTILE CLEANOUT Misc. Metals SUBTOTAL - DIVISION 4 Concrete Work Rebar Heavy Duty Concrete Floor Finish Masonry Work Glass & Glazing Translucent Windows FRP Surface laminated panels High performance Coating Warning Signs Asphalt Shingles Metal Soffit & Fascia, gutters & downspouts Mineral Fiber Siding Joint Sealants FRP Doors QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTITEMDESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE 104416 LS 1 $350.00 $350.00 0.00 $0.00 1.00 $350.00 220000 LS 1 $22,500.00 $22,500.00 0.00 $0.00 1.00 $22,500.00 230000 LS 1 $46,400.00 $46,400.00 0.00 $0.00 1.00 $46,400.00 260500 LS 1 $79,800.00 $79,800.00 0.00 $0.00 1.00 $79,800.00 312305 LS 1 $7,880.00 $7,880.00 0.00 $0.00 1.00 $7,880.00 331300 LS 1 $950.00 $950.00 0.00 $0.00 1.00 $950.00 402323 LS 1 $111,400.00 $111,400.00 0.00 $0.00 1.00 $111,400.00 412223 LS 1 $1,200.00 $1,200.00 0.00 $0.00 1.00 $1,200.00 444200 LS 1 $26,200.00 $26,200.00 0.00 $0.00 1.00 $26,200.00 444256 LS 1 $78,200.00 $78,200.00 0.00 $0.00 1.00 $78,200.00 444416 LS 1 $101,500.00 $101,500.00 0.00 $0.00 1.00 $101,500.00 33 LS 1 $30,000.00 $30,000.00 0.00 $0.00 1.00 $30,000.00 34 LS 1 $215,000.00 $215,000.00 0.00 $0.00 1.00 $215,000.00 35 LS 1 $105,000.00 $105,000.00 0.00 $0.00 1.00 $105,000.00 36 LS 1 $10,000.00 $10,000.00 0.00 $0.00 0.02 $189.75 37 LS 1 $20,000.00 $20,000.00 0.00 $0.00 1.00 $20,000.00 38 SY 625 $2.00 $1,250.00 0.00 $0.00 625.00 $1,250.00 $1,143,250.00 $0.00 $1,133,439.75 TOTALS - BASE CONTRACT $1,308,404.00 $1,215.05 $1,294,268.80 CO1 LS 1 ($5,048.49)-$5,048.49 0.00 $0.00 1.00 -$5,048.49 CO2 LS 1 $2,754.96 $2,754.96 0.00 $0.00 1.00 $2,754.96 CO3 LS 1 $6,236.98 $6,236.98 0.00 $0.00 1.00 $6,236.98 CO4 LS 1 $3,087.00 $3,087.00 1.00 $3,087.00 1.00 $3,087.00 CO5 LS 1 ($1,285.50)-$1,285.50 1.00 -$1,285.50 1.00 -$1,285.50 CO6 LS 1 ($14,135.20)-$14,135.20 0.00 $0.00 0.00 $0.00 -$8,390.25 $1,801.50 $5,744.95 TOTALS - REVISED CONTRACT AMOUNT $1,300,013.75 $3,016.55 $1,300,013.75 Disinfection of Water Storage Structures Process Piping Portable Hand Chain Hoist & Trolley Water System Storage Tanks Vertical Split Case Booster Pumps Fire Extinguishers Plumbing HVAC Electircal Earthwork HOLDING TANK AND ASSOCIATED PIPING EROSION CONTROL BLANKET SUBTOTAL - DIVISION 5 Gas Chlorination Sytem SCADA INTEGRATION AND SYSTEM IMPROVEMENTS (SCADA CONTRACTOR) ALLOWANCE PROCESS INSTRUMENTATION AND CONTROL (SYSTEM INTEGRATOR) 230 KW GENERATOR SET UTILITY ALLOWANCE (ELECTRIC, NATURAL GAS, TELECOMMUNICATION/DATA) Change Order #1 (Items 1-7) SUBTOTAL - CHANGE ORDER(S) CHANGE ORDER(S) Change Order #2 (Item 1) Change Order #3 (Item 1) Change Order #4 (Item 1) Change Order #5 (Item 1) Compensating Change Order #6 (Item 1) COMPLETED ITEMS BY PAY PERIOD INWOOD BOOSTER STATION IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2014.129 QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 1 - GENERAL 1 LS 55,000.00$ 0.50 $27,500.00 0.50 $27,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $55,000.00 2 LS 700.00$ 0.60 $420.00 $0.00 0.20 $140.00 $0.00 0.10 $70.00 $0.00 0.10 $70.00 $0.00 $0.00 1.00 $700.00 3 LF 3.00$ 120.00 $360.00 $0.00 120.00 $360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 240 $720.00 4 CLEARING AND GRUBBING LS 2,000.00$ 1.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $2,000.00 5 TEMPORARY ROCK CONSTRUCTION ENTRANCE EA 1,000.00$ 1.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $1,000.00 6 HR 105.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 7 LS 4,800.00$ $0.00 $0.00 $0.00 $0.00 $0.00 0.90 $4,320.00 $0.00 0.10 $480.00 $0.00 1.00 $4,800.00 SUBTOTAL - DIVISION 1 $31,280.00 $27,500.00 $500.00 $0.00 $70.00 $4,320.00 $70.00 $480.00 $0.00 $64,220.00 DIVISION 2 - WATER MAIN 8 EA 1,500.00$ 3.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3 $4,500.00 9 LF 50.00$ 65.00 $3,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65 $3,250.00 10 LF 120.00$ 100.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100 $12,000.00 11 LB 16.00$ 344.00 $5,504.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 344 $5,504.00 $25,254.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,254.00 12 LF 50.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 13 LF 50.00$ $0.00 $0.00 121.00 $6,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 121 $6,050.00 14 EA 1,500.00$ $0.00 $0.00 1.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $1,500.00 15 EA 3,000.00$ $0.00 $0.00 2.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 $6,000.00 16 CY 160.00$ $0.00 $0.00 $0.00 $0.00 10 $1,600.00 $0.00 $0.00 $0.00 $0.00 10 $1,600.00 SUBTOTAL - DIVISION 3 $0.00 $0.00 $13,550.00 $0.00 $1,600.00 $0.00 $0.00 $0.00 $0.00 $15,150.00 DIVISION 4 - DRIVEWAY CONSTRUCTION 17 CY 20.00$ 690.00 $13,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 690 $13,800.00 18 CY 25.00$ $0.00 $0.00 $0.00 20.00 $500.00 90 $2,250.00 $0.00 $0.00 $0.00 $0.00 110 $2,750.00 19 LS 1,400.00$ $0.00 $0.00 $0.00 0.30 $420.00 0.70 $980.00 $0.00 $0.00 $0.00 $0.00 1.00 $1,400.00 20 TON 22.00$ $0.00 $0.00 $0.00 $0.00 118 $2,596.00 $0.00 $0.00 $0.00 $0.00 118 $2,596.00 21 TON 95.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 38 $3,610.00 $0.00 12.79 $1,215.05 51 $4,825.05 22 SY 70.00$ $0.00 $0.00 $0.00 $0.00 31 $2,170.00 $0.00 $0.00 $0.00 $0.00 31 $2,170.00 23 FF 23.00$ $0.00 $0.00 $0.00 $0.00 421 $9,683.00 $0.00 $0.00 17 $391.00 $0.00 438 $10,074.00 24 LF 17.00$ $0.00 $0.00 $0.00 $0.00 $0.00 120 $2,040.00 $0.00 $0.00 $0.00 120 $2,040.00 25 EA 350.00$ $0.00 $0.00 $0.00 $0.00 3 $1,050.00 $0.00 $0.00 $0.00 $0.00 3 $1,050.00 26 LF 40.00$ $0.00 $0.00 60.00 $2,400.00 80.00 $3,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 140 $5,600.00 27 EA 900.00$ $0.00 $0.00 4.00 $3,600.00 1.