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HomeMy WebLinkAbout6-21-02 8b attachmentENG NEERS • ARCHITECTS • PLANNERS June 16, 2005 Honorable Mayor and City Council City of Lake Elmo, Minnesota Re: Partial Payment No. 1 Water System Interconnect - Phase I City of Lake Elmo, Minnesota TKDA Project No. 13186.000 Dear Mayor and City Council: RECEINJE 1500 Piper Jaffray Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www,tkdLcorn Work is underway on Phase I improvements. Work has been progressing slowly due to the consistent rain in May and June. We expect to have the work completed on this Project shortly. This delay has not disrupted the schedule of Tapestry, as they have been behind schedule due to the weather as well. City Council Action Requested Approve Partial Payment No. 1 in the amount of S117,848.36. Sincerely, maz,_i Thomas Prew, P.E. City Engineer TDP:art Enclosures An Employee Owned Company Promoting Affirmative Action and Equal Opportunity ENGINEERS • ARCHITECTS PLANNERS Project. No. 13186.000.002 Cert. No. To City of Lake Elmo, Minnesota This Certifies that Chris Riley Utilities, Inc. For Water System Interconnect - Phase I Is entitled to 1500 Piper Jaffrey Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.tkda.com St. Paul, MN, June 10 .15811=21111 , 20 05 Owner , Contractor One Hundred Seventeen Thousand Eidit Hundred Forty-Ei2ht and 36/100 -- 117,848.36 ) being 1st estimate for partial payment on contract with you dated April 5 Received payment in full of above Certificate. Contract price plus extras All previous payiLents All previous credits Extra No. Credit No. A , 20 Thomas D. Pr , P.E. RECAPITULATION OF ACCOUNT AMOUNT OF THIS CERTIFICATE Totals There will remain unpaid on contract after paynrnt of this Certificate CONTRACT PLUS EXTRAS II $ 348,626.18 348,626.18 348,626.18 PAYMENTS 117,848.36 117,848.36 230,777.82 348,626.18 I , 2005 1 CREDI'l S An Employee Owned Company Promoting Affirmative Action and Equal Opportunity TKDA Engineers -Architects -Planners Saint Paul, Minnesota 55101 PERIODICAL ESTI TE FOR PARTIAL PA 1 NTS Estimate No. 1 Period Ending June 10 Contractor Chris Riley Utilities, Inc. Project Water System Interconnect Phase I Location City of Lake Elmo, Minnesota Total Contract Work Completed Total Approved Credits Total Approved Extra Work Completed Approved Extra Orders Amount Completed Total Amount Earned This Estimate , 20 05 Page 1 of 1 Project. No. 13186.000.002 Original Contract Amount $348,626.18 0.00 Less Approved Credits $ 0.00 Less 5 % Retained $ 6,202.55 Less Previous Payments $ 0.00 Total Deductions $ Amount Due This Estimate Contractor Engineer Thomas D. Pr Date Date June 10, 2005 124,050.91 0.00 0.00 124,050.91 6,202.55 117,848.36 ESTIMATE NO.1 PERIOD ENDING: June 10, 2005 WATER SYSTEM INTERCONNECT - PHASE I CITY OF LAKE ELMO, MINNESOTA TKDA PROJECT NO. 13186.000 ITEM CONTRACT QUANTITY UNIT AMOUNT NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE BASE BID 1 MOBILIZATION LS 1.0 - $ 15,000.00 $ 2 REMOVE & DISPOSE OF BIT. PAVEMENT SY 210.0 - $ 5.00 $ 3 SAW CUT BIT. PAVEMENT LF 75.0 - $ 1.00 $ 4 PATCH BIT. PAVEMENT 4" THICK SY 210.0 _ $ 18.00 $ 5 REMOVE & REPLACE CMP CULVERT LF 70.0 - $ 12.00 $ 6 SEEDING, INCL., SEED, FERTILIZER & WOOD FIBER BLANKET SY 900.0 - $ 1.50 $ 7 SODDING TYPE LAWN SY 200.0 - $ 2.50 $ 8 CL-5 TN 30.0 _ $ 9.00 $ 9 BIT. PAVEMENT FOR DRIVEWAY 2" DEPTH TN 154.0 - $ 50.00 $ 10 CONNECT TO EXIST. WATERMAIN EA 1.0 . $ 1,200.00 $ 11 6" DIP CL-52 WATERMAIN LF 42.0 - $ 33.82 $ 12 8" DIP CL-50 WATERMAIN LF 15.0 $ 45.86 $ - 13 DIR. DRILL 16" (DIP) HDPE DR 17 LF 6,649.0 3,000.0 $ 40.48 $ 121,440.00 14 6" RES. SEAT GATE VALVE & BOX EA 6.0 $ 888.42 $ 15 8" RES. SEAT GATE VALVE & BOX EA 1.0 $ 1,179.32 $ 16 16" BUTTERFLY VALVE & BOX EA 4.0 1.0 $ 2,610.91 $ 2,610.91 17 6" HYDRANT (7-6" BURY) EA 6.0 $ 2,720.14 $ 18 MJ DIP COMPACT FITTINGS LB 4,109.0 $ 3.00 $ 19 TYPE LV-3 BIT. NON -WEAR COURSE MIXTURE TN - $ - $ 20 TYPE LV-4 BIT. WEAR COURSE MIX TN $ - $ 21 BITUMINOUS MATERIAL FOR TACK COAT GA $ . $ 22 TOPSOIL BORROW CY $ - $ 23 SODDING SY $ - $ TOTAL ESTIMATE NO. 1 $ 124,050.91 CITY OF LA E MO WASHINGTON CO TY, MINNESOTA RESOLUTION NO. 2005-057 A SOLUTION APPROVING PARTIAL PAYMENT NO. 1 TO CHRIS " LEY UTILITIES, INC. FOR WATER SYSTEM INTERCONNECT — PHASE I BE IT RESOLVED, that the Lake Elmo City Council hereby approves Partial Payment No. 1 to Chris Riley Utilities, Inc. in the amount of S117,848.36 for work improvements to the Water System Interconnect Project — Phase I, verified by the City Engineer in his memo dated June 16, 2005. ADOPTED by the Lake Elmo City Council the 21st day of June, 2005. Dean Johnston, Mayor ATTEST: Martin Rafferty, City Administrator