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HomeMy WebLinkAbout#12 - 15th St. Improvements Pay Request 1 STAFF REPORT DATE: September 17, 2024 CONSENT AGENDA ITEM: Approve Pay Request No. 1 for the 15th Street North Improvements SUBMITTED BY: Chad Isakson, Project Engineer REVIEWED BY: Nicole Miller, City Administrator Marty Powers, Public Works Director Clarissa Hadler, Finance Director Jack Griffin, City Engineer ISSUE BEFORE COUNCIL: Should the City Council approve Pay Request No. 1 for the 15th Street North Improvements? BACKGROUND: Bituminous Roadways, Inc. was awarded a construction contract on May 7, 2024 to complete the 15th Street North Improvements. Work is substantially complete with punch list items remaining to be addressed. The Project has an October 1, 2024 Final Completion date. PROPOSAL DETAILS/ANALYSIS: Bituminous Roadways, Inc. has submitted Partial Pay Request No. 1 in the amount of $335,886.47. 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 $17,678.24. 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 15th Street North Improvements. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to approve Pay Request No. 1 to Bituminous Roadways, Inc. in the amount of $335,886.47 for the 15th Street North Improvements”. ATTACHMENTS: 1. Partial Pay Estimate No. 1. PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. PERIOD OF ESTIMATE TO PROJECT OWNER: CONTRACTOR: 1. Original Contract Amount 2. Net Change Order Sum 3. Revised Contract (1+2) 4. *Work Completed 5. *Stored Materials 6. Subtotal (4+5) 7. Retainage* 8. Previous Payments 9. Amount Due (6-7-8) *Detailed Breakdown Attached START DATE:ON SCHEDULE SUBSTANTIAL COMPLETION:X FINAL COMPLETION: ENGINEER'S CERTIFICATION: KLJ Engineering, inc. DATE CONTRACTOR'S CERTIFICATION: CONTRACTOR DATE APPROVED BY OWNER:CITY OF LAKE ELMO, MINNESOTA DATE DATE No.Approval Date Amount $381,004.40 Additions Deductions $0.00 $353,564.70 1 8/9/2024 $0.00 $0.00 $381,004.40 $353,564.70 $0.00 $0.00 $17,678.245.0% CONTRACT TIME TOTALS $0.00 $0.00 $335,886.47 NET CHANGE $0.00 CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY 1 8/31/20248/1/2024FROM 15TH ST SEGMENT IMPROVEMENTS PROJECT NO. 2023.121 CITY OF LAKE ELMO 3880 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 ATTN: CHAD ISAKSON, P.E., PROJECT ENGINEER BITUMINOUS ROADWAYS, INC. 3080 LEXINGTON AVE SO EAGAN, MN 55121 ATTN: PAUL HILDESTAD, PROJECT MANAGER 8/5/2024 10/1/2024 REVISED DAYS REMAINING 57 0 31 9/15/2024 ORIGINAL DAYS BY BY YES NO 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 received from the owner, and that current payment shown herein is now due. 