4.3. SR 09-16-2013 �i
EOty lk Request for Action
River
To Item Number
Mayor and City Council 4.3
Agenda Section Meeting Date Prepared by
Consent September 16, 2013 Justin Femrite, City Engineer
Item Description Reviewed by
2013 Street Improvements,Pay Estimate 3 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. Staff has reviewed this pay estimate
and finds it to be accurate and in accordance with the contract documents.
Financial Impact
PROJECT PAY EST. # CONTRACTOR AMOUNT
2013 Street Improvements 3 Hardrives,Inc. $393,518.38
Attachments
■ Pay Estimate 3
p 0 W I R I I a
ATURE
Pay Voucher Page 1 of 6
Owner:City of Elk River Date: 9/5/2013
13065 Orono Pkwy
Elk River,MN 55330-0490
W For Period:8/6/2013 to 912/2013 Request No.: 3
Contractor:Hardrives,Inc.(Rogers)
, ► 14475 Qujram Drive
icisJGtes. Rogers,MN 55374
Pay Voucher
ELKRI-2013 Street Reconstruction
Client Contract No.:
Project No.:01992-01
Client Project No.:
Project Summary
1 Original Contract Amount $3,248,884.16
2 Contract Changes-Addition $0.00
3 Contract Changes-Deduction $0.00
4 Revised Contract Amount $3,248,884.16
5 Value Completed to Date $1,818,129.17
6 Material on Hand $0.00
7 Amount Earned $1,818,129.17
8 Less Retainage 5%u $90,906.46
9 Subtotal $1,727,222.71
10 Less Amount Paid Previously $1,333,704.33
11 Liquidated Damages $0.00
12 AMOUNT DUE THIS PAY VOUCHER NO.3 $393,518.38
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:
WSB AsskContractor. `-�"}��,- ��
roved b 4�p�provetdby Owner:
ardrjves,I City of Elk River
'L _ _
Specified Contract Completion Date: Date:
9/3012013
Comment: