4.3. SR 12-17-2018 EGty1� ,.,�� Request for Action
River
To Item Number
Mayor and City Council 4.3
Agenda Section Meeting Date Prepared by
Consent December 17, 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
6 '/2 & Quinn - Storm Sewer 3 - Final New Look Construction $10,806.00
6 '/2 & Quinn—Street 3 Omann Contracting Companies $59,890.54
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 #3 - FINAL
6112 StreettQuinn Avenue - Site Grading and Storm Sewer
New Look Contracting, Inc.
14045 Northdale Boulevard
Rogers, MN 55374
Date of Work Performed:
Site Grading and Storm Sewer
1 Mobilization and Traffic Control
2 Rock Construction Entrance (2015 Detail Plate)
3 Salvage 8 Re -spread Topsoil
4 Silt Fence (2009 Detail Plate)
5 Inlet Protection (2511 Detail Plate)
6 Tree Removal
7 Curb Removal
8 Common Excavation/Embankment- Pond
9 Pond Filtration Material
10 15" RCP, Class 5
11 48" Diameter CBMH With Casting, All Depths (2502)
12 Outlet Control Structure
13 15' RCP FES With Trash Guard (2504 Detail Plate)
14 Connection to Existing Manhole in Proctor Avenue
15 Inlet Protection (2511 Detail Plate)
16 Concrete Erosion Mat (2513 Detail Plate)
17 Seeding - Pond Site - Mix No. 33-261
18 Erosion Control Blanket- Pond Site - Cat 3 Straw 2S
C01 CBMH #7 (increase to 60")
Nov. 1-31.2018
LS
EA
LS
LF
EA
EA
LF
CY
CY
LF
EA
EA
EA
EA
EA
SF
SY
SY
LS
1.00
2.00
2,100.00 2,
120.00
1,071.00 1,
10.00
1.00
4.00
1.00
10.00
300.00
1,100.00 1,
1,100.00 1,
1.00 $
1.00 $
1.00 $
000.00 $
2.00 $
1.00 $
120.00 $
100.00 $
120.00 $
102.00 $
10.00 $
1.00 $
4.00 $
1.00 $
300.00 $
589.00 $
589.00 $
1
10.00 $
10.00 $
10.00 $
2.00 $
5.00 $
0.00 $
7.00 $
3.75 $
0.00 $
5.00 $
0.00 $
0.00 $
0.00 $
0.00 $
5.00 $
1.00 $
1.00 $
3.00 $
1
1
Total Earned $ 169,023.46
Less Previous Payment $ 158,217.46
Total PE 3 FINAL - SITE GRADING AND STORM SEWER $ $ 10,806.00
Original Quote: $ 165,485.00
Previous Payements: $ 158,217.46
Approved by:
ikt2
PE #3
61/2 Street/Ouinn Avenue -STREET
Omann Contracting Companies
6551 Labeaux Avenue NE
Albertville, MN 55301
Date of Work Performed:
Street
November 1-31, 2018
1 Common Excavation/Embankment (includes subgrade preparation)
CY
1,834.00
1,834
$ 18.98
$
2 Curb Removal
LF
100.00
101
$ 6.00
$
3 Remove Bituminous Pavement
SY
1,400.00
1,400
$ 2.55
$
4 Salvage & Re -spread Topsoil
LS
1.00
1.0
$
$ 8,100.00
5 Class 5 Aggregate Base Course -10" Depth
TON
2,200.00
2,809.01
$ 12.45
$
6 Aggregate Surfacing (to match existing Driveways)
TON
40.00
18.6
$
$ 29.50
7 Bituminous Base Course - 2.5" Depth
TON
615.00
572.57
$ 74.50
$
8 Bituminous Wear Course -2"Depth
TON
500.00
7.39
$ 79.80
$
9 Tack Coat
GAL
200.00
0
$ 3.00
$
10 Seeding - Boulevard - Mix No. 25-121
BY
3,100.00
2,800
$ 0.83
$
11 Hydraulic Soil Stabilizer- Type 5
SY
4,200.00
2,800
$ 1.14
$
12 Adjust Casting (New CBs, Ex Valves, Ex, San Sewer)
EA
11.00
11
$ 430.00
$
Less Previous Payments 76,207.84
TOTAL PE 3. STREET $ 59,890.56
Approved by: Ir
Original Quote: $174,057.82
Previous Payements: $ 76,207.84