4.2. SR 09-21-2015Request for Action
To
Item Number
Mayor and City Council
4.2
Agenda Section
Meeting Date
Prepared by
Consent
September 21, 2015
Justin Femrite P.E., City Engineer
Item Description
Reviewed by
Pay Estimates
Tim Simon, Finance Director
Reviewed by
Cal Portner, City Administrator
Action Requested
Approve, by motion, the pay estimates as detailed below
Background/Discussion
The following pay estimates have been reviewed and found to be accurate and in accordance with the
approved contracts.
Financial Impact
PROJECT
WWTF Improvements
2015 Street Improvements
Attachments
■ Pay Estimates
PAY EST. # CONTRACTOR
10 Rice Lake Construction Group
4 North Valley, Inc.
AMOUNT
$1,323,544.27
$476,868.72
POWERED 6T
AR
Application for Payment
Contractor's Certification
The undersigned Contractor cortifles that: (1) all previous pnlgh
payments reralved from Owner on account of Work done under
Contract have been applied on account to discharge Contrecl
legitimate obligations Incurred in connection with Work covered by I
Applications for Payment; (2) title or as Work, materials and equipn
incorporated In said Work or otherwise listed in or covered by
Application for Payment will pees to Owner at time of payment free
dear of all Liens, security interests and encumbrances (except such as
covered by a Band acceptable to Owner indemnifying Owns against
such Liens, security interest or encumbrances); and (3) all Work cove
by this Application for Payment is In accordance with the Cont
Documents and is not defective.
Contractor's Application For Payment No. 10
ORIGINAL CONTRACT PRICE
Net change by Change Orders
CURRENT CONTRACT PRICE (Line 1 t 2)
TOTAL COMPLETED AND STORED TO DATE
(Column F on Progress Estimate)
RETAINAGE:
5% x $6,340,994.99 Work Completed
. 5% x $0.00 Stored Materials
Total Retalnage (Line 5a+ Line fib)
AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)
LESS PREVIOUS PAYMENTS (Line 6 from prior Application)
AMOUNT DUE THIS APPLICATION
BALANCE TO FINISH, PLUS RETAINAGE
(Column G on Progress Estimate+ Line 6 above)
$16,525,200.00
$259,991.59
$16,785,191.59
$8,340,994.99
$417,049.75
$417,049.75
$7,923,945.24
$6,600,400.97
$1,323,544.27
$8,861,246.35
Payment of: $1,323,544.27
(Line B or other-F�Rtlon of other amount)
Is recommended by: O" A • 11 Sept. 2015
(Engineer) (Date)
Payment of: $1,323,544.27
(Line 8 or other - attach explanation of other amount)
is approved by:
Approved by:
(Finance Director) (Date)
Funding Agency (if applicable) (Date)
VJCW Na. C420 (2002 Mr..)
Pnpaal by Ibe Enh{i.-dolor O."d eummane Ceamied and mderrM by the Adaeiaad nenerd Cwindnn of A.H. wd dr Cemrnldan SaMf deem Imtiloe.
Project Owner: City of Elk River Applicalion Number 10
Date of application 9/4/2015
Work completed Ihrough: 91412015
Wastewater Treatment Facility Improvements 2014
Contractor:
Rice Lake Construction Group
Engineer:
Bolton & Monk, Inc.
Item
Pay Item Number Description
B
Scheduled Value
C
From Previous
Application (C+D)
D E
This Period Materials Presently
Stored (not in Col D)
Total Completed
and Stored to Date
(C + D + E)
%
U
Balance to
Finish
01001
Performance Bond
$230,186.00
$230,186-00
$230,186.00
100.00
$0.00
01002
Insurance
$161,171.00
$161,171.00
$161,171.00
100.00
$0.00
01003
Mobilimtion
$635,418.00
$635,418.00
$635,418.00
100.00
$0.00
01004
Demobilization
$30,000.00
$0.00
$0.00
0.00
$30,000.00
01005
Project Allowances
$748,380.03
$0.00
1
$0.00
0.00
$746,380.03
01005.1
Submittal Exchange
$9,795.00
$9,795.00
$9,795.00
100.00
$0.00
01005.2
Building Permit
$29,530.04
$29,530.04
$29,530.04
100.00
$0.00
01005.3
Lift Station SCADA System Allowance
$230,000.00
$242,268.59
$242,268.59
105.33
($12,268.59)
01005.4
COP#01-Automatic Door Operators
$5,963.20
$5,963.20
$5,963.20
100.00
$0.00
01005,5
COPk02- Overflow for Biosolids Holding Tank
$2,787.42
$2,787.42
$2,787.42
100.00
$0.00
01005.6
COP#03 -Additional Window in Door 112B
$323.84
$323.04
$323.84
100.00
$0.00
01005.7
COPH04 - Delay Casts
IN COI BELOW
01005.8
JCOP#05 - Revised Plans
$0.00
$0.001 #DIV/01
$0.00
01005.9
COP#06-Black Material
$106,703.90
$106,703.90
$106,703.90
100.00
$0.00
01005.10
COP#07-Side Gate 16
