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HomeMy WebLinkAbout#12 - Pay Request No. 1 for the 2020 Mill and Overlay Project STAFF REPORT DATE: September 15, 2020 CONSENT AGENDA ITEM: Approve Pay Request No. 1 for the 2020 Mill and Overlay Project SUBMITTED BY: Cara Geheren, Project Engineer REVIEWED BY: Kristina Handt, City Administrator Marty Powers, Public Works Director Jack Griffin, City Engineer ISSUE BEFORE COUNCIL: Should the City Council approve Pay Request No. 1 for the 2020 Mill and Overlay Project? BACKGROUND: Minnesota Paving and Materials was awarded a construction contract on June 2, 2020 to complete the 2020 Mill and Overlay Project. Work remains in progress with a substantial completion date of September 18, 2020 and final completion date of October 2, 2020. PROPOSAL DETAILS/ANALYSIS: Minnesota Paving and Materials has submitted Partial Pay Request No. 1 in the amount of $18,564.22. The request has been reviewed and payment is recommended in the amount requested. In accordance with the contract documents, the City has retained 5% of the total work completed. The amount retained is $977.06 FISCAL IMPACT: None. Partial payment is proposed in accordance with the Contract for the project. Payment remains within the authorized scope and budget. RECOMMENDATION: Staff is recommending that the City Council approve, as part of the Consent Agenda, Pay Request No. 1 for the 2020 Mill and Overlay Project. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to approve Pay Request No. 1 to Minnesota Paving and Materials in the amount of $18,564.22 for the 2020 Mill and Overlay Project”. ATTACHMENTS: 1. Partial Pay Estimate No. 1. PARTIAL PAY ESTIMATE NO. 1 2020 MILL AND OVERYLAY PROJECT CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2020.110 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 LS 1 $13,000.00 $13,000.00 0.50 $6,500.00 0.50 $6,500.00 2 LS 1 $6,300.00 $6,300.00 0.50 $3,150.00 0.50 $3,150.00 3 LF 50 $5.02 $251.00 0.00 $0.00 0.00 $0.00 4 EA 2 $245.78 $491.56 1.00 $245.78 1.00 $245.78 5 LF 364 $3.41 $1,241.24 0.00 $0.00 0.00 $0.00 6 SY 9220 $1.45 $13,369.00 0.00 $0.00 0.00 $0.00 7 SY 13840 $1.05 $14,532.00 0.00 $0.00 0.00 $0.00 8 SY 200 $3.00 $600.00 19.00 $57.00 19.00 $57.00 9 SY 10 $20.06 $200.60 0.00 $0.00 0.00 $0.00 10 LF 171 $8.15 $1,393.65 190.00 $1,548.50 190.00 $1,548.50 11 SY 9225 $0.01 $92.25 0.00 $0.00 0.00 $0.00 12 TN 3400 $61.85 $210,290.00 0.00 $0.00 0.00 $0.00 13 GAL 1590 $0.01 $15.90 0.00 $0.00 0.00 $0.00 14 SY 200 $12.00 $2,400.00 19.00 $228.00 19.00 $228.00 15 SY 10 $30.10 $301.00 0.00 $0.00 0.00 $0.00 16 TN 390 $5.00 $1,950.00 0.00 $0.00 0.00 $0.00 17 EA 12 $184.38 $2,212.56 0.00 $0.00 0.00 $0.00 18 LF 167 $42.00 $7,014.00 186.00 $7,812.00 186.00 $7,812.00 19 EA 1 $12,050.00 $12,050.00 0.00 $0.00 0.00 $0.00 20 LF 220 $24.08 $5,297.60 0.00 $0.00 0.00 $0.00 21 CY 80 $42.43 $3,394.40 0.00 $0.00 0.00 $0.00 22 SY 740 $0.10 $74.00 0.00 $0.00 0.00 $0.00 23 LF 5287 $0.22 $1,163.14 0.00 $0.00 0.00 $0.00 24 LF 10574 $0.22 $2,326.28 0.00 $0.00 0.00 $0.00 $299,960.18 $19,541.28 $19,541.28 TOTALS - BASE CONTRACT $299,960.18 $19,541.28 $19,541.28 19 LS -1 $12,050.00 -$12,050.00 0.00 $0.00 0.00 $0.00 CO1-2 LS 1 $45,150.00 $45,150.00 0.00 $0.00 0.00 $0.00 $33,100.00 $0.00 $0.00 TOTALS - REVISED CONTRACT $333,060.18 $19,541.28 $19,541.28 CONCRETE CURB AND GUTTER (ALL TYPES) CORRECT FAILED CULVERT DITCH GRADING IMPORT AND PLACE TOPSOIL (LV) SEEDING, FERTILIZER AND WOOD FIBER BLANKET STRIPING - 4" YELLOW STRIPING (STYLE VARIES) STRIPING - 4" WHITE STRIPING CHANGE ORDER NO. 1 CORRECT FAILED CULVERT BASE BID CULVERT REPLACEMENT SUBTOTAL - CHANGE ORDER NO. 1 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE BASE BID MOBILIZATION REMOVE AND DISPOSE OF EXISTING CONCRETE CURB AND GUTTER REMOVE 0.5" OF EX. BASE MATERIAL AND RECOMPACT TYPE SP 9.5 BITUMINOUS WEARING COURSE (SPWEA330B) TRAFFIC CONTROL SILT FENCE INLET PROTECTION SAWCUT PAVEMENT (ALL TYPES) MILL 2" OF EXIST. BITUMINOUS PAVEMENT, SHOULDERS MILL 2.5" OF EXIST. BITUMINOUS PAVEMENT, DRIVE LANES REMOVE & DISPOSE OF EXIST. BITUMINOUS PAVEMENT (DRIVEWAYS) SALVAGE BRICK PAVERS (DRIVEWAYS) BITUMINOUS MATERIAL FOR TACK COAT 2360 BITUMINOUS WEAR COURSE, DRIVEWAYS INSTALL SALVAGED BRICK PAVERS (DRIVEWAY) CLASS 2 AGGREGATE SHOULDER ADJUST VALVE BOX