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[04c] Application for payment
�„�,,�/1�'�� Council Agenda Item �T �� crrr�r��sT a��F r�r� MEETING DATE: August 7, 2014 AGENDA ITEM: 2014 Park Terrace Improvement SUBMITTED BY: Randy Sabart BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Awarded Project BACKGROUND INFORMATION: BUDGETlFISCAL IMPACT: $40,367.48 ATTACHMENTS: Application for Payment No. 1 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 1 P:\PT�S\STJOE\common\D39 Req Council Action\2014\125809 Pmt 1 080714.doc This page intentionally left blank OWNER CONTRACTOR SEH APPLICATION POR PAYMENT NO.1 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO. STJOE 125809 AGREEMENT DATE: 05/01/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,INC. FOR WORK ACCOMPLISHED THROUGH: 07/11/14 CONTRACT THIS PAYMENT WORK TO DATE ITEIM [#E$CRfPTI4N fJ�l17' !#N�'t'CG�T i(�l1A1�7lT1G = CNtAN7!"t�f A1MltNJMT' t�t1P,WTF7Y AMC3UNT BASE B#D GENERAI 1 MOBILIZATION LUMP SUM $11,300.00 1.00 $11,300.00 $0.00 0.00 $0.00 2 TRAFFIC CONTROL LUMP SUM $4,000.00 1.00 $4,000.00 $0.00 0.00 $0.00 3 ROCK CONSTRUCTION ENTRANCE EACH $430.00 3.00 $1,290.00 $0.00 0.00 $0.00 4 CLEARING TREE $100.00 26.00 $2,600.00 $0.00 0.00 $0.00 5 GRUBBING TREE $85.00 26.00 $2,210.00 $0.00 0.00 $0.00 STREET 6 REMOVE BITUMINOUS DRIVEWAY SQ YD $2.00 825.00 $1,650.00 740.00 $1,480.00 740.00 $1,480.00 PAVEMENT 7 REMOVE CONCRETE DRIVEWAY SQ YD $2.35 975.00 $2,291.25 805.00 $1,891.75 805.00 $1,891.75 PAVEMENT 8 REMOVE CONCRETE WALK SQ YD $2.20 20.00 $44.00 $0.00 0.00 $0.00 9 REMOVE CONCRETE CURB& LIN FT $1.72 6,355.00 $10,930.60 6,300.00 $10,836.00 6,300.00 $10,836.00 GUTTER 10 REMOVE CONCRETE VALLEY LIN FT $3.00 60.00 $180.00 52.00 $156.00 52.00 $156.00 GUTTER 11 SAWING CONCRETE PAVEMENT LIN FT $3.85 600.00 $2,370.00 3.00 $11.55 3.00 $11.55 12 SAWING BITUMINOUS PAVEMENT L!N FT $2.75 600.00 $1,650.00 $0.00 0.00 $0.00 13 SALVAGE&INSTALL PERMANENT EACH $100.00 2.00 $200.00 $0.00 0.00 $0.00 BARRICADES 14 SALVAGE&INSTALL PAVER SQ FT $5.00 295.00 $1,475.00 $0.00 0.00 $0.00 ORIVEWAY 15 COMMON EXCAVATION(P) CU YD $8.10 4,350.00 $35,235.00 $0.00 0.00 $0.00 16 WATER(WTF WATER SALES) M GAL $25.00 270.00 $6,750.00 $0.00 0.00 $0.00 17 AGGR�GATE BASE CLASS 5,(CV) CU YD $18.00 3,615.00 $65,070.00 $0.00 0.00 $0.00 �P) 18 RECLAIM BITUMINOUS SURFACE SQ YD $1.82 13,000.00 $23,660.00 13,000.00 $23,660.00 13,000.00 $23,660.00 19 TYPE SP 9.5 WEARING COURSE TON $62.00 1,170.00 $72,540.00 $0.00 0.00 $0.00 MIXTURE(2,C) 20 TYPE SP 12.5 NON WEARING TON $60.00 1,500.00 $90,000.00 $0.00 0.00 $0.00 COURSE MIXTURE(2,C) 21 BITUMINOUS MATERIAL FOR TACK GAL $220 600.00 $1,320.00 $0.00 0.00 $0.00 COAT 22 4"CONCRETE WALK W/SAND SQ FT $5.00 155.00 $775.00 $0.00 0.00 $0.00 BEDDING 23 TRUNCATED DOMES SQ FT $31.00 50.00 $1,550.00 $0.00 0.00 $0.00 24 CONCRETE CURB 8 GUTTER, LIN FT $9.00 6,425.00 $57,825.00 $0.00 0.00 $0.00 DESIGN B618 25 6"CONCRETE DRIVEWAY SQ YD $44.00 1,095.00 $48,180.00 $0.00 0.00 $0.00 PAVEMENT W/CLASS5 26 BITUMINOUS DRIVEWAY SQ YD $24.00 960.00 $23,040.00 $0.00 0.00 $0.00 PAVEMENT W/CLASSS 27 F&I SIGN PANELS TYPE C SQ FT $35.00 38.00 $1,330.00 $0.00 0.00 $0.00 28 STREET NAME SiGN ASSEMBLIES EACH $280.00 17.00 $4,760.00 $0.00 0.00 $0.00 29 STREET SWEEPING(TYPE WET HOUR $130.00 20.00 $2,600.00 $0.00 0.00 $0.00 PICKUP) 30 PRIVATE UTILITY TRENCHING LIN FT $10.00 340.00 $3,400.00 $0.00 0.00 $0.00 SAMtTARY SE1M�R 31 IDEWATERING LUMP SUM $0.01 1.00 $0.01 $0.00 0.00 $0.00 � OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.1 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO. STJOE 125809 AGREEMENT DATE: OS/01/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,WC. FOR WORK ACCOMPIISHED THROUGH: 07l11/14 CONTRACT THIS PAYMENT WORK TO DATE CfE�I! t'lESCRIF►Ti1?M. UNI7' UN�'CCC?�T ::�T A QUJ�NTt'1"Y ANtOUN7: {iUAFITI'CY AMOUNT 32 REMOVE HEDGE LIN FT $1.00 120.00 $120.00 $0.00 0.00 $0.00 33 REMOVE SANITARY SEWER LIN FT $2.13 515.00 $1,096.95 $0.00 0.00 $0.00 34 REMOVE BUSH EACH $10.00 2.00 $20.00 $0.00 0.00 $0.00 35 REMOVE SANITARY MANHOLE EACH $139.00 2.00 $278.00 $0.00 0.00 $0.00 36 ABANDON SANITARY SEWER EACH $330.00 14.00 $4,620.00 $0.00 0.00 $0.00 MANHOLE 37 SALVAGE&INSTALL CONCRETE EACH $300.00 1.00 $300.00 $0.00 0.00 $0.00 PICNIC TABLE 38 SALVAGE&INSTALL CONCRETE EACH $200.00 1.00 $200.00 $0.00 0.00 $0.00 PARK BENCH 39 SALVAGE&INSTALL TRASH EACH $200.00 1.00 $200.00 $0.00 0.00 $0.00 CONTAINER 40 SALVAGE&INSTALL CHAINLINK LIN FT $10.00 105.00 $1,050.00 $0.00 0.00 $0.00 FENCE 41 SALVAGE 8 INSTALL RETAINING LIN FT $20.00 30.00 $600.00 $0.00 0.00 $0.00 WALL 42 SALVAGE&INSTALL WOOD FENCE LIN FT $20.00 110.00 $2,200.00 $0.00 0.00 $0.00 43 SALVAGE&INSTALL WOOD PANEL LIN FT $15.00 125.00 $1,875.00 $0.00 0.00 $0.00 FENCE 44 12"PVC SANITARY SEWER,SDR35 LIN FT $33.00 410.00 $13,530.00 $0.00 0.00 $0.00 45 10"PVC SANITARY SEWER,SDR35 LIN FT $30.00 1,500.00 $45,000.00 $0.00 0.00 $0.00 46 8"PVC SANITARY SEWER,SDR35 LIN FT $28.00 1,075.00 $30,100.00 $0.00 0.00 $0.00 47 6"SANITARY SEWER, LIN FT $50.00 210.00 $10,500.00 $0.00 0.00 $0.00 (DIRECTIONAL DRILL) 48 ,lET CLEAN 8 TE�EVISE FINISHED LIN FT $1.00 3,710.00 $3,71�.00 $0.00 0.00 $0.00 SANITARY SEWER 49 6"PVC FORCEMAIN,C900 LIN FT $34.00 15.00 $510.00 $0.00 0.00 $0.00 50 8"OUTSIDE DROP LIN FT $270.00 14.10 $3,807.00 $0.00 O.QO $0.00 51 REHAB 8"SANITARY SEWER(CIPP) LIN FT $45.00 512.00 $23,040.00 $0.00 0.00 $0.00 52 4"PVC SANITARY SERVICE SDR26, LIN FT $15.00 1,515.00 $22,725.00 $0.00 0.00 $0.00 (OPEN CUT) 53 BYPASS PUMPING LUMP SUM $0.01 1.00 $0.01 $0.00 0.00 $0.00 54 REHAB SANITARY SEWER EACH $3,425.00 4.00 $13,700.00 $0.00 0.00 $0.00 MANHOLE 55 SANITARY MANHOLE(0-10') EACH $2,500.00 16.00 $40,000.00 $0.00 0.00 $0.00 56 EXTRA DEPTH MANHOLE LIN FT $76.00 72.30 $5,494.80 $0.00 0.00 $0.00 57 SANITARY SEWER CASTING EACH $280.00 4.00 $1,120.00 $0.00 0.00 $0.00 58 CHIMNEY SEAL EACH $140.00 20.00 $2,800.00 $0.00 0.00 $0.00 59 CONNECT TO EXISTING SANITARY EACH $970.00 5.00 $4,850.00 $0.00 0.00 $0.00 SEWER 60 CONNECT TO EXISTING SANITARY EACH $1,500.00 1.00 $1,500.00 $0.00 0.00 $0.00 SEWER MANHOLE 61 RECONSTRUCT MANHOLE INVERT EACH $830.00 5.00 $4,150.00 $0.00 0.00 $0.00 62 MANHOLE COATING EACH $3,925.00 2.00 $7,850.00 $0.00 0.00 $0.00 63 12"X 4"PVC WYE&BENp,SDR 26 EACH $400.00 2.00 $800.00 $0.00 0.00 $0.00 64 10"X 4"PVC WYE&BEND,SDR 26 EACH $360.00 25.00 $9,000.00 $0.00 0.00 $0.00 I 2 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.1 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO. STJOE 125809 AGREEMENT DATE: 05/01/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,INC. FOR WORK ACCOMPLISHED THROUGH: 07/11/14 CONTRACT THIS PAYMENT WORK TO DATE CfENI t1ESCR1PTICJN UH�I UNITGfl$�7,,,'.�LI�11+1?1�' T _.#�t! AMbU�i�''> �ltlANTITl� AMi?t1NT ' 65 8"X 4"PVC WYE&BEND,SDR 26 EACH $250.00 16.00 $4,000.00 $0.00 0.00 $0.00 66 6"X 4"BRANCH SEWER FITTING EACH $310.00 2.00 $620.00 $0.00 0.00 $0.00 67 CLEAN,ROOT CUT&TELEVISE LIN FT $5.00 515.00 $2,575.00 $0.00 0.00 $0.00 SANITARY SEWER 68 CUT&CLEAN PROTRUDING SEWER EACH $150.00 9.00 $1,350.00 $0.00 0.00 $0.00 LATERAL 69 LATERAL SERVICE EACH $200.00 9.00 $1,800.00 $0.00 0.00 $0.00 REINSTATEMENT 70 CIPP TOP HAT SERVICE LATERAL EACH $3,200.00 4.00 $12,800.00 $0.00 0.00 $0.00 SEAL NtATER N►A!N 71 REMOVE WATER MAW LIN FT $3.89 355.00 $1,380.95 $0.00 0.00 $0.00 72 SALVAGE HYDRANT EACH $97.00 6.00 $582.00 $0.00 0.00 $0.00 73 REMOVE VALVE BOX EACH $65.00 7.00 $455.00 $0.00 0.00 $0.00 74 8"WATER MAIN-DUCT IRON CL 52 LIN FT $39.00 2,905.00 $113,295.00 $0.00 0.00 $0.00 75 6"WATER MAIN-DUCT IRON CL 52 LIN FT $34.00 110.00 $3,740.00 $0.00 0.00 $0.00 76 HYDRP.NT EACH $3,500.00 7.00 $24,500.00 $0.00 0.00 $0.00 77 8"GATE VALVE AND BOX EACH $2,000.00 14.00 $28,000.00 $0.00 0.00 $0.00 78 6"GATE VALVE AND BOX EACH $1,400.00 10.00 $14,000.00 $0.00 0.00 $0.00 79 10"x 8"WET TAP AND BOX EACH $3,600.00 1.00 $3,600.00 $0.00 0.00 $0.00 80 CONNECT TO EXISTING WATER EACH $560.00 6.00 $3,360.00 $0.00 0.00 $0.00 MAIN 81 CONNECT SERVICE TO EXISTING EACH $230.00 11.00 $2,530.00 $0.00 0.00 $0.00 WATER MAIN 82 1"CORPORATION STOP EACH $190.00 45.00 $8,550.00 $0.00 0.00 $0.00 83 1"CURB STOP AND BOX EACH $190.00 45.00 $8,550.00 $0.00 0.00 $0.00 84 1"TYPE K COPPER PIPE LIN FT $15.00 2,725.00 $31,875.00 $0.00 0.00 $0.00 85 CONNECT TO EXISTING WATER EACH $78.00 45.00 $3,510.00 $0.00 0.00 $0.00 SERVICE 86 3"INSULATION SQ YD $28.00 300.00 $8,400.00 $0.00 0.00 $0.00 87 TEMPORARY WATER SUPPLY LUMP SUM $12,000.00 1.OQ $12,000.00 $0.00 0.00 $0.00 SYSTEM 88 WATER MAIN FITTINGS POUND $5.40 2,910.00 $15,714.00 $0.00 0.00 $0.00 sra�s�� 89 REMOVE STORM SEWER EACH $140.00 15.00 $2,100.00 $0.00 0.00 $0.00 