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5.10. SR 01-23-1995 rl-\) ( II tflk **:[T~M5 .10. ** MEMORANDUM TO: Mayor & City Council FROM: Lori Johnson, Finance Director~ DATE: January 23, 1995 SUBJECT: Pay Estimates A. Pa Estimate #2 - Elk Park CenternIillside Crossin Street Liehtine Proiect Attached is a copy of Pay Estimate #2 in the amount of $53,102.96, payable to Electric Service Company of Minneapolis, Inc., for work completed on the above-referenced street lighting project. Bill Birrenkott has reviewed the Pay Estimate and recommends payment. B. Pav Estimate #1 - Fire Station Re-roofinll Proiect e Also attached is Pay Estimate #1 and the Final Pay Estimate to Palmer West Construction Company, Inc., for the re-roofing project completed on the Fire Station. Inspec, Inc., has reviewed the work, verified that it meets all of the specifications, and recommends payment of $34,707.00 to Palmer West. C. Final Pav Estimate - Cherrvhill Bluffs 2nd Addition Imvrovements The second attachment is a copy of the Final Pay Estimate for the improvements completed by LaTour Construction, Inc., in the Cherryhill Bluffs 2nd Addition. The Pay Estimate is in the amount of $3,500.30. The total construction amounted to $257,586.94, which is slightly below the contract amount. D. Pav Estimate #2 - Phase II Western Area Imvrovements e The next attachment is a copy of Pay Estimate #2 to Barbarossa and Sons, Inc., in the amount of $191,418.80 for work completed on the Western Area Phase II improvement project. The City is holding retainage of $23, 111. 64 on the project. The total contract is in the amount of $1,505,178.07. PO B 490. Elk River MN 55330. (612) 441-7420. Fax: (612) 441-7425 13065 Orono Parkway. . . ox , e E. Pav Estimate #1 - Rio Rap Imvrovements The final Pay Estimate attached is in the amount of $36,997.64 to Veit and Company, Inc., for work completed on the rip rap improvement project. Retainage of $1,947.24 is being held on the project. It is expected that the final Pay Estimate will be prepared in the spring after some punch list items are completed. Staff Recommendation The City Engineer has reviewed the three Pay Estimates relating to public improvement projects and recommends payment to the contractors as noted above. The remaining two Pay Estimates have been reviewed and payment is recommended. e council:payest12 e ; .,. :" -. = :- : -; i~~ _0- \1\ - - = ..... ,.... ~ ~!:- :: = =. - ~- -.: =.~ .. .., r;" - -- - - c ~;;- _ ::.. WI{ :[:::- i2 _ t: _ -... - :: !2':l - :: f':J _.~ ::..;\::= - ... - r:;s;:- --:", :::- ~~~ = .fa ....t 1:..... :~ ;; :;~ > ~ it ... =:0 =-=..c ~~z ..,:.---c ... '- :; ::; t') -. -.....- = -: ;::: ...." ~~5f: -....... ;.ri-= ~.~~ -- :. - ... ~~;! :!::~ :: E: ": :::. ... -:: ~= - - - - - - - ~ - . 1-612-441-2e20 ELK RIUER UTILITIES ::(" :-> ~.= F=: ~ 2 ... I- I ... 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H ::s 11 .." ::0 o ~ < ;; '> N n :I: =i m () .::j tIj....."on ..... WO~' i'\'0 (1' 0'1 tI:l '<: ~lTlO ~. X 0 <0 HI CDI';.to. I'; 0 \.Ot>1 .. ::s 0..... o i'\' ::s: Z'1:1 ~ DJ ~. lTl I'; < lTli'\' CD w~ I'; WDJ 0'<: -0 m ;;0 o o d ..... N I ..... lTl I ~ .to. 000009- n:>o~ o ;;0 :E ~, z()zg' ~:r: _ s: ~ ~ o' Q6 ~ o "" 1 o '6 :E z m ~ > '"'0 -c r- - ("") ~ - o z > z c ("") m ~ - .,., - -0 ;;0 o ("") ~ rn .,., o ;;lO ~ -< ~ m Z ~ m n "" tIj..... .....