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4.4. SR 11-18-2019 EGty1� ,.,�� Request for Action River To Item Number Mayor and City Council 4.4 Agenda Section Meeting Date Prepared by Consent November 18, 2019 jenna Fabish P.E.,Assistant City Engineer Item Description Reviewed by Pay Estimates Justin Femrite P.E.,Public Works 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 Multi-purpose Facility& Lions Park 4-Partial RJM Construction LLC $1,823,553.35 2019 Street Improvements 3-Partial Astech Corp. Inc. $170,410.68 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 •s❑ Ls❑ ❑ ❑ Q � 0 = V w o A � � � `c� 015 o � R A O .. N W p O 03 U4 Pi v.S Z p •p gg *' y `•�' ai CA Al v ,,-.0. a • 6 0 mi Q aen tn o a N lLn O ( ; .0 �ar�lu svvvv�c� O °� $ U F ts c OS uj sa �53 . �. g V C P CZ t5 5 V 4� '42 ol adw OO� � pu cC- ... W r, 8 � � O"• M a-• O jam'• .3 i t7 H L V� 0af Vis - a� .� � yga � o 521 at cn CNoa � M H1d 'e.91v Pv U U3 cr) y N to r•+ {r{te� d' M [�[�� h op c; OD OO M Vf Ow N y ery� 00 '- a ado rn va '�1 69 � a O M69 G+9 g � W O N M v O\ NM A 6cs s Q �. 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E E ` c w � � J J y in in w 6 N W Co o 0) L U .Q- y ,c N m CO CC N N fA N tll U o U � O y 0 7 0 L = N N ` N (D O o Z co) o ' aQU � JU � � a W (� (� L) C7 1° •� �n — mQmUpwQrcyM000000 o N co c •• N N N N N M m O 9 m � 00 0 Z m O •io E o ft mM M Cl) M co C `') M mm co m O O O O CA O O � 5 O v Z 0 0 0 0 0 0 CL E CU ami a V <0 _ � INVOICE From: RJM Construction, LLC Invoice: 9520003304 830 Boone Ave North Invoice Date: 10130119 Golden Valley, MN 55427 Due bate: 11129119 952-837.8600 Disc Dare. To: City of Elk River Attn:Justin Femrite 13065 Ororno Parkway Elk River, MN 55330 Contract: 19520-0033 Elk River MuitimPurpose Facility and Lion John Weicht Park Survey SUBCONTRACTS Hakanson Anderson Associates Survey Inv# 42890 4,321.00 Total SUBCONTRACTS 4,321.00 Survey Sub-Total: 4,321.00 Building Demolition SUBCONTRACTS Rachel Contracting Mass Structure Demoltion Inv# 195200033-02 7,309.51 Total SUBCONTRACTS 7,309.51 Building Demolition Sub-Total: 7,309.51 Selective Demolition MATERIAL PURCHASES Veit Disposal Systems Inv# 569002 550.00 Total MATERIAL PURCHASES 550.00 Selective Demolition Sub-Total: 550.00 Masonry Systems SUBCONTRACTS Crosstown Masonry, Inc. Concrete/Masonry Inv# 195200033-01 83,500.00 Concrete/Masonry 195200033-03 304,597.00 Total SUBCONTRACTS 388,097.00 Masonry Systems Sub-Total: 388,097.00 Structural Material SUBCONTRACTS Distinctive Iron, LLC Structural Steel Inv# 195200033-02 87,430.00 Total SUBCONTRACTS 87,430.00 Structural Material Sub-Total: 87,430.00 Carpentry MATERIAL PURCHASES Home Depot Credit Services Inv# 20191011 152.75 Veit Disposal Systems 567453 275.00 Mike Milless EXP 10/22/19 83.35 Total MATERIAL PURCHASES 511.10 Carpentry Sub-Total: 511.10 Waterproofing&WB SUBCONTRACTS RAM Construction Services of Minne: Waterproofing Inv# 32866 12,860.00 INVOICE From: RJM Construction, LLC Invoice: 9520003304 830 Boone Ave North Invoice Date: 10130119 Malden Valley, MN 55427 Due Date: 11129119 952-837-8600 Disc Date: To: City of Elk River Attn:Justin Fernrite 13065 Ororno Parkway Elk River, MN 55330 Contract: '19520.0033 Elk River MultiwPurpose Facility and tion John Weicht Park Total SUBCONTRACTS 12,860.00 Waterproofing&WB Sub-Total: 12,860.00 Gypsum Board SUBCONTRACTS RTL Construction, Inc. Gypsum Inv# 195200033-1 6,000.00 Total SUBCONTRACTS 6,000.00 Gypsum Board Sub-Total: 6,000.00 Fire Protection SUBCONTRACTS Summit Companies Fire Protection Inv# 195200033-03 15,600.00 Total SUBCONTRACTS 15,600.00 Fire Protection Sub-Total: 15,600.00 Plumbing Systems SUBCONTRACTS Weidner Plumbing&Heating Co. Plumbing Inv# 195200033-03 85,000.00 Total SUBCONTRACTS 85,000.00 Plumbing Systems Sub-Total: 85,000.00 HVAC SUBCONTRACTS Sentra-Sota Sheet Metal Inc. HVAC Inv# 195200033-02 17,877.00 Total SUBCONTRACTS 17,877.00 HVAC Sub-Total: 17,877.00 Electrical Systems SUBCONTRACTS Design Electric,Inc Electrical Inv# 195200033-02 39,986 07 Total SUBCONTRACTS 39,986.07 Electrical Systems Sub-Total: 39,986.07 Multipurpose Earthwork SUBCONTRACTS Minnesota Utilities&Excavating, LLC Multipurpose Earthwork Inv# 195200033-4 151,402 00 Total SUBCONTRACTS 151,402.00 Multipurpose Earthwork Sub-Total: 151,402.00 Lions Earthwork MATERIAL PURCHASES Brock White Company Inv# 13575371-00 844.80 Safety Signs,LLC 19007844 3,531.20 INVOICE From: RJM Construction, LLC Invoice: 9620003304 830 Boone Ave North Invoice Date: 10/30/19 Golden Valley,MN 55427 Due Date: 11/29/19 952-837-8600 Disc Date: To: City of Elk River Attn:Justin Femrite 13065 Ororno Parkway Elk River, MN 55330 Contract: 19520-0033 Elk River Multi Purpose Facility and Lion John Welcht Park Lions Earthwork MATERIAL PURCHASES Safety Signs, LLC Inv# 19008351 1,103.00 Warning Lites of MN, Inc. 213926 33745 Total MATERIAL PURCHASES 5,816.45 SUBCONTRACTS US SiteWork, Inc Lions Park Earthwork Inv# 195200033-03 224,516.75 Total SUBCONTRACTS 224,516.75 Lions Earthwork Sub-Total: 230,333.20 Asphalt Paving SUBCONTRACTS Bituminous Roadways Inc Asphalt Paving Inv# 28598 48,750.00 Total SUBCONTRACTS 48,750.00 Asphalt Paving Sub-Total: 48,750.00 Co n c re to/S i d e wa I k/C u rb/G utter SUBCONTRACTS Ebert Construction Site Concrete Inv# 195200033-02 31,892.68 Total SUBCONTRACTS 31,892.68 Concrete/Sidewalk/Curb/Gutter Sub-Total: 31,892.68 Utilities SUBCONTRACTS Metro Utilities, Inc. Site Utilities Inv# 191847.4 19,560.00 Total SUBCONTRACTS 19,560.00 Utilities Sub-Total: 19,560.00 Precast Concrete SUBCONTRACTS Fabcon Precast,LLC 03B.1 Precast Wall Panels Inv# 12813-M 654,500.00 Total SUBCONTRACTS 654,500.00 Precast Concrete Sub-Total: 654,500.00 General Conditions/Requirements MATERIAL PURCHASES Spee Dee Delivery Service Inv# 3851361 18.02 National Reprographics, LLC. 129316 97.74 National Reprographics, LLC. 129537 194.87 Premium Waters, Inc. 853364-09-30 9.62 RJM Construction,LLC 201909-30 800.00 RJM Construction,LLC 201909-66 252.00 INVOICE From; RJM Construction, LLC Invoice: 9520003304 830 Boone Ave North Invoice Date: 10130119 Golden Valley, MN 55427 Due Date: 11129119 952.837-8600 Disc Date. To: City of Elk River Attn: Justin Femrite 13065 Ororno Parkway Elk River, MN 55330 Contract: 19520-0033 Elk River MUltFPurpose Facility and Lion John Weicht Park General Conditions/Requirements MATERIAL PURCHASES RJM Construction,LLC Inv# 