4.6. SR 11-19-2018 EGty1� ,.,�� Request for Action
River
To Item Number
Mayor and City Council 4.6
Agenda Section Meeting Date Prepared by
Consent November 19, 2018 Justin Femrite P.E.,Public Works Director
Item Description Reviewed by
Pay Estimates Lori Ziemer, Finance Director
Reviewed by
Cal Portner, City Administrator
Action Requested
Approve,by motion, the pay estimates 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 PAY EST. # CONTRACTOR AMOUNT
2018 Street Improvements 2 North Valley,Inc. $34,514.34
6 '/2 & Quinn - Storm Sewer 2 New Look Construction $39,720.46
6 '/2 & Quinn—Street 2 Omann Contracting Companies $55,022.13
6 '/2 & Quinn—Concrete 1 Schmidt Curb Company,Inc. $43,271.38
Attachments
■ Pay Estimates
The Elk River Vision
A PehoMing community 2a itb revolutionary and spirited resourcefulness, exceptional POWERED By
service, and community engagement that encourages and inspires prosperity INAMIRE1
PE #2
2018 STREET IMPROVEMENTS
North Valley Inc.
20015 Iguana St. NW Ste 100
Nowthen, MN 55330
Date of Work Performed: October 1-31, 2018
CONY
NO, STEM UNIT ;: QUAfi
10
20
30
40
50
60
70
80
90
100
110
120
130
140
EX
MILLING 221ST
BIT WEAR
MILLING DODGE STREET
BIT WEAR
MILLING JARVIS AVE
BIT WEAR
MILLING 182ND AVE
BIT WEAR
BIT WEAR LIONS PARK
BIT REMOVAL DEERFIELD PARK
BIT WEAR
TRAFFIC CONTROL
PAVEMENT MARKING
MOBILIZATION
Class V (Deerfield Park)
SY
TON
SY
TON
SY
TON
SY
TON
TON
SY
TON
LS
LS
LS
Ton
933.33
310.57
266.67
24.20
1,648.89
199.52
773.33
263.18
13.44
558.44
45.42
1.00
1.00
1.00
1,397.00
208.87
271.00
30.23
1,641.00
230.42
1,522.00
301.92
15.08
605.00
54.60
1.00
1.00
1.00
18.18
$6.42
$79.92
$12.57
$158.51
$3.78
$84.91
$4.19
$73.67
$156.26
$5.25
$111.64
$2,904.92
$1,882.82
$4,841.53$
$36.00
Payments -
$
8,968.74
$
16,692.89
$
3,406.47
$
4,791.76
$
6,202.98
$
19,564.96
$
6,377.18
$
22,242.45
$
2,356.40
$
3,176.25
$
6,095.54
$
2,904.92
$
1,882.82
4,841.53
$
654.48
Less Previous
$75,645.03
Total PE 2- 2018 STREET IMPROVMENTS
S
3x_.51434
Original Quote: $103,535.39
Previous Payements: $75,645.03
Approved by:
PE #2
6 1l2 Street/Quinn Avenue - Site Grading and Storm Sewer
New Look Contracting, Inc.
