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4.3 SR 09-18-2023Request for Action To Item Number Ma Tor and CinT Council 4.3 Agenda Section Meeting Date Prepared by Consent September 18, 2023 Ryan SandhoefneY, EngineeY 1 Item Description Reviewed by Payr Estimates ustin Femrite P.E., Public WoYks Director Reviewed by Cal Portner, Ci r Administrator Action Requested Approve, byT 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 Houlton Bank Restoration Pay Est. # 1 — Partial Contractor JK Landscape Construction North ValleyT Inc. Dahlheimer Construction Inc. Amount $150,688.39 $609,822.76 $36,850.00 2023 Street Improvements 4— Partial YAC Storage Structure 1— Partial Mission/Policy/Goal OpportunityT to live, `vork, and p1ayT. Attachments ■ Pay Estimate 1— JK Landscape Construction ■ Patir Estimate 4— NoYth Vallev Inc. ■ Pay Estimate 1— DahlheimeY Construction Inc. The Elk River Vision P 0 w E R E U a r A 2a�elcolning co�nlnunity 2a�ith Tevolutiona�y and spizzted Tesou�cefulness, exceptional ������ se�vice, and coln�nunity engagelnent that encou�ages and ins�iz•es pTo�pe�zty. Up�iited.• August 2020 � DAN DUGGAN �' `�" �� (320) 330-8844 � dan@jklandscape.com 19512 HUBBLE ROAD CLEARWATER, MN 55320 CONTRACTOR #: BC631037 GENERAL CONTRACTOR: City of Elk River i 13065 Orono Parkway NW Elk River, MN 55330 DESCRIPTION PAY AP #: 1 PROJECT ID 2023-0272 2 YEAR WARRANTY AND MAINTENANCE, INCLUDE - $10,000.00 BEGINNING INVOICE / ESTIMATE #:6309 BALANCE _ $272,652.60 BEGINNING INVOICE / ESTIMATE #:6309 , BALANCE _ $272,652.60 EST. $ PRIOR $ PROGRESS INVOICE DATE INVOICE # 8/31/2023 6488 PROJECT ADDRESS: CITY OF ELK RIVER HOULTON CONSERVATION AREA BANK PROTECTION MISSISSIPPI SITE FI Il RI\/FR nnni ����n PRIOR % QTY RATE CURR % TOTAL % AMOUNT 0 0.00 0 0.00 0 � � 0.00 � I Mobilization (Lump Sum) 15,000.00 7,500.00 50.00% � Maint. & Restoration of Haul Roads 9,250.00 4,625.00 50.00% (Lump Sum) Clearing and Grubbing (Lump Sum) 1,500.00 1,500.00 100.00% Excavation-Common (CY) 62,705.25 40,758.41 65.00% Common Embankment (CY) 15,972.75 7,986.38 50.00% � Floating Silt Curtain Type Moving Water 9,555.00 9,555.00 100.00% (LF) Subsoiling (AC) 2,000.00 1,000.00 50.00% Soil Bed Prep (AC) 2,000.00 1,000.00 i 50.00% � Seed Mixture 21-111 (LBS) 240.00 �i Seed Mixture 35-221 (LBS) 1,200.00 Mowing (AC) 1,000.00 � Weed Spraying (AC) 300.00 I Weed Spray Mixture (GAL) 50.00 Rolled Erosion Prevention Category 25 15,496.00 (SY) Seeding (AC) -**34,848 sq ft** 3,600.00 � �Toewood Bench (LF) 91,575.00 �68,681.25 I 75.00% II C�] 0 0 15000.00 0.00% 50.00% 0 9,250.00 0.00% 50.00% 0 1,500.00 0.00% 100.00% 0 7.75 0.00% '65.00% 0 7.75 0.00% 'S0.00% 0 35.00 0.00% 100.00% 0 2,500.00 