The URL can be used to link to this page

Home My WebLink About[04c] Application for paymentCouncil Agenda Item crrY OF lil: josom MEETING DATE: November 7, 2013 AGENDA ITEM: 2013 Bituminous Street Improvements SUBMITTED BY: Randy Sabart BOARD/ COMMISSION /COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Approved Application for Payment No. 1 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: ATTACHMENTS: $18,354.48 Application for Payment No. 2 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 2 PAPnS \STJ0E \common \D39 Req Council Action\2013 \124425 PMT #2 110713.doc THIS PAGE INTENTIONALLY LEFT BLANK -A SEH Building a Better World for All of Us'" October 30, 2013 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: RE: St Joseph, Minnesota 2013 Bituminous Street Improvements SEH No. STJOE 124425 14 Enclosed find Application for Payment No. 2 for this project. We reviewed 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, Randy J. a rt, PE City Engineer dig Enclosures p.\pt\s\stj" 124125 %7- const\7- raymeot\apl -o.dw Engineers 1 Architects I Planners 1 Scientists Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302 -1717 SEH Is an equal opportunity employer 1 www.ashinc.com 1 320.229.4300 1 800.572.0617 1 888.908.8188 fax THIS PAGE INTENTIONALLY LEFT BLANK APPLICATION FOR PAYMENT NO.2 PROJECT NO. STJOE124425 OWNER CITY OF ST. JOSEPH CONTRACTOR KNIFE RIVER CORPORATION - NORTH CENTRAL OWNER CONTRACTOR SEH CONTRACTOR FOR. 2013 BITUMINOUS STREET IMPROVEMENTS AGREEMENT DATE: 07/09/13 FOR WORK ACCOMPLISHED THROUGH: 10/11113 1 MOBILIZATION LUMP SUM $8,750.00 1.00 $8,750.00 13 $0.00 2 TRAFFIC CONTROL LUMP SUM $4,500.00 1.00 $4,600.00 0.20 $900.00 3 INLET PROTECTION EACH $130.00 29.00 $3,770.00 COAT $0.00 4 REMOVE CONCRETE CURB AND LIN FT $3.90 475.00 $1,852.50 17 $0.00 CU YD GUTTER 1(LV) $1,207.60 18 COMMERCIAL BITUMINOUS SO YD $2,000.00 5 REMOVE CONCRETE WALK SO YD $5.76 105.00 $603.75 ADJUST MANHOLE CASTING $0.00 5 REMOVE BITUMINOUS PAVEMENT SO YD $2.95 350.00 $1,032.50 23 $0.00 7 SAWING BITUMINOUS PAVEMENT LIN FT $2.75 920.00 $2,530.00 EACH $0.00 8 SAWING CONCRETE PAVEMENT LIN FT $4.20 155.00 $851.00 STRUCTURE DES 484020 $0.00 9 SIGN PANELS, TYPE C SO FT $34.00 223.75 $7,607.50 234.75 $7,981.50 10 STREET NAME SIGN ASSEMBLY EACH $200.00 27.00 $5,400.00 12.00 $2,400.00 11 MILL BITUMINOUS SURFACE (0-17 3Q YD 12 MILL BITUMINOUS SURFACE (3') SO YD 13 TYPE SP 12.5 WEARING COURSE TON :31767.50 MIXTURE (2,B) $10,955.00 14 TYPE SP 9.5 WEARING COURSE TON $1,400.00 MIXTURE (2,B) $800.00 15 BITUMINOUS MATERIAL FOR TACK GAL $2,250.00 COAT $700.00 15 FULL DEPTH STREET SO YD $3,3W.00 RESTORATION $760.00 17 AGGREGATE SHOULDERING CLASS CU YD $11,700.00 1(LV) $1,207.60 18 COMMERCIAL BITUMINOUS SO YD $2,000.00 DRIVEWAY $4,800.00 19 COMMERCIAL GRAVEL DRIVEWAY BO YD 20 ADJUST MANHOLE CASTING EACH 21 ADJUST FRAME& RING CASTING EACH 22 EXTERNAL CHIMNEY SEAL EACH 23 ADJUST CURB BOX EACH 24 ADJUST VALVE BOX EACH 25 CONNECT TO EXISTING STORM EACH SEWER 26 CONSTRUCT DRAINAGE EACH STRUCTURE DES 484020 27 CONSTRUCT DRAINAGE EACH STRUCTURE DESIGN H 28 12" RCP PIPE SEWER DESIGN 3006, LIN FT CL V 29 6" CONCRETE WALK W/SAND SO FT BEDDING 30 BOLLARD EACH 31 TRUNCATED DOMES SO FT 32 CONCRETE VALLEY GUTTER LIN FT 33 CONCRETE CURB & GUTTER, LIN FT DESIGN B618 34 CONCRETE CURB & GUTTER, LIN FT DESIGN V $175. $375. $175 $125. $150. $760. 