Loading...
3.3. SR 02-19-2008REQUEST FOR ACTION To Item Number Ci Council 3.3. Agenda Section Meeting Date Prepared by Consent Februa 19, 2008 Tim Simon, Finance Director Item Description Reviewed by Pay Estimates Lori ohnson, Ci Administrator Reviewed by Action Requested The City Council is asked to approve the pay estimates as stated below. Background/Discussion Below are pay estimates submitted for approval. These pay estimates have been reviewed and approved by RJM construction, architect (BWBR/KITE) or department head in charge of the project. Financial Impact Project YMCA project WWTP Phase II Improv.** Pay Est. No. Contractor 5 RJM Construction 1 Gridor Constr., Inc. Amount $511,014 36,602 * Due to the structure of the bond sale the Economic Development Authority (EDA) maintains a project fund and debt service fund for the recreation facility project. The construction payments will be approved by the EDA and the City Council. The EDA approved the pay estimate on February 11, 2008. **Gridor has elected to submit securities in lieu of retainage. Attachments ^ Pay estimates for the above projects ^ Project budget vs. actual (YMCA project) Action Motion by Second by Vote FOIIOW Up C:\Documents and Settings\jmiller\Local Settings\Temporary Internet Files\OLK3E\Payestimate0219.doc W a a w O w Z O W Q a N W U Z CW G a 0 LL Q~i U O O ~ Fli ° ~ ~ Q ~ ~ ~ U Qooaoo z Q W a 00 O 0 N M H O .. r 0 N C/1 Q °z ~ ~ U a O U d .~ a ~_ W H U O U r u Q W~ F~ 0 0 y N y o ~ ~ d d a ~ ~ o a M U] 0 ~j~j' S~ ~i U ~ o p U ~ ~ M ~ H U ~ u ~ ~ ~ a ~ w ~ ? O U ° °~: '~ o ~ ~ o ~ F-~ U ~ W [~-, ti fY, d d N !t `° "' O ~ ~ fJ, U bA x ~ ~~, aU ~-. ..O b ~ a ~ -o N N ti .N. .C ~ N .~ Y ~ ~ H ~ ~ 3 ~ T O y ~ ~ m h o ~ w ~ Ld Y N T .° ti ;; ~ ~ a O V +-' :c °O U ~ V Q Y (~ ° i~-+ m. ~ o `' ~ o U ,~ U y ~ ~~30 „3w~ N Y U 'x.. ~ O O b ~ w ~~~~ ~ o w° ? ~ ~ ~'~ ctl ~y ~ U U ~ o ~ ;~ N ca °' o ~ G'+U ~ ° ~ >, O Y ~ Z W 0 Q U a~ o U Z O O U ~ C y Q 3 ~ 0 U°'~ p ~ M o. ~ ,o^^ a ~ V Q ~ N N ~ ~ U o aQ O ~ I- w° U a~~ .~ ~ o •° Z ~ a O .~ .~ V¢~ O O N V N /~ H O O O O -. o ~o olololo 0 U 0 c 0 U ,n O ~+ ti 3 ~ 0 a ~ ~ .~ .o ~ ~„ ~ E ~ P. o ~. ~, ~o Y ~ ,~ -~ O ~' ~~z~ N N D\ N N V rn on ~ 0 o m ~~~~ s~ ~ N ~ O C Q x ~ (~ ~ ° ~ V1 O ~ ~ ~ ~ O ~ vii U O Ca U o.,~ ~ ~,.~ 0 ~~W~ UWv~ 0°'0 U~~,~v[=~ Q~ ~. ~~ ~ „UO o m~ U ~ ~ a i a ~ ~F" ~Q~ ~ U v ~E-o G-' ~ O O Ca U-7 ~ .o ozoH ~ --+ N cn V ~n t-. O ~ O ti 0 w °+~' o `~.. o o U ~~ ~ 1 y ~ h b ~ p Y ~ cC ~ O ~ w" ~ ~ ~ o V ° '~ ° ' a. o .yo~Q U O N H ~~ O Y ° ~ o ~ O Q w ,.+ ~ ~ W ~ [-~ ~~~.~ ~~ ~ v ~ W ° .., ..0 3 vUj^ a ~ ~ U / Q ~ ° p ~ N ~ ~ J ~'' 40 . C N X. O .V ^d ° ~a~~~ "~3°'~, 3 ~, o ~ ~ N _C ~ 4, O, +~' 0 0 Y ~ Y 'V .N N ~ N o•a.~ ~C ~ ~ ~ ~ ° ~ ~.~ 69 Q w U H 0 ° ° ° o o o c' o i , °\ , o '~' N v i ~ o o ~n v v ~: r ~ 00 r ~c'I. V •-~ m oo w~.r vi m cti u? ~ ~~ ~~ ss _ H W ~ cd 0.i C7 u" w W t. m H ,^ U o '-1 O (Sa i--i • ~. U a' o ~ n. Ca ~I ,~ ~HH ~ ~ W ~ W,°Zcx~o ~ W e U W v ~ Q y~ ~~wa ° ~ iO,...a40 ~ w~~-aH~ c W ~~~ CawWZZ c O W ~ ~ Q v E-+ WwUq ~ n ~ a\ h 'Z$ O ~ d h U 0. ~ ~ o +~.~ "' S ti ? d o ~ O o ~ m ~ ~ d ~ x ,s U ~ C ~- .~ ~ v ~ ~ ~~1 O i ~Q~ +., ~ O ~U O 0 ~ 'ts ,~ C F ~,o~ ~ ~~ U +~.i ~~ V +~ Y O o ~ ~' ~ 3 O N O ~ ~ Y ~+ ~ U °~' o, ~ m ~ ao Q Q ~ ~ H ~ U ~ ~ U H cd O 1-.~ l ~~U 0U .~ a ° ~ O N A NA ~ 000 " w ~ .~ o ~ ~ Y ~i v 'C .