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 5 $4,500.00 28 EA 900.00$ $0.00 $0.00 $0.00 $0.00 $0.00 5 $4,500.00 $0.00 $0.00 $0.00 5 $4,500.00 29 EA 900.00$ $0.00 $0.00 $0.00 $0.00 1 $900.00 $0.00 $0.00 $0.00 $0.00 1 $900.00 SUBTOTAL - DIVISION 4 $13,800.00 $0.00 $6,000.00 $5,020.00 $19,629.00 $6,540.00 $3,610.00 $391.00 $1,215.05 $56,205.05 30 DIVISION 5 - BOOSTER FACILITY 31 Supervision LS 18,550.00$ 0.20 $3,710.00 0.10 $1,855.00 0.10 $1,855.00 0.10 $1,855.00 0.10 $1,855.00 0.10 $1,855.00 0.10 $1,855.00 0.20 $3,710.00 $0.00 1.00 $18,550.00 32 Bond & Insurance LS 19,620.00$ 1.00 $19,620.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $19,620.00 31000 Concrete Work LS 58,760.00$ $0.00 0.50 $29,380.00 0.25 $14,690.00 0.20 $11,752.00 0.05 $2,938.00 $0.00 $0.00 $0.00 $0.00 1.00 $58,760.00 32000 Rebar LS 5,100.00$ $0.00 0.50 $2,550.00 0.25 $1,275.00 0.20 $1,020.00 0.05 $255.00 $0.00 $0.00 $0.00 $0.00 1.00 $5,100.00 33516 Heavy Duty Concrete Floor Finish LS 1,860.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $1,860.00 $0.00 $0.00 1.00 $1,860.00 42000 Masonry Work LS 70,480.00$ $0.00 $0.00 0.55 $38,764.00 0.10 $7,048.00 $0.00 0.35 $24,668.00 $0.00 $0.00 $0.00 1.00 $70,480.00 55000 Misc. Metals LS 3,350.00$ $0.00 $0.00 1.00 $3,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $3,350.00 61000 Rough Carpentry LS 25,500.00$ $0.00 $0.00 $0.00 1.00 $25,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $25,500.00 62210 Plastic Trim LS 1,170.00$ $0.00 $0.00 $0.00 $0.00 1 $1,170.00 $0.00 $0.00 $0.00 $0.00 1.00 $1,170.00 71113 Bituminous Damproofing LS 670.00$ $0.00 $0.00 $0.00 1.00 $670.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $670.00 72113 Insulation (below grade)LS 1,250.00$ $0.00 $0.00 1.00 $1,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $1,250.00 72126 Blown Fiberglass Insulation LS 2,700.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $2,700.00 $0.00 $0.00 1.00 $2,700.00 72726 Fluid Applied Membrane Air Barrier LS 4,000.00$ $0.00 $0.00 $0.00 1.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $4,000.00 73113 Asphalt Shingles LS 6,600.00$ $0.00 $0.00 $0.00 1.00 $6,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $6,600.00 74618 Metal Soffit & Fascia, gutters & downspouts LS 6,550.00$ $0.00 $0.00 $0.00 0.35 $2,292.50 0.45 $2,947.50 0.10 $655.00 0.10 $655.00 $0.00 $0.00 1.00 $6,550.00 74646 Mineral Fiber Siding LS 10,600.00$ $0.00 $0.00 $0.00 $0.00 0.85 $9,010.00 0.15 $1,590.00 $0.00 $0.00 $0.00 1.00 $10,600.00 TYPE SP 9.5 WEAR COURSE MIX (2,B) COMMON EXCAVATION (P) DRAINTILE CLEANOUT