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 with the contract documents. ENGINEER BY FOCUS Engineering, inc.PROJECT PAYMENT FORM 9/5/2024 9-6-24 Mark Rohweder Digitally signed by Mark Rohweder DN: C=US, E=mark.rohweder@kljeng.com, CN=Mark Rohweder Date: 2024.09.05 12:25:57-06'00' PAUL HILDESTAD Digitally signed by PAUL HILDESTAD DN: C=US, E=PAUL.HILDESTAD@BITROADS.COM, CN=PAUL HILDESTAD Date: 2024.09.06 12:59:32-05'00' Estimated Total Qty. Amount Earned Job Number Item # Description Quantity Price To Date To Date 2412980 1 MOBILIZATION 1.00 $22,000.00 1.00 $22,000.00 2412980 2 REMOVE SIGN 1.00 $42.00 1.00 $42.00 2412980 3 SALVAGE DELINEATOR/MARKER 1.00 $26.00 1.00 $26.00 2412980 4 SALVAGE SIGN 5.00 $210.00 5.00 $210.00 2412980 5 SAWING BIT 172.00 $473.00 172.00 $473.00 2412980 6 REMOVE BIT PAVEMENT 18.00 $396.00 18.00 $396.00 2412980 7 SUBGRADE CORRECTION 2,140.00 $13,375.00 0.00 $0.00 2412980 8 SUBGRADE PREP 10,701.00 $21,402.00 10,701.00 $21,402.00 2412980 9 AGG SURFACING FROM STOCKPILEHAUL FROM KEATS 146.00 $6,278.00 146.00 $6,278.00 2412980 10 STREET SWEEPER 20.00 $2,000.00 9.00 $900.00 2412980 11 WATER 59.00 $3,245.00 6.00 $330.00 2412980 12 FULL DEPTH RECLIMATION 11,658.00 $34,974.00 11,658.00 $34,974.00 2412980 13 HAUL FULL DEPTH RECLIMATION 1,295.00 $22,015.00 1,295.00 $22,015.00 2412980 14 MILL BIT SURFACE 2" 29.00 $203.00 0.00 $0.00 2412980 15 TACK 749.00 $749.00 600.00 $600.00 2412980 16 SPWEA240C 1,294.00 $109,990.00 1,244.44 $105,777.40 2412980 17 SPNWB230C 1,294.00 $109,990.00 1,251.19 $106,351.15 2412980 18 TRAFFIC CONTROL 1.00 $8,500.00 1.00 $8,500.00 2412980 19 INSTALL SIGN 5.00 $3,500.00 5.00 $3,500.00 2412980 20 INSTALL DELINEATOR/MARKER 1.00 $26.00 1.00 $26.00 2412980 21 SIGN 15.00 $975.00 15.00 $975.00 2412980 22 STORM DRAIN INLET PROTECTION 2.00 $200.00 2.00 $200.00 2412980 23 CULVERT END CONTROLS 8.00 $1,240.00 8.00 $1,240.00 2412980 24 SEDIMENT CONTROL LOG 728.00 $2,002.00 728.00 $2,002.00 2412980 25 FERTILIZER 73.00 $408.80 0.00 $0.00 2412980 26 21-111 37.00 $1,147.00 0.00 $0.00 2412980 27 RAPID STABIL 4.00 $4,000.00 0.00 $0.00 2412980 28 6" SOLID LINE GR IN 5,136.00 $7,447.20 5,168.00 $7,493.6028 LF $1.45 27 MGAL $1,000.00 26 LB $31.00 25 LB $5.60 24 LF $2.75 23 EACH $155.00 22 EACH $100.00 21 SF $65.00 20 EACH $26.00 19 EACH $700.00 18 LS $8,500.00 17 TON $85.00 16 TON $85.00 15 GAL $1.00 14 SY $7.00 13 CY $17.00 12 SY $3.00 11 MGAL $55.00 10 HR $100.00 9 CY $43.00 8 SY $2.00 7 SY $6.25 6 SY $22.00 5 LF $2.75 4 EACH $42.00 3 EACH $26.00 2 EACH $42.00 1 LS $22,000.00 Item ID UM Price Unit Job Title: CITY OF LAKE ELMO- 15TH STREET Project Manager: PAUL HILDESTAD Job Item Progress Summary Job Number: 2412980 Project Name: 15TH STREET 9/4/2024 10:44 AM Produced by B2W Software, Inc. Page 1 of 1 Job Item Progress Summary 2412980 29 24" SOLID GR IN 12.00 $787.80 15.00 $984.75 2412980 30 4" DBLE SOLID 1,284.00 $3,402.60 2,592.00 $6,868.80 Totals $381,004.40 $353,564.70 30 LF $2.65 29 LF $65.65 9/4/2024 10:44 AM Produced by B2W Software, Inc. Page 1 of 1