3.2. SR 07-17-2006
City of Elk River Item Number
REQUEST FOR COUNCIL ACTION 3?*
Agenda Section I Meeting Date Prepared by
Consent July 17, 2006 Lori Johnson, City Administrator
Item Description Reviewed by
Pay Estimates
Introduction
Belo\v is a list of pay estimates submitted for approval. Eacll pay estimate has been re"vie\ved and
appro,red by tile city engineer, architect, or department head in cllarge of dle project.
Discussion
N/A
Financial Impact
Project
\X1\\1TP Head\vorks
\'X1aco St./Dodge _A,re Imp.
Pay Est.
No.
11
2
Contractor
Gridor Construction
Forest Lake Contracting
Amount
94,402.00
246,324.27
Attachments
Pay estimates for tlle abO~le projects.
Action Requested
The City Council is asked to appro've tile pay estitnates as stated abo've.
Council Action
~vfotion b'v
Second by _
\Tote
Follow Up
s: \ Council \Lori \ 2006 \ Pay Estima res ,doc
AP&l:]CATION AND CERTIFICATE OF PAYMENT
,y//
TO:
to: 80M Consulting
Engineers, PLC
Di stri bution
APPLICATION NO. 11
PERIOD:Through June 25, 2006
JOB NO.: 2005-06
WWTP Headworks Improvements
PROJECT:
City of Elk River
Elk River, MN
FROM: Gridor Constr., Inc.
3990 27th Street SE
Buffalo, MN 55313
APPLICATION FOR PAYMENT
The undersigned Contractor certifies that to the best of the Contractor's
knowledge, information and belief the Work covered by this application for
Payments 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.
$1,776,000
$0
$1,776,000
$1,729,368
Inc.
Constr.
CONTRACTOR: Gridor
o
o
1.0RIGINAl CONTRACT SUM
2.Net change by Change Orders.
3.CONTRACT SUM TO DATE (line 1 +/- 2).....
4.TOTAL COMPLETED & STORED TO DATE.
(column G on G703)
5.RETAINAGE: Note: Securities in Lieu of Retainage
a. 0 olb of Completed Work
(columns 0 + E on G703)
b. 0 % of Stored Material
(columns 0 + E on G703)
Date:
CERTIFICATE FOR PAYMENT
$0
$1 ,729,368
$1 ,634,966
$94,402
Total retainage (Line 5a + 5b or Total in columns Ion G703)
6.TOTAL EARNED LESS RETAINAGE....................
7.LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificate)..
a.CURRENT PAYMENT DUE.
9.BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)
Date:
AMOUNT CERTIFIED
CERTIFIED BY: ENGINEER
B
$46,632
PARTIAL PAYMENT ESTIMATE NO.2
FROM June 112006 COMPLETION DATE AMOUNT OF CONTRACT
TO June 26, 2006 ORIGINAL: August 20, 2006 ORIGINAL: $590,385.35
REVISED: REVISED: $616,680.74
PROJECT: WACO STREET & DODGE A VENUE CONTRACTOR: FOREST LAKE CONTRACTING
OWNER: CITY OF ELK RIVER ADDRESS 14777 Forest Drive, Forest Lake, MN 55025-9561
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AMOUNT EARNED $259,288.70 $492,546.07
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AMOUNT RETAINED $12,964.44 $24,627.30
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MATERIAL ON SITE $0.00 $0.00
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MATERIAL DEDUCT. $0.00 $0.00
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PREVIOUS PAYMENTS ..... ... .............................. ........* $221,594.50
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AMOUNT DUE $246,324.27 $246,324.27
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$0.00
0.00
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