$5,36191
$5,361.91
$5,361.91
100.00
$0.00
01005.11
COP#08 - Aeration Basin Sumps
$10,693.54
$10,693.54
$10,693.54
100.00
$0.00
01005.12
COP#09- Biosolids OH Doors
$37,350.46
$37,350.46
$37,350.46
100.00
$0.00
01005.13
COP#10-Aeration Pipe Drop Legs
($3,500.80)
($3,500.80)
($3,500.80)
100.00
$0.00
01005.14
COP#11 - Vitan Gaskets
$11,424.54
$11,424.54
$11,424.54
100.00
$0.00
01005.15
COP#12- Supernatant MH Vent
$3,686.92
$3,686.921
$3,686.92
100.001
50.00
02060
Demolition of Existing FacilitleelPavement
02060.1
-Main Building
$40,000.00
$15,000.00
$15,000.00
37,501
$25,000.00
02060.2
-Blower Building
$15,000.00
$0.00
$0.00
0.00
$15,000.00
02060.3
-Aeration Tank
$20,000.00
$0.00
$0.00
0.00
$20,000.00
02060.4
- Trickling Fillers & Pump Station
$45,000.00
$0.00
$0.00
0.00
$45,000.00
02060.5
- Final Clarifier Sludge Wel Well
$10,000.00
$0.00
$0.00
0.00
$10,000.00
02060.6
-Pavement
$10,510.00
$8,500.00
$8,500.00
80.88
$2,010.00
02140
Bypass Pumping
$75,000.00
$0.00
$0.00
0.00
$75,000.00
02220
Earthwork
02220.1
- New Aeration Basins
$355,815.00
$355,815.00
$355,815.00
100.001
$0.00
02220.2
- New Proposed Aerated Biosolids Control Bldg 2
$65,000.00
$65,000.00
$65,000.00
100.00
$0.00
02220.3
- New R4SANAS Building
$58,000.00
$45,000.00
$13,000.00
$58,000.00
100.001
$0.00
02220.4
- New Operations Building
$85,000.00
$0.00
$0.00
0.00
$85,000.00
Page 2 of 7
Project Owner: City of Elk River Application Number 10
Date of application 9/4/2015
Work completed through: 9/4/2015
Wastewater Treatment Facility Improvements 2014
Contractor'.
Rice Lake Construction Group
Engineer:
Bolton & Monk, Inc.
Pay Item Number
Item
Description
B
Scheduled Value
C
From Previous
Application (C+D)
D
This Period
E
Materials Presently
Stored (not in Col D)
Total Completed
and Stored to Data
(C + D + E)
%
(J
Balance to
Finish
02550
Site Piping
02550.1
-Purchase
$690,000.00
$409,500.00
$175,000.00
$584,500.00
84.71
$105,500.00
02550.2
-Install
$426,947.00
$67,500.00
$60,000.00
$127,500.00
29.86
$299,447.00
02600
Bituminous PavemenUClass S/Sidewelks
$149,490.00
$0.00
$0.00
0.00
$149.490.00
02030
Chain Link Fence & Gates
$18,690.00
$10,000.00
$10,000.00
52.94
$8,890.00
02835
Retaining Walls
$25,000.00
$0.00
$0.00
0,001
$25,000.00
02920
Seeding/Landscaping
$16,000.00
Sent)
$0.00
0.00
$16,000.00
03200
Concrete Reinforcement
03200.1
-Purchase
$661,997.00
$620,000.00
$10,000.00
$630,000,00
95.17
$31,997.00
03200.2
-Install
$312,165.00
$287,988.00
$7,500.00
$295,488.00
94.66
$16,677.00
03300
Concrete Work
03300.1
-Aeration Basin
$1,190,000.00
$1,138,000.00
$52,000.00
$1,190,000.00
100.00
$0.00
03300.2
-RASNJAS Bulking
$215,000.00
$100,000.00
$25,000.00
$125,000.00
58.14
$90,000.00
03300.3
-Aerated Biosolids Control Bldg Na 2
$110,000.00
$110,000.00
$110,000.00
100.00
$0.00
03300.4
-Operations Building
$148,000.00
$0.00
$0.00
0.00
$148,000.00
033005
-Gsneralor 8 Transformer Pads
$20,000.00
$20,000.00
$20,000.00
100.00
$0.00
03400
Precast Walls & Plank
$1,062,500.00
$388,237.50
$388,237,50
36.54
$674,262.50
04810
Masonry
$75,000.00
$0.00
$0.00
0.00
$75,00000
05500
Misc. Metals
05500.1
-Purchase
$200,000.00
$28,000.00
$28,000.00
14.00
$172,000.00
05500.2
-Install
595,000.00
$10,000.00
$10,000.00
10.53
$85,000.00
06100
Carpentry
06100.1
-Purchase
$18,000.00
$2,500.00
$2,500,00
13.89
$15,500.00
06100.2
-Install
$22,000.00
$2,500.00
$2,500.00
11.36
$19,500.00
07150
Dampproofing
$31,638.00
$5,00000
$5000.00
15.60
$26,638.00
07535
Roofing
$235,078.00
$68,000.00
$68,000,00
28.93
$167,078.00
07900
Caulking
$26,870.00
$7,500.00
$7,500.00
27.91
$19,370.00
08110
Doors & Frames
08110.1
-Purchase
$57,780.00
$25,000.00
$25,000.00
43.27
$32,780,00
08110.2
-Install
$35,00000
$0.00
$aoo
0.00
$35,000.00
08360
Upward Acting Sectional Doors
$36,600.00
$0.00
$0.00
0.00
$36,600.00
08500
Windows
$25,000.00
$0.00
$0.00
0.00
$25,000.00
08800
Steel Studs/Gypsum
$22,869.00
$0.00
$0.00
0.00
$22,869.00
Page 3 of 7
Project: Owner: Cityof Elk River Application Number 10
Date of application 91412015
Work completed through: 91412015
Wastewater Treatment Facility Improvements 2014
Contractor:
Rice Lake Construction Group
Engineer:
Bolton & Monk, Inc.
