5.6. SR 09-19-1994
I ~\.(
( II
IXil River
.
.
**CONSENT ITEM 5.6.**
MEMORANDUM
TO:
MAYOR & CITY COUNCIL
FROM:
LORI JOHNSON, FINANCE DIRECTOR
DATE:
SEPTEMBER 13, 1994
SUBJECT: PAY ESTIMATES
PAY ESTIMATE #4 - LIBRARY EXPANSION PROJECT
Kue Contractors, Inc., has submitted Pay Estimate #4 for work completed on
the Library expansion. The Pay Estimate is in the amount of $100,559.00.
The City is holding retainage of $14,902.00 on this project.
PAY ESTIMATE #4
EXPANSION
WASTEWATER TREATMENT PLANT
The second attachment is a copy of Pay Estimate #4 to Gridor Construction,
Inc., in the amount of $125,208.00. Gridor has pledged securities to the City
of Elk River to cover the maximum amount of retainage possible on this
project. Therefore, no retainage is being held.
PAY ESTIMATE #3 - ELK PARK CENTER STREET IMPROVEMENTS
The third attachment is a copy of Pay Estimate #3 in the amount of
$333,410.73 payable to Forest Lake Contracting, Inc., for work completed on
the street and turn lane improvements related to the Elk Park Center
improvement project. The City is holding retainage of $83,693.69 on this
project.
Also related to this project is Change Order #2 which incorporates minor
signal modifications requested by the Minnesota Department of
Transportation at a cost of approximately $5,400. All of the Change Order
costs will be fundable through MSA and turnback funds.
PAY ESTIMATE #3 - ELK PARK CENTER TRUNK IMPROVEMENTS
ArCon Construction, Inc., has submitted Pay Estimate #3 in the amount of
$185,191.48 for trunk sewer and water main improvements completed as
part of the Elk Park Center project. The City is holding retainage of
$38,296.85 on this project.
P.O. Box 490. 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425
Pay Estimates
September 13 ,1994
Page 2
,
FINAL PAY ESTIMATE - 1993 NORTHEAST AREA IMPROVEMENTS
The Final Pay Estimate for the 1993 Northeast Area improvements has been
submitted by Richard Knutson, Inc., in the amount of $2,200. This brings
the total contract paid to $159,852.87 which is slightly less than the contract
amount of $163,065.20. Richard Knutson, Inc., has submitted all of the
appropriate paper work in order for the Final Pay Estimate to be approved.
FINAL PAY ESTIMATE
IMPROVEMENTS
DEERFIELD III STORM SEWER
Attached is a Final Pay Estimate in the amount of $1,909.70 payable to W.B.
Miller, Inc., for the completion of the Deerfield III storm sewer
improvements. The contract was in the amount of $138,944.00 with a final
construction cost of $138,048.71 which is slightly less than the contract
amount. The contractor has submitted all of the necessary paper work in
order for this project to be finaled.
.
FINAL PAY ESTIMATE - MEADOWVALE HEIGHTS UTILITY
IMPROVEMENTS
The last attachment is a Final Pay Estimate in the amount of $1,000 payable
to Richard Knutson, Inc., for work completed on the Meadowvale Heights
utility improvement project. The final project cost was $463,459.63 which is
up very slightly from the contract amount of $463,103.70. Again, this
contractor has completed all of the necessary paper work in order for this
project to be finaled.
STAFF RECOMMENDATION
Rick Wessling of Eos Architecture has reviewed the Pay Estimate to Kue
Contractors, Inc., inspected the work, and recommends payment. The
remainder of the Pay Estimates have been reviewed by MSA Consulting
Engineers. MSA recommends payment to each of the contractors as noted
above. In addition, MSA Consulting Engineers recommends that Change
Order #2 to Forest Lake Contracting, Inc., be approved in order to facilitate
the necessary signal modifications.
.
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GRIDOR CONSTR., INC.
