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4.5. HRSR 04-03-2023 Request for Action To Item Number Housing and Redevelopment Authority 4.5 Agenda Section Meeting Date Prepared by Consent Agenda April 3, 2023 Brent O’Neil, Economic Development Director Item Description Reviewed by Pay Estimates Lori Stich, Finance Manager Reviewed by Action Requested Approve, by motion, the pay estimate detailed below. Background/Discussion The following pay estimate has been reviewed and found to be accurate and in accordance with the approved contract. The pay estimate includes the base bid and the following change orders (CO): CO No. 1 – $2,880 for winter conditions on utility disconnects. CO No. 1 – $2,208 for additional fencing and traffic control. Financial Impact P ROJECT App No. Contractor Amount 724 Main Street Demolition 1 – Final Veit and Co. $69,588.00 Mission/Policy/Goal The goal of the HRA is to promote certain housing and redevelopment projects. Attachments  Pay Estimate No. 1 – Veit and Co. The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: January 2023 APPLICATION AND CERTIFICATE FOR PAYMENT Invoice k: 230033-1 Toowner. Housing & Redevelopment Authority for the Proiect 230033 Former Elk River Meat Market Application No.: 1 Oisldbulion to: City of Elk River Demo ® owner 13065 Orono Pkwy Elk River, MN 55330 0 Architect Period To: 3f31/2023 n Contractor From contractor. Veit&Company, Inc. Via Architect 14000 Veit Place Project Nos: Rogers, MN 55374 contract For. Contract Oats: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. continuation Shell is attached. 1. Original Contract Sum ....................... . 2. Net Change By Change Order ............... _ .... 3. Contract Sum To Date .. . ....................... . 4. Total Completed and Stored To Date .......... .. . 5. Retainage: a em% of Completed Work b. o o% of Stored Material Total Retainage ............ . ............. . 6. Total Earned Less Retainage ............. _ ... . 7. Less Previous Certificates For Payments ......... . 8. Current Payment Due ....... ... ............. 9. Balance To Finish, Plus Retainage ............... The undersigned Contractor certifies that to the best of the Contractor's knowledge, information, and belief, the work covered by this Application for Payment has been completed in accordance with the Contract Documents. That all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. $64,500.00 CONTRACTOR: Veit &Company, Inc. $5,088.00 $69.588.00 $69,588.00 By: L Date: 3/21/2023 Todd Gertzen, Piroject M ger/Estimator State of: Minnesota $0.00 Subscribed and sworn to before Mathis 21sit $0.00 Notary Public: My Commission expires""1/3172028 $0.00 $69,588.00 $0.00 $69,588.00 $0.00 CHANGE ORDER SUMMARY Additions Deductions Total changes approved In previous months by Omer $0.00 $0.00 Total Approved this Month $5,088.00 $0.00 TOTALS $5,088.00 $0.00 Net Changes By Change Order $5,088.00 County of: Hennepin day of qr»q NadLlo i.. KGnri NOTF,F,Y PS1NLIC, M1NN8SVi'A ARCHITECT'S CERTIFICATE FOR PAYMENT ell�w In accordance with the Contract Documents, based on on -site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information, and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIF ED $69,588M (Attach explanation if amount certified dffteis ham the amount applied, Inifial aft figures on this Application and on the Continuation Sheet thal are changed to conform with Me am0wnt cedlfied.) ARCHITECT: By: Date: This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. issuance, payment, and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. Page 2 of 2 Application and Certification for Payment, containing Application No.: 1 Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Application Date: 03121123 Use Column I on Contracts where variable retainage for line items may apply. To: 03/31123 Architect's Project No.: Invoice # : 234033-1 Contract: 230033 Former Elk River Meat Market Demo A ...__,___ _ B C _... ... ............_... ..._..__ _ .,,......... __ D E ...... .___..... ..... F G... H f Item Description of work Scheduled Work Completed _...._..._.. _....._... _,._...._ Materials Total .. ..... % _ Balance Retainage No. i Value From Previous This Period Presently Completed i (G / CJ I To Finish Application In Place Stored and Stored (C-G) i (D*E) To Date 1 Former Elk River Meat Market Demo 64,500.001 0.00; 64,500 00 0.00 i 64,500.00 100,00% j 0.00 I 0.00 2 Change Order#1 1 2,880.001 0.001 2188000 0.00 2,880,00j 100.00% 0.001 0.00 3 Change Order #2 2,208A0 j 0.00i 2,208 00 �,; 0.00 i 2,208.00 11 100,00% 0.00 i 0.00 Grand Totals69,588.0o ... .�_ . ......... ... .0.00....69,588.00...� . ........ ........00 ' o '' _......._.... ............ -....80.00 _. ,588 00 I �� O.OD 69,588.00 t00.00% : 0.00