Loading...
4.3. - 4.6. SR 04-18-1994 r I --'\j ( )j !ll< **CONSENT ITEMS 4.3. - 4.6.** MEMORANDUM TO: MAYOR & CITY COUNCIL ( LORI JOHNSON, FINANCE DIRECTOR ~ APRIL 12, 1994 FROM: DATE: SUBJECT: PAY ESTIMATES FINAL PAY ESTIMATE - WESTERN AREA IMPROVEMENTS Attached is a copy of the Final Pay Estimate to Arcon Construction, Inc., for the Western Area Improvement Project. The pay estimate is in the amount of $21,699.11. The City is holding $1,000 in retainage which will be released after the final paper work is received and after repair is made to a manhole. The original contract was in the amount of $2,128,616.76. The actual improvement cost amounted to $2,091,205.03. e PAY ESTIMATE #3 - HIGHWAY 10 LIFT STATION The second attachment is a copy of Pay Estimate #3 to LaTour Construction, Inc., in the amount of $52,555.15 for work completed on the Highway 10 Lift Station and Trunk Sewer Improvements. The City is holding retainage on this project in the amount of $20,659.88. PAY ESTIMATE #5 - HERITAGE LANDING IMPROVEMENTS The next attachment is a copy of Pay Estimate #5 to LaTour Construction, Inc., for work completed on the Heritage Landing Improvements. The pay estimate is in the amount of $9,261.06. The City is retaining $45,738.42 on this project. PAY ESTIMATE #1-DEERFIELD III STORM SEWER IMPROVEMENTS e The final pay estimate attached is Pay Estimate #1 to W.E. Miller, Inc., for work completed on the Deerfield III Storm Sewer Improvements. The pay estimate is in the amount of $69,420.63. No retainage is being held on this pay estimate as the entire pay estimate represents materials on hand. P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 e As you will recall, this improvement project is to be financed through the issuance of bonds. Those bonds are to be repaid through the surface water management fee which will be implemented with collection starting in mid 1993. RECOMMENDATION MSA Consulting Engineers has inspected the work completed on each of the projects, reviewed the pay estimates and recommends payment to each of the contractors as outlined above. e e e I' e e '~, FINAL PAYMENT ESTIMATE NO. 9 (FINAL) FROM: JULY 1,1993 TO: JANUARY 18, 1994 CONTRACTOR: ARCON CONSTRUCTION, INC. ADDRESS: 903 E. FOREST, MOAA, MN 55051 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: WESTERN AREA PHASE I IMPROVEMENTS (230-131) COMPLETION DATE ORIGINAL: OCTOBER 18, 1992 REVISED: AMOUNT OF CONTRACT ORIGINAL: 2,128,616.76 REVISED: 2,128,616.76 'll.1111'.II!,III~llllll'~I..1111111.1~.illl!I~lllilil.1::IIII'I~II:I':llllll:!I\I:llllllllli~II~lllli~I:~liliiiiliil~\II~III!..IIIIIII:~II.il ,::ii:]ll:::l:l:l::::::l~l~i,llll::::I~i:[liilll:l::lIll:lll:lllI::IllIll:lllll:lIi:lll:.'II!!:III:::lll!:IilllIll:::lllllllI;l:::::il;tl1ilil~i!