1886 BERKSHIRE LANE
. P.O. BOX 41246
PLYMOUTH, MN 55441 612-559-3734
OWner CITY OF ELK RIVER Date 9/6/94
For Period 8/1/94 to 9/6/94 Request No. 4
Engineer MAlER STEWART & ASSOC.
REQUEST FOR PAYMENT
Wastewater Treatment Plant Expansion
SUMMARY:
I ORIGrnALCONrnACTAMOmrr $ 918,500.00
.
2 CHANGE ORDER-ADDITION $
3 CHANGE ORDER - DEDUCTION $
4 REVISED CONTRACT AMOmrr $ 918,500.00
5 VALUE COMPLETED TO DATE $ 273,900.00
. 6 MATERIAL STORED $ 96,005.00
7 AMOmrr EARNED TIllS PERIOD $ 369,905.00
8 LESS RET AINAGE - 10% $ 0.00
9 SUB-TOTAL $ 369,905.00
10 LESS AMOmrr PREVIOUSLY PAID $ 244,697.00
II AMOUNT DUE THIS REQUEST $ 125,208.00
Reconunended for Approval by:
MAIER STEWART & ASSOCIATES, INe.
~~~ q?.z/9P'
Eil Chang ~ Date
Approved by Contractor: Approved by Owner:
G~~INe. City of Elk River
9/6/94
. Robert Meyer Date
Specified Contract Completion Date:
Date
EQUAL OPPORTUNITY EMPLOYER
.
'-.
PARTIAL PAYMENT ESTIMATE
NO. 3
FROM: AUGUST 6, 1994
TO, SEPTEMBER B, 1994
CONTRACTOR, FOREST LAKE CONTRACTING. INC.
ADDRESS' "777 LAKE DRIVE, FOREST LAKE. MN 55025
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT, ELK PARK CENTER STREET IMPROVEMENTS (230-216-30)
COMPLETION DATE
ORIGINAL: NOVEMBER 1.. 19..
REVISED:
.
DESCRIP1l0N
SCHEDULE 1.0 SCHOOL STREET (SAP.204-107-04)-TOTAL
SCHEOULE 2.0 JACKSON AVENUE (SAP.204-'04-l>I)-TOTAL
SCHEDULE 3.0 FREEPORT/191STREET-TOTAL
SCHEDULE '.0 FREEPORT AVENUE (SAP. 204-12...,2)- TOTAL
SCHEDULE 5.0 TH. 169 RIGHT IN RIGHT OUT (SAP. 204-010-02)-TOTAL
SCHEDULE 6.0 LEFT TURN LANE T.H. 169 (SAP. 2<W-Ol0-02)-TOTAL
SCHEOULE 7.0 T.H. 10 TURN LANE (SAP. 204-010-03)- TOTAL
SCHEOULE 8.0 CHANGE ORDER NO.1-TOTAL
SCHEDULE 9.0 CHANGE ORDER NO. 2- TOTAL
AMOUNT OF CONTRACT,
ORIGINAL $
REVISED $
1,673,873.71
TOTAL THIS PERIOD
TOTAL TO DATE
213,598.36
36,810.30
80,994.65
8,450.00
6.476.30
14,101.95
0.00
9,927.50
0.00
483,741.07
56,436.46
251.187.67
8,450.00
9,364.30
18,705.55
0.00
9,927.50
0.00
.
230216-3.wk4
.
230.216.30
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5EP 14 '94 U:B4 FLC, INC. 4644722
CE14NGB ~
IrDstruct10Ds on revers~ $idel
Nil.
2
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l'l\OJECT,
:z~::c ~ark: cente::
D.l'4'l!l or :I~: S41S>tClRber 1, 1994
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m;ome ,
Add:...,.)