14045 Northdale Boulevard
Rogers, MN 55374
Date of Work Performed: Oct. 1-31, 2018
Site Grading and Storm Sewer
1
Mobilization and Traffic Control
LS
1.00
1.00
$
12,500.00
$
12
2
Rock Construction Entrance (2015 Detail Plate)
EA
2.00
1.00
$
1,200.00
$
1
3
Salvage 8 Re -spread Topsoil
LS
1.00
0.50
$
2,500.00
$
1
4
Silt Fence (2009 Detail Plate)
LF
2,000.00
2,000.00
$
2.00
$
4
5
Inlet Protection (2511 Detail Plate)
EA
1.00
2.00
$
225.00
$
6
Tree Removal
EA
1.00
1.00
$
1,250.00
$
1
7
Curb Removal
LF
120.00
120.00
$
7.00
$
8
Common Excavation/Embankment - Pond
CY
2,100.00
2,100.00
$
13.75
$
28
9
Pond Filtration Material
CY
120.00
$
50.00
$
10
15' RCP, Class 5
LF
1,071.00
1,102.00
$
45.00
$
49
11
48" Diameter CBMH With Casting, All Depths (2502)
EA
10.00
10.00
$
3,000.00
$
30
12
Outlet Control Structure
EA
1.00
1.00
$
10,000.00
$
10
13
15" RCP FES With Trash Guard (2504 Detail Plate)
EA
4.00
4.00
$
2,000.00
$
8
14
Connection to Existing Manhole in Proctor Avenue
EA
1.00
1.00
$
750.00
$
15
Inlet Protection (2511 Detail Plate)
EA
10.00
$
225.00
$
16
Concrete Erosion Mat (2513 Detail Plate)
SF
300.00
300.00
$
11.00
$
3
17
Seeding - Pond Site - Mix No. 33.261
SY
1,100.00
700.00
$
1.00
$
18
Erosion Control Blanket - Pond Site - Cat 3 Straw 2S
SY
1,100.00
700.00
$
3.00
$
2
CO 1
CBMH #7 (increase to 60")
LS
1.00
3,412.46
$
3
Total Earned $ 158,217.46
Less Previous Payment $ 118.497.00
Original Quote: $ 165,485.00
Previous Payements: $ 118,497.00
Approved by:
PE #2
61/2 Street/Quinn Avenue - STREET
Omann Contracting Companies
6551 Labeaux Avenue NE
Albertville, MN 55301
Date of Work Performed: October 1-31, 2018
Street
1 Common Excavation/Embankment (includes subgrade preparation)
2 Curb Removal
3 Remove Bituminous Pavement
4 Salvage & Re -spread Topsoil
5 Class 5 Aggregate Base Course - 10" Depth
6 Aggregate Surfacing (to match existing Driveways)
7 Bituminous Base Course - 2.5" Depth
8 Bituminous Wear Course - 2" Depth
9 Tack Coat
10 Seeding - Boulevard - Mix No. 25-121
11 Hydraulic Soil Stabilizer - Type 5
12 Adjust Casting (New CBs, Ex Valves, Ex, San Sewer)
CY
LF
BY
LS
TON
TON
TON
TON
GAL
BY
BY
EA
1,834.00
100.00
1,400.00
1.00
2,200.00
40.00
615.00
500.00
200.00
3,100.00
4,200.00
11.00
1,834
101
1,400
0.5
2,193.1
18.6
0
7.39
0
0
0
11
$ 18.98
$
$
$
$
$
$
$
$
$
$
$
$
$34,809.32
$606.00
$3,570.00
$4,050.00
$27,304.10
$548.70
$0.00
$589.72
$0.00
$0.00
$0.00
$4,730.00
$ 6.00
$ 2.55
$ 8,100.00
$ 12.45
$ 29.50
$ 74.50
$ 79.80
$ 3.00
$ 0.83
$ 1.14
$ 430.00
Payments
Less Previous
21,185.71
TOTAL PE 2 - STREET
$
55,022.13
Original Quote:
Previous Payements:
$
$174,057.82
21,185.71
Approved by:
PE #1
6 112 Street/Quinn Avenue - Concrete
Schmidt Curb Company, Inc.
14045 Northdale Boulevard
Rogers, MN 55374
Date of Work Performed:
Concrete
Oct. 1-31,2018
1 Concrete Curb & Gutter, 8618 (2000 (Detail Plate) LF
2 Concrete Valley Gutter (2001 Detail Plate) Flt
3 Concrete Apron With Depressed Curb (2002 Detail Plate) LF
Total Earned 43,271.38
Less Previous Payments 0.00
Total PE 1 - CONCRETE $ 43,271.38
Original Quote: $43,624.40
Previous Payements: $ -
Approved by: