HomeMy WebLinkAboutResolution 2005-129RESOLUTION NO 2005-129
CITY OF LAKE ELMO
WASHINGTON COUNTY, MINNESOTA
A RESOLUTION APPROVING PARTIAL PAYMENT NO. 1
TO TOWER ASPHALT FOR THE 2005 STREET REPAIRS —
HILLTOP Ak'EN€1E PROJECT
BE IT RESOLVED, that the Lake Elmo City Council hereby
approves Partial Payment No. 1 to Tower Asphalt in the amount of
$115,822.71 for work completed on the 2005 Street Repairs — Hilltop
Avenue Project, verified by the City Engineer in his memo dated December
1, 2005.
ADOPTED, by the Lake Elmo City Council the 6th day of December,
2005.
? y 3 r
A "
Dean Johnston, Mayor
ATTEST:
TKDA.
EniG +NEERS F ARCi ATECTS - PLANNERS
1500 Piper Jaff ray Plaza
444 Cedar Street
Saint Paul, MN 55101 -2140
(651) 292.4400
(851) 292 -0083 Fax
www.tkda.com
Proj. No. 13403.000 Cert. No. I St. Paul, MN, November 28 , 20 05
To _,City of Lake Elmo, Minnesota Owner
This Certifies that Tower Asphalt. Inc. , Contractor
For 2005 Street Repairs
Is entitled to One Hundred Fifteen Thousand Ei hg t Hundred Twenty Two Dollars and 96/100- - - - {$_ 115,822.71
being I st estimate for partial. payment on contract with you dated September 20 2005
Received payment in full of above Certificate.
Tower Asphalt, Inc.
, 20
Thomas D. Prew, P.E.
RECAPITULATION OF ACCOUNT
An Employee Owned Company Promoting Affirmative Action and Equal Opportunity
CONTRACT
PLUS EXTRAS
PAYMENTS
CREDITS
Contract price plus extras
S 117.249.40
All previous payments
$ _
All previous credits
FAra No.
„
IF
„
Credit No.
S _
IF
AMOUNT OF THIS CERTIFICATE
S 1.15,822,71
Totals
$ 117,249.40
$ 115,822.71
$ -
Credit Balance
$ _
There wi.11renrain unpaid on contract alder
payrrent of this Certificate
$ 1,426.69
1. 1.7,249.40
$ 117,249.40
$ -
An Employee Owned Company Promoting Affirmative Action and Equal Opportunity
TKDA
Engineers- Architects - Planners Saint Paul, Minnesota 55101
PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS
Estimate No. 1 Period Ending November 23 , 20 05 Page I of 1 Proj. No. 13403.000
Contractor Tower Asphalt, Inc. Original Contract Amount $117,249.40
Project City of Lake Elmo Minnesota T_
Location Hilltop Avenue
Total Contract Work Completed
Total Approved Credits
'T'otal Approved Extra Work Completed
Approved Extra Orders Amount Completed
Total Amount Earned This Estimate
Less Approved Credits
Less 5 % Retained
Less Previous Payments
Total Deductions
Amount Due This Estimate
Contractor
Engineer
Tower Asphalt
Thomas D. Prew, P.E.
$ 121,918.64
$ 0.00
0.00
$ 0.00
$ 121.918.64
$ 0.00
$ 6,095.93
$ 0.00
$ 6,095.93
$ 115,822.71
Date
Date November 29. 2005
ESTIMATE NO. 1
PERIOD EN,,,NG:
November 23, 2005
2005 STREET REPAIRS
LTOP AVENUE
Y OF LAKE ELMO, MINNESOTA
TKDA PROJECT NO. 13403.000
ITEM
CONTRACT
QUANTITY
UNIT
AMOUNT
NO.
DESCRIPTION
UNIT
QUANTITY
TO DATE
PRICE
TO DATE
HILLTOP AVENUE
1
MOBILIZATION
LS
1.0
1.0
$
16,400.00
$
16,400.00
2
RECLAIM BITUMINOUS SURFACE
SY
10,600.0
9,943.0
$
0.67
$
6,661.81
3
REPAIR CATCH BASIN
EA
6.0
4.0
$
290.00
$
1,160.00
4
SUBGRADE EXCAVATION
CY
1,000.0
1,248.0
$
1.00
$
1,248.00
5
GRADE GRAVEL BASE
RS
28.0
28.0
$
255.00
$
7,140.00
6
BITUMINOUS BASE COURSE
TN
960.0
1,160.0
$
33.84
$
39,254.40
7
BITUMINOUS WEAR COURSE
TN
900.0
955.76
$
34.84
$
33,298.68
8
TACK COAT
GAL
500.0
375.0
$
1.00
$
375.00
9
BITUMINOUS DRIVEWAY PATCHING
SY
50.0
-
$
30.00
$
-
10
SAW AND SEAL PAVEMENT
LF
2,400.0
2,089.0
$
1.75
$
3,655,75
11
LAWN RESTORATION
LS
1.0
1.0
$
7,225.00
$
7,225.00
SUBTOTAL BASE BID
_
$
116418.64
PART II
1
REPLACE CATCH BASIN ON 32ND STREET
LS
1.0
1.0
$
5,500.00
$
5,500.00
2
REMOVE AND REPLACE CONCRETE CURB AND GUTTER ON
IRONWOOD TRAIL NORTH
LF
20.0
-
$
55.00
$
-
SUBTOTAL PART li
$
5,500.00
TOTAL ESTIMATE NO. 1
$
121,918.64