0.00% 50.00% 0 2,500.00 0.00% 50.00% 0 3.00 0.00% 0.00% 0 40.00 0.00% 0.00% 0 500.00 0.00% 0.00% 0 600.00 0.00% 0.00% 0 100.00 0.00% 0.00% 0 4.00 0.00% 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 � 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 4,500.00 0.00% 0.00% 0.00 0 82.50 0.00% 75.00% 0.00 TOTAL: PAYMENTS / CREDIT: Page 1 BALANCE DUE: � DAN DUGGAN �' `�" �� (320) 330-8844 � dan@jklandscape.com 19512 HUBBLE ROAD CLEARWATER, MN 55320 CONTRACTOR #: BC631037 PROGRESS INVOICE DATE INVOICE # 8/31/2023 6488 GENERAL CONTRACTOR: PROJECT ADDRESS: City of Elk River CITY OF ELK RIVER i 13065 Orono Parkway NW HOULTON CONSERVATION AREA Elk River, MN 55330 BANK PROTECTION MISSISSIPPI SITE FI Il RI\/FR nnni ����n DESCRIPTION EST. $ PRIOR $ PRIOR % QTY RATE CURR % TOTAL % AMOUNT CHANGE ORDER (6-22-23) - EROSION �-25000.00 0 �********�� 0.00% p 0.00% 0.00 BLANKET Paid 7/21/2023 Ck #:124917 $25,000 CHANGE ORDER (8-10-23) - ADDITIONAL 7,200.00 7,200.00 100.00% 0 7,200.00 0.00% 100.00% � CLEARING & GRUBBING � � II CHANGE ORDER (8-28-23) STRAW, 8,600.00 2,580.00 30.00% 0 8,600.00 0.00% 30.00% BLOWING STRAW, AND STAKES I PERMIT FEES - MN Pollution Control Agency � Confirmation Number: M NPPCA000083253 Payment Amount: $400.00 Service Fee: $8.60 Total Amount: $408.60 , PROJECT ID #:2023-0272 BEGINNING INVOICE / ESTIMATE #:6309 BALANCE _ $272,652.60 � 408.60 408.60 �100.00% Clearing and Grubbing (Lump Sum) 1,500.00 Common Embankment (CY) 15,972.75 Excavation-Common (CY) 62,705.25 Floating Silt Curtain Type Moving Water 9,555.00 (LF) + Maint. & Restoration of Haul Roads 9,250.00 f (Lump Sum) Mobilization (Lump Sum) .15,000.00 � Mowing (AC) 1,000.00 0 408.60 0.00% 100.00% C�7 0 � �� � �� � �� � �� � �� 1 1,500.00''100.00% 100.00% 1,500.00 1,030.5 7.75 50.00% 50.00% 7,986.38 5,259.15 7.75 65.00% 65.00% 40,758.41 273 35.00100.00% 100.00% 9,555.00 0.5 �9,250.00 �I50.00% �50.00% II 4,625.00 � 0.5 ""15000.00 50.00% I50.00% 7,500.00 0 500.00 0.00% 0.00% �0.00 TOTAL: PAYMENTS / CREDIT: Page 2 BALANCE DUE: ��� oAN o���AN PROGRESS �' `�" �� (320) 330-8844 I N VO I C E � dan@jklandscape.com 19512 HUBBLE ROAD CLEARWATER, MN 55320 CONTRACTOR #: BC631037 GENERAL CONTRACTOR: City of Elk River i 13065 Orono Parkway NW Elk River, MN 55330 DESCRIPTION EST. $ Rolled Erosion Prevention Category 25 15,496.00 (SY) Seed Mixture 21-111 (LBS) 240.00 Seed Mixture 35-221 (LBS) 1,200.00 I Seeding (AC) -**34,848 sq ft** 3,600.00 Soil Bed Prep (AC) 2,000.00 Subsoiling (AC) 2,000.00 Toewood Bench (LF) '91,575.00 Weed Spray Mixture (GAL) 50.00 Weed Spraying (AC) 300.00 CHANGE ORDER (6-22-23) - EROSION 25,000.00 BLANKET CHANGE ORDER (8-10-23) - Addtional 7,200.00 } Clearing