SELECT GRANULAR BORROW (P) SUBGRADE PREPARATION AGGREGATE BASE CLASS 5 DIVISION 3 - STORM SEWER 10" PVC DRAIN 18" RCP STORM SEWER PIPE, CLASS 5 4" CONCRETE SIDEWALK SEGMENTAL RETAINING WALL SPLIT RAIL FENCE GUARD POST 6" PERFORATED PVC DRAIN 8" INLINE DRAIN ROOF DRAIN COLLECTION ITEM DESCRIPTION OF PAY ITEM UNIT PARTIAL PAY ESTIMATE 1 TOTAL TO DATEUNIT PRICE PARTIAL PAY ESTIMATE 2 PARTIAL PAY ESTIMATE 3 PARTIAL PAY ESTIMATE 4 PARTIAL PAY ESTIMATE 5 PARTIAL PAY ESTIMATE 6 PARTIAL PAY ESTIMATE 7 PARTIAL PAY ESTIMATE 8 PARTIAL PAY ESTIMATE 9 MOBILIZATION TRAFFIC CONTROL SILT FENCE STREET SWEEPING SITE RESTORATION CONNECT TO EXISTING WATERMAIN AND SERVICE 1.5" COPPER WATER SERVICE PIPE 12" DUCTILE IRON WATERMAIN PIPE, CLASS 52 DUCTILE IRON FITTINGS 18" RCP FLARED END SECTION CATCH BASIN/MANHOLE RANDOM RIPRAP CLASS III (CV) SUBTOTAL - DIVISION 2 QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTITEMDESCRIPTION OF PAY ITEM UNIT PARTIAL PAY ESTIMATE 1 TOTAL TO DATEUNIT PRICE PARTIAL PAY ESTIMATE 2 PARTIAL PAY ESTIMATE 3 PARTIAL PAY ESTIMATE 4 PARTIAL PAY ESTIMATE 5 PARTIAL PAY ESTIMATE 6 PARTIAL PAY ESTIMATE 7 PARTIAL PAY ESTIMATE 8 PARTIAL PAY ESTIMATE 9 79200 Joint Sealants LS 3,210.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $3,210.00 $0.00 $0.00 1.00 $3,210.00 81600 FRP Doors LS 11,950.00$ $0.00 $0.00 $0.00 $0.00 1 $11,950.00 $0.00 $0.00 $0.00 $0.00 1.00 $11,950.00 88100 Glass & Glazing LS 500.00$ $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $500.00 $0.00 $0.00 $0.00 1.00 $500.00 88410 Translucent Windows LS 9,960.00$ $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $9,960.00 $0.00 $0.00 $0.00 1.00 $9,960.00 97750 FRP Surface laminated panels LS 9,640.00$ $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $9,640.00 $0.00 $0.00 $0.00 1.00 $9,640.00 99600 High performance Coating LS 13,400.00$ $0.00 $0.00 $0.00 0.20 $2,680.00 $0.00 0.60 $8,040.00 0.20 $2,680.00 $0.00 $0.00 1.00 $13,400.00 101469 Warning Signs LS 200.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $200.00 $0.00 $0.00 1.00 $200.00 104416 Fire Extinguishers LS 350.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $350.00 $0.00 $0.00 1.00 $350.00 220000 Plumbing LS 22,500.00$ $0.00 0.05 $1,125.00 0.30 $6,750.00 $0.00 $0.00 0.65 $14,625.00 $0.00 $0.00 $0.00 1.00 $22,500.00 230000 HVAC LS 46,400.00$ $0.00 $0.00 $0.00 0.20 $9,280.00 0.70 $32,480.00 0.10 $4,640.00 $0.00 $0.00 $0.00 1.00 $46,400.00 260500 Electircal LS 79,800.00$ $0.00 0.05 $3,990.00 0.10 $7,980.00 0.17 $13,566.00 0.58 $46,284.00 0.10 $7,980.00 $0.00 $0.00 $0.00 1.00 $79,800.00 312305 Earthwork LS 7,880.00$ $0.00 0.50 $3,940.00 0.10 $788.00 0.40 $3,152.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $7,880.00 331300 Disinfection of Water Storage Structures LS 950.