~ilil; OUNT RETAI ... '..'::':::'::::,.':..'::.':..":."':.:::.':.'::.::::::',::.':.'.:.'.:....::::::::'::':.'::'::'::',:'::':.:..:,::,::,::(..,::~:.$:,::,:....:,.::1:,::,::,::,::9.,:.,::,:.,:.;:,:::.,:692:..::.,:::::,::,::,::::.",.""",,:':.'.:.':'::::':~:::::::':'?":..:.,::.:)::...:...,:.::.'::'.':'::::.:::':.'::':.'::::.'::':.':...:'::':.:::':'::':':,::,'::.:,:::'::':,':'::,'::"':'..::':::,:,:::,.,."':':::'::':,':,::,':,:::,,',,,::,:,::':,,::.':.::.::. :.'.:.::.::.:.,::..:!:':.f.:':.':,.,:.::,.:".:',".::.:.':.::::.::'.:1:.:.:.'..:.::':..:':.'.'.'..::':...:'",:,',':::'.:.:':.'::.:::':..:'.':::':.::':.::':..:',.:.;::.',.::::.'.::.::.:.::':.::.:.::.,'.'.:....::.:.:...::::::::::::::~::.'...::':~.i.,.,.::'::F:.:::,::::::'::'::".':.::...::.:,00::::.::::::1:::::.:::.'::::::. 1I.:.:~:l:::~:::l::t:.ll:::l::::li:lll::ll:l:1ll:::ii~::iii,:llI:::l~:i:il;::lll:::::::]:l!ll::l:lll:l1::: ':, ..':' .' ,.:..... . ":~'" .... ...""..:'.' '.' '.. .... ..... .... . ',. ., ,... MATERIAL ................ ...:..':...::..:::,:.':::::.'::'::.':::::':::..:'.....::.'::"::.:':::::',:::",':'::'::'::'::':::::':::::'::':'.':,'::.':':.".'::':':..::.'::'::.':.'::':.'::::'.::.':.':.'::::':':':"::'::":~::~:::,:::::,:,,,':,,:..':';':',.00::,:.,::.:.:::,:.,,:,:.,::,:.,::.,.,::.:.,",::,':::".::::':.':,':':."':'.::.::..':':,:::.'::."::::'::":::':::.""::.":"'::":':":':':'.:':'.."':""::'.:'.:':""'.':"."'..'.::..:.':..:.',.::,'" :.:.:::'.~:."':.:':":::":::..'.:::,.:.':::.:,:.::,::::.:,:,:":,,,',,:,:,,::,',:,':,::.".:.::.'::,.:...':,:,':,:""':::::....:::,:.:,:.'.:..,.:.::.::':..:'.,:::.:..:::.::,:.:.:.:.,..::".::...::::...$:.,::::::..?,.:,.::~.,.:.::~:::::.:::1.:f85::.:..:,:,.::.:.,.:.:..,'.::.:,.i:::F::,::.:::l:'.:.:,::..:.::'::,:.: :l:.:i:.::::!IlIl!I.::::;llll:!lii:':;li:::::ll!:~:l:l.:l:!l!:.;l~:ll::::!l:l:l:l:':l:ltlt:::l.::l:' un, '.'.':,.':' . ....:..>> :. . ." ',., n'..... ..... .:...., n'" .nn' '. :::1::.::::!:::Ii::'iIIlt:.:l::;:.::1l::::.!:;~il::.l:!:::::::l:!::::i::!:i::l.!'l.:::I::lI:.:l:l::I::i:lil:l;:l::;:::::::ii::::':::l::il:::::l:I::t::::Ii:i.:::::;:ii~:t~;:i:;l:l::; ':lfI::::l:::l:lti::lI:lt::l:::liI::Il'lt:l:;.tii[,;:[:;t:: :::,:::::j::,if:..::::j::'.:i:ill.t;[:;':~.(:::.;:::t:::,,:;. :::':,,: :.. ....... PARTIAL PAYMENT ESTIMATE NO.3 e FROM: JANUARY 1, 1994 TO: MARCH 31, 1994 CONTRACTOR: laTOUR CONSTRUCTION, INC. ADDRESS: 2134COUNTYROAD8N.W., MAPLE~ MN 55358 OWNER: CITY OF ax RIVER, MINNESOTA PROJECT: T.H. 10 LIFT STATION AND TRUNK SEWER IMPROVEMENTS (230-178-30) CONTRACT PERIOD ORIGINAL: JANUARY 27. 