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4.3. SR 07-18-2016
City of Elk — River Request for Action To Item Number Mayor and City Council 4.3 Agenda Section Meeting Date Prepared by ConsentJuly 18, 2016 Justin Femrite P.E., City Engineer Item Description Reviewed by Pay Estimates Lori Ziemer, 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 contract. Financial Impact PROJECT WNWF Improvements Eastern Area Trail and Mobility Nature's Edge, Phase II Pond Dredging Attachments ■ Pay Estimates PAY EST. # CONTRACTOR AMOUNT 20 Rice Lake Construction Group $221,866.23 2 US Sitework $205,188.26 6 LaTour Construction, Inc. $109,949.30 Final Steinbrecher Companies, Inc. $ 3,210.43 P a w E A E U a r NaA f RE] • BCS L_TCN & M r-= N K Consulting Engineers & Surveyors " 12224 Nicollet Avenue • Burnsville, MN 55337 Phone (952) 890-0509 • Fax (952) 890-8065 www.bolton-menk.com June 5, 2016 Mr. Justin Femrite, P.E. City Engineer City of Elk River 13065 Orono Parkway Elk River, MN 55330 RE: Elk River WWTF WWTF Improvements Project Project No.: T21.106811 Dear Justin: NG® Please find enclosed Pay Application No. 20 for the above referenced project. I have reviewed the Pay Application and find it to be complete and in order. I recommend that payment be made in the amount shown. If you agree, please sign and return one signed copy to the Contractor with payment and one to me for our files. If you have any questions on the above, please call. Sincerely, BOLTON & MENK, INC. Seth A. Peterson, P.E. Project Manager Ce: Tej Bala, Bolton & Menk, Inc. Enclosures GAE1k River\121.106811_Ramsey\8_ Construction Phase\Pay Requests\Pay app 20\Femrite pay app 20.docx DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer te U C Io 0 izz N � c 0 N 0 U Y C6 J C BO_ C3 F (K 2 0 c 0 0 c U � � Q C C O U E 2 0 CL Q W U O (3) 0) M 0 O 0 I, It M N O 1p LC] N CA O C N O N E E O r E y 0)0 w � W N 0 (` m O 2 O n v = c m c i a (A M t~49 V 0U U) E ff a. G W m CC) E Co N N R r In CD M° r CO W CC7) 0^J M C� 0) U � M C M N LL (C1 V i � N V M E (D H 0 c O ca O r .he W LO CO N 69 Q o nn o E m N m N M r M ->. 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O O O O O O O O O O O o Na O m O O 4] N N h m P o Q P O to O O O 4 c0 N P N V h m rn 9 O O P Q O 9 th Q Q Q O m Q � v m Ot h i[I Lo h O ? — N n E c N u� u3 tH nm w v3 m e m N n e m t7 vi m m us rA � m i9 4 U❑ fio e cpU N H R O } Q O O c Q M � U N = LL � b w c m�- m� m 14 o 0 0 0 0 0 0 OO O O o O O QH O 9 N 9 W nm m Ili W ❑ d 6N9 /A 4! bi N N H L H P 4 4 Q O O O O O O O O O O O O O O m t0 _ O O O P O 4 O O 4] h O Q Q tlo O O tl O 6 O o O Lo O o O 0 O o O o O a O o 