Pay Item Number
Item
Description
B
Scheduled Value
C
From Previous
Application (C+D)
D E
This Period Materials Presently
Stored (not in Col O)
Total Completed
and Stored to Date
(C+D+ E)
%
U
Balance to
Finish
09310
CoramlcRtesillant Tile
$30,000.00
$0.00
$0.00
0.00
$30,000.00
09510
Acoustical Calling
$6,500.00
$0.00
$0.00
0.00
$6,500.00
09900
Painting
$373,921.00
$84,000.00
$43,500.00
$127,500.00
34.10
$246,421.00
10110
Marker BoarderTollet CompartmentsiToilet Accessories
10110.1
-Purchase
$8,000.00
$0.00
1
30.00
0,00
$8,000.00
10110.2
-Install
$3,000.00
$0.00
$0.00
0.00
$3,000.00
10250
Safely Devices
10250.1
-Purchase
$10,000.00
$0.00
$0.00
0.00
$10,000.00
10250.2
-Install
$3,500.00
$0.00
$0.00
0.00
$3,500.00
10505
Metal Lockers
10505.1
-Purchase
$10,000.00
$0.00
$0.00
0.00
$10,000.00
10505.2
-Install
$4,000.00
$0.00
$0.00
0.00
$4,000.00
11280
Hydraulic Gates
11280.1
-Purchase
$50,000.00
$50,000.00
$50,000.00
100.00
$0.00
11280.2
-Install
$20,000.00
$0.00
$0.00
0.00
$20,000.00
11311
Submersible Centrifugal Pumps
11311.1
-Purchase
$278,858.00
$264,924.60
$264,924.60
95.00
$13,943,40
11311.2
-Install
$25,000.00
$0.00
$0.00
0.00
$25,000.00
11345
Chlorination & Dechlorina0on Eq.
11345.1
-Purchase
$330,000.00
$0.00
$0.00
0.00
$330,000.00
11345.2
-Install
$20,000.00
$0.00
$0.00
0.001
$20,000.00
11351
Clarifier Equipment
11351.1
-Purchase
$15,000.00
$13,507.74
$13,507.74
90.05
$1,492.26
11351.2
-Install
$12,000.00
$0.00
$0.00
0.00
$12,000.00
11359
Screw Press
11356.1
-Purchase
$575,000.00
$0.00
$0.00
0.00
$575,000.00
11356.2
-Install
$25,000.00
$0.00
$0.00
0.00
$25,000,00
11374 IFIne
Pore Aeration Equipment
11374.1
-Purchase
$100,000.00
$84,000.00
$11,000.00
$95.000.00
95.00
$5,000.00
11374.2
-Install
$75,000.00
$15,000.00
$15,000.00
$30,000.00
40.00
$45,000.00
11375
Blower System (PD w/Enclosure)
11375.1
-Purchase
$180,000.00
$0.00
$0.00
0.00
$180,000.00
11375.2
-Install
$30,000.00
$0.00
$0.00
0.00
$30,000.00
Page 4 of 7
Project: Owner: City of Elk River Application Number 10
Date of application 91412015
Work completed through: 9/412015
Wastewater Treatment Facility Improvements 2014
Contractor:
Rice Lake Construction Group
Engineer
Bolton & Monk, Inc.
Page 5 of 7
Item
B
C
D
E
Total Completed
%
Balance to
Pay Item Number
Description
Scheduled Value
From Previous
Application (C+D)
This Period
Materials Presently
Stored (not in Col D)
and Stored to Date
(C + D + E)
U
Finish
11376
Hybrid Blower System (Alt. No. 2)
11376.1
-Purchase
$270,000.00
$0.00
$256,500.00
$256,500.00
95.00
$13,500.00
11376.2
-Install
$25,000.00
$0.00
$6,500.00
$6,500.00
26.00
$18,500.00
11385
Coarse Bubble Aerobic Digester Mixing System
11385.1
-Purchase
$65,000.00
$0.00
$0.00
0.00
$65,000.00
11385.2
-Install
$40,000.00
$0.00
$0.00
0.00
$40,000.00
11386
Rapid Mixers
11386.1
-Purchase
$26,000.00
$24,700.00
$24,700.00
95.001
$1,300.00
11386.2
-Install
$3,500.00
$0.00
$0.00
0.00
$3,500.00
11387
Submersible Mixers
11387.1
-Purchase
$75,000.00
$67,500.00
$87,500.00
90.00
$7,500.00
11387.2
-Install
$12,000.00
$D.00
$0.011
0.00
$12,000.00
11636
Phosphorus Analyzer
11636.1
-Purchase
$26,000.00
$16,500.00
$16,500.00
63.46
$9,500.00
11636.2
-Install
$5,000.00
$0.00
$0.00
0.00
$5,000.00
12346
CaceworklLab Eq.