and Grubbing DATE INVOICE # 8/31/2023 6488 PROJECT ADDRESS: CITY OF ELK RIVER HOULTON CONSERVATION AREA BANK PROTECTION MISSISSIPPI SITE FI Il RI\/FR nnni ����n PRIOR $ PRIOR % QTY RATE CURR % TOTAL % AMOUNT 0 4.00 0.00% 0.00% 0.00 0 0 0 0.4 0.4 1,110 0 0 3.00 0.00% 0.00% 0.00 40.00 0.00% 0.00% 0.00 4,500.00 0.00% 0.00% 0.00 2,500.00 50.00% 50.00% 1,000.00 2,500.00 50.00% 50.00% 1,000.00 82.50 _100.00% 100.00% 91,575.00 100.00 0.00% 0.00% 0.00 600.00 0.00% 0.00% 0.00 1 0.00 0.00% 0.00% 0.00 1 7,200.00 `100.00% 100.00% 7,200.00 CHANGE ORDER (8-28-23) STRAW, 8,600.00 2,580.00 30.00% BLOWING STRAW, AND STAKES � CHANGE ORDER (8-28-23) STRAW, 8,600.00 � I BLOWING STRAW, AND STAKES PERMIT FEES - 408.60 MN Pollution Control Agency ,I Confirmation Number: M NPPCA000083253 Payment Amount: $400.00 Service Fee: $8.60 Total Amount: $408.60 408.60 0 8,600.00 0.00% 30.00% 0.3 8,600.00 30.00% 330.00% �' 408.60 II 0.00% ,100.00% TOTAL: PAYMENTS / CREDIT: � �� 2,580.00 I � �� BALANCE DUE: Page 3 ��� oAN o���AN PROGRESS ,� ,� i` `�" �� (320) 330-8844 I N VO I C E dan@jklandscape.com 19512 HUBBLE ROAD CLEARWATER, MN 55320 CONTRACTOR #: BC631037 GENERAL CONTRACTOR: City of Elk River 13065 Orono Parkway NW Elk River, MN 55330 DESCRIPTION PERMIT FEES - MN Pollution Control Agency Confirmation Number: M NPPCA000083253 Payment Amount: $400.00 Service Fee: $8.60 Total Amount: $408.60 DATE INVOICE # 8/31/2023 6488 PROJECT ADDRESS: CITY OF ELK RIVER HOULTON CONSERVATION AREA BANK PROTECTION MISSISSIPPI SITE FI Il RI\/FR nnni ����n EST. $ PRIOR $ PRIOR % QTY RATE CURR % TOTAL % AMOUNT 408.60 1 408.60 0100.00% �100.00% 408.60 607-4-9310-4409 � W�"� Page 4 TOTAL: $175,688.39 PAYMENTS / CREDIT: -$25,000.00 BALANCE DUE: $150,688.39 Contractor's Application for Payment Owner: City of Elk River Owner's Project No.: Engineer: Bolton & Menk, Inc. Engineer's Project No.: OR1.128082 Contractor: North Valley Inc. Agency's Project No.: Project: 2023 Street improvements Project Contract: Application No.: 4 Application Date: 9/5/2023 Application Period: From 7/31/2023 to 8/25/2023 1. Origina) Contract Price $ 5,433,358.71 2. Net change by Change Orders $ 75,713.40 3. Current Contract Price (Line 1+ Line 2) $ 5,509,072.11 4. Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column 1 Unit Price Total) $ 3,477,109.15 5. Retainage a. S% X$ 3,477,109.15 Work Completed $ 173,855.46 b. X $ - Stored Materials $ - c. Total Retainage (Line 5.a + Line 5.b) $ 173,855.46 6. Amount eligible to date (Line 4- Line 5.c) $ 3,303,253.69 7. less previous payments $ 2,693,430.93 8. Amount due this application $ 609,822.76 9. Balance to finish, including retainage (Line 3- Line 4) $ 2,031,962.96 Contractor's Certitication 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. Signature: Date: September 6, 2023 Name: Leslie A. Bloom Title: President Recommended by Engineer Approved by Owner gy; I�W�-- By: �ta%1?