3.5. SR 02-12-2001City of
River MEMORANDUM
Item #3.5.
TO:
FROM:
DATE:
SUBJECT:
Mayor & City Council
Lori Johnson, Finance Director
February 12, 2001
Pay Estimates
Attached are pay estimates for several public improvement projects. The city
engineer has reviewed the pay estimates and recommends approval.
PAYMENT
CONTRACTOR REQUEST RETAINAGE
Pay Estimate #10 - Eastern Area Tyler Street Improvements
LaTour Construction, Inc. $ 49,898.05 $139,150.05
Partial Pay Estimate #4 - Western Area Phase IV Improvements
Richard Knutson, Inc. $ 8,100.20 $ 39,504.28
Partial Pay Estimate #2- East Signal/Intersection Improvements
Ridgedale Electric, Inc. $ 33,993.37 $ 13,874.94
Action Requested
The City Council is asked to approve the pay estimates as listed above.
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone (763) 441-7420 · Fax (763) 441-7425
PARTIAL PAYMENT ESTIMATE
NO. 10
FROM: December 2, 2000
TO: February 5, 2001
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
LaTOUR CONSTRUCTION, INC.
2134 COUNTY ROAD 8 NW, MAPLE LAKE, MN 55358
CITY OF ELK RIVER, MINNESOTA
EASTERN AREA TYLER STREET IMPROVEMENTS (800110J-0081)
COMPLETION DATE AMOUNT OF CONTRACT
SUBSTANTIAL: OCTOBER 31 2000 ORIGINAL: $3.246,758.05
FINAL: JUNE 30, 2001 REVISED:
AMOUNT EARNED $52.524.26 $2.783.000.79
AMOUNT RETAINED $2.626.21 $139.150.05
MATERIAL ON SITE $0.00 $0.00
MATERiAL DEDL~CT.' ............ S0160 ~).00
$2.593.952.59
. . !:i:i !:i:i:i:~:~ii!i~!!ijijlili:ii~Jj~:i~:. :ii:!i.:~:::i: i: .i :'iI' i:'i::I :: · ": ': :': : ::': : :':':" '" ''"
AMOU TDUE-":"::N': :::: .................................................. :::::i::!::!:::.:!!!'.:!!!!:;;',!::::-
$4g .9~.05 $49.8~.05
PARTIAL PAYMENT ESTIMATE
NO. 4
FROM: December 2, 2000
TO: February 2, 2001
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
RICHARD KNUTSON, INC.
12585 RHODE ISLAND AVENUE SOUTH, SAVAGE, MN 55378
CITY OF ELK RIVER, MINNESOTA
wESTERN AREA PHASE IV iMPROVEMENTS (807650)
COMPLETION DATE
ORIGINAL:
REVISED:
JUNE 15, 2001
AMOUNT OF CONTRACT
ORIGINAL: $1,341.751.66
REVISED:
AMOUNT EARNED
AMOUNT RETAINED
'~IATERIAL ON SITE
'vlATERIALDEDUCT.
~REVIOUS PAYMENTS
~VIOUNT DUE
0:~ roj~07550\O071\Pay Esl. #3
PARTIAL PAYMENT ESTIMATE
FROM:
TO:
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
COMPLETION DATE
SUBSTANTIAL:
FINAL:
NO. 2
September 25, 2000
December 1, 2000
RIDGEDALE ELECTRIC
500 BRIMHALL AVENUE, LONG LAKE, MN 55356
CITY OF ELK RIVER, MINNESOTA
TRAFFIC CONTROL SIGNAL SYSTEMS & INTERCONNECT MAIN ST. / TH 169 & MAIN ST. / C
AMOUNT OF CONTRACT
DECEMBER 1, 2000 ORIGINAL: $ 270,296.00
REVISED: $ 277,498.75
:::::::::::::::::::::::::::::::::::: :.!i:! ::::::::::::::::::::::::::::::::::::::::::::::::::::[::iii[~::: i i i i::i i:.f. li :::i~i~i~?:.i::i::ii!:::::: im~:::::::::.::i:: f:~i::i ?: ~?:.ii~ i~ :, ~tCi~ii~ ~E[::~ ~i ?::i::i:: f: ii?? ![ f:~i~[~::i::i !iii!B~! ~ i E:.:.:: :: :::4: :4:/::7i
SCHEOULE '1.O TRAFFIC SIGNALS
1 2021.501 MOBILIZATION LS 1 $2,500.00 0.00 $0.00 1.00 $2,500.00
2 2104.607 HAUL SALVAGED MATERIAL LS 1 $1,500.00 0.25 $375.00 1.00 $1,500.00
3 2563.601 TRAFFIC CONTROL LS 1 $2,000,00 0.25 $500.00 1.00 $2,000.00
4 2563.604 TYPE "D" SIGNS Sf 132 $32.00 153.25 $4,904.00 153.25 $4,904,00
5 2565.511 FULL TRAFFIC ACTUATED TRAFFIC CONTROL SIGNAL SYSTE SIGS 2 $123,700.00 020 $24,740.00 200 $247,400.00
6 2565.601 EMERGENCY VEHICLE PREEMPTION SYSTEM "A" LS 1 $3,686.00 0.25 $921.50 1.00 $3,686.00
7 2565.601 EMERGENCY VEHICLE PREEMPTION SYSTEM "B" LS 1 $3,686.00 0.25 $921.50 1.00 $3,686.00
8 2565.601 TRAFFIC CONTROL INTERCONNECTION LS 1 $5,300.00 0.25 $1,325.00 1 00 $5,30000
SCHEDULE 1.0 TRAFFIC SIGNALS --TOTAL
$33,68700 $270,976.00
SCHEDULE 2.0 ADDITIONAL WORK
1 SPEC CHANGE ORDER #1 LS 1 $4,42725 0.00 $0.00 1.00 $4,427.25
2 SPEC ADOITIONAL SIGNAL WORK LS 1 $2,095 50 1 00 $2,095.50 1.00 $2,095.50
SCHEDULE 2.0 ADDITIONAL WORK -- TOTAL
BID SUMMARY
SCHEDULE 1.0 TRAFFIC SIGNALS - TOTAL
SCHEDULE 2.0 ADDITIONAL WORK -- TOTAL
TOTAL BID SUMMARY THIS PERIOD
TOTAL BID SUMMARY TO DATE
$2,095.50 $6,522.75
33,687.00 270,976.00
2,095.50 6,522.75
$35,782.50
$277,498.75
o ~Proj~8o8200~0o8 l~Payest ~
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