4] W to o U O o o W 0 a o to N N rr m m v o m o o m N N N ,, m o o v o n v m to o o rn rn W m at TW o o U O 19 N m mm c r cP N w N Ot E `rg o 'Q w LL an 0 M 0 o o 0 n o a a a o a a a o o0 Q o 0 P a o o 0 a 0 o 0 o 9 a o a o m as m to o 0 o o o o o 0 a o a N a m d o a o o o o 0 o o o o 0 0 o o a o o o a o m m �p 7 c O c N o Ln N N co 9 m h v 9 m V h P m O N O N O O N 9 m O V 9 O O O m m to n W Vi F9 4C tO N (9 co t0 C1 m m N C7 c0 In m m m H /A N f9 69 iR N c9 Q c'f 49 U! N R N rt f9 f9 f9 fA t9 Vi v9 Vi m v m w L V V) E m - m � o m L r c m y a O O U c o m p Z E m 'o m o y m m U am D ' o —° m o ati m O m U cmi g C7 m � EL EL C U ate+ U m j M a C U j Q J A Q m 43 M - m m t Q m m w m m o O m m a w L D d d_ '^- 2 W ❑ F i W U m LL W U7 U7 5 U E`m N cy m y N r? v to m n OR W m O to o o o o o O O O O O 9 4 O O O O O E O O o o o o o tl o o a a �� LL Z m m m m m m m m m m n O m tm co a CONTRACTOR'S PAY REQUEST DISTRIBUTION: EASTERN AREA TRAIL AND MOBILITY IMPROVEMENTS CONTRACTOR (1) CITY OF ELK RIVER OWNER (1) SP 204-090-003; MINN. PROJ. NO. TA 7115 (269) ENGINEER (1) BMI PROJECT NO. N15.108488 BONDING CO. (1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $529,645.30 TOTAL, COMPLETED WORK TO DATE $434,139.15 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $434,139.15 RETAINED PERCENTAGE ( 5%) $21,706.96 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $412,432.19 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $207,243.93 PAY CONTRACTOR AS ESTIMATE NO. 2 $205,188.26 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: U.S. Sitework 11 183rd Circle NW, Suite B iver, MN 55330 By �re,o .f to/'7 Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTONIMENK, INC., 7533 SUNWOOD DRIVE, SUITE 206, RAMSEY, MN 55303 By B 1 PROJECT MANAGER , CODY HOLMES, P.E. 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Contract Amount: $1,311,227.89 Award Date: September 18, 2014 Completion Date: July 15, 2015 Dear Honorable Mayor and Council Members: The following work has been completed on the above -referenced project by LaTour Construction, Inc. Bid Schedule "A" - Street Construction ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 1 CLEARING 2.30 ACRE $4100.00 $ 9,430.00 2.46 $ 10 086.00 2 GRUBBING 2.30 ACRE $4,100.00 $ 9,43000 2.46 $ 10 086.00 3 REMOVE PIPE CULVERTS 26 LIN FT $7.00 $ 182.00 26 $ 182.00 4 REMOVE BITUMINOUS PAVEMENT 811 SQ YD $2.80 $ 2,27080 811 $ 2,27080 5 SALVAGE RANDOM RIPRAP 20 CU YD $9.00 $ 180.00 20 $ 180.00 6 COMMON EXCAVATION EV P 152,868 CU YD $1.88 $ 287 391.84 152,868 $ 287 391.84 7 AGGREGATE BASE CLASS 5 - TRAIL CV P 325 CU YD $27.00 $ 8,77500 325 $ 8,775.00 