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5.6. SR 01-31-1994 A.; ~( ( ?! !Ii( River **CONSENT AGENDA ITEM 5.6.** MEMORANDUM TO: MAYOR & CITY COUNCIL ;J LORI JOHNSON, FINANCE DIRECTO~ FROM: DATE: JANUARY 28,1994 SUBJECT: PAY ESTIMATES PAY ESTIMATE #2 - TRUNK HIGHWAY 10 LIFT STATION Attached is a copy of Pay Estimate #2 to LaTour Construction, Inc., in the amount of $29,685 for work completed on the Trunk Highway 10 Lift Station. The original contract is in the amount of$413,197.50, of which construction of $294,692.90 has been completed. The City is holding retainage on this project of $20,659.88. PAY ESTIMATE #3 - MEADOWV ALE HEIGHTS TRUNK UTILITY IMPROVEMENTS e The second Pay Estimate attached is Pay Estimate #3 to Richard Knutson, Inc., in the amount of$135,953 for work completed on the Meadowvale Heights Trunk Utility Improvements. To date, construction in the amount of $452,005.38 has been completed and the City is holding retainage of$23,155.19. PAY ESTIMATE #1- NORTHEAST AREA IMPROVEMENTS The final attachment is a copy of Pay Estimate #1 to Richard Knutson, Inc., for work completed on the Northeast Area Improvements. The Pay Estimate is in the amount of $65,972.61. The Northeast Area Improvement Project consists of sanitary sewer and water improvements within Hillside Estates Third Addition and watermain necessary for use of the new water tower. This contract is in the amount of $163,065.20, of which construction in the amount of $73,302.90 has been completed. The City is holding retainage of $7,330.29 on this project. STAFF RECOMMENDATION e Mark Graham of MSA Consulting Engineers has indicated that the work on each of these projects has been inspected, the Pay Estimates have been reviewed, and he recommends payment of all three Pay Estimates. P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 e e e NO. Z II'ROM: DECEMBER 9. 1993 TO: DECEMBER 31. 1993 COKTRACTOR: laTOUR CONSTRUCTION, INC. ADDRESS: 2134 COUNTY ROAD 8 NW., MAPLE LAKE, MN S53S8 OWNER: CITY OF ElK RIVER, MINNESOTA PROJECT: T.H. 10 LIFT STATION AND TRUNK SEWER IM~OVEMENTS (230-178-30) CON'T'AACT PERIOD ORIGINAL: JANUARY 27, 1993 REV1$ED: AMOUNT OF CONTRACT: ORIGINAL S REVISED S "13,197.50 DESaUrTIOH TOTAl THIS PERIOD TOTAl TO tl'oTE AlTER""TE 2-TOTAL. $29,685.00 S294.ll82.SlO NO. 3 FROM: OECEMBER " 1993 TO: OECEMBER 31, 1993 . CONTRACTOR: RICHARD KNUTSON,INC. ADDRESS: 12585 RHODE ISlAND AVENUE S., SAVAGE, MN 55378 OWNER: CITY OF ELK RNER, MINNESOTA PROJECT: MEJOOWVAU:. HEIGHTS TRUNK UTILITY IMPROVEMENTS (2300171-30) COMPLETION DATE ORIGINAL: QECEMBER a, 1993 RlMSED: AMOUNT OF CONTRACT: ORIGINAL. S RE~SEO S 4S3,103.70 DESCRIPTION TOTAL TO DATE TOTAL THIS PERJOD SCHEDULE 1.0 SANITARY SEWER-TOTAL SCHEout..E 2.0 WATER MAlN-TOTAL SCHEDULE 3.0 SITE WORK & STREET IMPROVEMENTS-TOTAL 83,6S4.05 51,798.95 500.00 253,.cao.15 170.683.23 27,842.00 e i~ ::~..:!::?:~m:f } '.::::~:~~:. ~.;'::;:~i~.:. .~ . e e . NO. t FROMi DECEMBER 10,1993 TO: DECEMBER 28. 1993 CONTRACTOR: RICHARD KNUTSON,INC. ADDRESS: 12585 RHODE ISLAND AVENUE S., SAVAGE. MN 55378 OWNER: CITY OF ELK RIVER PROJECT: 1993 NORll-IEAST AREA UTIUTY IMPROVEMENTS (230-190-30) COMPLETION CATE ORJOlNAL: REVISED: DESCRiPTION TOTAl. THIS PERIOD SCHEDULE 1.0 SITE GRADING-TOTAL. SCHEDUlE 2.0 SANITARY SEWER-TOTAL. SCHEDULE 3.0 WATER MAIN-TOTAl.. $16,870.00 $30,729.20 $25,703.70 AMOUNT OF CONTRACT: ORIGINAL. S REVISED $ 163,065.20 TOTAL. TO DATE $16,870.00 $30,729.20 $25,703.70 ):.,:.~..;j'.::::..'.~:j:ij:i.:j':,:::~~0~.'i:..'..~.::.:..:.r.:i:.::::;.:.,r..;:.::!.~:,..:.:..:..:...:.:::.'.:.::....:..::.:...:'.:::.:...:::i....':..'.\.:...:.'.::,.'.:..:.:I:.;:::.:lgI~.:[g.:g1I~:.i:.:i::::;:.,~i:'::":.:.'::'~::::::!!~l . :?: ;. ....;. :::r.:~:::':::::':'.::"'" '.';' ';:::;:\':::::::;:::;::/:;:':;;::::::;~:~::. ',:. .:. ....... .' .;.~.:.:.:.:'.. .;. ...... ..:.:::::.,.:...::..:.::;::;:.:.:;::;;:j::::;;::::::::.::..:::,:.:(\h::;::::;.::.:i.:;:!f:u:!0~::i: ::::::Jr:,::;::;.::E::i::{::.(::::t::t!::~:m\~;~;[:~: OUNT RETAINED ;i:..:::::'::'fi..,..::::,.::::;::.:t::,:;:\:,::::,'-::,:":ili/.)., :.::.:: .:::\.:i~;:,i0::l:ii: ';'::.:.: :::.t::.:,::':.:':H -:.;:!!:~~:]~;t =;:;:.::' :'::.:':::::;;::;~;;::'::::::';::/ .. ....... " .... ,", ;' ".;..:.::.;.;.;.:.:. ~ ~~.:~::j:.:::~;:.}::::.:::..:...:,:.,::;::.:.f::\:;::::(;.;..;:...::,~l:.1~:j;::):t:::::i:;~:ti:~\:;1;::1::::I:;:::;nf:;):;:':.:::::)1!;::J:::::;;:;';::'I:::!::::;;::},::::::tW~;:;: .I:::::;;:;::.VI::::::;::;::;I:::.::I:F::)};m;:;.ImI:~~;:~: MATERIAL DEDUCT. REVIOUSPAYME.t-:lT~ .; :;. ~< .......................... .... . .. ......... . . :......,...;.;.;...;.;.;.;.;.;...:.....;...:..:. ......... ..... .............. O~NT DUE .. ,,':::::':':::'::':.: .:.:~gig?~,:. ..:.::'...... ," ;.;.;.:..:.....: .; :.)):::;.::..;:,g;;::;: .:: .::;..:;.::;........::.::..:;:;:;:: ".':..: 1~:'~:4;ft:r