6.4. & 6.5. SR 01-22-1996Nty of
**Items 6.4. & 6.5.*~
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Mayor & City Council
Lori Johnson, Asst. City Administrator
January 22, 1996
Pay Estimates
Final Pay Estimate No. 5 - Main Street and Evans Avenue Storm
Sewer Improvements
Attached is a copy of the Final Pay Estimate to Barbarossa & Sons, Inc., in
the amount of $26,911.27. This completes the work on the Main and Evans
storm sewer improvements. The final contract amount was $346,816.98
which is approximately 7 percent under the original contract amount.
Partial Pay Estimate #4 - County Road 12/13 Storm Sewer
Improvements
The second attachment is a copy of Pay Estimate #4 in the amount of
$28,078.38 to Dave Perkins Contracting, Inc., for work completed on the
County Road 12/13 storm sewer improvements. The city is holding retainage
of $3,459.94 to cover one item which is yet to be completed. Anticipated
completion is sometime in early spring.
Action Requested
The city engineer has reviewed the construction work on each of these
projects, inspected the pay estimate, and, therefore, payment is recommended
as noted above.
s:\council\payest.doc
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 ° Fax: (612) 441-7425
FROM:
TO:
FINAL PAYMENT ESTIMATE
NO. 5 (FINAL)
NOVEMBER 10, 1995
JANUARY 9, 1996
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
COMPLETION DATE
ORIGINAL:
REVISED:
BARBAROSSA & SONS, INC.
11000 - 93RD AVE. NORTH, OSSEO, MN 55369
CITY OF ELK RIVER, MINNESOTA
MAIN ST./EVANS AVE. STORM SEWER IMPROVEMENTS (230-265-30)
SEPTEMBER 24, 1995
AMOUNT OF CONTRACT:
ORIGINAL: $ 370,991.85
REVISED: $
DESCRIPTION
SCHEDULE 1.0 SITEWORK--TOTAL
SCHEDULE 2,0 STREET CONSTRUCTION--TOTAL
SCHEDULE 3.0 STORM SEWER--TOTAL
SCHEDULE 4.0 SANITARY SEWER--TOTAL
SCHEDULE 5,0 WATERMAIN--TOTAL
ALTERNATE 1.0 SANITARY SEWER--TOTAL
TOTAL THIS PERIOD TOTAL TO DATE
959.10 66,874.25
;
1,561.03 32,237.73
7,554.00 233,180.00
0.00 14,005.00
0.00 520.00
0.00 0.00
MATERIAL DEDUCT. I $0.00 ! $0.00
PREVIOUS PAYMENTS ******************************************! $319,905.71
x~;~'~¢'~¥;~ ............................................ ii ..................................................... *~;i;i'i:~"! .............................. ;~':9'i',':~ ....
FROM:
TO:
PARTIAL PAYMENT ESTLMATE
NO. 4
AUGUST 15, 1995
JANUARY 15, 1995
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
COMPLETION DATE
ORIGINAL:
REVISED:
DAVE PERKINS CONTRACTING, INC,
PO BOX 277, 14230 BASALT ST., RAMSEY. MN 55303
CITY OF ELK RIVER
5TH ST./CSAH 13/CSAH 12 S'TREET & STORM SEWER IMPROVE. (230-21 [-30)
60 DAYS
AMOUNT OF CONTRACT:
ORIGINAL: $ 34~.480.00
REVISED:
DESCRIPTION
SClIEDULE 1.0 - SITE WORK - TOTAL
SCHEDULE 2.0 STREET CONSTRUCTION--TOTAL
SCItEDULE 3.0 S'FORM DRAINAGE--TOTAL
SCIIEDULE 4.0 ADDITIONAL WORK--TOTAL
SCIIEDULE 5.0 CHANGE ORDER NO. I--TOTAL
TOTAL THIS PERIOD TOTAL TO DATE
3,960.00 34.4.48,00
0.00 39,770. I8
0.00 ~0,506.00
6.138.00 16,380.13
4,890.00 4,800.00
AMOUNT EARNED ! S14.988.00 I $345.994.31
PREVIOUS PAYMENTS !i ........................................... I $314.455.99