8 AGGREGATE BASE CLASS 5 - STREET CV P 2,705 CU YD $21.80 $ 58 969.00 2,705 $ 58 969.00 9 BITUMINOUS MATERIAL FOR TACK COAT 433 GALLONS $320 $ 1,385.60 520 $ 1,66400 10 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 2.5' THICK 1,674 SQ YD $10.40 $ 17 409.60 1,538 $ 15 99520 11 TYPE SP 12.5 WEARING COURSE MIXTURE (3,B) 2.0" THICK 8,650 SQ YD $7.90 $ 68 335.00 8,650 $ 68 335.00 12 TYPE SP 12.5 NON WEARING COURSE MIXTURE (3,B) 2.5' THICK 8,650 SQ YD $9.40 $ 81 310.00 8,650 $ 81 310.00 13 4" POLYSTYRENE INSULATION 30 SY $46.50 $ 1,39500 1422 $ 66123 14 6" CONCRETE WALK 949 SQ FT $5.35 $ 5,07715 897 $ 4,798.95 15 CONCRETE CURB & GUTTER DESIGN B618 3,737 LIN FT $10.50 $ 39 238.50 3,779 $ 39 679.50 16 TRUNCATED DOMES 64 SQ FT $31.00 $ 1,98400 60 $ 1,860.00 17 TYPE III BARRICADES 7 EACH $245.00 $ 1,71500 7 $ 1,715.00 18 FURNISH SIGN PANELS TYPE C 23 SQ FT $39.00 $ 897.00 23 $ 897.00 19 SILT FENCE TYPE MS 6,708 LIN FT $1.85 $ 12 409.80 6,524 $ 12 069.40 20 STORM DRAIN INLET PROTECTION 9 EACH $240.00 $ 2,16000 9 $ 2,16000 21 STABILIZED CONSTRUCTION EXIT 1 LUMP SUM $990.00 $ 990.00 1 $ 990.00 22 EROSION CONTROL SUPERVISOR 1 LUMP SUM $3,250.00 $ 3,25000 1.00 $ 3,25000 23 SEEDING 39 ACRE $97.00 $ 3,78300 36.51 $ 3,541 7 24 SEED MIXTURE 25-121 2379 POUND $4.55 $ 10 824.45 2,254 $ 10 255.70 25 MULCH MATERIAL TYPE 1 78 TON $235.00 $ 18 330.00 58.5 $ 13 747.50 26 EROSION CONTROL BLANKETS CATEGORY 3 20,640 SQ YD $1.15 $ 23 736.00 23,350 $ 26 852.50 27 FERTILIZER TYPE 1 11700 POUND $0.45 $ 5,265.00 9,277 $ 4 174.65 28 EROSION CONTROL 1 LUMP SUM $3,500.00 $ 3,50000 1.00 $ 3 500.00 29 PAVEMENT MESSAGE LT ARROW EPDXY 2 EACH $153.00 $ 306.00 $ 30 PAVEMENT MESSAGE RT ARROW EPDXY 2 EACH $153.00 $ 306.00 $ 31 4" SOLID LINE WHITE - EPDXY 550 LIN FT $0.80 $ 440.00 $ 32 4" DOUBLE SOLID LINE YELLOW - EPDXY 1,456 LIN FT $1.00 $ 1,456.00 1,379 $ 1 379.00 33 CROSSWALK MARKING - EPDXY 162 SQ FT $8.20 $ 1,328.40 1 162 $ 1,328.40 Total Bid Schedule "A" $ 683,460.14 $ 678,105.14 S:\MunicipaNAe1kriver\ER302\Pay Estimates\ER302 PE PE - 1 PAY ESTIMATE #6 CITY OF ELK RIVER Natures Edge Business Center - Phase 2 Improvements Bid Schedule "B" - Storm Sewer ITEM NO. ITEM DESCRIPTION ESTIMATEDCONTRACT QUANTITY UNIT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 34 BULKHEAD 6 EACH $85.00 $ 510.00 6 $ 510.00 35 24" RC PIPE CULVERT CLASS III 168 LIN FT $28.50 $ 4,78800 184 $ 5,24400 36 15" RC PIPE APRON 4 EACH $570.00 $ 2,28000 4 $ 2,28000 37 24" RC PIPE APRON 2 EACH $675.00 $ 1,350.00 2 $ 1,350.00 38 36" RC PIPE APRON 1 EACH $1,00000 $ 1,000.00 1 $ 1,00000 39 TRASH GUARD FOR 36" PIPE APRON 1 EACH $425.00 $ 425.00 