STRUCTURE 90 REMOVE RCP STORM SEWER LIN FT $3.50 1,480.00 $5,180.00 $0.00 0.00 $0.00 91 INLET PROTECTION,MAINTAINED EACH $10.00 27.00 $270.00 $0.00 0.00 $0.00 92 12"RC PIPE APRON W/TRASH EACH $690.00 1.00 $690.00 $0.00 0.00 $0.00 GUARD 93 12"RC PIPE SEWER DESIGN 3006 LIN FT $27.00 1,835.00 $49,545.00 $0.00 0.00 $0.00 CL V 94 15"RC PIPE SEWER DESIGN 3006 LIN FT $30.00 440.00 $13,200.00 $0.00 0.00 $0.00 CL V 95 18"RC PIPE SEWER DESIGM1!3008 LIN FT $34.00 65.00 $2,270.00 $0.00 0.00 $0.00 CL III 96 CONST DRAINAGE STRUCTURE EACH $1,400.00 9.00 $12,600.00 $0.00 0.00 $0.00 DES H 3 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.1 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO. STJOE 125809 AGREEMENT DATE: 05/Ot/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,INC. FOR WORK ACCOMPLISHED THROUGH: 07/11/14 CONTRACT THIS PAYMENT WORK TO DATE TtE� QESt'�EtP`tiC11+t- t�N1fi Uktl'T . ."C ,�k11� . .> ° AMK�#�IT '' AN?1TY AMfli�t�k'�"; Qt�At�ITiSY AMOL�IST` 97 CONST DRAINAGE STRUCTURE EACH $3,200.00 2.00 $6,400.00 $0.00 0.00 $0.00 DESIGN 60-4020 98 CONST DRAINAGE STRUCTURE EACH $2,500.00 12.00 $30,000.00 $0.00 0.00 $0.00 DESIGN 48-4020 99 CONNECT TO EXISTING STORM EACH $560.00 2.00 $1,120.00 $0.00 0.00 $0.00 SEWER TktRF RESTpRAT�kI ;�, 100 3"CAL.B&B DECIDUOUS TREE EACH $680.00 19.00 $12,920.00 $0.00 0.00 $0.00 101 6 FT B&B CONIFEROUS TREE EACH $450.00 7.�0 $3,150.00 $0.00 0.�0 $0.00 102 SCREENED TOPSOIL BORROW(LV) CU YD $16.25 3,120.00 $50,700.00 $0.00 0.00 $0.00 103 SEEDING ACRE $2,700.00 0.20 $540.00 $0.00 0.00 $0.00 104 SEEDING(TEMPORARY) ACRE $150.00 3.41 $511.50 $0.00 0.00 $0.00 105 SEED MIXTURE 22-111 POUND $3.50 210.00 $735.00 $0.00 0.00 $0.00 106 SEED MIXTURE 25-151 POUND $2.85 55.00 $156.75 $0.00 0.00 $0.00 107 SODDING TYPE LAWN SQ YD $4.10 15,215.00 $62,381.50 $0.00 0.00 $0.00 108 FERTILIZER POUND $1.25 70.00 $87.50 $0.00 0.00 $0.00 109 HYDRAULIC MATRIX TYPE,BONDED POUND $1.00 700.00 $700.00 $0.00 0.00 $0.00 FIBER MATRIX 110 HYDRAULIC MATRIX,TYPE POUND $0.70 8,525.00 $5,967.50 $0.00 0.00 $0.00 HYDRAULIC MULCH 111 SILT FENCE,PRE-ASSEMBLED LIN FT $1.50 1,200.00 $1,800.00 $0.00 0.00 $0.00 TOTAL BASE BID 51,307,064.32 $38,035.30 $38,035.30 �<ERMA'fE l�1«f�Ll'#'fFt�At�f i��iiWAY S�.'', G€t�Ef#AL ' i . _.. 112 MOBIIIZATION LUMP SUM $1,600.00 1.00 $1,600.00 $0.00 0.00 $0.00 113 TRAFFIC CONTROL LUMP SUM $100.00 1.00 $100.00 0.15 $15.00 0.15 $15.00 Sl'�t�'i , `t 114 REMOVE CONCRETE CURB& LIN FT $1.72 405.00 $696.60 385.00 $662.20 385.00 $662.20 GUTTER 115 SAWING CONCRETE PAVEMENT LIN FT $3.85 10.00 $38.50 6.00 $23.10 6.00 $23.10 116 SAWING BITUMINOUS PAVEMENT LIN FT $2.75 35.00 $96.25 $0.00 0.00 $0.00 117 SALVAGE AGGREGATE(CV)(P) CU YD $7.00 75.00 $525.00 $0.00 0.00 $0.00 118 COMMON EXCAVATION(P) CU YD $8.10 150.00 $1,215.00 $0.00 0.00 $0.00 119 WATER(WTF WATER SALES) M GAL $25.00 10.00 $250.00 $0.00 0.00 $0.00 120 AGGREGATE