\0 i'\'\O .to. ~ ~. "0 < DJ CD I'; 1';(1' ~. ).. ~ DJ ::::- ~...... .>> ~ ~ D o en ~ n ('t 0 c: DJ 0 ~ ('t HI ...,., ~.~. :2: o::s -; ::lLQ () '-l ~ :> -0 -0 c: /") ~ o z z o ::l ~ .... c !l o' ::l '" o ::l .... lb < I'll .... t"tj ~ ~. '" ::s c: llJ ~ ..... ~ C'l "' o Z "' o ... ~ C'l '" II> e e e FINAL PAYMENT ESTIMATE NO. 6 (FINAL) FROM: JULY 3, 1994 TO: SEPTEMBER 8,1994 CONTRACTOR: laTOUR CONSTRUCTION, INC. ADDRESS: 2134 COUNTY ROAD 8 N.W., MAPLE LAKE, MN 55358 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: CHERRYHILL BLUFFS 2ND ADDITION (230-163-30) COMPLETION DATE SEPTEMBER 24, 1993 ORIGINAL: REVISED: AMOUNT OF CONTRACT: ORIGINAL $ R~SED $ 258,595.40 DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE SCHEDULE 1.0 WATER MAIN-TOTAL SCHEDULE 2.0 SANITARY SEWER-TOTAL SCHEDULE 3.0 STORM SEWER-TOTAL SCHEDULE 4.0 STREET IMPROVEMENTS-TOTALS $47,974.15 $50,580.30 $29,422.10 $129,610.39 $0.00 $0.00 $0.00 $1,500.30 PARTIAL PAYMENT ESTIMATE NO. 2 e FROM: NOVEM8ER 12, 1994 TO: JANUARY 17,1995 CONTRACTOR: BARBAROSSA & SONS, INC. ADDRESS: 11000 - 93RD AVENUE NORTH, OSSEO, MN 55369 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: WESTERN AREA PHASE" CONSTRUCTION (230-223-30) COMPLETION DATE ORIGINAL: 345 CALDENDAR DAYS REVISED: AMOUNT OF CONTRACT: ORIGINAL $ REVISED $ 1,505,178.07 e BID SUMMARY SCHEDULE 1.0 TRUNK SANITARY SEWER - TOTAL SCHEDULE 2.0 SANDPIPER ESTATES SANITARY SEWER (DELETED BY CHANGE ORDER NO.1) SCHEDULE 3.0 TRUNK WATERMAIN - TOTAL SCHEDULE 4.0 SANDPIPER ESTATES WATERMAIN (DELETED BY CHANGE ORDER NO.1) SCHEDULE 5.0 TRUNK STORM SEWER _ TOTAL SCHEDULE 6.0 JOPLIN STREET STORM SEWER - TOTAL SCHEDULE 7.0 SANDPIPER ESTATES STORM SEWER (DELETED BY CHANGE ORDER NO.1) SCHEDULE 8.0 ORONO PARKWAY STREET IMPROVEMENT- TOTAL SCHEDULE 9.0 JOPLIN STREET IMPROVEMENT - TOTAL SCHEDULE 10.0 183RD AVENUE STREET RESTORATION _ TOTAL SCHEDULE 11.0 SANITARY SEWER IN EASEMENT (VII OF SANDPIPER ESTATES)-TOTAL SCHEDULE 12.0 WATER MAIN IN EASEMENT (VII OF SANDPIPER ESTATES)--TOTAL SCHEDULE 13.0 WATER MAIN IN CO. RD. 30 R.O.W--TOTAL 105.554.00 153,754.00 10,015.00 10,365.00 5.911.00 206,730.00 3,506.00 6.452.00 4,777.20 46,337.20 25,454.61 38,594.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e 230223-2.wk4 230-223-30 LoJv4LoJ"'.W'I''''"'t ........... ...."'-~......,. PARTIAL PAYMENT ESTIMATE - -, NO. 1 . FROM: DECEMBER 19, 1994 TO: DECEMBER 28, 1994 CONTRACTOR: VEIT & COMPANY, INC. ADDRESS: 14000 VEIT PLACE. ROGERS. MN 55374 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: RIP RAP ALONG THE MISSISSIPPI RIVER (230-248-30) COMPLETION DATE ORIGINAL: REVISED: AMOUNT OF CONTRACT: ORIGINAL $ REVISED $ 33,255.60 40,000.00 SCHEDULE 1.0 RIP RAP 1 CLEARING & GRUBBING AC 0.23 13,000.00 0.23 2,990.00 0.23 2,990.00 2 24" RANDOM RIP RAP, CLASS 11/ SY 1120 26.13 1,376.00 35,954.88 1,376.00 35.954.88 3 SOD-TYPE EROSION CONTROL SY 500 2.00 0.00 0.00 0.00 0.00 T SCHEDULE 1.0 RIP RAP-TOTAL 38,944.88 38,944.88 . TOTAL AMOUNT THIS PERIOD 38,944.88 TOTAL AMOUNT TO DATE 38.944.88 DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE SCHEDULE 1.0 RIP RAP-TOTAL 38,944.88 38.944.88 . 230248-1.wk4 230-248-30