HomeMy WebLinkAbout[04c] Application for Payment �J RECEI�iED
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SEN S�P 2s 20,3
CITY OF ST. JC3SEPH
Building a Better Worid
for All o{Us`"
September 24,2013 RE: St Joseph,Minnesota
2013 Bituminous Street Improvements
SEH No. STJOE 124425 14
Honorable Mayor and Members of the City Council
c/o Judy Weyrens, City Administrator
City of St. Joseph
25 College Avenue North
PO Box 668
St. Joseph,MN 56374-0668
Dear Mayor and Members of the City Council:
Enclosed find Application for Payment No. 1 for this project.
We reviewea this application and it appears to be in order. When payment is made, sign all copies and
distribute as follows:
Knife River
SEH
City of St.Joseph
Sincerely,
�/`.�'�'� �'���"LL'�.�
Randy J. Sa a , PE
City Engineer
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Enclosures
p:\pt\s\stj oe\124425\7-const\7-payment\apl-o.doc �
Engineers � Architects � Planners � Scientists
Short Elliott Hendrickson Inc.,1200 25th Avenue South,P.O. Box 1717,St.Cloud,MN 56302-1717
SEH is an equal opportunity employer � www.sehinc.com � 320.229.4300 � 800.572.0617 � 888.908.8166 fax
OWNER
CONTRACTOR
SEN
APPLICATION FOR PAYMENT N0.1 CONTRACTOR FOR: 2013 BI7UMINOUS STREET
IMPROVEMENTS
PROJECT NO. STJOE 124425 AGREEMENT DATE: 07/09/13
OWNER CITY OF ST.JOSEPFi FOR WORK ACCOMPLISHED THRQUGN: 09/77/13
CONTRACTOR KNIFE RIVER CORPORATION-NORTH CENTRAL
CONTRACT THIS PAYMENT � WORK TO DATE
ITEM D�SCRIPTlON t!N!T UNlTCC3S7 'QUANTlTY AMOUNT". ,QtiANTITY ANi0UN7 I QUAl4777Y AMOU(VT
CsENERAL
1 MOBILIZATION LUMP SUM a8,750.00 1.00 58,750.00 0.95 58,312.50 0.95 58,312.50
2 TRAFFIC CONTRQ� IUMP SUM $4,500.00 1.04 $4,500.00 D.70 53,150.00 0.70 $3,150.00
3 INLET PROTECTION EACH $130.00 29.00 $3,770.00 3.00 5390,00 3.00 5390.00
4 REMOVE CONCRETE CURB AND LIN FT $3.90 475.00 $1,852.50 389.00 S1,517.i0 389.00 51,517.10
GUTTER
5 REMOVE CONCRETE WALK SQ YD $5,75 105.00 5603.75 166.00 5954.50 166.00 $954.50
6 REMOVE BITUMINOUS PAVEMENT SQ YD $2,95 350.00 $1,032,50 310.00 $914.50 310.00 $914.50
7 SAWING BITUMINOUS PAVEMENT lIN FT 52.75 920.00 $2,530.00 758.00 52,084.50 758.00 $2,084.50
8 SAWING CONCRETE PAVEMENT lIN FT $4.20 155.00 5651.00 176.00 �u739.20 176.00 573920
9 SIGN PANELS,TYPE C SQ FT $34.00 223.75 $7,607.50 50.00 0.00 $0.00
10 STREET NAME SIGN ASSEMBI.Y EACH $200.00 27.00 $5,400.00 50.00 0.00 50.00
OVERLAY AREA
i1 MILL BITUMINOUS SURFACE(0.1") SQ YD �1.70 11,095.00 $18,861.50 11,095.00 S18,861.50 11,095A� $18,861.50
12 MILL BITUMINOUS SURFACE(3") SQ YD $3.50 1,175.00 $4,112.50 1,175.00 $4,112.50 1,175.00 $4,112.50
13 TYPE SP 12.5 WEARING COURSE TON 559.00 370.00 521,830.00 112.54 $6,639.86 112.54 $6,639.86
MIXTURE(2,B)
14 TYPE SP 9.5 4VEARING COURSE TON 560.00 2,535.00 $152,100,00 2,170.41 3130,224.60 2,17D.41 5130,224.60
MIXTURE(2,B)
15 BiTUMINOUS MATERIAL FOR TACK GAL $2.50 1,515.00 $3,787.50 1,150.00 $2,875.00 1,150.00 $2,875.00
COAT
16 FULL DEPTH STREET SQ YD S31 30 350.00 $10,955.00 233.00 57,292.90 233.00 57,292.90
RESTORATION
17 AGGREGATE SHOULDERWG CLASS CU YD $49.00 50.00 32,450.00 50.00 0.00 $0.�0
1(L� �
18 COMMERCIAL BITUMINOUS SQ YD $70.00 20.00 $1,400.00 $0.04 0.00 $0.00
DRIVEWAY
19 COMMERCIAL GRAVEL DRIVEWAY SQ YD $10.00 60.00 $600.00 50.00 0.00 $�.00
20 ADJUST MANHOLE CASTING EACH 3175.00 18.00 53,150.�� 24.�Q $4,2QO.OQ 24.04 $4,200.04