201910-14 800.00 Biffs Inc. 879124 1,449.56 Biffs Inc. W738927 295.36 Biffs Inc. W738930 9512 WEX Bank 61445952 527.57 WEX Bank 61954350 663.05 Eric Sonnenberg EXP 10/16/19 12.30 Sprint 741833843-002 184.98 Total MATERIAL PURCHASES 5,400.19 PICKUP TRUCK 1,00400 Total PICKUP TRUCK 1,004.00 SUBCONTRACTS Action Fence Inc. Temp. Fencing w/Standard Screening Inv# 19443 450.00 Total SUBCONTRACTS 450.00 LABOR Quality Assurance&Control Regular Earnings 11 00HRS @ 114.90 1,263.90 Safety Manager Regular Earnings 10.00 HRS @ 106.40 1,064.00 Safety Regular Earnings 24.00 HRS @ 114.90 2,757.60 Superintendent Regular Earnings 220.00HRS @ 109.90 24,178.00 Laborer Regular Earnings 10.00HRS @ 76.90 769.00 Laborer Foreman Regular Earnings 16.00 HRS @ 80.90 1,294.40 BIM Coordinator Regular Earnings 3 00HRS @ 97.40 292.20 Estimator Regular Earnings 22.00 HRS @ 106.40 2,340.80 Estimating Assistant Regular Earnings 20.00 HRS @ 56.40 1,12800 MEP Engineer Regular Earnings 35.00 HRS @ 80.40 2,814.00 Project Administrator Regular Earnings 12.00HRS @ 56.40 676.80 Project Engineer Regular Earnings 166.00 HRS @ 80.40 13,346.40 Project Executive Regular Earnings 77.00 HRS @ 13840 10,656.80 Scheduler Regular Earnings 24.00HRS @ 97.40 2,337.60 Total LABOR 64,919.50 P&PBond 845.11 General Conditions/Requirements Sub-Total: 72,618.80 General Liability Insurance GENERAL LIABILITYINSURANCE 4,580.13 General Liability Insurance Sub-Total: 4,580.13 Builders Risk Insurance BUILDERS RISK INSURANCE 1,422.28 INVOICE Froth: RJM Construction, LLC Invoice: 9520003304 834 Boone Ave North Invoice Date: 10/30119 Golden Valley,MN 55427 Due Date.- 11/29/19 952-837-8600 Disc Date: To: City of Elk River Attn:Justin Femrite 13065 Ororno Parkway Elk River, MN 55330 Contract: 1952&0033 i=lk River Mult�-Purpose Facility and Lion John 1Neicht Park Builders Risk Insurance Sub-Total: 1,422.28 Contractors Fee CONTRACTORS FEE 34,791.12 Contractors Fee Sub-Total: 34,791.12 INVOICE Summary 1B Survey 4,321.00 Retainage 1,914,546.78@ 5.00% (216.05) 2A Building Demolition 7,309.51 Retainage 1,914,546.78@ 5.00% (365.48) 2B Selective Demolition 550.00 Retainage 1,914,546.78@ 5.00% (27.50) 4A Masonry Systems 388,097.00 Retainage 1,914,546.78@ 5.00% (19,404.85) 5A Structural Material 87,430.00 Retainage 1,914,546.78@ 5.00% (4,371.50) 6A Carpentry 511.10 Retainage 1,914,546.78@ 5.00% (25.56) 7A Waterproofing &WB 12,860.00 Retainage 1,914,546.78@ 5.00% (643.00) 9A Gypsum Board 6,000.00 Retainage 1,914,546.78@ 5.00% (300.00) 21A Fire Protection 15,600.00 Retainage 1,914,546.78@ 5.00% (780.00) 22A Plumbing Systems 85,000.00 Retainage 1,914,546.78@ 5.00% (4,250.00) 23A HVAC 17,877.00 Retainage 1,914,546.78@ 5.00% (893.85) 26A Electrical Systems 39,986.07 Retainage 1,914,546.78@ 5.00% (1,999.30) 31A Multipurpose Earthwork 151,402.00 Retainage 1,914,546.78@ 5.00% (7,570.10) 31B Lions Earthwork 230,333.20 Retainage 1,914,546.78@ 5.00% (11,516.66) 32A Asphalt Paving 48,750.00 Retainage 1,914,546.78@ 5.00% (2,437.50) 32B Concrete/Sidewa I k/C u rb/G utter 31,892.68 Retainage 1,914,546.78@ 5.00% (1,594.63) 33A Utilities 19,560.00 Retainage 1,914,546.78@ 5.00% (978.00) 3B.1 Precast Concrete 654,500.00 Retainage 1,914,546.78@ 