3.6. SR 06-15-1998y of
iver
MEMORANDUM
TO:
FROM:
Mayor & City Council
Lori Johnson, Asst. City Administrator~
Finance Director
DATE:
SUBJECT:
June 15, 1998
Pay Estimates
Attached are copies of pay estimates for several improvement projects. The
City Engineer has reviewed these pay estimates and recommends approval.
CONTRACTOR
PAYMENT
REQUEST
Pay Estimate No. 1 - Business Center Drive
Richard Knutson, Inc. $168,884.60
Final Pay Estimate - Hwy. 169/197th Signal
Electric Service Company $ 13,356.60
RETAINAGE
$ 8,888.66
Action Requested
The City Council is asked to approve the Pay Estimates as listed above.
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425
PARTIAL PAYMENT ESTIMATE
NO. 1
FROM: MAY 11, 1998
TO: MAY 29, 1998
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
RICHARD KNUTSON, INC.
12585 RHODE ISLAND AVENUE SOUTH, SAVAGE, MN 55378
CITY OF ELK RIVER
1998 BUSINESS CENTER DRIVE (230321J - 0071)
COMPLETION DATE
ORIGINAL:
REVISED'.
AMOUNT OF CONTRACT:
ORIGINAL: $389,751.15
REVISED:
TOTAL AMOUNT THIS PERIOD
TOTAL AMOUNT TO DATE
DESCRIP3]ON
BASE BID - TOTAL
177,773.27
TOTAL THIS PERIOD TOTAL TO DATE
177,773.27 177,773.27
177,773.27
AMOUNT EARNED I $177,773.27 ! $177,773.27
MAIl=RIAL ON SITE ! $0.00 I $0.00
PREVIOUS PAYMl=NTS I
FROM:
TO:
PARTIAL PAYMI~NT I~TIMATI~
NO. 4 (F~NAL)
JANUARY 9
CONTRACTOR:
ADORESS:
OWNER:
PROJEC'r:
ELECTRIC SERVICE CO~4pANY
1609 CHICAGO AVENUE, MINNEAPOLI.~ MN 55404
CITY OF ELK RIVER
TH 169 AT 197TH AVENUE SIONAL SYSTI~I (230-30fi~0
COMPLETION DATR AMOUNT OF CONTRACT:
ORIGINAL: ORIGINAL: $ 1570846.30
REVISED:. REVISED:.
I 2364.531 F &. 1 SIGN PANELS TYPE D - SIGNALS SI: 47.5 45.00 0.00 0.00 47.50 2,137.50
2 0564.603 24' SOLID LINE WHITE - POLY PREFORMED LF 60 21.50 66.00 1,419.00 66.00 1,419.00
3 0564.604 ZEBRA CROSSWALK - WHITE POLY PREFORMED SI= 1032 10.90 864.00 9,417. fi0 864.00 9,417.60
4 2565.511 FULL T ACT T CONTROL SIGNAL SYSTEM SIO SYS I 130,970.00 0.00 0.00 1.00 130,970.00
5 0565.601 I~4ERGENCY VEHICLE PREEMPTION SYs'rEM L~ I 4,200.00 0.00 0.00 1.00 4.200.00
6 0565.601 TRAFFIC CONTROL INTERCONNECTION LS I 8.000.00 0.00 0.00 1.00 g,000.00
T BASE BID-TOTAL 10,836.60 15~. 144.10
3/¢#12 WIRE TO/6 THWN CU LS I ' 3,151.00 0.00 0.00 1.00 3,151.00
T E.~'TRA WORK -- TOTAL 0.00 3,151.00
TOTAL AMOUNT THIS PERIOD 10,836.60
TOTAL AMOUNT TO DATE 159,295.10
DF. SCRIPTION TOTAL THIS PERIOD TOTAL TO DATE
BASE BID-TOTAL 10,836.60 156.144.10
EXTRA WORK -- TOTAL 0.00 3,151.00
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