$45,000.00
$0.00
$0.00
0.001
$45,000.00
13126
Circular Tank Covers
13126.1
-Purchase
$292,837.00
$0.00
$0.00
0.00
$292,837.00
13126.2
-Install
$75,000.00
$0.001
$0.00
0.00
$75,000.00
14300
Hoists & Cranes
14300.1
-Purchase
$40,000.00
$0.00
$0.00
0.00
$40,000.00
14300.2
-Install
$12,000.00
$0.00
$0.00
0.00
$12,000.00
14500
Materiel Handling Equipment
14500.1
-Purchase
$10,000.00
$0.00
$0.00
0.001
$10,000.00
14500.2
-Install
$2,500.00
$0.00
$0.00
0.00
$2,500.00
14600
Conveyance Equipment
14600.1
-Purchase
$135,000.00
$0.00
$0.00
0.00
$135,000.00
14600.2
-Install
$22,250.00
$0.00
$0.00
0.00
$22,250.00
14621
Power Winch
14621.1
-Purchase
$20,000.00
$0.00
$20,000.00
$20,000.00
100.00
$0.00
14621.2
-Install
$3,000.00
$0.00
$0.00
0.00
$3,000.00
15060
Process Piping
15060.1
-Purchase
1 $650,000.00
$95,000.00
$140,000.001
1 $235,000.00
36.15
$415,000.00
Page 5 of 7
Project: Omer: City of Elk River Application Number 10
Date of application 914f2015
Work completed through: 9412015
Wastewater Treatment Facility Improvements 2014
Contractor:
Rice take Construction Group
Engineer:
Bolton & Menk, Inc.
Page 6 of 7
Item
B
C
D E
Total Completed
%
Balance to
Pay Item Number
Description
Scheduled Value
From Previous
Application (C -D)
This Period Materials Presently
Stored (not in Col D)
and Stored to Date
(C t D + E)
U
Finish
15060.2
-Install
$200,000.00
$20,000.00
$50,000.00
$70,000.00
35.00
$130,000.00
15100
Valves
15100.1
-Purchase
$265,000.00
$257,000.00
$8,000.00
$265,000.D0
100.00
$0.00
15100.2
-Install
$110,000.00
$15,000.00
$15,000.00
$30,000.00
27.27
$86,000.00
15300
Fire Protection
$45,000.00
$0.00
$0.00
0.00
$45,000.00
15400
Plumbing
15400.1
-Copper Piping
15400.1.1
-Purchase
$45,000.00
$25,000.00
$25,000.00
55.56
$20,000.00
15400.1.2
-Install
$100,000.00
$65,000.00
$65,000.00
65.00
$35,000.00
15400.2
-Chemical Piping
15400.2.1
-Purchase
$18,000.00
$0.00
$0.00
0.00
$18,000.00
15400.2.2
-Install
$22,000.00
$0.00
$0.00
0.00
$22,000.00
15400.3
-Waste & Vent Piping
15400.3.1
-Purchase
$30,000.00
$27,000.00
$27,000.00
gatiol
$3,000.00
15400.3.2
-Install
$62,000.00
$55,800.00
$55,800.00
90.00
$6,200.00
15480
Packaged Compressed Air System
15480.1
-Purchase
$5,000.00
$0.00
$0.00
0.00
$5,000.00
15480.2
-Install
$1,500.00
$0.00
$0.00
0.00
$1,500.00
15500
HVAC
15500.1
Equipment
$286,200.00
$106,3`18.001
$2,274.50
$108,592.50
37.94
$177,607.50
15500.2
Labor
$169,020.00
$14,244.50
$14,244.50
8.43
$154,775.50
15500.3
Duct Insulation
$24,780.00
$0.00
$0.00
0.001
$24,780.00
15500.4
Teat & Balance
$5,000.00
$0.00
$0.00
0.001
$5,000.00
15950
HVAC Controls
$67,400.00
$7,000.00
$7,000.00
10.39
$60,400.00
16000
Electrical
16000.1
General Provisions
$55,000.00
$31,500.00
$31,500.00
57.27
$23,500.00
16000.2
Basic Materials and Methods
$265,000.00
$31,500.00
$21,400.00
$52,900.00
19.96
$212,100.00
16000.3
Motors
$32,000.00
$0.00
$1,400.00
$1,400.00
4.38
$30,600.00
16000.4
Power Generation System
$414.000.00
$4,70D.00
$392,500.00
$397,200.00
95.94
$16,800.00
16000.5
Electrical Distribution
$385,000.00
$9,700.00
$16,400.00
$26,100.00
6.78
$358,900.00
16000.6
Lighting
$85,000.00
$17,600.00
$9,150.00
$26,750.00
31.47
$58,250.00
16000.7
Special Systems
$24.000.00
$0.00
$980.00
$980.00
4.08
$23,020.00
16000.8
Istarters and Motor Control
$330,000.00
$7,100.00
$4.200.001
1 $11,300.001
3.42
$318,700.00
Page 6 of 7
Project: Owner: City of Elk River Application Number 10
Date of application 9/412015
Work completed through: 914!2015
Wastewater Traatment Faculty Improvements 2014
Contractor:
Rica Lake Construction Group
Engineer:
Bolton & Monk, Inc.
