5.4. SR 06-17-1996rqty of
iver
**Item 5.4 a-b*~
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Mayor & City Council
Lori Johnson, Asst. City Administrator
June 17, 1996
Pay Estimates
Pay Estimate No. 3 - Wastewater Treatment Plant Expansion
Attached is a copy of Pay Estimate #2 to Gridor Construction, Inc., in the
amount of $281,662.00 for work completed on the Wastewater Treatment
Plant expansion project. To date construction completed includes the
structural works for the primary clarifier No. 2, the final clarifier No. 1, and
the foundation of the final clarifier No. 2.
Final Pay Estimate County Road 12/13 Storm Sewer Improvement
Also attached is a copy of the Final Pay Estimate to Dave Perkins
Contracting, Inc. for completion of the above referenced project. The final
pay estimate is in the amount of $5,307.94. The final construction cost of the
project is $347,842.31 which is approximately one percent over the original
contract amount.
Action Requested
The city engineer has reviewed the pay estimates, inspected the work
completed, and recommends payment as noted above.
s:Xcou ncilXp aye st. doc
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425
GRIDOR CONSTR., INC.
1886 BERKSHIRE LANE
P.O. BOX 41246
PLYMOUTH, MN 55441
Owner CI'[~ OF ELK ~VER~ MN Date
For Period 5/6/96TO6/3/96
Request No.
612-559-3734
Engineer MSA CONSULTING ENGINEERS
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 - 5%
9 SUB-TOTAL
10 LESS AMOUNT PREVIOUSLY PAID
! 1 AMOUNT DUE THIS REQUEST
Recommended for Approval by:
/BILL-CHANG ~
Approved by Contractor:
GRIDOR CONSTR., INC.
PROS. MGR
pecified Contract Completion Date:
REQUEST FOR PAYMENT
WWTF UPGRADE
ELK RIVER, MN
$
$
$ 3,292,900
$ 3,292,900
$ 612,950
$ 213,971
$ 826,921
$ 0
$ 826,921
$ 545,259
$ 281,662
6/3/96
Approved by Owner:
CITY OF ELK RIVER, MN
Date
PAYXLS 6/3/96 EQUAL OPPORTUNITY EMPLOYER
FROM:
TO:.
FIN~J. PAYMI2~ ~STLV~'I'g
NO. 5
JANUARY 16. 1~
MAY 17, 1996
CONTRACTOR:
ADDRF.,~,S:
OWNI~:
COMPLETION DATE
ORIGi~A.L,:
DAVE PERKINS CONTRACTING, INC.
PO BOX 2T/, 14230 BASALT ST., RAMSEY, MN $~03
CrTY OF ELK RIVER
5TH ST./CSAH 13/CSAH 12 STREET & STORM SEWER IMPROVE. (2.30-21 !-30)
60 DAYS
AMOUNT OF CONTRACT:
ORIGINAL,: $ 344.480.00
DESCRI]'I'ION
SCHEDULE 1.0 - SITE WORK - TOTAL
SCHEDULE 2.0 STREET CONSTRUCTION-TOTAL
SCHEDULE 3.0 STORM DRAINAGE-TOTAL
SCHEDULE 4.0 ADDITIONAL WORK-TOTAL
SCHEDULE 5.0 CHANGE ORDER NO. I-TOTAL
TOTAL THIS PERIOD TOTAL TO DATE
0.00 34,448.00
50.00 39,820.18
180.00 250.686.00
1.618.00 17.998.13
0.00 4.890.00
.......................................... ';": ......
MATERIAL ON SITE $0 00
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::i>:.S.:.:.::~:~:~.~:~:~:i:~:.:~:!:~>::~:~$!::~:~::::$:::::.~<::&¥~::::i:~:!:~.j~:~:~:.)~!:~.::~:i:~:i:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
MATERIAL DEDUCT. Ii .001 ~000
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.P.~OUS PAYMENTS
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