BASE CLASS 5,(CV) CU YD $18.00 120.00 $2,160.00 $0.00 0.00 $0.00 �P) 121 RECLAIM BITUM{NOUS SURFACE SQ YD $1.82 630.00 $1,146.60 630.00 $1,146.60 630.00 $t,146.60 122 TYPE SP 9.5 WEARING COURSE TON $70.00 65.00 $4,550.00 $0.00 0.00 $0.00 MIXTURE(2,C) 123 TYPE SP 12.5 NON WEARING TON $70.00 80.00 $5,600.00 $0.00 0.00 $0.00 COURSE MIXTURE(2,C) 124 BITUMINOUS MATERIAL FOR TACK GAL $3.00 35.00 $105.00 $0.00 0.00 $0.00 COAT 125 CONCRETE CURB&GUTTER, LIN FT $9.00 390.00 $3,510.00 $0.00 0.00 $0.00 DESIGN 6618 126 F&I SIGN PANELS TYPE C SQ FT $35.00 6.00 $210.00 $0.00 0.00 $0.00 4 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.1 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO. STJOE 125809 AGREEMEN7 DATE: OS/01/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,INC. FOR WORK ACCOMPLISHED THROUGH: 07/11/14 CONTRACT THIS PAYMENT WORK TO DATE ITEM p�3CRtPTKlt�t t�iCf` L1N1'T C�"� �Y:�IT� ' °�AN�Ml,�T : G�ltitTTttTY I�N�3tIMt;, (iUAW'tt1'Y AMOUNT> : 127 IPRIVATE UTILITY TRENCHING LIN FT $10.00 60.00 $600.00 $0.00 0.00 $0.00 SANITARY SEWEl2 � � �.. 128 DEWATERING LUMP SUM $0.01 1.00 $0.01 $0.00 0.00 $0.00 129 REMOVE SANITARY SEWER LIN FT $3.00 200.00 $600.00 $0.00 0.00 $0.00 130 REMOVE SANITARY MANHOLE EACH $150.00 1.00 $150.00 $0.00 0.00 $0.00 131 SALVAGE&INSTALL CHAINLINK LIN FT $10.00 50.00 $500.00 $0.00 0.00 $0.00 FENCE 132 8"PVC SANITARY SEWER,SDR35 LIN FT $36.00 210.00 $7,560.00 $0.00 0.00 $0.00 133 REHAB 8"SANITARY SEWER(CIPP) LIN FT $56.00 (135.QOj (57,560.401 $0.00 0.00 $0.00 134 4"PVC SANITARY SERVICE SDR26, LIN FT $23.00 65.00 $1,495.00 $0.00 0.00 $0.00 (OPEN CUT) 135 BYPASS PUMPING LUMP SUM $0.01 1.00 $0.01 $0.00 0.00 $0.00 136 REHAB SANITARY SEWER EACH $3,425.00 {1.00) ($3,425.00) $0.00 0.00 $0.00 MAN!-IOLE 137 SANITARY MANHOLE(0-10') EACH $2,500.00 1.00 $2,500.00 $0.00 0.00 $0.00 138 EXTRA DEPTH MANHOLE LIN FT $76.00 0.45 $34.20 $0.00 0.00 $0.00 139 SANITARY SEWER CASTING EACH $280.00 t1.001 {$280.OQj $0.00 0.00 $0.00 140 CHIMNEY SEAL EACH $140.00 1.00 $140.00 $0.00 0.00 $0.00 141 RECONSTRUCT MANHOLE INVERT EACH $830.00 {1.d0i {�&30.00) $0.00 0.00 $0.00 142 CONNECT TO EXISTING SANITARY EACH $970.00 1.00 $970.00 $0.00 0.00 $0.00 SEWER 143 8"X 4"PVC WYE&BEND,SDR 26 EACH $190.00 1.00 $190.00 $0.00 0.00 $0.00 144 CLEAN&TELEVISE FINISHED LIN FT $1.00 208.00 $208.00 $0.00 0.00 $0.00 SANITARY SEWER 145 CLEAN,ROOT CUT&TELEVISE LIN FT $5.00 (135.6Q) ($675 00) $0.00 0.00 $0.00 SANITARY SEWER 146 CONNECT TO EXISTING SANITARY EACH $200.00 1.00 $200.00 $0.00 0.00 $0.00 SEWER SERVICE 147 CUT&CIEAN PROTRUDING SEWER EACH $150.00 (1 AO) (S150.QQ1 $0.00 0.00 $0.00 LATERAL 148 LATERALSERVlCE EACH $200.00 {1A0) (S20D.00j $0.00 0.00 $0.00 REINSTATEMENT WATER MAIN 149 8"WA7ER MAIN•DUCT IRON CL 52 LIN FT $45.00 175.00 $7,875.00 $0.00 0.00 $0.00 150 6"GATE VALVE AND BOX EACH $1,400.00 1.00 $1,400.00 $0.00 0.00 $0.00 151 CONNECT TO EXISTING WATER EACH $720.00 1.00 $720.00 $0.00 0.00 $0.00 MAIN 152 3"INSULATION SQ YD $28.00 4.00 $112.00 $0.00 0.00 $0.00 153 TEMPORARY WATER SUPPLY LUMP SUM $800.00 1.00 $800.00 $0.00 0.00 $0.00 SYSTEM 154 WATER MAIN FITTINGS POUND $5.36 130.00 $696.80 $0.00 0.00 $0.00 TWFtf R8S7`t}RATKIM. 