5.1. SR 04-01-1996ity of
E
River
MEMORANDUM
**Item .5.1.**
TO:
FROM:
DATE:
SUBJECT:
Mayor & City Council A~
Lori Johnson, Asst. City Administrato
March 28, 1996
Pay Estimate
Partial Pay Estimate No. 10 - Western Area Phase H
Attached is a copy of Pay Estimate number 10 to Barbarossa & Sons, Inc., in
the amount of $128,474.47 for work completed on the Western Area Phase II
improvement project. This payment also releases a portion of the retainage
held by the City. The City is still holding retainage of $20,606.87 to make
repairs on the downtown parking lot and any other items outstanding. A
final pay estimate will be submitted this summer.
Action Requested
The city engineer has reviewed the construction work on this project,
inspected the pay estimate, and recommends payment to Barbarossa & Sons,
Inc., as noted above.
s:\councilXpayest.doc
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425
FROM:
TO:
PARTIAL PAY~ENT ESTIMATE
NO. 10
NOVEMBER 11, 1995
FEBRUARY 16, 1996
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
BARBAROSSA & SONS, INC.
11000 - 93RD AVENUE NORTH, OSSEO, MN 55369
CITY OF ELK RIVER, MINNESOTA
WESTERN AREA PHASE II CONSTRUCTION (230~223-30)
COMPLETION DATE AMOUNT OF CONTRACT:
ORIGINAL: 345 CALDENDAR DAYS ORIGINAL: $
REVISED: REVISED: $
1,505,178.07
BID SU/VIMARY
SCHEDULE 1.0 TRUNK SANITARY SEWER -- TOTAL
SCHEDULE 2.0 SANDPIPER ESTATES SANITARY SEWER (DELETED BY CHANGE ORDER NO. I)
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 8.00RONO PARKWAY STREET IMPROVEMENT-- TOTAL
SCHEDULE 9.0 JOPLIN STREET IMPROVEMENT -- TOTAL
SCHEDULE I0.0 183RD AVENUE STREET RESTORATION -- TOTAL
SCHEDULE 11.0 SANITARY SEWER IN EASEMENT (W OF SANDPIPER ESTATES)-TOTAL
SCHEDULE 12.0 WATER MAIN IN EASEMENT (W OF SANDPIPER ESTATES)--TOTAL
SCHEDULE 13.0 WATER MAIN IN CO. RD. 30 R.O.W--TOTAL
SCHEDULE 14.0 183RD AVENUE - STREET AND STORM SEWER--TOTAL
SCHEDULE 15.0 BUSINESS CENTER DRIVE-TOTAL
SCHEDULE 16.0 JOPLIN STREET - 183rd to Business Cu'. Dr.--TOTAL
SCHEDULE 17.0 JOPLIN STREET - Business C~ntcr Dr. to T.H. 10--TOTAL
SCHEDULE 18.00RONO ROAD - STREET AND STORM SEWER ADDITIONS
SCHEDULE 19.0 ADDITIONAL ITEMS--TOTAL
SCHEDULE 20.0 CHANGE ORDER NO. 5 - DOWNTOWN PARKING LOT--TOTAL
0.00 374,460.00
0.00 215,808.00
0.00 217,335.00
1,160.00 28,108.00
7,184.97 225,880.98
23,657.91 211,979.29
580.00 23,697.71
0.00 12,062.00
0.00 28,651.00
0.00 36,9.56.00
6,268.18 167,016.00
0.00 283.010.04
275.00 22,916.10
0.00 49,220.63
263.68 79,313.85
6,49-25.31 56,131.72
2,655.48 28,840.42