Item
Pay Item Number Description
B
Scheduled Value
C
From Previous
Application (C+D)
D
This Period
E
Materials Presently
Stored (not in Col D)
Total Completed
and Stored to Date
(C+ D+ E)
%
(E)
Balance t0
Finish
16000.9 Instrumentation and Control
$480,000.00
$0.00
$36,900.00
$36,900.00
7.69
$443,100.00
Change Order No. 1
$259,991.59
$259,991.59
$259,991.59
100.00
$0.00
$16,785,191.59
$6,947,790.49
$1,393,204.50
$0.00
$813401994.99
49.69
$8,444,196.80
FJCDC No. C-620 (2002 Edition)
Prepared by the E 8i ' Joint C t M Dommmis Committee and eudoned by the Associated General Contractan of America and the Canstroetion Specifications Institute.
Page 7 of 7
CONTRACTOR'S PAY REQUEST
DISTRIBUTION:
CONTRACTOR (1)
2015 STREET IMPROVEMENTS
OWNER (1)
CITY OF ELK RIVER
ENGINEER (1)
SAP 204-135-001, 204-107-007, 204-114-003, 204-116-002
BONDING CO. (1)
BMI PROJECT NO. N15.108340
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
$3,953,239.73
TOTAL, COMPLETED WORK TO DATE
$2,317,893.45
TOTAL, STORED MATERIALS TO DATE
$0.00
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED
$0.00
TOTAL, COMPLETED WORK & STORED MATERIALS
$2,317,893.451
RETAINED PERCENTAGE ( 5%)
$115,894.67
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$2,201,998.77
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$1,725,130.05
PAY CONTRACTOR AS ESTIMATE NO. 4
$476,868.72'.
Certificate for Partial Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the
contract amount for the period covered by this Estimate.
Contractor: North Valley, Inc.
20015 Iguana St NW # 100
ow 'en, M 5
Byc
Name Title
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
ENGINEER: OLTON & ENK, INC., 7533 Sunwood Drive NW, Suite 206, Ramsey, MN 55303
By f , PROJECT ENGINEER
dy Lj Holmes, PP. -E-.
Date
APPROVED FOR PAYMENT:
OWNER:
By
Name Title Date
And
Name Title Date
Partial Pay Estimate No.:
2015 STREET IMPROVEMENTS
CITY OF ELK RIVER
SAP 204-135-001.204-107-007.204-114-003.204-116-002
BMI PROJECT NO. N15.108340
WCI=IX COMPLETED THROUGH AUGUST 28. 2015
1
2021.501
MOBILIZATION
$149,206.38
1 LUMP SUM
$149,206.38
1 LUMP SUM
$149,206.38
1.00 LUMP SUM
$149,206.38
2
2101.511
CLEARING AND GRUBBING
$3,733.15
1 LUMP SUM
$3,733.15
0 LUMP SUM
$0.00
0.80 LUMP SUM
$2,986.52
3
2104.501
REMOVE CONCRETE CURB & GUTTER
$4.80
880
LIN FT
$4,224.00
609
LIN FT
$2,923.20
609.00
LIN FT
$2,923.20
4
2104.501
REMOVE SEWER PIPE STORM
$10.93
764
LIN FT
$8,350.52
0
LIN FT
$0.00
0.00
LIN FT
$0.00
5
2104.503
REMOVE CONCRETE DRIVEWAY PAVEMENT
$1.33
5013
SQ FT
$6,667.29
4192
SQ FT
$5,575.36
4,192.00
SQ FT
$5,575.36
6
2104.505
REMOVE CONCRETE VALLEY GUTTER
$14.40
40
SQ YD
$576.00
56.2
SQ YD
$809.28
56.20
SQ YD
$809.28
7
2104.505
REMOVE BITUMINOUS DRIVEWAY PAVEMENT
$5.07
1628
SQ YD
$8,253.96
977.4
SQ YD
$4,955.42
3,151.50
SQ YD
$15,978.11
8
2104.505
REMOVE BITUMINOUS PAVEMENT
$6.24
400
SQ YD
$2,496.00
0
SQ YD
$0.00
0.00
SQ YD
$0.00
9
2105.501
COMMON EXCAVATION P
$17.60
16416
CU YD
$288,921.60
0
CU YD
$0.00
12,222.00
CU YD
$215,107.20
10
2105.505
MUCK EXCAVATION LV
$0.53
12000
CU YD
$6,360.00
0
CU YD
$0.00
0.00
CU YD
$0.00
11
2105.507
SUBGRADE EXCAVATION EV
$10.13
710
CU YD
$7,192.30
483
CU YD
$4,892.79
1,623.00
CU YD
$16,440.99
12
2105.521
GRANULAR BORROW CV
$0.53
14200
CU YD
$7,526.00
0
CU YD
$0.00
0.00
CU YD
$0.00
13
2105.522
SELECT GRANULAR BORROW CV
$0.53
710
CU YD
$376.30
0
CU YD
$0.00
0.00
CU YD
$0.00
14
2105.535