City of Elk River
1306~ O~ono parkway
Ei~ a1ver, ~ 55330
~arest Lake contracting
14777 Lake Drive
For.."t !'o'k", MN 55112S
~GINUlt.:
Ml!A.. Co=ultinQ' !ngi~6..r"
1326 Bl\~Y ParI< Ilriva
st. pau1, XN $:109
ENGIN3ta'. Pro act No. 23ll-216-30
VWNZR'. project ~o. 130w21'-30
C<>>lTAACTOl\ :
=;u>.C:'1' FOR: School Stre"t, JacUolt
, ''''''''Port Av..nu....
Tou are directed ~" ~ke th~ fo'low1ng changes 1= the eontra",t Documents.
Oe$cl'ipti<>n: 'rhe 0...Dge Order il\vo1ves 1Ilin<>,r !Il041f1eations to \:ha tour signal syste=
01'1 the preject.
Purpose of change Order:
roodificat.,i..."" to t.h<I tour
project. bid.
i'he C;,anqe Order was a re..ult at :r;~......"d..d llIinor
l>1gnal sy..~ received fro", ~r ::ftc the ~t. of 'the
Attachments: (List dOCumeAt& supporting changej
CI!J'~Ge :IN CONTAAC'l' PRICE.
original C~tract Price
C!al\NlE Iii o:lilTll."DlI TIME:
.
$--
1,613,gn.71
original CDnerac~ ~i=e
1~o:l .:L1YS
aj.a:..saa
Pr<lviou$ Chang. orders No.--1.. to ND.--L.,
S 39}244.S~
Net C~9. ~~ ~~&~1ou. Chang_ Crd&r~
10 de ..
.
Cnnerace ~r1c. prior eo this Change Order
Contr"ct '1'1_ P,rio;c to tll". CI\&n9" Or<14%
".. 1, '713, 118 ..'~
l~ dil "
-
N&t Incraa.. of this ChAnge O~er
Net Incr....". of t~11' Chal1.;1_ orde%
s__
5,401.00
..,..
-0-
Contr..ct P~1~. ~th all ..ppr~ved Chang.
or.:lar.
Contract ~~ with 111 approved Change
Orders
s_ ---b.718,519.5li
loS') d~
.... .,
APPROVED:
ME-RVVZD:
5yL4,~~ .
!o:C$t ~ t . ~ln;J ~
lily
Qty of tllt bver
EJCDC Ro. 1910-8-.
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CQU-UO.21&
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230215-3.WK4
PARTIAL PAYMENT ESTIMATE
NO.3
FROM: JULY 7,1994
TO, SEPTEMBER 8, 1994
CONTRACTOR, ARCON CONSTRUCTION, INC.
ADDRESS' 903 E. FOREST, MORA, MN 55051
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT: TRUNK SANITARY' WATER. ELK PARK CENTER (230-215-30)
COMPLETION DATE
ORIGINAL:
REVISED:
AMOUNT OF CONTRACT,
ORIGINAL $
REVlSED $
510,897.71
765,936.95
DESCRIPTION
TOTAL THIS PERIOD
TOTAL TO DATE
SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL
SCHEDULE 2.0 WATERMAlN - TOTAL
SCHEDULE 3.0 SANITARY SEWER - TOTAL
SCHEDULE 4.0 CASING PIPE INCREASE (CO #1)- TOTAL
SCHEDULE 5.0 HillSIDE CROSSING SANITARY (CO #2)
SCHEDULE 6.0 HilLSIDE CROSSING WATER (CO #2)
SCHEDULE 7.0 HillSIDE CROSSING STORM (CO #2)
25,933.97
73,349.46
(5,810.02)
13,386.75
26,875.46
11,623.96
52,401.88
36,333.97
218,882,37
241,288.67
13,368.75
28,875.48
11,623.00
52,401.86
230~215~30
.'
FINAL PAYMENT ESTIMATE
NO. 4 (FINAL)
FROM, JULY 18. 1994
TO: SEPTEMBER 8. 1994
CONTRACTOR, RICHARD KNUTSON, INC.