~ ~ ~ G ~, ~ o O y N U ,ti N V 7, .C O N Gq H U a. ~ O H Q Q °o, ~ 0 0 0 o 0 0 O ~ 0 tfi o s9 s9 0 Q N v ~ ~ O ~ b0 ~ ri j ~ O o ~ U ~ O O ~ i ~ ;~ T 'O W z . ~ o m .~ o W z ~ ~ `" U o ~'> ~d `n ~ U ~ `" ~ F" E" z H .~ H ° N N 0 O N ~ U ~ ~ H U z J 3 y 3 0 z w Q y U >?o W Y z ~ Q N H N U C F C U a ~ LL O ~ ~o ~ a ? U z U ~ a~ w U a ~ w ~ ~ ~ v O r C a~ E 3 U O Q Q 'O r m N m 1]. 0 a U a ~ Z ~ o ~ r ^ y w y N m ~ m F ~ Z W ~ ~ _ a C d o ~ o O Q ~ U IA u. ~' r W V'° U O Z = O z ~'_' o ~ ~a J •~ a c y ~~ ~, o Z ~ R ~ ~ U i ~ y a~ GRIDOR CONSTR., INC. 3990 27TH STREET S.E. BUFFALO, MN 55313 (763) 559-3734 Owner CITY OF ELK RIVER Date 1/24/2008 For Period 1/14/2008 to 1/25/2008 Request No. 1 Engineer BDM CONSULTING ENGINEERS, ST. PAUL, MN WASTEWATER TREATMENT FACILITY PHASE II IMPROVEMENTS SUMMARY: 1 ORIGINAL CONTRACT AMOUNT 2 CHANGE ORDER -ADDITION 3 CHANGE ORDER -DEDUCTION 4 REVISED CONTRACT AMOUNT 5 VALUE COMPLETED TO DATE 6 MATERIAL STORED 7 AMOUNT EARNED TO DATE 8 LESS RETAINAGE - 0% 9 LESS AMOUNT PREVIOUSLY PAID 10 AMOUNT DUE THIS REQUEST The undersigned Contractor certifies that to the best of Contractor's knowledge, information and belief the Work covered by this Application for Payment 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 [hat current payment shown herein is now due. CONTRACTOR: GRIDOR CONSTR., INC. ENGINEER: BDM CONSULTING ENGINEERS By: l~.s~ 1`"""_ Date: ~~~~~~~ By: State of: MINNESOTA County of: WRIGHT Subscribed orn to befor tl}i~~ day of~^~ Notary Publ' My Commission Exptres: 1-31-2010 $ 3,594,700 $ 3,594,700 $ 36,602 $ 0 $ 36,602 $ 0 $ 36,602 Date: Approved by Owner: CITY OF ELK RIVER Date PAYXLS 1/24/2008 EQUAL OPPORTUNITY EMPLOYER CONTRACTOR'S CERTIFICATION The undersigned Contractor certifies that to the best of their knowledge, information and belief the work covered by this payment estimate has been completed in accordance with the contract documents, that all amounts have been paid by the contractor for work for which previous payment estimates was issued and payments received from the owner, and that current payment shown herein is now due. Contractor: Gridor Constr., Inc By :(See Contractor's Signature on the attached Application for Payment. Date ENGINEER'S CERTIFICATION The undersigned certifies that the work has been carefully observed and to the best of their knowledge and belief, the quantities shown in this estimate are correct and the work has been performed in accordance with the contract documents. Engineer: By ,,~~ Con ultin~,Engineers, PLC ~ ~ /~ / ;~ i ~,~~ { Date a~ APPROVED BY OWNER Owner: City of Elk River, MN By Date U OO(D u) ~O rn o0o w~OO N I~ O f~ ~ O W o co ~ ~ 0 0 0 Q O M OO I~ O ~ oo ~i ~? O O N U ti O .- O ~ O ~~ 0 0 0 N C ~ O (fl ~ tf) ~ N O O '~ ~ r- O E M O r- O N M ~~ ~ N M 00 O O ~ cr CO ~ CO I~ O N N O N ~ 0 o m cfl v: co ~ i •- V O o0 00 O o0 CO ~ (~ O O M M f~ O M ~ •O O O O W M O ~ O O N ~ O ~' ~ CO ~ o ~ '-" O ~ O N N O N E ap ~~ O O Cfl CO ~t CO r ~ M r U ~ O OO OO O CO ~ (O ~ O~ '0 O M O M O I~ O O a0 M M _ O ' a Q O ~ O ~ N d O O O O ~ `- = o o~ O O O I~ O O ~ O •-- ~ ~ ap Cfl O O I~ d' O O ~' N (O ~p ~ ~ Cfl O O ~' U N t~ 0 0 I~ O W N c+> rn In 0 0 I~ O ~ O N M O O M O N M ~ ~ r- N M O M W m ~ ~ N O U U _ U N O C C flf ~ O U ~ C m ~ •~ m O fn ~ Q N U C o U ~ ' ~ C C ~ ~ i ~ ~ ~ W C ~ L ,~~., '~ -p V W O N U ~ U C C Q ~ (6 L (n N ~ C O O N~ Q O '~ O~ X W y (n ~ y ~ L L C Q) `~ V~ _ V ~ O ~~ ~ C W aO W N ~ ~U C F - W UO ~t i.U H