3.3. SR 06-18-2001TO:
FROM:
DATE:
SUBJECT:
MEMORANDUM
Mayor and Council
Lori Johnson, Finance Director
June 18, 2001
Pay Estimates
**Item 3.3.**
Attached is a pay estimate for the downtown sidewalk improvement project that is nearing
completion. The city engineer has reviewed the pay estimate and recommends approval.
CONTRACTOR
PAYMENT
REQUEST
RETAINAGE
Pay Estimate #2- Downtown Sidewalk Improvements
Schmidt Curb Company, Inc. $159,639.86
$ 9,170.97
Action Requested
The City Council is asked to approve the pay estimate as listed above.
FROM:
TO:
PARTIAL PAYMENT ESTIMATE
NO. 2
MAY 1,200
MAY 31, 2001
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
SCHMIDT CURB CO., INC.
13195 95TH STREET NE
CITY OF ELK RIVER
DOWNTOWN SIDEWALK IMPROVEMENTS
COMPLETION DATE AMOUNT OF CONTRACT
SUBSTANTIAL: June 15, 2001 ORIGINAL: $209,943.80
FINAL: REVISED:
SCHEDULE 1.0
I MOBILIZATION LS 1 $5,000.00 0.25 $1,250.00 0.75 $3,750.00
2 REMOVE CONCRETE SIDEWALK SF 23315 $1.00 17750.00 $17,750.00 18350.00 $18,350.00
3 REMOVE CONCRETE CURB & GUTTER LF 600 $3.50 1002.00 $3,507.00 1282.00 $4,487.00
4 COMMON EXCAVATION (P) CY 385 $12.50 200.00 $2,500.00 285.00 $3,562.50
5 CLEARING TREE 20 $100.00 5.00 $500.00 15.00 $1,500.00
6 GRUBBING TREE 20 $100.00 5.00 $500.00 15.00 $1,500.00
7 SALVAGE & REINSTALL SIGN EA 5 $40.00 0.00 $0.00 0.00 $0.00
8 AGGREGATE BASE (P) TON 915 $17.80 486.00 $8,650.80 686.00 $12,210.80
9 BEDDING SAND (P) TON 195 $10.00 96.00 $960.00 146.00 $1,460.00
10 PEDESTRIAN CURB RAMP EA 9 $300.00 8.00 $2,400.00 8.00 $2,400.00
11 CONCRETE PAVER SIDEWALK SF 22365 $5.62 17943.00 $100,839.66 17943.00 $100,839.66
12 4" CONCRETE SIDEWALK SF 650 $3.00 407.00 $1,221.00 407.00 $1,221.00
13 CONCRETE CURB & GUTTER - TYPE B618 LF 600 $17.50 1082.00 $18,935.00 1282.00 $22,435.00
14 1' WIDE CONCRETE - 4" THICK LF 300 $6.50 623.00 $4,049.50 623.00 $4,049.50
15 TREE FRAME - 3' x 3' EA 19 $180.00 15.00 $2,700.00 15.00 $2,700.00
16 SODDING TYPE LAWN SY 200 $5.00 0.00 $0.00 0.00 $0.00
17 TOPSOIL BORROW CY 50 $15.00 0.00 $0.00 0.00 $0.00
18 TRAFFIC CONTROL LS 1 $2,000.00 0.50 $1,000.00 0.75 $1,500.00
19 PROCTOR TEST EA 2 $200.00 2.00 $400.00 2.00 $400.00
20 GRADATION TEST, AGGREGATE BASE EA 2 $194.00 1.00 $194.00 1.00 $194.00
21 CONCRETE TESTING EA 3 $160.00 1.00 $160.00 1.00 $160.00
22 DENSITY TEST, IN PLACE EA 30 $35.00 15.00 $525.00 20.00 $700.00
SCHEDULE 1.0 - TOTAL
BID SUMMARY
SCHEDULE 1.0 - TOTAL
$168,041.96 $183,419.46
TOTAL THIS PERIOD TOTAL TO DATE
$168,041.96 $183,419.46
TOTAL BID SUMMARY THIS PERIOD
TOTAL BID SUMMARY TO DATE
$168,041.96
$183,419.46
MATERIAL ON SITE $0.00 $0.00
MATERIAL DEDUCT. $0.00 $0.00
PREVIOUS PAYMENTS
..................................... $14 608 62
AMOUNT DUE $ ,6 .86 $159,639.86
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