1994 REVISED: AMOUNT OF CONTRACT: ORIGINAL $ REVISED $ 413,197.50 DESCRIPTION TOTAL THIS PERIOO TOTAL TOCATE ALTERNATE 2-TOTAl $52,555.15 $347,248.05 e e e e e NO.5 PARTIAL PAYMENT ESTIMATE FROM: DECEMBER 1, 1993 TO: APRIL 8, 1994 CONTRACTOR: laTOUR CONSTRUCTION,INC. ADDRESS: 2134 COUNTY ROAD 8 N.W., MAPLE GROVE, MN 55358 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: HERITAGE LANDING IMPROVEMENTS (230-159-20) COMPLETION DATE ORIGINAL: AUGUST14,1993 REVISED: MAY 30, 1994 BID SUMMARY TOTAL THIS PERIOD SCHEDULE 1.0 SANITARY SEWER-TOTAL SCHEDULE 2.0 STORM SEWER-TOTAL SCHEDULE 3.0 WATER MAIN-TOTAL SCHEDULE 4.0 STREET CONSTRUCTION-TOTAL SCHEDULE 5.0... TOTAL $0.00 $5,832.86 $0.00 $3,42820 $0.00 ;::::::::::::::::::::::::::::::::~:::::;::::::::::::::;:;;:::::::::::::::;~:~::::::::::::::::::::::;:::::::;:;::::::::;:::::::::::::~::' ,....,.........................................................................,.........................................,..'....... .:.:.:.:.;.;.:.:.:.;.;.:.:.:.;.:,:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.;.;.:.;.:.:-:.:.:-:.:.:.;.:.:.:.;.:.:.:. ;;';-;tt::jj:1ffi:0:j:t::rmm:::;t:::m:::::::l::::;JtIf MATERIAL ON SITE ...'...............;................................ ..-............................. . .':'.'::' - '::' .:::: .:':::~::.:,:. :::.:.: .:.:,:.';::::: .;::.:.: .:.:.: ::::::::::::::::::::: :::::;:::::::;:;;.:.:....... ....... -'.' .-...... ....'.....:.....;.:.:.;.:.:.;.:.:.:.;.;..:.:,;,:.:.;.;-;.;.:,:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.;.:.:.:-:.:.;.:.:.:-:.:.:.:.;.:.:.;-:. MATERIAL DEDUCT. .,."._..-'.:............'..... ..... .............. ..... ... f;:;G0i;i*;ji:::::::~:t:::::::mf:::::}:::}}}:r ~OUN1:~:t::::::::::::;r:::::~;,:::t::::::,>::::;:(: AMOUNT OF CONTRACT: ORIGtNAL $ REVISED $ 914,768.35 TOTAL TO DATE $172,180.50 $225,464.06 $187,036.30 $221,388.10 $4,104.80 .' :.......:.: "'O"'''':':Y DE' . .......:.. . ?::::::':::'::':"':':':;""'" :'~.: ...9.....}~!. ..:.::::.::::. .':: ::::::. :;~;~:~;~:~:~;~;~;~:~:~:~:}~;~r:t:~:~:~:}~:i:~:~::!;~:~:~:~::;~:~:~:~:!;}~:~;~:f~:~:}~;~:~:~:~:~:~{ .....+.-........_............................................................................................................ ..h.....................................+..'.................. ::;:::::::::::::::::;;:r::';::;::;:::::::i::::::::::i::::::::::;:,:::i:;:jB:;z:jiili:i:~ ::m::ttt:::ri:::::'t::I:::::[rmJmII::::iill1;~ij:: :::ri:::i::l@i:::m::::i::::::I::::::::::t:::::::::i::I::::;:m::::tI:rttiw; ::::,:::::::j:::::::::::,:::::::::::,:,::::,}::::::::::::::::::,:~:::::::,:::::::::,}:,~,:::::::~g;~: :;:;:;:;:;:::::::::::::;:::::;:;:;:;:;:;:;:;:;:::;:::::;:;:;:::::;:;:;:;:;:::::::::::;:;:::::::;:;:::;:;:;:;::::::~:;r::::;: $75517428 ~fIj~IIj~lI~Ittr~~~[~~~~~~~~~~~~jjjj~~~~~~~~jrj}ImjI~~I~IrjjjjJ~~~~~j~~ .::;::{f::::i::'::~:}::::.":,:::::::::::::::;::,::)):::::::,,:::::,:j~~:t~:'ig: PARTIAL PAYMENT ESTIMATE NO.1 . FROM: APRIL 7. 