4.3. SR 09-20-2021Request for Action
To
Item Number
Mayor and Ci T Council
4.3
Agenda Section
Meeting Date
Prepared by
Consent
September 20, 2021
Ryan Sandhoefner, Engineer 1
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 approved
contracts.
Financial Impact
PROJECT
Public Safety Building Expansion
Fire Station #3
2021 Street Improvements
Orono Park Reconstruct
Elk River Youth Complex
Mission/Policy/Goal
Opportunity to live, work, and play.
Attachments
■ Pay Estimate 11
— Terra Construction
■ Pay Estimate 7 —
Terra Construction
■ Pay Estimate 4 —
North Valley Inc.
■ Pay Estimate 3 —
New Look Contracting
■ Pay Estimate 2 —
Ebert Construction
Pay Est. # Contractor
11
— Partial
Terra Construction
7 —
Partial
Terra Construction
4 —
Partial
North Valley Inc.
3 —
Partial
New Look Contracting
2 —
Partial
Ebert Construction
Amount
$243,273.87
$610,403.93
$1,147,968.37
$131,619.83
$46,510.04
The Elk River Vision P N W I e E U 0 V
A welcoming community rvitb revolutionary and spirzted resourcefulness, exceptional NATURE
service, and community engagement that encourages and inspires prosperz[ Updated. August 2020
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¢' M. M. M. M.
Terra General Contractors, LLC
21025 Commerce Blvd., Ste 1000
Rogers, MN 55374
Phone 763-463-0220
City of Elk River
13065 Orono Parkway
Elk River, MN 55330
Construction Services - August 2021
I N V 0 1 C E
Invoice Date Customer ID Invoice ID
08-31-2021 11-CIT013 20-700-20210831
Due Date Draw ID Job Number
09-30-2021 11 20-700
Job Location:
Elk River Public Safety
256,077.76
Amount Billed $256,077.76
Retainage Held 12,803.89
Total Amount Due $243,273.87
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Terra General Contractors, LLC
21025 Commerce Blvd., Ste 1000
Rogers, MN 55374
Phone 763-463-0220
City of Elk River
13065 Orono Parkway
Elk River, MN 55330
Construction Services - August 2021
INVOICE
Invoice Date Customer ID Invoice ID
08-31-2021 11-CIT013 20-705-20210831
Due Date Draw ID Job Number
09-30-2021 7 20-705
Job Location:
Elk River Fire Station #3
Elk River, MN 55330
642,530.45
Amount Billed $642,530.45
Retainage Held 32,126.52
Total Amount Due $610,403.93
Contractor's Application for Payment
Owner: City of Elk River Owner's Project No.: R13.121582
Engineer: Jason W. Cook, P.E. Engineer's Project No.: R13.121582
Contractor: North Valley Inc. Other Project No.:
Project: 2021 Street Improvements
Contract:
Application No.: 4 Application Date: 8/30/2021
Application Period: From 7/27/2021 to 9/1/2021
1. Original Contract Price $ ' 4,764,032.23
2. Net change by Change Orders $ 266,150.41
3. Current Contract Price (Line 1 + Line 2) $ 5,030,182.64
4. Total Work completed and materials stored to date
(Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 3,390,339.23
5. Retainage
a. 5% X $ 3,390,339.23 Work Completed $ 169,516.96
b. X $ - Stored Materials $ -
c. Total Retainage (Line 5.a + Line 5.b) $ 169,516.96
6. Amount eligible to date (Line 4 - Line 5.c) $ 3,220,822.27
7. Less previous payments (Line 6 from prior application) $ 2,072,853.90
8. Amount due this application $ 1,147,968.37
9. Balance to finish, including retainage (Line 3 - Line 4) $ 1,639,843.41
Contractor's Certification
The undersigned Contractor certifies, to the best of its knowledge, the following:
(1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on
account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for
Payment;
(2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for
Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as
are covered by a bond acceptable to Owner indemnifying Owner against any such liens, security interest, or encumbrances); and
(3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective.
Contractor: North Valley, Inc.
4
Signature: Date: SlEptEffber 10, 2021
Name: CmW P. Ericksm Title: Se=etary/`Jam"
Recommended by Engineer Approved by Owner
By: By:
Name: C7jason W. Cook PE Name: Justin Femrite
Title: Project Manager Title: Chief
Date: 9/10/2021 Date: 9-14-21
Code: 401-4-8080-4530
EJCDC C-620 Contractor's Application for Payment
(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.
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