155 SCREENED TOPSOIL BORROW(LV) CU YD $1625 120.00 $1,950.00 $0.00 0.00 $0.00 156 SEEDING(TEMPORARY) ACRE $2,700.00 0.13 $351.00 $0.00 0.00 $0,00 157 SEED MIXTURE 22-111 POUND $3.50 8.00 $28.00 $0.00 0.00 $0.00 5 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.1 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO. STJOE 125809 AGREEMENT DATE: O5/Ot/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,INC. FOR WORK ACCOMPLISHED THROUGH: 07/11/14 CONTRACT THIS PAYMENT WORK TO DATE ITE� ElEc,'4[IRI�'�1!! #� IdMtT tlttlT Ct�$T ; �TlTY Q11AA�Tl1'Y AANC�LtNT' StUANTITY ` ANI�'Jt1NT 158 SODDING TYPE LAWN SQ YD $4.10 610.00 $2,501.00 $0.00 0.00 $0.00 159 HYDRAU�IC MATRlX,TYPE POUND $1.25 325.00 $406.25 $0.00 0.00 $0.00 HYDRAULIC MULCH TOTAL ALTERNATE A $40,670.22 $1,846,90 $1,846.90 ALtEft�'CE E'�-�[R���STFL,��T��3R2""1(1�t+lp) ,. �ENE[i�I. i��. 160 MOBILIZATION LUMP SUM $5,���.� 1.00 $5,000.00 $0.00 0.00 $0.00 161 TRAFFIC CONTROL LUMP SUM $100.00 1.00 $100.00 $0.00 0.00 $0.00 STT2EET 162 REMOVE CONCRETE WALK SQ YD $2.20 30.00 $66.00 34.00 $74.80 34.00 $74.80 163 REMOVE CONCRETE CURB& LIN FT $1.72 570.00 $980.40 524.00 $90128 524.00 $901.28 GUTTER 164 SAWING CONCRETE PAVEMENT LIN FT $3.85 40.00 $154.00 6.00 $23.10 6.00 $23.10 165 SAWING BITUMINOUS PAVEMENT LIN FT $2.75 135.00 $371.25 $0.00 0.00 $0.00 166 SALVAGE AGGREGATE(CV)(P) CU YD $7.00 122.00 $854.00 $0.00 0.00 $0.00 167 COMMON EXCAVATION(P) CU YD $8.10 870.00 $7,047.00 $0.00 0.00 $0.00 168 WATER(WTF WATER SALES) M GAL $25.00 20.00 $500.00 $0.00 0.00 $0.00 169 AGGREGATE BASE CLASS 5,(CV) CU YD $18.00 240.00 $4,320.00 $0.00 0.00 $0.00 �P) 170 RECLAIM BITUMINOUS SURFACE SQ YD $1.82 1,385.00 $2,520.70 885.00 $1,610.70 885.00 $1,610.70 171 TYPE SP 9.5 WEARING COURSE TON $67.00 130.00 $8,710.00 $0.00 0.00 $0.00 MIXTURE(2,C) 172 TYPE SP 12.5 NON WEARING TON $63.00 170.00 $10,710.00 $0.00 0.00 $0.00 COURSE MtXTURE(2,C) 173 BITUMINOUS MATERIAL FOR TACK GAL $3.00 70.00 $210.00 $0.00 0.00 $0.00 COAT 174 4"CONCRETE WALK W/SANO SQ FT $4.04 370.00 $1,494.80 $0.00 0.00 $0.00 BEDDING 175 TRUNCATED DOMES SQ FT $33.00 35.00 $1,155.00 $0.00 0.00 $0.00 176 CONCRETE CURB&GUTTER, LIN FT $9.00 515.00 $4,635.00 $0.00 0.00 $0.00 DESIGN 6618 177 F&I SIGN PANEIS TYPE C SQ FT $36.00 22.00 $792.00 $0.00 0.00 $0.00 178 8"CROSSWALK STRIPING-PAINT LIN FT $4.00 90.00 $360.00 $0.00 0.00 $0.00 179 4"SOL{D LINE WFiITE-PAINT LIN FT $2.00 75.00 $150.00 $0.00 0.00 $0.00 $A�ilt'A}�Y S�k 'r , . . ��F,� � �� 180 DEWATERING LUMP SUM $0.01 1.00 $0.01 $0.00 0.00 $0.00 181 REMOVE SANITARY SEWER LIN FT $3.00 225.00 $675.00 $0.00 0.00 $0.00 