1994 TO: APRIL 30. 1994 CONTRACTQR: W.B. MILLER, INC. ADDRESS: 16765 NUTRIA STREET, RAMSEY, MN 55303 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: OEERFIELD III STORM SEWER IMPROVEMENTS (230-195-30) AMOUNT OF CONTRACT: ORIGINAL $ REVISED $ COMPLETION DATE ORIGINAL: REVISED: 138,944.00 TOTAl TO DATE TOTAl THIS PERIOD 0.00 0.00 0.00 0.00 0.00 DESCRlpnoN SCHEDULE 1.0 - SITEWORK- TOTAl SCHEDULE2.O-STREETCONSTRUCnON-TOTAl SCHEDULE 3.0 STORM DRAINAGE-TOTAl SCHEDULE ".0 WATER MAIN/SANITARY SEWER-TOTAL SCHEDULE 5.0 STORM DRAINAGE ADDITIONAL-TOTAL 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 TOTAL BID .............................. ......... ...-............. };:~:~;~:~~:~:~:~~:~:~:~:~:~~:~:~;~:~:}~~:~:~~:~:~:~:~:~:~:~~:~:~:~:~:~;~:~:~:~~:~:~:~:~~;::~;~:~:~:i; 1111111'llli'lllllllliilililllr~'II.il~lr~'111 -- :::i:iiti::iiii~I::::::lm~:I:;;:::i:::i::l;t:::~1I:::::::::::::::I:::::IiI':1i:;;:Il::::::mm::i::::::::;:::::::::::::t:l:::::::t:l:i::::::[;;i:I:::I::;~i:':::::::I::l:i:::t:iff:im:::mtIlili:t:::::::::i:::i,:::iliI :::i:::::::::t:m:::::i:i:i,::i;::::im:l::ir;:::::iI:::i,::::t::tti:i::i::::i:::m:::i::111i,:::::::ii:::i;:;:::i,@:1:::::I::i:::I:il:l1::;:i,::t:i~;i::: ::::i::::::::::::::::8:[::i:lI:::::i::[::::1::::[:::::::::::::::::::[:E:::::1[i1:~i~i:::::~:::::::::::::I:I::;::E:::::::;:::;::::i::[:::[::::ijii~it:; OUNT RETAINED i~~~~~~i~~~;~tl~~~ij~~~~1~II~11~~~~~~j~j~~li~~~~~I~~li~~~I~~~i~~t~~~~i~~~il~~~~~~~~~~1~~~~~~~Ii~i~~~~~~~~~~~j~~~~~[ MATERIAL ON SITE ;~~;~;jiI~~~I~~i\I~j~~~~~~~\~~~~~;~~IiIt~ij~I\~~I~~~j~~~~~~~~~j~~)~~j)~~j)~~~~~~~~~I~~~i~~~~~~~jj~~j~~~j~~~~~~~~)~t1~I~~~)1)~~~~) $0.00 .........................................,............... :~~~~~t~t~~r~~~~t@~j~Ilf~~~ft~~~~tI~ff~1{~~m~~~~I!l~~l~ ..........................................................". . $0.00 I1l~~~~~~~~~~f~~I1f[~~;~~~f~f~f~~~~~~ft~~~~~~~I1~j~~~j~~~~II~l~~1jlI~~~~~~~~~~1~~~~~~1~~I~~i MATERIAL DEDUCT. )j~j~)~I~;]f~~~~~~~~I~~~t)~~~}~~~~~~j~~~~j~;~~I~f~~~ftI~~~I~~I]~I~I11~~I~~)~t~~~~~~~~~t~~~~~m;)j~~~ ................................................................................ $0.00 PREVIOUS PAYMENTS :t~t~~~1t~m~~~~~r~)f~n~~~tfIt{rttf~r~Iflf~~~ ::;::~::;::;:::::::::::;:::::;;:::::::;:::::::::::::;;::;;::;:;::;:;::::::::::::::;:::;:::;:::::;:::;:;:::;:::::: jfmm;~~~1{~~;f~~~~~~~~~;j~)jI~~j~~~~~~rl~~~~Ii~~jjjjj~jI~1~~1~~I~I~t~~~~I~~~~I~~~iIj~f~\:~r~tf}~~~~~~' :mm::':fI:::::::III'F:'ttt:::g,;;tt:~;;? .