AODRESS: 12585 RHODE ISLAND AVENUE S., SAVAGE, MN 55378
OWNER, CITY OF ELK RIVER
PROJECT: 1993 NORTHEAST AREA UTILITY IMPROVEMENTS (230.190-30)
COMPLETION DATE
ORIGINAL:
REVISED:
AMOUNT OF CONTRACT:
ORIGINAL $
REViSED $
163,065,20
DESCRIPTION
TOTAL THIS PERIOD
TOTAL TO DATE
SCHEDULE 1.0 SITE GRADING-TOTAL
SCHEDULE 2.0 SANITARY SEWER-TOTAL
SCHEDULE 3.0 WATER MAIN-TOTAL
ADDITIONAL WORK-TOTAL
1,200.00
0,00
0.00
0.00
19.322_90
54,457.22
84,402,75
1,570.00
.
.
230190-4.wk4
230-190-30
.
.
.
FINAL PAYMENT ESTIMATE
NO. I (FINAL)
FROM: AUGUST 3. 1994
TO: SEPTEMBER 8. 1994
CONTRACTOR: W.B. MILlER, INC.
ADDRESS: 16765 NlITRlA stREET. RAMSEY, MN 55303
OWNER: CITY OF B.K RIVER. MINNESOTA
PROJECT: DEERFIEUlIII STORM SEWER IMPROVEMENTS (23O-1~
COMPLETION DATE
ORIGINAL:
REVISED:
AMOUNf OF CONTRACT:
ORIGINAL S
REVISED S
. .
DESCRlPllON
SCHEDULE 1.0. SrTEWORK-TOTAL
SCHEDULE 2.CJ....STREET CONSTl'lucnON- TOTAL
SCHEDUlE 3.0 STORM DRAINAGE-TOTAL
SCHEDULE 4.0 WATER MAlNISANITARY SEWER-TOTAL
SCHEDULE 5.0 STORM DRAINAGE AODmONAl-TOTAL
SCHEDULE 8.0 EX'lRA \NORK- TOTAL
TOTAL lliIS PERIOD
207.50
193.20
0.00
0.00
0.00
0.00
TOTAL TO DATE
5.353.50
31.312.36
78,595.2.5
_.00
20,813.00
3.090.80
TOTAL BID
400.70
ti~illlil!i~'f-;lil
SI38.048.71
!:;!~}tjt~fuflMIl~ilf~it1fu%.
SO.OO
~!~~lllit1~t}i~11il;jm~ir~m~i~~!J~~[fl$1
S69.420.83
~;[tJitm:[*tf:llli!f,igJli~~~:iIf~l!!t%llimf&~
S89.42O.63
d!m~I~m~lHffE:0~~~liE~~1~!~TD:{~It.ili~;r
122.307.00
138.944.00
138.048.71',
.
.
.
FINAL PAYMENT ESTIMATE
NO. 6 (FINAL)
FROM: JULY 20,1994
TO, SEPTEMBER 8, 1994
CONTRACTOR: RICHARD KNUTSON, INC.
ADDRESS: 12585 RHODE ISLAND AVENUE S.. SAVAGE, MN 55378
OWNER, CITY OF ELK RIVER, MINNESOTA
PROJECT, MEADOWVALE HEIGHTS TRUNK UTILITY IMPROVEMENTS (230.171.30)
COMPLETION DATE
ORIGINAL, DECEMBER 8,1993
REVISED,
AMOUNT OF CONTRACT:
ORIGINAL $
REVISED $
463,103.70
DESCRIPTION
TOTAL THIS PERIOD
TOTAL TO CJATF
SCHEDULE 1.0 SANITARY SEWER-tOTAL
SCHEDULE 2.0 WATER MAIN-TOTAL
SCHEDULE 3.0 SITE WORK & STREET IMPROVEMENTS-TOTAL
TOTAL OF EXTRA WORK
0.00
0.00
0,00
0.00
257,025.90
171.244.23
33,942.00
1,247.50