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $950.00 $0.00 $0.00 1.00 $950.00 402323 Process Piping LS 111,400.00$ $0.00 $0.00 $0.00 0.40 $44,560.00 $0.00 0.60 $66,840.00 $0.00 $0.00 $0.00 1.00 $111,400.00 412223 Portable Hand Chain Hoist & Trolley LS 1,200.00$ $0.00 $0.00 $0.00 $0.00 0.50 $600.00 0.50 $600.00 $0.00 $0.00 $0.00 1.00 $1,200.00 444200 Water System Storage Tanks LS 26,200.00$ $0.00 $0.00 $0.00 $0.00 1 $26,200.00 $0.00 $0.00 $0.00 $0.00 1.00 $26,200.00 444256 Vertical Split Case Booster Pumps LS 78,200.00$ $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $78,200.00 $0.00 $0.00 $0.00 1.00 $78,200.00 444416 Gas Chlorination Sytem LS 101,500.00$ $0.00 $0.00 $0.00 $0.00 0.90 $91,350.00 0.10 $10,150.00 $0.00 $0.00 $0.00 1.00 $101,500.00 33 LS 30,000.00$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.50 $15,000.00 0.50 $15,000.00 $0.00 1.00 $30,000.00 34 LS 215,000.00$ $0.00 $0.00 $0.00 $0.00 0.90 $193,500.00 0.05 $10,750.00 0.05 $10,750.00 $0.00 $0.00 1.00 $215,000.00 35 LS 105,000.00$ $0.00 $0.00 $0.00 $0.00 0.90 $94,500.00 0.10 $10,500.00 $0.00 $0.00 $0.00 1.00 $105,000.00 36 LS 10,000.00$ $0.00 $0.00 0.02 $189.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.02 $189.75 37 LS 20,000.00$ $0.00 1.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $20,000.00 38 SY 2.00$ $0.00 $0.00 $0.00 $0.00 $0.00 575 $1,150.00 50 $100.00 $0.00 $0.00 625.00 $1,250.00 $23,330.00 $62,840.00 $76,891.75 $133,975.50 $515,039.50 $262,343.00 $40,310.00 $18,710.00 $0.00 $1,133,439.75 CHANGE ORDER(S) CO1 LS (5,048.49)$ $0.00 $0.00 $0.00 $0.00 $0.00 1.00 -$5,048.49 $0.00 $0.00 $0.00 1.00 -$5,048.49 CO2 Change Order #2 (Item 1)LS 2,754.96$ $0.00 $0.00 $0.00 $0.00 $0.00 1.00 $2,754.96 $0.00 $0.00 $0.00 1.00 $2,754.96 CO3 Change Order #3 (Item 1)LS 6,236.98$ $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 1 $6,236.98 $0.00 1.00 $6,236.98 CO4 Change Order #4 (Item 1)LS 3,087.00$ $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 1 $3,087.00 1.00 $3,087.00 CO5 Change Order #5 (Item 1)LS (1,285.50)$ $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 1 -$1,285.50 1.00 -$1,285.50 CO6 Compensating Change Order #6 (Item 1)LS (14,135.20)$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$2,293.53 $0.00 $6,236.98 $1,801.50 $5,744.95 TOTALS $93,664.00 $90,340.00 $96,941.75 $138,995.50 $536,338.50 $270,909.47 $43,990.00 $25,817.98 $3,016.55 $1,300,013.75 HOLDING TANK AND ASSOCIATED PIPING EROSION CONTROL BLANKET SCADA INTEGRATION AND SYSTEM IMPROVEMENTS (SCADA CONTRACTOR) ALLOWANCE PROCESS INSTRUMENTATION AND CONTROL (SYSTEM INTEGRATOR) 230 KW GENERATOR SET UTILITY ALLOWANCE (ELECTRIC, NATURAL GAS, TELECOMMUNICATION/DATA) Change Order #1 (Items 1-7) SUBTOTAL - CHANGE ORDER(S) SUBTOTAL - DIVISION 5