3.12. SR 03-17-1997** ITEM 3.12. a. & b.**
~ity of
iver
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Mayor & City Council
Lori Johnson, Asst. City Administrator/
Finance Director
March 17, 1997
Pay Estimates
Pay Estimate #12 - WWTP Expansion
Attached is Pay Estimate #12 to Gridor Construction, Inc., in the amount of
$59,690.00. The engineer stated that the contractor has completed the No. 3.
final clarifier and part of the main building modification. Construction
remains on schedule.
Pay Estimate #2 - 185th Avenue/North Hw¥ 10 Frontage Road
Attached is Pay Estimate #2 to Bauerly Brothers, Inc., for work completed on
the 185th Avenue/North Hwy 10 Frontage Road. The City is holding
retainage of $7,910.84 on this project.
Action Requested
The city engineer has reviewed these pay estimates, inspected the work
performed, and recommends payment as stated above.
s:Xcouncfl\payest.doc
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425
GRIDOR CONSTR., INC.
1886 BERKSHIRE LANE
P.O. BOX 41246
PLYMOUTH, MN 55441
612-559-3734
2/28/9172
Owner CITY OF ELK RIVER. MN Date
For Period 2/3/97 TO 2/28/97 Request No.
Engineer MSA CONSULTING ENGINEERS
SUMMARY:
1
2
3
4
5
6
7
8
9
10
11
ORIGINAL CONTRACT .AMOUNT
CHANGE ORDER - ADDITION
CHANGE ORDER - DEDUCTION
REVISED CONTRACT AMOUNT
VALUE COMPLETED TO DATE
INCLUDING CHANGE ORDERS
MATERIAL STORED
AMOUNT EARNED TO DATE
LESS RETAINAGE - 5%
SUB-TOTAL
LESS .~MOUNT PREVIOUSLY PAID
AMOUNT DUE THIS REQUEST
REQUEST FOR PAYMENT
WWTF UPGRADE
ELK RIVER, MN
$
$ (48,141)
$ 3,292,900
$ 3,244,759
$ 2,759,059
$ 104,720
$ 2.863.779
$ 0
$ 2.863,779
$ 2.804,089
$ 59,690
P. ccommcndcd for Approval by:
B~ANG
· a. pprovcd by Contractor:
GRIDOR CONSTR., IN~
;-'.OBERT MEYER
PRO.I. MGR
2/28/97
Spccificd Contract Complction Datc:
Approved by Owner:
CITY OF ELK RIVER, MN
Date
PAYXLS 2/28/97 EQUAL OPPORTUNITY EMPLOYER
SCHEDULE 1.0 INTER, OF TH 10 AND 18$TH AVE (ROW OF TH 10). TOTAL 0.00
SCHEDULE 2.0 18~TH AVENUE (STAT 0+ 11 TO 7+00) - TOTAL 0,0O
SCHEDULE 3.0 l,qSTl-f AVENUE (STAT ?,+00 TO 15+$0) - TOTAL 0.00
SCHEDULE 4.0 STORM SEWER - TOTAL 0.00
SCHEDULE 5.0 S~GNAL SYSTEM - TOTAL 0.00
SCHEDULE 6.0 SANITARY SEWER - TOTAL O.GO
SCHEDULZ~ 7,0 WATERMAIN - TOTAL 0,00
8,800.00
34.77?,40
9,(~1
58,529.52
20,92~..36