1 $ 425.00 40 30" PERF CP PIPE SEWER 209 LIN FT $78.00 $ 16 302.00 209 $ 16 302.00 41 36" PERF CP PIPE SEWER 1,160 LIN FT $90.00 $ 104 400.00 1,159 $ 104 310.00 42 15" RC PIPE SEWER DESIGN 3006 CL V 536 LIN FT $27.00 $ 14 472.00 526 $ 14 202.00 43 18" RC PIPE SEWER DESIGN 3006 CL 111 91 LIN FT $29.50 $2,684.50 17 320.00 99 $ 2,92050 44 36" RC PIPE SEWER DESIGN 3006 CL III 217 LIN FT $61.50 $ 13 345.50 215 $ 13 222.50 45 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL POND OUTLET 2 EACH $3,00000 $ 6 000.00 2 $ 6,00000 46 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 36.6 LIN FT $295.00 $ 10 797.00 36.55 $ 10 78225 47 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 96.4 LIN FT $248.00 $ 23 90720 84.05 $ 20 844.40 48 CONSTRUCT DRAINAGE STRUCTURE DESIGN 72-4020 232 LIN FT $340.00 $ 7,888.00 36.79 $ 12 508.60 49 CONSTRUCT DRAINAGE STRUCTURE DESIGN 84-4020 21.3 LIN FT $620.00 $ 13 206.00 21.31 $ 13 21220 50 CASTING ASSEMBLY 21 EACH $650.00 $ 13 650.00 21 $ 13 650.00 51 RANDOM RIPRAP CLASS IV 9.9 CU YD $71.00 $ 702.90 13.9 $ 986.90 Total Bid Schedule "B" $ 237,708.10 $ 239,750.35 Bid Schedule "C" - Sanitary Sewer ITEM NO. I ITEM DESCRIPTION ESTIMATEDCONTRACT QUANTITY UNIT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 52 WELDED STEEL PIPE - JACKED 54 LIN FT $585.00 $ 31 590.00 54 $ 31 590.00 53 8" PVC PIPE SEWER SDR 35 340 LIN FT $27.00 $ 9,180.00 340 $ 9,18000 54 12" PVC PIPE SEWER SDR 35 1,645 LIN FT $34.00 $ 55 930.00 1,632 $ 55 488.00 55 6" PVC PIPE PLUG - SEWER 5 EACH $35.00 $ 175.00 5 $ 175.00 56 8" PVC PIPE PLUG - SEWER 2 EACH $52.00 $ 104.00 2 $ 104.00 57 12" PVC PIPE PLUG - SEWER 1 EACH $111.00 $ 111.00 1 $ 111.00 58 CONNECT TO EXISTING SANITARY SEWER 1 EACH $1,350.00 $ 1,35000 1 $ 1,35000 59 6" PVC SANITARY SERVICE PIPE SDR 26 284 LIN FT $25.00 $ 7,10000 284 $ 7,10000 60 CLEAN AND VIDEO TAPE PIPE SEWER 1,985 LIN FT $1.25 $ 2,48125 1,972 $ 2,465.00 61 CONSTRUCT SANITARY STRUCTURE DESIGN 48-4007 0-12' 8 EACH $2,16500 $ 17 320.00 8 $ 17 320.00 62 CONSTRUCT EXTRA DEPTH SANITARY STRUCTURE >12' 35.3 LIN FT $88.00 $ 3,10640 35.33 $ 310904 63 CASTING ASSEMBLY 8 EACH $830.00 $ 6,640.00 8 $ 6 640.00 Total Bid Schedule "C" $ 135,087.65 $ 134,632.04 Bid Schedule "D" - Watermain ITEM NO. ITEM DESCRIPTION ESTIMATEDCONTRACT QUANTITY UNIT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 64 DUCTILE IRON FITTINGS 4600 POUND $2.80 $ 12 880.00 4,556 $ 12 756.80 65 6" WATERMAIN DUCTILE IRON CL 52 55 LIN FT $28.00 $ 1,54000 53 $ 1,484.00 66 8" WATERMAIN DUCTILE IRON CL 52 549 LIN FT $33.00 $ 18 117.00 568 $ 18 744.00 67 12" WATERMAIN DUCTILE IRON CL 52 980 LIN FT $43.50 $ 