PLACE SALVAGED AGGREGATE FROM STOCKPILE CLASS 7
$4.001
7275
CU YD
$29,100.00
561
CU YD
$2,244.00
4,150.00
CU YD
$16,600.00
15
2105.607
POND EXCAVATION P
$10.40
665
CU YD
$6,916.00
0
CU YD
$0.00
0.00
CU YD
$0.00
16
2118.607
AGGREGATE SURFACING CV CLASS 2
$63.90
925
CU YD
$59,107.50
646
CU YD
$41,279.40
646.00
CU YD
$41,279.40
17
2211.501
AGGREGATE BASE CV CLASS 5
$10.67
15570
TON
$166,131.90
0
TON
$0.00
2,801.00
TON
$29,886.67
18
2215.501
BITUMINOUS PAVEMENT RECLAMATION IN-PLACE 8" DEPTH
$1.62
48764
SQ YD
$78,997.68
61018.68
SQ YD
$98,850.26
61,018.68
SQ YD
$98,850.26
19
2215.501
BITUMINOUS PAVEMENT RECLAMATION 8" DEPTH
$2.08
32576
SQ YD
$67,758.08
0
SQ YD
$0.00
32,576.00
SQ YD
$67,758.08
20
2231.501
BITUMINOUS PATCHING MIXTURE
$0.01
675
TON
$6.75
27.33
TON
$0.27
27.33
TON
$0.27
21
2231.604
BITUMINOUS PATCH - SPECIAL ROADWAY
$42.35
800
SQ YD
$33,880.00
781
SQ YD
$33,075.35
781.00
SQ YD
$33,075.35
22
2231.604
BITUMINOUS PATCH - SPECIAL DRIVEWAY
$29.28
1938
SQ YD
$56,744.64
977.4
SQ YD
$28,618.27
2,023.50
SQ YD
$59,248.08
23
2232.501
MILL BITUMINOUS SURFACE 1.5"
$1.38
4226
SQ YD
$5,831.88
108971
SQ YD
$15,037.86
10,897.00
SQ YD
$15,037.86
24
2232.501
MILL BITUMINOUS SURFACE 3"
$1.11
6563
SQ YD
$7,284.93
12852.86
SQ YD
$14,266.67
12,852.86
SQ YD
$14,266.67
25
2232.501
MILL BITUMINOUS SURFACE TAPER 0" - 2"
$0.92
11305
SQ YD
$10,400.60
8917
SQ YD
$8,203.64
8,917.00
SQ YD
$8,203.64
26
2360.501
TYPE SP 9.5 WEARING COURSE MIXTURE 2,C
$61.02
19037
TON
$1,161,637.74
10312.59
TON
$629,274.24
10,312.59
TON
$629,274.24
27
2360.501
TYPE SP 9.5 WEARING COURSE MIXTURE 4,E
$60.09
3486
TON
$209,473.74
3788.22
TON
$227,634.14
3,788.22
TON
$227,634.14
28
2360.502
TYPE SP 12.5 NON WEARING COURSE MIXTURE 2,C
$54.65
11648
TON
636563.2
6186
TON
$338,064.90
6,186.00
TON
$338,064.90
29
2411.618
MODULAR BLOCK RETAINING WALL
$30.53
525
SQ FT
$16,028.25
0
SQ FT
$0.00
0.00
SQ FT
$0.00
30
2501.515
12" RC PIPE APRON
$602.64
16
EACH
$9,642.24
0
EACH
$0.00
0.00
EACH
$0.00
31
2501.515
15" RC PIPE APRON
$693.30
6
EACH
$4,159.80
0
EACH
$0.00
0.00
EACH
$0.00
32
2501.515
18" RC PIPE APRON
$735.96
6
EACH
$4,415.76
01
EACH
$0.00
0.001
EACH
$0.00
33
2501.601
DRAINAGE IMPROVEMENTS AND REPAIR PIPE CULVERT
$3,749.16
1 LUMP SUM
$3,749.16
1 LUMP SUM
$3,749.16
1.00 LUMP SUM
$3,749.16
34
2501.602
TRASH GUARD FOR 12" PIPE ARPON
$351.98
16
EACH
$5,631.68
0
EACH
$0.00
0.00
EACH
$0.00
35
2501.602
TRASH GUARD FOR 15" PIPE ARPON
$405.31
6
EACH
$2,431.86
0
EACH
$0.00
0.00
EACH
$0.00
36
2501.602
TRASH GUARD FOR 18" PIPE ARPON
$474.64
6
EACH
$2,847.84
0
EACH
$0.00
0.00
EACH
$0.00
37
2503.541
12" RC PIPE SEWER DESIGN 3006 CLASS V
$30.93
532
LIN FT
$16,454.76
0
LIN FT
$0.00
0.00
LIN FT
$0.00
38
2503.541
15" RC PIPE SEWER DESIGN 3006 CLASS V
$33.07
229
LIN FT
$7,573.03
0
LIN FT
$0.00
0.00
LIN FT
$0.00
39
2503.541
18" RC PIPE SEWER DESIGN 3006 CLASS V
$37.33
300
LIN FT
$11,199.00
0
LIN FT
$0.00
0.00
LIN FT
$0.00
40
2504.602
ADJUST GATE VALVE AND BOX
$266.65
13
EACH
$3,466.45
13
EACH
$3,466.45
13.00
EACH
$3,466.45
41
2504.602
RECONSTRUCT VALVE BOX
$719.97
4
EACH
$2,879.88
0
EACH
$0.00
0.00
EACH
$0.00
42
2506.522
ADJUST FRAME AND RING CASTING
$426.65
25
EACH
$10,666.25
10
EACH
$4,266.50
10.00
EACH
$4,266.50
43
2511.501
RANDOM RIPRAP CLASS II
$98.13
42
CU YD
$4,121.46
0
CU YD
$0.00
0.00
CU YD
$0.00
44
2521.602
6" CONCRETE SPILLWAY SPECIAL
$213.32
89
EACH
$18,985.48
0
EACH
$0.00
28.00
EACH
$5,972.96
45
2531.501