1,950 1,700, $67. $27 11,095.00 $18,861.50 1,175.00 $4,112.50 370.00 $21,830.00 205.00 $152,100.00 1,515.01 :31767.50 350.00 $10,955.00 50.00 $2,450.00 20.00 $1,400.00 60.00 $800.00 18.00 $3,160.00 8.00 $2,250.00 4.00 $700.00 1.00 $125.00 22.00 $3,3W.00 1.00 $760.00 1.00 $11550.00 1.00 $11,700.00 21.00 $1,207.60 945.00 $5,670.00 2.00 $2,000.00 120.00 $4,800.00 20.013 $740.00 455.00 $12,285.00 105.00 $3,675.00 1 78.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.90 3.00 369.00 166.00 310.00 768.00 176.00 234.75 12.00 1,175.00 112.54 2,170.41 1,150A0 233.00 78.00 0.00 0.00 24.00 1.00 2.00 1.00 22.00 1.00 1.00 1.00 23.00 1,244.00 0.00 112.00 34.00 337.00 53.00 $4,050.00 $390.00 $1,517.10 $954.60 $914.50 $2,064.50 $739.20 $7,981.50 $2,400.00 $4,112.50 $6,839.85 $130,214.60 $2,675.00 $7,292.90 $3,822.00 $0.00 $D.OD $4,200.00 $375.00 $350.00 $125.00 $.9,300.00 $750.00 $1,960.00 $1,700.00 $1,322.50 $7,464.00 $0.00 $4,480.00 $1,256.00 $9,099.00 $1,855.00 APPLICATION FOR PAYMENT NO.2 PROJECT NO. STJOE 124425 OWNER CITY OF ST. JOSEPH CONTRACTOR KNIFE RIVER CORPORATION - NORTH CENTRAL 35 TURF ESTABLISHMENT (INCLUDES SO YD $12,421.13 SEEDING, SEED MIX, FERTILIZER, 54.00 $1,050.00 AND HYDRO MULCH) 450.00 36 SCREENED TOPSOIL BORROW (LV) CU YD 37 24" STOP LINE WHITE -EPDXY LIN FT 38 4" SOLID LINE WHITE-EPDXY, LIN FT 39 6" SOLID LINE WHITE -EPDXY LIN FT $4.00 TOTAL ITEMS BID $1,100.00 ORDER OWNER CONTRACTOR SEH CONTRACTOR FOR: 2013 BITUMINOUS STREET IMPROVEMENTS AGREEMENT DATE: 07/09113 FOR WORK ACCOMPLISHED THROUGH: 10/11113 1,350.001 $3,376.001 1 $0.001 690.001 $1,726.00 20.00 270.00 $5,400.00 $12,421.13 $0.00 54.00 $1,050.00 $7.00 450.00 $3,150.00 338.00 $2,365.00 336.00 $2,388.00 $1.40 11700.00 $2,380.00 625.00 $735.00 625.00 $135.00 $4.00 275.00 $1,100.00 279.00 $1,118.00 279.00 $11118100 The undersigned Contractor ceNfles that a0 previous payments received from the Owner for work done under this conbect have been applied to discharge In full all obligations the Contractor Incurred In connection with the work covered by said progress payments. The undersigned Contractor agrees to pay ell subcontractors within 10 days of receipt of payment from the municipality for undisputed services provided by the subcontractor. The Contractor agrees to pay Interest as described under Minnesota state statu KNIFE RIVER CORP -NORTH CENTRAL 4787 SHADOWWOOD DR NE SAUK RAPIDS, MN 66379 -9431 BEN PO BOX 1717 ST. CLOUD, MN 5=2-1717 CITY OF ST. JOSEPH PO BOX 888 ST. JOSEPH, MN 66374-0888 'Gross Amount Due $248,422.86 Less Retehage (5 %) $12,421.13 Amount Eligible to Date $238,001.53 Less Previous Payments $217,647.05 Amount Due This Application $18,364.48 BY: 2 DATE: 10 / 3v /I3