42 630.00 980 $ 42 630.00 68 16" WATERMAIN DUCTILE IRON CL 52 645 LIN FT $61.00 $ 39 345.00 650 $ 39 650.00 69 6" GATE VALVE AND BOX 4 EACH $1,13500 $ 4,54000 4 $ 4,54000 70 8" GATE VALVE AND BOX 10 EACH $1,645.00 $ 16 450.00 9 $ 14 805.00 71 12" BUTTERFLY VALVE AND BOX 1 EACH $1,93000 $ 1,93000 1 $ 1,93000 72 16" BUTTERFLY VALVE AND BOX 2 EACH $2,75000 $ 5,500.00 2 $ 5,50000 73 CONNECT TO EXISTING WATERMAIN 1 EACH $3,00000 $ 3,000.00 1 $ 3,00000 P7574 HYDRANT 5 EACH $3,50000 $ 17 500.00 4 $ 14 000.00 HYDRANT EXTENSION 10 LIN FT $620.00 $ 6,200.00 9.5 $ 5,890.00 Total Bid Schedule "D" $ 169,632.00 $ 164,929.80 S:\MunicipaNAelkriver\ER302\Pay Estimates\ER302 PE PE -2 PAY ESTIMATE #6 CITY OF ELK RIVER Natures Edge Business Center - Phase 2 Improvements Rid 1Zrh.A.1a ^F^ _ Mnhili—finn R T—ffir r—fml ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE I EXTENSION 76 MOBILIZATION 1 LUMP SUM $24,700.001 $ 24 700.00 1 1 $ 24 700.00 77 DEWATERING 1 LUMP SUM $59,415.001 $ 59 415.00 1 1 $ 59 415.00 78 TRAFFIC CONTROL 1 LUMP SUM $1,225.001 $ 1,225.00 1 1 $ 1,225.00 Total Bid Schedule "E" $ 85,340.00 $ 85,340.00 Bid Schedule "A" $ 683,460.14 $ 678,105.14 Bid Schedule "B" $ 237,708.10 $ 239,750.35 Bid Schedule "C $ 135,087.65 $ 134,632.04 Bid Schedule "D" $ 169,632.00 $ 164,929.80 Bid Schedule "E" $ 85,340.00 $ 85,340.00 Total Work Completed to Date $ 1,302,757.33 Less 2% Retainage: $ 26,055.15 Less Pay Estimate #1: $ 542,279.95 Less Pay Estimate #2: $ 374,959.33 Less Pay Estimate #3: $ 198,075.35 Less Pay Estimate #4: $ 38,273.69 Less Pay Estimate #5: $ 13,164.56 WE RECOMMEND PAYMENT OF: $ 109,949.30 APPROVALS: CONTRACTOR: LATOUR CONSTRUCTION, INC. Certification by Contractor: I certify that all items and amounts are correct for the work completed to date. Signed: Title ENGINEER: HAKANSON ANDERSON Certification by Engineer: We recommend payment for work and quantities as shown. Signed: Title: Project Engineer Date OWNER: CITY OF ELK RIVER Signed: Title: Date S:\Municipal\Aelkriver\ER302\Pay Estimates\ER302 PE PE -3 • 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 Storrnwater Pond Dredging DATE DESCRIPTION CITY RATE AMOUNT 1/6/2016 1/20/2016 1/22/2016 1/6/2016 1/22/2016 Truf Restoration Pond Excavation SRV bevel 3 Railroad Dr Expansion of Railroad Dr Pond Pond Excavation Deer field Installed Rip rap around culvert inlet to Railroad Dr pond. City Provided material 1 979 1,232 569 1 3,500.00 29.00 17.50 17.50 800.00 3,500.00 28,391.00 21,560.00 9,957.50 800.00 0.00% 0.00 1 10 L/ $64,208.50 Payments/ Credits $0.00 Balance Due $54,208.50 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