�LG�� Name: Jason W. Cook, PE Name: Justin Femrite Title: Project Manager Title: Chlef Date: 9/5/2023 Date: 9-7-23 Code: 401-4-8080-4530 EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for E1CDC. Aii rights reserved. Contractor's Application for Payment Ownar. CiryofElkRiver Oxmar'aProjaetNo.: En`Inas: BoltanBMenk,lnc. Endneer'aPrafeetNo.: OR1.128082 Cantrx4r: NorthVallrylnc. LantrecTar'�ProfeetNo.: Prefeet 20235treetlmprovementsProjeR R{enryYPrajeetNe.: Contrxt �pPllatlan No.: 4 1lppllmtlan Perlod: Frmm 0]/3]/23 m OB/25/23 I1pPliotian O�te: OB/OS/23 R B C D E F Fl F2 G X I J K Wntr�ctlnfarm�Xan inrlouaEatlm�p WwkWmpl�pd WakCampletad %of Estlmated VelueefWak endMatriela Veluaof VdwofBldlbm qumtlty Compl�ddtoD�b MeSerlaleGLrrently54red Stared4DaTe ISem Bldltem UnitPrice (C%E) QumtlNP�wloua ValuaPrevlws Incwpaabdln (E%G) (notlnG) (X+I) (1/F) No. Desalptlon Ibm QuentlN Unlb ($) ($) Eetlmeb Eetlmeb iha Wak ($) ($) ($) (%) Orl{fnd Cmtreel 1 MOBILQA710N 1.00 LUMPSUM 190,171.86 190,171.66 0.50 95,085.94 0.75 142,628ffi 142,fi26.91 75% 2 CLEARING 7.00 7REE 321.26 2,248.82 13.00 4,176.38 9.00 2,891.34 2,891.34 129% 3 GRUB9ING 7.00 7REE 107.09 749.63 13AU 1392.17 9.00 963.81 963.81 129% 5 REMOVEHYDRANT 6 REMOVESIGN 7 REMOVECIXiCREIENXB&GUT7EX B REMOVEBfNMINOUSCURB 9 REMOVEPIPESEWERS 10 REMWE WAIERMAIN Il NEMOVECIXiCREIEPAVEMENT 12 REMOVEPOLES 13 SALVAGE & RESTORE IRRIGATION SV57EM 14 FURNISHANDINSTALLSPRINKLERHEAD IS SALVAGE&REINSTALLMEDIANDELNLITORS I6 SALVAGE&REINSTALLSIGN ll SALVAGE&REINSTALLFENCE IB SALVAGE&PEINSTALLGAIE 19 COMMON EXCAVA710N (CY) (P) 20 SUBGRADE EXCAVA710N (E� 21 POND EXCAVA710N (EV) 22 ENPLORA70RYE%CAVA710N 23 SELECTGRANULARBORROW(L� 24 SALVAGEDAGGREGAIEFROMSTOCNPILE(N) 25 AGGREGAlESURFACING�CV�CIA552 26 NANDOM RIPRAP CLA55 N 27 FULL UEP7H RECIAMA710N (10") 28 BfNMINOUSPATCHSPECIAL�DRNEWAV/IRAI 29 BfNMINOUSPATCHSPECIAL�SThEE7) 30 MILLBfNMINOU55URFACE(TAPER1.25"-P') 31 MILLBfNMINOU55URFACE(1.5") 32 7VPESP9.SWEARINGCOURSEMI%RIRE�2,C) 33 7VPESPI2.SNONWEARINGCOURSEMIXNRE 34 CONCRE7EFLUME 35 24"RCPIPEAPRIXi�WfIH7RA5HGUARD) 36 12" RC PIPE SE W EX C1A55 V 37 LS"RCPIPESEWERClA55V 38 2t"RCPIPESEWERClASSV 39 24"RCPIPESEWERClA55V q0 BULKHEAD STONM PIPE 41 CONNERTOE%ISTING570RMSEWER 42 FILL&ABANDIXiPIPE q3 SANRARYSEWERSERVICEREPAIR 44 SANRARYSEWERSERVICEREPAIR(ROOTDAM� 190.00 LM FT 363.00 LM FT 198.00 LM FT 9.00 EACH B.00 EACH 206.00 LM FT 5.00 EACH 6.00 EACH 74.