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4.3C SR 07-15-2013 �i EOty lk Request for Action River To Item Number Mayor and City Council 4.3C Agenda Section Meeting Date Prepared by Consent my 15, 2013 Justin Femrite, P.E., City Engineer Item Description Reviewed by Pay Estimate 1 - Bailey Point Nature Preserve Cal Portner, City Administrator Parking Lot 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 Bailey Point Nature Preserve Parking Lot I Brenteson Companies,Inc. $23,347.68 Attachments ■ Pay Estimate I P 0 W I R I I a N:APublic Bodies\Agenda Packets\7-15-2013\Fina1\x4.3.0 st.docx [NA T-- UR CITY OF ELK RIVER PAY ESTIMATE NO. 1 13065 Orono Parkway FROM: June 1, 2013 Elk River, MN 55330 TO: June 30, 2013 Bailey Point Nature Preserve Parking Lot CONTRACTOR: Brenteson Companies, Inc. July 9th, 2013 20300 166th Street Big Lake , MN 55309 CONTRACT ITEMS THIS PERIOD ITEM NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT PRICE 1 Mobilization LS 1 $3,440.00 1 $3,440.00 2 Rock Construction Entrance EA 1 $1,222.50 0 $0.00 3 Remove/Salvage Fence LF 50 $4.80 20 $96.00 4 Silt Fence LF 600 $4.00 0 $0.00 5 Inlet Protection EA 2 $542.00 2 $1,084.00 6 Bio Rolls LF 20 $5.40 415 $2,241.00 7 Sawcut Concrete or Bituminous pavement LF 60 $3.50 60 $210.00 8 Bituminous Pavement removal,replace,reshape SF 100 $17.80 0 $0.00 9 Common Excavation LS 1 $1,400.00 1 $1,400.00 10 Salvage/Respread topsoil LS 1 $1,360.00 1 $1,360.00 11 Swale Grading LS 1 $100.00 1 $100.00 12 B612 Concrete Curb and Gutter LF 550 $14.30 540 $7,722.00 13 Concrete Pedestrian Ramp EA 1 $770.00 1 $770.00 14 Rip Rap with Membrane LS 1 $575.00 0 $0.00 15 Place C17 Agg. CY 381 $15.55 350 $5,442.50 16 Turf Establishment SY 630 $0.90 0 $0.00 17 Erosion Control Blanket SY 630 $1.00 0 $0.00 18 Sub grade Ex CY 1300 $1.85 60 $111.00 19 Granular Borrow(cv) CY 1300 $10.00 60 $600.00 Total $24,576.50 TOTAL THIS PERIOD AMOUNT EARNED $ 24,576.50 AWARDED CONTRACT AMOUNT $ 45,081.05 AMOUNT RETAINED(5%) $ 1,228.83 PREVIOUS PAYMENTS $ - AMOUNT DUE $ 23,347.68 I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. CONTRACTOR: ENGINEER: Brenteson Companies,Inc. Justin Femrite,P.E. BY: BY: DATE: DATE: Approved by Owner/Commission CITY OF ELK RIVER,MINNESOTA