21 ADJUST FRRME&RING CASTING EACH 5375.00 6.00 52,250.00 1.00 5375.00 1.00 $375.00
22 EXTERNAL CHIMNEY SEAL EACH $175.00 4.00 $700.00 2.00 $350.00 2.00 $350.00
23 ADJUST CURB BOX EACH 5125.00 1.00 $125.00 1.00 $125.00 1.00 �125.00
24 ADJUST VALVE BOX EACH 5150.00 22.00 $3,300.00 22.00 53,300.00 22.00 $3,300.00
25 CONNECT TO EXISTING STORM EACH 5750.00 1.00 $750,00 1.00 $750.00 1.00 5750.00
SEWER
26 CONSTRUCT DRAINAGE EACH 51,950.00 1.00 $1,950.00 1.00 51,950.00 1.00 $1,950.00
STRUCTURE DES 48-4020
27 CONSTRUCT ORAINAGE EACH �1,700.00 1.00 $1,700.00 1.00 51,700.00 1.00 $1,700.00
STRUC7URE DESIGN H
28 12"RCP PIPE SEWER DESIGN 3006, LIN FT $57.50 2i.00 51,207.50 23.00 51,322.50 23.00 $1,322.50
CL V
29 6"CONCRETE WALK W/SAND SQ FT 56.00 945.00 $5,670.00 1,244.00 57,464.00 1,244.00 $7,464.00
BEDDIIVG
30 BOLLARD EACH $1,000.00 2.00 $2,000.00 $D.00 0.00 $0.00
31 TRUNCATED DOMES SQ FT S40.00 120.00 54,800.OD 112.00 $4,480.00 112.OD 54,480.00
32 CONCRETE VALIEY GUTTER LIN FT $37.00 20.00 5740.00 34.00 51,258.00 34.00 $1,258.00
33 CONCRETE CURB&GUTTER, LIN FT $27.00 455.00 512,285.00 337.00 $9,099.00 337.00 59,099.00
DESIGN 6618
34 CONCRETE CURB&GUTTER, LIN FT $35.00 1Q5.0� $3,675.00 53.�� S1,855.00 53.00 51,855.00
DESIGN V
1
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO.1 CONTRACTOR FOR: 2013 BITUMINOUS STREET
IMPROVEMENTS
PROJECT NO. S7JOE 124425 AGREEMENT DATE: 07I09/13
OWNER CITY OF ST.JOSEPH FOR WORK ACCOMpLISHED THROUGH: 09/17/13
CONTRACTOR KNIFE RIVER CORPORATION-NORTH CENTRAL
CONTRACT THIS PAYMENT WORK TO DATE
l'CEM ` DESCRlPiION UNIT UNIT COSI QUANTiTY AMOUNT QEJANTI7Y J `t1MOUNT '; C2UAkTfiY AMOUNT
35 TURF ESTABLISHMENT(INCLUDES SQ YD 52.50 1,350.00 53,375.00 690.00 51,725.00 690.00 51,725.00
SEEDING,SEED MIX,FERTILIZER,
AND HYDRO MULCH)
36 SCREENED TOPSOIL BORROW(L� CU YD 520.00 270.00 55,400.00 54.00 §1,080.00 54.00 $i,080.00
37 24"STOP LINE WHITE-EPDXY LIN FT 57.00 450.00 $3,150.00 50.00 0.00 $0.00
38 4"SOLID LINE WHITE-EPDXY LIN FT 51.40 7,700.00 �2,380.00 50.00 0.00 $0.00
39 6"SOLID LINE WHITE-EPDXY LIN FT 54.00 275.00 �a1,100.00 50.00 0.00 $0.00
TOTAL ITEMS BID 5312,501.25 5229,102.16 $229,102.16
SUMMARY _
TOTAL ITEMS BID S312,501.25 $229,102.16 5229,102.16
CHANGE ORDER
TOTAL 5312,501.25 5229,102.16 5229,102.16
The undersigned Contractor certifies lhat ail previous payments received Gross Amount Due $229,102.16
from the Owner for work do�e under this contracl have been applied Less Retainage(5%) 511,455.11
to discharge in full ail obiigations the Contractor incurced in connection
with the work covered by said progress payments.The undersigned Contractor Amount Eligibte to Date $217,647.05
agrees to pay all su6contractors within 10 days of receipt of payment from Less Previous Payments SD.00
the municipality for undisputed services provided by the subcontractor. ArilOUnt Due This AppliCatiOtt $217,647.05
The Contractw agrees to pay interest as described under Minnesota tate statute.
SUBMITTED KNIFE RIVER CORP-NORTH CENTRAL BY; DATE: 't, 1 3
4787 SHAD0INWOOD DR NE
SAUK RAPIDS,MN 56379-9431
RECOMMENDED SEH BY: `a/vlti�� � � DATE: � I� ���
PO BOX 1717
ST.GLOUD,MN 56302-1717
APPROVEO CITY OF ST.JOSEPH BY: DATE:
PO BOX 668
ST.JOSEPH,MN 563740668
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