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4.3. SR 02-16-2016
Request for Action To Item Number Mayor and City Council 4.3 Agenda Section Meeting Date Prepared by ConsentFebruary 16, 2016Justin 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 P PE.# C A ROJECTAY ST ONTRACTORMOUNT WWTF Improvements 15 Rice Lake Construction Group $301,451.20 Pond Dredging 1 Steinbrecher Companies, Inc. $60,998.07 Attachments Pay Estimates a r O d Q n 7E E 9 6 CL E ZI m aci E w O � O m CO C ?y U ° m a 0 a Z E 7 m 4C v LLO �CD ko N N n Lq In 0 N Q 4 M O EV Ell LL In 0 SL q E E C 7i 0 '6 N T d Lo L s CO EA C b S+ O y v y O 7 O. O CL 4 Q u7 t C 4 O a1 W W d CL Co _° ? 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W W n LL nrs C, v r> :200 cs 0O v o o v o 0 o a o P 0)m oN O O cp O Q O o o o o o O O o o o W QI �p .� N w m G W IG r Q N © Oil W Q r o O 4n O to O N P Q O In m 4 In m O Q N o O M O o Ic m (n L Ln co m N W W W NJ W N W W Q 19 m W W W m W v W N W rl� w E OT m O o L O O m n C7 U 4 m oL Q m a o a c n z C R L m C ❑ } C +a ¢ a E s� Ia a7 a U m u •� a L m g h m C7 u rn w m E c C ) m C} EL car U 41 G V © t4 C v ❑ m ?l,7 S W J O m F- ? ? LLF N C7 c7 m LL ® W cp J Q t/) 0 m � t U jN z a a a h'1 a Q o c r ci N a [7 o Q o �t1 n CO o h o o a m a _N r v1 u1 ua u] u� u] u5 �' W m P Ia o tQ P t0 P ci7 o � o co O � O co o cta n tt d co S) m ®. COMPANIES, INC. 13792 247th Ave - Zimmerman, MN 55398 Phone: 763-274-0925 Fax: 763-274-0928 BILL TO City Of Elk River 13065 Orono Parkway Elk River, Mn 55330 INVOICE DATE INVOICE # 1/29/2016 9538 Steinbrecher Companies terms are:Payment is due when customer is invoiced. Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, charges, expenses, and attorney fees expended or incurred therein from the customer. Checks returned due to ISF will be charged a !$30.00 Fee PROJECT Stormwater Pond Dredging DATE DESCRIPTION QTY RATE AMOUNT 1/6/2016 Truf Restoration 1 3,500.00 3,500.00 1/20/2016 Pond Excavation SRV Level 3 Railroad Dr 979 29.00 28,391.00 1/22/2016 Expansion of Railroad Dr Pond 1,232 17.50 21,560.00 1/6/2016 Pond Excavation Deer field 569 17.50 9,957.50 1/22/2016 Installed Rip rap around culvert inlet to Railroad Dr 1 800.00 800.00 pond. City Provided material 0.00% 0.00 1 /'I TOTAL $64,208.50 Payments/ Credits $0.00 Balance Due $64,208.50 Steinbrecher Companies terms are:Payment is due when customer is invoiced. Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, charges, expenses, and attorney fees expended or incurred therein from the customer. Checks returned due to ISF will be charged a !$30.00 Fee