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3.3. SR 12-20-2004 *Item 3.3.* MEMORANDUM TO: Mayor and Council FROM: Lori Johnson, Finance Director DATE: December 20,2004 SUBJECT: Pay Estimates Attached are pay estimates for the Waster Water digester project and the City Hall building project. The city engineer has reviewed and approved the digester project pay estimate and Tushie Montgomery and Kraus Anderson have reviewed and approved the Ciry Hall building project pay estimate. Project Pay Est. No. Contractor An10unt WWTP Digester Cover City Hall Project 6 28 Municipal Builders, lne. Various $61,531.50 15,550.67 Action Requested The Ciry Council is asked to approve the pay estimates as stated above. s: \ Council\Lori \P A YEST .DOC .--J PARTIAL. PAYMENT eSTIMATE NO. 6 FROM: November 1, 2004 TO: November 30, 2004 CONTRACTOR: Municipal Builders, Ino:: ADDRESS: 17125 Roanoke Sf. NW, Anoka. MN 55304 OWNER: City of Elk River PROJECT; WWTP Primary Digester Improvements COMPLETION DATE ORIGINAL: May 31, 2005 REVISED: AMOUNT OF CONTRACT ORIGINAL: $609,750,00 REVISED: SCHEDULE 1.0. VORTEX MIXING SYSTEM 1 Mixer LS 30,000,00 0,00 1 30,000,00 2 Pump,mscitems LS 30,000.00 0,00 0.9 27,000.00 TOTAL. SCHEDULE 1.0 . VORTEX MIXING SYSTEM 0.00 57,000,00 SCHEDULE 2.0. FIXED DIGESTER COVER 1 Digester Cover LS 107,000,00 0.00 107,000.00 2 Welding LS 67,000,00 0.1 6,700.00 67,000,00 3 Sludge Removal LS 26,000.00 000 26,000,00 TOTAL. . SCHEDULE 2.0 _ FIXED DIGESTER COVER 6.700.00 200,000.00 SCHEDULE 3.0 - COMPLETE PROJECT 1 MobiHzation LS 1 25,750,00 0.2 5,150,00 25,750.00 2 Bond & Insuraoces LS 1 22,000.00 0.00 22,000.00 3 Concrete LS 1 14,000,00 0.1 1,400.00 14,000.00 4 Hanchlil LS 1 23,000.00 0.00 000 5 Demolition & RemovaJs LS 1 40,000.00 0.1 4,000,00 0,97 38,800,00 6 Process Pipework LS 1 61,100,00 0,15 9,165.00 0,95 58,045.00 7 Process Pump LS 1 12,000,00 0.9 10,800.00 0.9 10,800.00 .. Heat Exchanger LS 1 26,000,00 0.00 0.00 9 SpraylnsiJ,@.DigRoof LS 1 16,000.00 0.15 2,400,00 0.15 2,400,00 10 Painting LS 1 38,100,00 0.55 20,955,00 0.85 32,38500 11 Electrical LS 1 64,300,00 0,00 0.982 63,142.60 12 Conc.CracKRepair LF 150 50,00 84 4,200.00 184 8,200.00 TOTAL. SCHEDULE 3,0. COMPLETE PROJECT 58,07000 275,52260 SCHEDULE 4.0 - CHANGE ORDERS Change Order NO,1 TOTAL. SCHEDULE 4.0 - CHANGE ORDERS TOTAL THIS PERIOD TOTAL TO DATE BID SUMMARY SCHEDULE 1.0 _ VORTEX MIXING SYSTEM 0,00 57,000,00 SCHEDULE 2.0 - FIXED DIGESTER COVER 6,700,00 200,00000 SCHEDULE 3,0 - COMPLETE PROJECT 58,070,00 275,522.60 SCHEDULE 4.0 - CHANGE ORDERS 0.00 0,00 TOTAL BID SUMMARY THIS PERIOD 64.770,00 TOTAL BID SUMMARY TO DATE 532,522,60 PERCENT COMPLETE 87.33 $000 o:lproj\822550J\Construc!;on\PR'6_120~04.MBl.xl$ ~"'.-E I 00 <t<t N 00 "- "- a "- en "- en l"- I"- 'It f- u UJ -, 0 cr: c- UJ ~ VJ ~ :i '" z 0 0 N 0 0" ~ cr:O l- I- - U U 0 u..1- <{ <{ U 00 cr: cr: OJ ::; 00 l- I- 0> c- 5::C2 z z co c- UJ UJ 0 0 c- <{ c- c- U U ro :r: >> i::' ... OJ 0 E "S! 0 J5 0> ... ::J c: C- o ~ ~ OJ > OJ 0: E """ '" ::J W l- I- I- ;:..: u UJ Z u I- LLI UJ I -, :::E 0 u cr: cr: ~ c- <{ C- o::: 0 U- c: LLI '" 0 ~ ";:; 3 OJ co u :;z ::J ~ N ... ... 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'" <: t~~gE ~~",,g~o<j~~ U."~<:<:~~~j ~ :: .~ ~ -!; g ;; LI: <C...J ex C:':;::I: "'Z~~::;::~~:;; f;5:;: E '" co :r 3 3 ! .. : '" 0 ~ ~ " ~ ~ ~ u: ~ ~ .g "e '2 ~ <f ~ <f i ~ ,;z ~ ,S . " ~ ., ~ ~ ~ 0> 3 OJ ~ ~:~ "," <: ..!! ~:;: ~ j ~ J~~H~~~i; ~~~ u:; ; [::; :::; '" ;; o u U < o <3 ~ N o N . go ~ ~ ~ o N '" ~ M o ~ ~ o "' ~ M ::: N - - - :Ii M m :;: M ~ - ~ ~ _ m N' N ~ ~ ~ M ~ M 00 00 " 0 o N ,: ~ - N ~ :<'i ~ ~ ~ ~ M ~ ~ _ m N . ~ ~ ~ o ~ o ~ M - ~ ~ ~ ~ . N N ~ ~ - - M ~ ~ M ~ ~ " o " ~ ~ ~ CONTRACTOR: ADDRESS: OWNER: PROJECT: COMPLETION DATE ORIGINAL: REVISED: BID SUMMARY SCHEDULE 1.0 -175TH AVENUE -. TOTAL SCHEDULE 2.0 - ALTERNATE -- TOTAL CHANGE ORDER 1.0 .- TOTAL EXTRA WORK 3.0.. TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE 806550J-0071 payest #7 A PARTIAL PAYMENT ESTIMATE NO.7 (Final) FROM: TO: July 14. 2003 Oecember 16, 2004 S.R. WEIDEMA 17600 113TH AVE N" MAPLE GROVE. MN 55369 CITY OF ELK RIVER. MINNESOTA 175th AVENUE STREET AND UTILITY IMPROVEMENTS TOTAL THIS PERIOD $48.563.02 -$36.788.06 ......-----------.. $85.351.08 $0.00 $0.00 IteJ13.31 I - ([ I \ Q(vJ CltJ . 13-)dD lo~ AMOUNT OF CONTRACT: ORIGINAL: $ 729,435.30 REVISED: TOTAL THIS PERIOD $28,563.02 $0.00 $0.00 $20,000.00 $48.563.02 TOTAL TO DATE $784,324.28 $0.00 $0.00 $0.00 $698,973.20 $85,351.08 TOTAL TO DATE $603,73182 $149,736.56 $10,855.90 $20,000.00 $784,324.28