182 REMOVE SANITARY MANHOLE EACH $210.00 2.00 $420.00 $0.00 0.00 $0.00 183 12"PVC SANITARY SEWER,SDR35 LIN FT $41.00 225.00 $9,225.00 $0.00 0.00 $0.00 184 BYPASS PUMPING LUMP SUM $0.01 1.00 $0.01 $0.00 0.00 $0.00 185 SANITARY MANHOLE(0-10') EACH $2,500.OD 2.00 $5,000.00 $0.00 0.00 $0.00 186 EXTR,4 DEPTH MANHOLE LIN FT $76.00 5.60 $425.60 $0.00 0.00 $0.00 187 CHIMNEY SEAL EACH $140.00 2.00 $280.00 $0.00 0.00 $0.00 6 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.1 CON7RACTOR FOR: 2014 PARK TERRACE!MP PROJECT NO. STJOE 125809 AGREEMENT DATE: O5/01/14 OWNER CITY OF ST.JOSEPH CONTRACTOR KUECHLE UNDERGROUND,INC. FOR WORK ACCOMPLISHED THROUGH: 07/11/14 CONTRACT THIS PAYMENT WORK TO DATE ITEIM QESGRlI�TIdM t�lF7 tN+it'��T -t�UANTfC1" A t211�w!?t'�'!TY �UNT: -t��3l�t#7'1�4" s�11�ICi€fIVT ' 188 CONNECT TO EXISTING SANITARY EACH $970.00 1.00 $970.00 $0.00 0.00 $0.00 SEWER 189 CLEAN&TELEVISE FINISHED LIN FT $1.00 225.00 $225.00 $0.00 0.00 $0.00 SANITARY SEWER WATER MAlN 190 REMOVE WATER MAW LIN FT $3.00 260.00 $780.00 $0.00 0.00 $0.00 191 REMOVE VALVE BOX EACH $97.00 3.00 $291.00 $0.00 0.00 $0.00 192 8"WATER MAIN-DUCT IRON CL 52 LIN FT $39.00 260.00 $10,140.00 $0.00 0.00 $0.00 193 YARD HYDRANT EACH $630.00 t.00 $630.00 $0.00 0.00 $0.00 194 8"GATE VALVE AND BOX EACH $2,000.00 1.00 $2,000.00 $0.00 0.00 $0.00 195 CONNECT TO EXISTING WATER EACH $970.00 1.00 $970.00 $0.00 0.00 $0.00 MAIN 196 1"CORPORATION STOP EACH $190.00 1.00 $190.00 $0.00 0.00 $0.00 197 1"CURB STOP AND BOX EACH $190.00 1.00 $190.00 $0.00 0.00 $0.00 198 1"TYPE K COPPER PtPE LIN FT $24.00 30.00 $720.00 $0.00 D.00 $0.00 199 2"CORPORATION STOP EACH $580.00 1.00 $580.00 $0.00 0.00 $0.00 200 2"CURB STOP AND BOX EACH $500.00 1.00 $500.00 $0.00 0.00 $0.00 201 2"TYPE K COPPER PIPE LIN FT $40.00 60.00 $2,400.00 $0.00 0.00 $0.00 202 CONNECT TO EXISTING WATER EACH $340.00 2.00 $680.00 $0.00 0.00 $0.00 SERVICE 203 3"INSULATION SQ YD $28.00 15.00 $420.00 $0.00 0.00 $0.00 204 TEMPORARY WATER SUPPLY LUMP SUM $500.00 1.00 $500.00 $0.00 0.00 $0.00 SYSTEM STt)R9lt SEWER 205 REMOVE STORM SEWER EACH $135.00 5.00 $675.00 $0.00 0.00 $0.00 STRUCTURE 206 REMOVE RCP STORM SEWER LIN FT $3.50 160.00 $560.00 $0.00 0.00 $0.00 207 INLET PROTECTION,MAINTAINED EACH $20.00 4.00 $80.00 $0.00 0.00 $0.00 208 15"PRECAST SURGE BASIN EACH $1,400.00 1.00 $1,400.00 $0.00 0.00 $0.00 209 12"RC PIPE SEWER DESIGN 3006 LIN FT $30.00 135.00 $4,050.00 $0.00 0.00 $0.00 CL V 210 15"RC PIPE SEWER DESIGN 3006 LIN FT $34.00 45.00 $1,530.00 $0.00 0.00 $0.00 CL V 211 CONST DRAINAGE STRUCTURE EACH $1,400.00 1.00 $1,400.00 $0.00 0.00 $0.00 DES H 212 CONST DRAINAGE STRUCTURE EACH $3,200.00 3.00 $9,600.00 $0.00 0.00 $0.00 DESIGN 48-4020 7tJRf R�S7t?RAttdN 213 SCREENED TOPSOIL BORROW(LV) CU YD $17.00 116.00 $1,972.00 $0.00 0.00 $0.00 214 SEEDING(TEMPORARY) ACRE $4,840.00 0.06 $290.40 $0.00 0.00 $0.00 215 SEED MIXTURE 22-111 POUND $3.50 4.00 $14.00 $0.00 0.00 $0.00 216 SODDING TYPE LAWN SQ YD $4.10 600.00 $2,460.00 $0.00 0.00 $0.00 217 HYDRAULIC MATRIX,TYPE POUND $2.25 150.00 $337.50 $0.00 0.00 $0.00 HYDRAULIC MULCH TOTAL ALTERNATE B $112,710.67 §2,609.88 52,609.88 �ALTERNATE C-PARK S�t?PE GRAt}1�IG � f , i ONMER ; CONTRACTCIR i 3EH ? APPLfCl4TtON FOR PAYFAEHT N0.1 CQWiRAGTOR FOR: 2044 PARK TERRACE IMP j � ' PROJECT Nq. STJOF 12580$ AGREEMENT DATE: 05JJ�1/14 j OYVNER CITY OF Sf.JOSEPH � COtJTtiACTOR KUECWLE UNDEfi2GGROUNC�,iNC. FOR WORK ACCqMPLISMED TMROUGH: 07ti 1114 � CONTRACT 7HIS PAYMEWT WORK TO DATE � ITEM t1E$CRIPTttNV UNIT UNfTGOSt' QUANTlTY. AMOUNT QUJtNTtfY AMOUNT t}UANTtTY AMOUNT ' STREET � 2t8 COMMONEXCAVATION(P) GUYD SB:10 t,ft9.dt! 59,549.90 5�.00 0.00 30.00 � I 219 PtACE EXCESS GRAOING Cti YD 35.04 1.993.A0 Sfl.5dQ.72 50.00 0.00 Ed.00 [ MATERIAL{CV)(PJ � TURF RESTdRR110N 224 SCREENED TOPSOIL BORROW¢V) CU YD $16.25 1,450.OU $23,562.b6 E0.00 0.00 S�3.Q0 i 221 SEEDtNt3 ACRE St.Od0:60 2.C10 $2,OOa.UO 3ts.� q.00 50.00 ! 222 SEEDINCi(TEMPORARY) RCRB S�.iUQ:00 2.00 �Z,ZOO:t10 3�.0� 0.00 S4.Ua � € 223 SEEO MIXTUi2�22-111 PQUNO 54.00 195.00 5460.00 $O.OQ 0.80 SO.UO � 224 SEED MIXTURE 25.181 POUND E3.00 427'•O(1 51,281.00 SO.011 0.� b0.q0 � i 225 SE£0 MIXTURE 25-43t PQUND E3.00 86.00 52�4.00 3�.U0 tl,� S�•� � 228 FER71LtZER PpUND S2,tlU 100.fl0 ffi1,400,00 50.00 4.U0 54.04 � I ' 227 HYDRAULIG MATRIX TYPE,80NQ8D POUND Si.OU 7.000:00 $7,0�.00 50.00 tf.00 50.0� j FfBER MATRIX � ' 228 HYDRpEJUC MATRiX,TYPE POUND 5Q80 5.000.00 54.60t7.OQ 30.� ti.� i+�.0� j ' HYDRAULIG MULGN 1 TOFAt ALTERNATE G ;81,3b8.12 t6.00 30.00 � ' SUMMARY � TOTAI BASE 910 51,�07,05#.32 s9d,D38.39 S38p38.30 3 TOTAI.ALFERNATE A =1D,870.22 51.848.86 St,&i6.90 TdTAL At7ERNATE 9 if t2,1l0.9T 57,408.88 S$809.88 I TOTAL ALTERNATE C ;61 258.12 54.00 Sfl.4fl � TOTAL 81D 44,531,T03.33 Sd�,492.Q6 i42,482.48 � CHANGE ORDER � ' TOTAI. ¢i,S31,743:38 2.�{92.09 ,492.OB � The undersigned Co»UgcWr certlties diat atl previaus paymaMs recelved Gross Rmount Ous 542,492.08 � ' !rom the OWmmer fpr w4rk d�ne�der this arnUaat Mave been appli�t Less Rstainage(5%) S?.12d.60 to diuha�ge Hf iuri ari obligaUCns th8 C+mlradot irtwRed in can�eelbn wit�{he work eovered by said progresa payrrrenls:The�ndersigned ConUactot Amuunt EligiWS to pate 340,387.A8 agrees to pay aN subcoMrar,tors wNhtn t0 days o{tecetgt W payment irom less Previaus Payments 50.00 #he munictp�itty sar un�isputed s�css prov�ded by tfie aubcartractor. Amount Dus Tfiis AppRcation i40,36T.46 � The Confractof agrees b pay�te�est ss desa�ed urider Minnesota staw statute: 8UBMITTEQ KUECHIE UNDERGftOUNp,INC. BY; �1E: � PO BCYX 509 , KIMBALL,MN 5535�-0509 j J� 4 RECOMMfNpEO 3EM BY: DATE: � �lU � � PO BOX 1717 ST.Gl:QUO,MN 58302-iTtT � � APPROYED CtTY OF ST.JOSEPH BY: PA7E: � PO BOX 868 j 37.JOSEPH,MN 56374-0888 . awns�stian�xaoavsawv ..r�.��tY S € E E 8