5.00% (32,725.00) 01-00 General Conditions/Requirements 72,618.80 Retainage 1,914,546.78@ 0.00% 0.00 INVOICE 90-50 General Liability Insurance 4,580.13 Retainage 1,914,546.78@ 0.000/0 0.00 90-80 Builders Risk Insurance 1,422.28 Retainage 1,914,546.78@ 0.00% 0.00 99-99 Contractors Fee 34,791.12 Retainage 1,914,546.78@ 5.00% (1,739.56) CURRENT DUE : 1,823,553.35 I E I Halcanson 1-111Anderson 3601 Thurston Avenue Suite 101 Anoka, MN 55303 763-427-5860 RJM Construction Invoice number 42890 701 Washington Ave N Suite 400 Invoice Date 10/22/2019 Minneapolis, MN 55401 Project 3190.05 ELK RIVER RECREATIONAL FACILITIES AND LION JOHN WEICHT PARK PO# Professional Services Provided Through 10/22/2019 Contract Prior Current Description Amount Billed Billed CONSTRUCTION STAKING 21,280.00 6,988.00 3,312.00 Total 21,280.00 6,988.00 3,312.00 ADDITIONAL SERVICES Professional Fees Billed Date Hours Rate Amount Land Surveyor, PLS 09/12/2019 2.00 137.00 274.00 REVISE WATERMAIN COMPS FOR LYONS PARK 1 Person Survey Crew 09/24/2019 2.00 95.00 190.00 RE STAKE WATER MAIN 2 Person Survey Crew 10/10/2019 2.50 60.00 150.00 RE STAKE WATERMAIN AND SANITARY 10/10/2019 2.50 95.00 237.50 RE STAKE WATERMAIN AND SANITARY Professional Fees Subtotal 851.50 Reimbursables Billed Date Units Rate Amount ROBOTIC TOTAL STATION/GPS 09/24/2019 2.00 35.00 70.00 10/10/2019 2.50 35.00 87.50 SUBTOTAL 157.50 Reimbursables Subtotal 157.50 ADDITIONAL SERVICES SUBTOTAL 1,009.00 RJM Construction Invoice number 42890 Invoice date 10/22/2019 RJM Construction Invoice number 42890 Project 3190.05 ELK RIVER RECREATIONAL FACILITIES AND LION JOHN WEICHT PARK Date 10/22/2019 We now accept most major credit cards for payment a 3% AMOUNT DUE THIS INVOICE 4,327.00 surcharge will be added to all credit card transactions. 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No. Terms Project Net 30 Elk River tee Arena U/ Prior% Curr U Amount Furnish and Deliver:Structural Steel 100 Bond 22,896.00 1 22,896.00 100.00% 100.00% 22,896.00 100 Steel: Structural 268353.00 0.22359 268,353.00 22.36% 22.36% 60,000,OOT Subtotal $82,896.00 Sales Tax (6.875%) $4,125.00 We now accept Mastercard/Visa! Total $87,021.00 SBE WBE TGB Certified Phone# Fax# E-mail Payments/Credits $0.00 (763)441-8000 (763)441-8056 cindycrd-iron.cont Balance Due $87,021.00 19128 Industrial Blvd NW Invoice -ii i`oim - Elk River, MN 55330 Date Invoice# 10/18/2019 2010 Bill To Ship To RJM Construction Elk River Ice Arena 830 Boone Ave N Change Order#I Golden Valley,MN 55427 P.O. No, Terms Project Net 30 Elk River Ice Arena Description U/M Amount Furnish and Deliver RF1#4 500A0T Subtotal $500.00 Sales Tax (6.875%) $34.38 Total $534.38 Phone# Fax# E-mail Payments/Credits $0.00 (763)441-8000 (763)441-8056 Cindy«d-iron.com Balance Due $534.38 fURAM' Remit To: 13800 Eckles Road Livonia, MI 48150 CONSTRUCTION SERVICES 9937 Goodhue Street NE • Blaine, MN 55449 Phone (763) 792-6713 ■ Fax (763) 792-6601 MONTHLY REQUISITION FOR PAYMENT Invoice No. 32866 Sold To. RJM Construction Requisition No. 1 830 Boone Ave N, Golden Valley, MN 55427 Attention: Eric Sonnenberg Date: 10/24/2019 Project: Elk River Multi Purpose Facility Our Job No. 401132 Location: Elk River, MN ORIGINAL CONTRACT AMOUNT $39,630.00 Previous Change ADDITIONS DEDUCTIONS Orders $ _ $ Number $ - $ TOTALS $ - $ Net Change by Change Orders $0.00 ADDITIONS OR DEDUCTIONS TO DATE......................................... $ - TOTAL ADJUSTED CONTRACT PRICE.................................................................. $ 39,630.00 VALUE OF CONTRACT WORK PERFORMED TO DATE........................................... $ 12,860.00 Less 5% Retained $ 643.00 NET AMOUNT EARNED ON CONTRACT TO DATE,....................................--- - $ 12,217.00 Less Previous Requests............................................................................... $ - NET AMOUNT OF THIS REQUEST........................................................................ $ 12,217.00 N rn rn rn 0 0 0 CD 0 0 o O1 0 0 0 0 0 0 0 Q O O O NM O O O O M co [[ o N N N N W (q W 11 N N O M O } M W N N n O O O a O co co N N z D a)41 CV .- O w 2 O O w z p F z F z 64fA b4 wfA di K! io z pQ it ❑ F 0 W W Q O O E 7 Q Q 2 `j U Lu < LIJ d Ofa V F- CL z G' co LOS. 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T Golden Valley,MN 55427 0 BRI Project No. 920013 Project Description: Elk River Ice Arena&Lion John Weicht Park Facilities Estimate#1 through 9/30/19. Purchase Order# 19520-0033 Contract Completed Completed Amount To Date This Estimate Original Contract Amount $324,100.00 $43,136.00 $43,136.00 Total Change Orders $5,614.00 $5,614.00 $5,614.00 $329,714.00 $48,750.00 $48,750.00 Less Retainage ($2,437.50) ($2,437.50) $46,312.50 $46,312.50 Less Previous Payments $0,00 $0.00 Balance Due $46,312.50 $46,312.50 Thank You INVOICE DUE UPON RECEIPT.A FINANCE CHARGE OF 1%%PER MONTH(18%PER YEAR)WILL BE CHARGED ON ANY BALANCE OVER 30 DAYS PAST DUE. 0 0 o es o 0 0 0 0 0 o a N N N N (NJ 1 T T 0) O < O O a a [S ((I�� CD N M M OI O W N 1(j N (N - a 00 M M 64 N N O ZIW- p Z FW- Z ur uq 6r► u� (sr (» w zLU p Z 0 O W F- H 1G Q O p w C) aCL 2 C U . v w a vm0. g r (o Q (La Ov a a CL z M w Z Z v o (V a' E W _ gw Q A $ W uj W 1 (� U LL - : Q uq 69 RU' Z O a (L ° a ¢ a u~i r o w y ("o m - (ifp W LL LU F- w p Q WZ lwz 0 m LLJ U) ui m ai zz w Q w a F o z o F- O ¢ U H ° U w U U W) Iz Y,,- � m J i O U W J W W W W U Z 0 CO 0 -° x 4 Ca 4,5 M F p}p W p Z p LL c Y N W Q in "' o aY, U a U) Q z w O a O 19 a m o Z 0 m J z U O LL W W d� z W H ~ v L 6. °1 ° L g o) N o Z = J O O W O d W Z o ° c (( E y c j a�'i W caa (_9 U ¢ Q Q (n vi y it'.' u°i Q d ° S O W O M c w O O W)) (0 O O W w O Q (a 'o z O � T y 1O y (14 0 C O Z U �-• + I F- J J U m U U Z U 2r Z W W N PcL O W a ayy ro ti - a t3) w o N o Ln C U U O O N U � y N = ° C ! � L i MW W z L c c 0 0 j j c .c o L a� O N a) U (d +� O C C L OI O O 2 UU 3 w a �P U E •� 'c 3 Q? 3 (=i a d U R o 0 L 0 m c o �0 o m `o n c v a a°c f- U) L [i m Q c a N o E a) li p m -0 MO c °t N a o'X a ro a� m o N U)U C (a = N 'L� 0 O m E N - C U (`6 N L U O « N p p Co C m° 0ALL3 C U C .. dO RC ° _m NL . oO ° N01 � �0tan3rn0) JFEcE U) o E T CoW c 'o m O C a) aa0c -0 Z E -o > ro w 0 w 0 m c m y > y a a°i o cis m J ° T ro 0` aci N o _ m 0 O L .-� CD U) LL c a) N �,) C L C 'D > 0 ° 0 m 0 a) N .L. 