% 94.24 128.51 267.72 ,606.32 19.28 164.00 ��7 � � � � � � 2.00 �i G!:lil�li L��i LZ!:\i [!:i�Iil ��� ��� ��� EICUC CE20 Contnc[ar's Appliotion far Payment Unit Price (d 2016 National Sodery of PrafesAonal En�neers for EICDC. All ri�ts reurved. 1 of 3 Contractor's Application for Payment Ownar. CiryofElkRiver Oxmar'aProjaetNo.: En`Inas: BoltanBMenk,lnc. Endneer'aPrafeetNo.: OR1.128082 Cantrx4r: NorthVallrylnc. LantrecTar'�ProfeetNo.: Prefeet 20235treetlmprovementsProjeR R{enryYPrajeetNe.: Contrxt I1pPllatlan No.: 4 1lppllmtlan Perlod: Frmm 0]/3]/23 m OB/25/23 I1pPliotian O�te: OB/OS/23 R B C D E F Fl F2 G X I J K Wntr�ctlnfarm�Xan inrlouaEatlm�p WwkWmpl�pd WakCampletad %of Estlmated VelueefWak endMatriela Veluaof VdwofBldlbm qumtlty Compl�ddtoD�b MeSerlaleGLrrently54red Stared4DaTe ISem Bldltem UnitPrice (C%E) QumtlNP�wloua ValuaPrevlws Incwpaabdln (E%G) (notlnG) (X+I) (1/F) No. Desalotlon Ibm QuentlN Unlb (Sl ($I Eetlmeb Eetlmeb iha Wak ($I ($) ISl (%1 57RUC7URE DESIGN 98-0022 z3.io 74 IRELOCAIE MAILBOX I 64.001 EACH I IW.40 I 1t.993.60 I 1.00 I 187.901 1.001 187.901 I IW.40 81 I�OMMONTOPSOILBORROW(LV� I 1A95.001CUYD I 49.971 52.218.651 803.001 40125.911 803.00 88 IZ4"SOLIDLMEMULTI{OMPONENT(WHfIE) I 67.00ILMFT I 6.961 466.32 EICUC CE20 Contnc[ar's Appliotion far Payment Unit Price (d 2016 National Sodery of PrafesAonal En�neers for EICDC. All ri�ts reurved. 2 of 3 Contractor's Application for Payment Ownar. CiryofElkRiver Oxmar'aProjaetNo.: En`Inas: BoltanBMenk,lnc. Endneer'aPrafeetNo.: OR1.128082 Cantrx4r: NorthVallrylnc. LantrecTar'�ProfeetNo.: Prefeet 20235treetlmprovementsProjeR R{enryYPrajeetNe.: Contrxt I1pPllatlan No.: 4 1lppllmtlan Perlod: Frmm 0]/3]/23 m OB/25/23 I1pPliotian O�te: OB/OS/23 R B C D E F Fl F2 G X I J K Wntr�ctlnfarm�Xan inrlouaEatlm�p WwkWmpl�pd WakCampletad %of Estlmated VelueefWak endMatriela Veluaof VdwofBldlbm qumtlty Compl�ddtoD�b MeSerlaleGLrrently54red Stared4DaTe ISem Bldltem UnitPrice (C%E) QumtlNP�wloua ValuaPrevlws Incwpaabdln (E%G) (notlnG) (X+I) (1/F) No. Desalotlon Ibm QuentlN Unlb (Sl ($I Eetlmeb Eetlmeb iha Wak ($I ($) ISl (%1 GRUB 7REE EICUC CE20 Contnc[ar's Appliotion far Payment Unit Price (d 2016 National Sodery of PrafesAonal En�neers for EICDC. All ri�ts reurved. 3 of 3 Dahlheimer Construction Inc. 21309 150th St Elk River, MN 55330 US 763-442-7699 dcinc77@yahoo.com BILL TO MSPM Brandon Wisner City of Elk River Invoice 1884 ����������� CONSTRUCTION INC. DATE ' � � � DUE DATE 09/01/2023 ', .: � � � 10/01/2023 DATE ACTIVITY Construction Construction TOTALDUE QTY RATE 1 36,000.00 1 850.00 AMOUNT 36,000.00 850.00 $36,850.00 THANK YOU. �a�� -s �t� - ���� DESCRIPTION Partial payment for YAC storage building project. Change order- (Plans submitted needed engineering)