CONCRETE CURB & GUTTER DESIGN B618
$10.61
26613
LIN FT
$282,363.93
634
LIN FT
$6,726.74
9,868.00
LIN FT
$104,699.48
46
2531.501
CONCRETE CURB & GUTTER DESIGN B818 MEDIAN
$10.61
760
LIN FT
$8,063.60
0
LIN FT
$0.00
0.00
LIN FT
$0.00
47
2531.503
CONCRETE MEDIAN 5"
$38.40
96
SQ YD
$3,686.40
0
SQ YD
$0.00
0.00
SQ YD
$0.00
48
2531.507
CONCRETE DRIVEWAY PAVEMENT 7"
$43.20
1897
SQ YD
$81,950.40
447.93
SQ YD
$19,350.58
508.43
SQ YD
$21,964.18
49
2531.604
CONCRETE MEDIAN NOSE - SPECIAL
$57.60
42
SQ YD
$2,419.20
0
SQ YD
$0.00
0.00
SQ YD
$0.00
50
2531.604
7" CONCRETE VALLEY GUTTER
$57.60
40
SQ YD
$2,304.00
56.2
SQ YD
$3,237.12
56.20
SQ YD
$3,237.12
Partial Pay Estimate No.:
2015 STREET IMPROVEMENTS
CITY OF ELK RIVER
SAP 204-135-001.204-107-007.204-114-003.204-116-002
BMI PROJECT NO. N15.108340
YOn,<COMPLETED THROUGH AUGUST 28.2015
51
2535.501 BITUMINOUS CURB 6")
$6.24
2100
LIN FT
$13,104.00
4159.5
LIN FT
$25,955.28
4,159.50
LIN FT
$25,955.28
52
2563.601 TRAFFIC CONTROL
$8,746.24
1 LUMP SUM
$8,746.24
0.5 LUMP SUM
$4,373.12
0.95 LUMP SUM
$8,308.93
53
2563.601 FLAG PERSON BNSF CROSSING
$15,999.23
1 LUMP SUM
$15,999.23
0 LUMP SUM
$0.00
0.00 LUMP SUM
$0.00
54
2564.531 SIGN PANEL TYPE C
$32.00
435
SQ FT
$13,920.00
3
SQ FT
$96.00
3.00
SQ FT
$96.00
55
2565.602 NMC LOOP DETECTOR 6'X 6'
$1,056.42
39
EACH
$41,200.38
38
EACH
$40,143.96
38.00
EACH
$40,143.96
56
2573.502 SILT FENCE TYPE MACHINE SLICED
$1.92
6498
LIN FT
$12,476.16
0
LIN FT
$0.00
4,026.00
LIN FT
$7,729.92
57
2573.53 STORM DRAIN INLET PROTECTION
$127.99
48
EACH
$6,143.52
45
EACH
$5,759.55
45.00
EACH
$5,759.55
58
2573.533 SEDIMENT CONTROL LOG TYPE WOOD CHIP
$3.04
3870
LIN FT
$11,764.80
0
LIN FT
$0.00
147.001
LIN FT
$446.88
59
2573.535 STABILIZED CONSTRUCTION EXIT
$874.63
2
EACH
$1,749.26
0
EACH
$0.00
0.001
EACH
$0.00
60
2574.508 FERTILIZER TYPE 3
$0.53
1745
POUND
$924.85
350
POUND
$185.50
350.001
POUND
$185.50
61
2574.525 COMMON TOPSOIL BORROW CV
$9.07
2360
CU YD
$21,405.20
25
CU YD
$226.75
25.00
CU YD
$226.75
62
2575.501 SEEDING
$133.33
5
ACRE
$666.65
2
ACRE
$266.66
2.00
ACRE
$266.66
63
2575.502 SEED MIXTURE 25-121
$3.35
305
POUND
$1,021.75
621
POUND
$207.70
62.00
POUND
$207.70
64
2575.562 HYDRAULIC MATRIX TYPE BONDED FIBER
$1.07
17500
POUND
$18,725.00
3500
POUND
$3,745.00
3,500.00
POUND
$3,745.00
65
2582.501 PAVEMENT MESSAGE LEFT TURN ARROW EPDXY
$124.88
9
EACH
$1,123.92
8
EACH
$999.04
8.00
EACH
$999.04
66
2582.501 PAVEMENT MESSAGE RIGHT TURN ARROW EPDXY
$124.88
6
EACH
$749.28
6
EACH
$749.28
6.00
EACH
$749.28
67
2582.501 PAVEMENT MESSAGE LEFT-THRU ARROW EPDXY
$192.99
2
EACH
$385.98
2
EACH
$385.98
2.00
EACH
$385.98
68
2582.501 PAVEMENT MESSAGE THRU ARROW EPDXY
$124.88
2
EACH
$249.76
2
EACH
$249.76
2.00
EACH
$249.76
69
2582.501 PAVEMENT MESSAGE RR XING EPDXY
$737.91
4
EACH
$2,951.64
0
EACH
$0.00
0.00
EACH
$0.00
70
2582.502 4" SOLID LINE WHITE - EPDXY
$0.26
26856
LIN FT
$6,982.56
1693
LIN FT
$440.18
1,693.00
LIN FT
$440.18
71
2582.502 4" BROKEN LINE WHITE - EPDXY
$0.26
1660
LIN FT
$431.60
1740
LIN FT
$452.40
1,740.00
LIN FT
$452.40
72
2582.502 4" SOLID DOUBLE LINE YELLOW - EPDXY
$0.51
26428
LIN FT
$13,478.28
19099
LIN FT
$9,740.49
19,099.00
LIN FT
$9,740.49
73
2582.502 24" SOLID LINE WHITE - EPDXY
$7.95
285
LIN FT
$2,265.75
218.5
LIN FT
$1,737.08
218.50
LIN FT
$1,737.08
74
2582.503 CROSSWALK MARKING - EPDXY
$4.54
1458
SQ FT
$6,619.32
1314
SQ FT
$5,965.56
1,314.001
SQ FT
$5,965.56
TOTAL AMOUNT.
