3.3. SR 10-23-2000
.
City of ~
Elk
Item #3.3.
MEMORANDUM
TO:
Mayor & City Council
FROM:
Lori Johnson, Finance Director
DATE:
October 23, 2000
SUBJECT: Pay Estimates
Attached are pay estimates for several public improvement projects. The city
engineer has reviewed the pay estimates and recommends approval.
CONTRACTOR
PAYMENT
REQUEST
RETAINAGE
. Pay Estimate #7 - Eastern Area Tyler Street Improvements
LaTour Construction, Inc.
$157,443.02
$117,685.47
Partial Pay Estimate #2 - Eastern Area Phase III Street & Utility
Improvements
Hardrives, Inc.
$ 388,383.85
$ 30,851.06
Partial Pay Estimate #1 - Western Area Phase IV Improvements
Richard Knutson, Inc.
$ 62,992.85
$ 3,315.41
Action Reauested
The City Council is asked to approve the pay estimates as listed above.
.
13065 Orono Parkway. P.O. Box 490. Elk River, MN 55330. TDD & Phone (763) 441-7420. Fax (763) 441-7425
.OCT-12-2000 12:20
HOWARD R. GREEN CO.
6516449446
P.08/10
, '
PARTIAl. PAvr.teNT ESTIMATE
NO.7
.
FROM: AugusU6, 2000
TO: Septembet 29. 2000
CONTRACTOR: LaTOUR CONSTRUCTION. INC.
ADDRESS: 21;)4 COUNTY ROAD 8 NW. MAPLE LAKE. MN 55358
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT: EASTERN AREA TYLER STREET IMPROVEMENTS (800' 1 OJ-0001)
COMPLETION DATE
SUBSTANTIAl.: OCTOBER 31. 2000
FINAL: JUNE ~, 2001
AMOUNT OF CONTRACT
ORIGINAl.: $;),240.758.05
REVISED:
'I: :i.!': .:
" ",',":",'" :/,:",,9,'; ,r. TAt TO DATE,
j,., , ......'
' "$,'65':129,60 52.353,709.24
AMOUNT EARNED
AMOUNT RETAINED
, 's's.iili:47
.. . .." ...
$i 17.685.47
MATERIAL ON SITE
50:60
$0:00'
$0.00
MATERIAL DEDUCT,
PREviOUS PAYMENTS
AMOl1NT DUe
so.oo
',,,,,'n,;
, ':.
$2.078,580.75
5167:443.02 '
, ,
, , $',51,443:02'
., .", I"" '
.
.:\JlI"l'\lOOllllIIlml\~t h,.st" PAGEl
TOTAL P.10
".. ~au.;J..;:J.1 ~,;, 11Irn ~"'r' I""r'1!;; ~".v..n U~..;MJ\lO "".. v '" ,...... ~.U~.1ioAI IJI,IJIJ ."',uu l"IlllII.I~ . I~~ loJU.-.IV
40 2503.541 4SO mm RCP Pipe SEWER oes JOae CL V m 112e S110.oo 0.00 $0,00 7~,OO sn,330.00
. 250U41 525 mm RCP PIPE SEWER DES 3008 CL III m 558 5118.00 0.00 $0.00 555.04 S54,314.84
2503.541 525 mm RCP PIPE SEWER DES 3006 CL V m 88 S 130.00 0.00 $0.00 0.00 SO.OO
43 2503.541 600 rnm ACP PIPE SEWER OES 3006 CL III m 113 $125.00 0.00 $0.00 112.20 $14.025.00
44 25~,S4' eoo mm RCP PIPE SEWER Des 3006 CL V m 257 $127.00 0,00 $0,00 226.110 $28,816.30
45 2503.541 e715 mm RCP PIPE SEWER OES 3000 CL III m 47 S125.00 0.00 SO.OO 45.10 $5,637.50
O:~IIW\lIIIl\l)Ic,' PI)..,,, PAGEl
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.
.
PARTIAL PAYMENT ESTIMATE
NO. 2
FROM: SEPTEMBER 2. 2000
TO: OCTOBER 9, 2000
CONTRACTOR: HARDRIVES, INC.
ADDRESS: 14475 QUIRAM DRIVE
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT: EASTERN AREA PHASE III STREET AND UTILITY IMPROVEMENTS
COMPLETION DATE
ORIGINAL: October 25, 2000
REVISED:
!I~:~'::~l~:~:~:!::::::':::::!::!::~::::::::!:::::!:!::::::!::::!:::::::::::!:::~:::!:::::::::!:!::::::::::.:::::::::::.::1:::::::1:::::;::::::::.:::::::..
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~)f~fIr)ffrlrfffjrIt~IftmmI~rrr~~~fr~f~tfr~ttt~~~t~jr~j~fttmmmmrmrfmr~r
~
=:I
AMOUNT OF CONTRACT
ORIGINAL: $847,023.37
REVISED:
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:::::::::::::~!:!::::::::::::::r::::::::::m::::::::f::::::~J:~:;:,~~:~::!:~:~:::::.
........................................................
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CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
PARTIAL PAYMENT ESTIMATE
NO.1
FROM:
TO:
September 25, 2000
September 29, 2000
RICHARD KNUTSON, INC.
12585 RHODE ISLAND AVENUE SOUTH, SAVAGE, MN 55378
CITY OF ELK RIVER, MINNESOTA
WESTERN AREA PHASE IV IMPROVEMENTS (807650)
COMPLETION DATE
ORIGINAL: JUNE 15, 2001
REVISED:
.
BID SUMMARY
SCHEDULE 1.0 . BUSINESS CENTER DRIVE - TOTAL
SCHEDULE 2.0 . WACO STREET.. TOTAL
SCHEDULE 3.0 . 185TH AVENUE - TOTAL
SCHEDULE 4.0. OLD WACO STREET - TOTAL
SCHEDULE 5.0 . TH 10 TURN LANES - TOTAL
SCHEDULE 6.0. EXTENSION OF TRUNK UTILITIES .. TOTAL
TOTAL BID SUMMARY THIS PERIOD
TOTAL BID SUMMARY TO DATE
AMOUNT OF CONTRACT
ORIGINAL: $1,341,751.66
REVISED:
TOTAL THIS PERIOD
$29,233.66
$3,849.81
$0.00
$0.00
$0.00
$33,224.79
TOTAL TO DATE
$29,233.66
$3,849.81
$0.00
$0.00
$0.00
$33,224.79
$66,308.26
$66,308.26
$66,308.26
'Jh__ill:Jl1I.11~
$3,315.41
1~\~%\lI;1t:~~~
,~wt~~__~
,..._, $0.00
f_~!~lii.!>'-
:--~.-"~
$62,992.85
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.