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Please pay from this invoice, no statements issued. State sales tax is included in the contract price when applicable. Fabcon Precast, LLC Please Remit To: 12520 Quentin Ave. S., Suite 200 Fabcon Precast, LLC Savage, MN 55378 12520 Quentin Ave. S., Ste. 200 952-890-4444 0 Fax 952-882-7298 Savage, MN 55378 N o 0 0 0 0 0 0 0) O o 0 0 0 0 00C) N N N N N z O O O N LO r N �z O O 4 ) CN O C N W y[ OO O } o) D N m N N to O z 2 n o (, (0 L m O uL g O O W H O F Z Z fA V) 6q f/i U) ff) Ifl f9CD z Q '00 H dLu O F OC a Q int ; J Q W a F- 2V., as J a z Q Qkc)O o o , oC a m O Lu F- z LU 2 w w a c9 Q o H O CL H N N In w m LLw LU O 2 a N N O � Q z W0 F- W Z E M WLLI U � w F_ 1- U J O v o L7 I- p p F- w a LL U (q n LL M LO H Q p Q Fw.. 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U V) U O O U N C T p O L c N0) c E2 LL N ❑ a Li co O 'A M E m � vD u ) w E � a L � m c v °n M E c o N ❑w r Q m U d m w o c w n c � E 3 .0 a, U 2 o m E Z z O O f0 I U O 7 � t E v a) w °a a« U z c� ° a H axi .S Q w m d ncyR±@ ) @8e8 § 88@@@8 § G@SSEBo / e / }\s&asaa $ 2aQaaaaab909'A aa3 ILI ^ / LLJ G& ae2a2a� maat & saQaaaaaQaee \ . u q3 ) f > co v% _ _ acne uUmw » a gCo \ 2 - SS888 \ \ t88 s .0 -j . 66o % % / y % % Soa = co� # � 0�: , ) t § 5 W:) eaE & & sa § saa \240CF) 2sas2f ) z 2 % me ® a °'& j 0 E .� F- < o; fj z a � 69 < § [ \� � � z LLJ § Ego' [ ± Q IN E ` } \ G i / § \ o .Q q � § / c : { { -j k s Z ) ! \ 2f � 7a LL; >m C�3) ■ �\ k ■ o ] e 0 E } / / ) _ mn � eew = = e = 22 / « e22 & @QRRaq 11 1 CONTRACTOR'S PAY REQUEST NO 3 DISTRIBUTION: 2019 STREET IMPROVEMENTS CONTRACTOR(1) CITY OF ELIC RIVER,MN OWNER(1) BMI PROJECT NO.R12.117280 ENGINEER(1) BONDING CO.(1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $2,403,998.76 TOTAL,COMPLETED WORK TO DATE $2,470,427.82 TOTAL,STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.0 TOTAL,COMPLETED WORK&STORED MATERIALS $2,470,427.82 RETAINED PERCENTAGE( 5%) $123,521.39 TOTAL AMOUNT OF OTHER PAYMENTS OR(DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $2,346,906.43 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $2,176,495.75 PAY CONTRACTOR AS ESTIMATE NO. $170,410.68 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 J authorized changes,and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: ASTECH Corp.Inc. P.O.Box 1025 St.Cloud,MN 56302 By Name Tiffe Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: 71 ENGINEER: BOLTON&MENK,INC.,7533 SUNWOOD DRIVE NW#206,RAMSEY,MN 55330. r By ,PROJECT MANAGER _I�aao-�-fj4 - - - Date 11/5/2019 PPROVED FOR PAYMENT: OWNER: CITY OF ELK RIVER By aitle Date And Name Title Date Code: 401-4-8080-4530 O O N Q 0 0 .--i N O C of Lq C O I- Ol C O O C al O of l0 O O Lq O M o� M O r O O w C w n T O N m T CLD O O m m n M O N o6 O O M � o6 O c-I O O O �(1 .-I �(1 O of �(1 .-I C N �(1 mof m � of l0 � , O of O O of O LD c-I O m m C of I� O N LD N N Q D l(1 ll .--I .-I C .--I C N l(1 O cl M C .--I M .-I lc .-I l0 O l(1 l0 O C Ol M oc C r- N vi lc n O cl cc O M O m .-I O O O of O of M w m O , m m Q W N 0 H LL LL } } } } LL } } } } } } } } Z Z z LL LL a a a a LL LL a a Jaa } U U U U U U in O O O �n a W � a z Q o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o . . 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