$3,731,843.70
$1,747,387.27
$2,249,354.35
CHANGE ORDER #1
75
2021.501 MOBILIZATION
$149,206.38
0.05
LUMP SUM
$7,460.32
0.05
LUMP SUM
$7,460.32
0.05
LUMP SUM
$7,460.32
76
2105.501 REMOVE CONCRETE CURB & GUTTER
$4.80
35
LIN FT
$168.00
10
LIN FT
$48.00
10.00
LIN FT
$48.00
77
2231.501 BITUMINOUS PATCHING MIXTURE
$0.01
25
TON
$0.25
0
TON
$0.00
0.00
TON
$0.00
78
2232.501 MILL BITUMINOUS SURFACE (1.5")
$1.38
9900
SQ YD
$13,662.00
9611
SQ YD
$13,263.18
9,611.00
SQ YD
$13,263.18
79
2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE 2,C
$61.02
850
TON
$51,867.00
781.08
TON
$47,661.50
781.08
TON
$47,661.50
80
2531.501 CONCRETE CURB & GUTTER DESIGN B618
$10.61
35
LIN FT
$371.35
10
LIN FT
$106.101
10.00
LIN FT
$106.10
$73,528.92
$68,539.10
$68,539.10
CHANGE ORDER #2
81
2021.501 MOBILIZATION
$149,206.38
0.051
LUMP SUMI
$7,460.32
01 LUMP SUMI
$0.00
01
LUMP SUM
$0.00
82
2104.501 REMOVE CONCRETE CURB & GUTTER
$4.80
501
LIN FT 1
$240.00
01
LIN FT
1 $0.00
01
LIN FT
1 $0.00
Partial Pay Estimate No.:
2015 STREET IMPROVEMENTS
CITY OF ELK RIVER
SAP 204-135-001,204-107-007,204-114-003,204-116-002
BMI PROJECT NO. N15.108340
YOn,<COMPLETED THROUGH AUGUST 28.2015
83
2105.501 COMMON EXCAVATION P
$17.60
815
CU YD
$14,344.00
0
CU YD
$0.00
0
CU YD
$0.00
84
2215.501 BITUMINOUS PAVEMENT RECLAMATION 8" DEPTH
$2.08
5870
SQ YD
$12,209.60
0
SQ YD
$0.00
0
SQ YD
$0.00
85
2232.501 MILL BITUMINOUS SURFACE TAPER 0" - 2"
$0.92
535
SQ YD
$492.20
0
SQ YD
$0.00
0
SQ YD
$0.00
86
2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE 2,C
$61.02
865
TON
$52,782.30
0
TON
$0.00
0
TON
$0.00
87
2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE 2,C
$54.68
1016
TON
$55,554.88
0
TON
$0.00
0
TON
$0.00
88
2531.501 CONCRETE CURB & GUTTER DESIGN B618
$10.61
501
LIN FT
$530.50
0
LIN FT
$0.00
0
LIN FT
$0.00
89
2563.601 TRAFFIC CONTROL
$8,746.24
0.25 LUMP SUM
$2,186.56
0 LUMP SUM
$0.00
01 LUMP SUM
$0.00
90
2573.530 STORM DRAIN INLET PROTECTION
$127.99
5
EACH
$639.95
0
EACH
$0.00
0
EACH
$0.00
91
2582.502 4" SOLID LINE WHITE - EPDXY
$0.26
2400
LIN FT
$624.00
0
LIN FT
$0.00
0
LIN FT
$0.00
92
2582.502 4" SOLID DOUBLE LINE YELLOW - EPDXY
$0.51
1200
LIN FT
$612.00
0
LIN FT
$0.00
0
LIN FT
$0.00
93
2582.502 24" SOLID LINE WHITE - EPDXY
$7.95
24
LIN FT
$190.80
0
LIN FT
$0.00
0
LIN FT
$0.00
$147,867.11
$0.00
$0.00
TOTAL AMOUNT: r
$3,953,239.73
$1,815,926.37
$2,317,893.45