4.3B SR 07-15-2013 �i
EOty lk Request for Action
River
To Item Number
Mayor and City Council 4.3B
Agenda Section Meeting Date Prepared by
Consent my 15, 2013 Justin Femrite, P.E., City Engineer
Item Description Reviewed by
Pay Estimate 1 - 2013 Street Improvement Cal Portner, City Administrator
Reviewed by
Action Requested
Approve by motion the pay estimate as described below.
Background/Discussion
Listed below is a pay estimate that has been submitted for approval. I have reviewed this pay estimate
and find it to be accurate and in accordance with the contract documents.
Financial Impact
PROJECT PAY EST. # CONTRACTOR AMOUNT
2013 Street Improvements I Hardrives,Inc. $755,338.63
Attachments
■ Pay Estimate 1
P 0 W I R I I a
N:APublic Bodies\Agenda Packets\7-15-2013\Fina1\x4.3B st.docx [NA T-- UR
Poe,elof6
0vvuar City of Elk River Date: 7/512013
13065 Orono Pkwy
Elk River,MN 65330-0490
SB For Period: g �
od� R/2/ U13to� �/�O13 Request I
W
Contractor: Hmmdrives,Inc.(RwQemo)
1447SQuiramDrive
&A&Voummes'mc, Rogers,MN56374
Pay Voucher
ELKB|-2D13 Street Reconstruction
Client Contract Nu.:
Project No.: O1Q92'01
Client Project No.:
Project SuffiMary
1 Original Contract Amount $3,248,884,16
2 Contract Changes-Addition $0.00
4 Revised Contract Amount $3,248,884.16
5 Value Completed to Date $795,093.30
6 Material on Hand $0.00
7 Amount Earned $795,093,30
8 Less Retainage 5% $39,754.67
10 Less Amount Paid Previously MOO
11 Liquidated Damages $0,00
-112 AMOUNT DUE THIS PAY VOUCHER NO. 1 $755,338.631
THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE
BEEN ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN
ACCORDANCE WITH THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED,
Recommended for Approval by: Construction Observer:
VVSB@ Associates,Inc,
proved by Contractor: kp1proved by Owner:
—3 City of Elk River
Specified Contract Completion Date: Date:
Comment