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HomeMy WebLinkAbout[04e] Application for Payment #2 - 2014 Park Terracec°rry oF S-r. josrwil MEETING DATE: September 4, 2014 Council Agenda Item 4(g) AGENDA ITEM: 2014 Park Terrace Improvement SUBMITTED BY: Randy Sabart BOARD /COMMISSION /COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: BACKGROUND INFORMATION: BUDGET /FISCAL IMPACT: ATTACHMENTS: Application for Payment No. 1 $383,804.74 Application for Payment No. 2 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 2 APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 CONTRACTOR KUECHLE UNDERGROUND, INC. FOR WORK ACCOMPLISHED THROUGH: 08/08/14 ITEM DESCRIPTION UNIT UNIT COST CONTRACT THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT BASE BID GENERAL 1 MOBILIZATION LUMP SUM $11,300.00 1.00 $11,300.00 0.50 $5,650.00 0.50 $5,650.00 2 TRAFFIC CONTROL LUMP SUM $4,000.00 1.00 $4,000.00 0.40 $1,600.00 0.40 $1,600.00 3 ROCK CONSTRUCTION ENTRANCE EACH $430.00 3.00 $1,290.00 3.00 $1,290.00 3.00 $1,290.00 4 CLEARING TREE $100.00 26.00 $2,600.00 39.00 $3,900.00 39.00 $3,900.00 5 GRUBBING TREE $85.00 26.00 $2,210.00 $0.00 0.00 $0.00 STREET 6 REMOVE BITUMINOUS DRIVEWAY SO YD $2.00 825.00 $1,650.00 $0.00 740.00 $1,480.00 PAVEMENT 7 REMOVE CONCRETE DRIVEWAY SQ YD $2.35 975.00 $2,291.25 $0.00 805.00 $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 $0.00 6,300.00 $10,836.00 GUTTER 10 REMOVE CONCRETE VALLEY LIN FT $3.00 60.00 $180.00 $0.00 52.00 $156.00 GUTTER 11 SAWING CONCRETE PAVEMENT LIN FT $3.85 600.00 $2,310.00 $0.00 3.00 $11.55 12 SAWING BITUMINOUS PAVEMENT LIN 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 SO FT $5.00 295.00 $1,475.00 $0.00 0.00 $0.00 DRIVEWAY 15 COMMON EXCAVATION (P) CU YD $8.10 4,350.00 $35,235.00 1,000.00 $8,100.00 1,000.00 $8,100.00 16 WATER (WTF WATER SALES) M GAL $25.00 270.00 $6,750.00 30.00 $750.00 30.00 $750.00 17 AGGREGATE 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 $0.00 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 $2.20 600.00 $1,320.00 $0.00 0.00 $0.00 COAT 22 4" CONCRETE WALK W/ SAND SO FT $5.00 155.00 $775.00 $0.00 0.00 $0.00 BEDDING 23 TRUNCATED DOMES SO FT $31.00 50.00 $1,550.00 $0.00 0.00 $0.00 24 CONCRETE CURB & 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/ CLASS 5 26 BITUMINOUS DRIVEWAY SQ YD $24.00 960.00 $23,040.00 $0.00 0.00 $0.00 PAVEMENT W/ CLASS 5 27 F &I SIGN PANELS TYPE C SO 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 SANITARY SEWER 31 IDEWATERING LUMP SUM $0.01 1.00 $0.01 0.35 $0.00 0.35 $0.00 APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 FOR WORK ACCOMPLISHED THROUGH: 08/08/14 ITEM DESCRIPTION UNIT UNIT COST CONTRACT THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY 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 $1,096.95 406.00 $864.78 406.00 $864.78 34 REMOVE BUSH EACH $10.00 2.00 $20.00 1.00 $10.00 1.00 $10.00 35 REMOVE SANITARY MANHOLE EACH $139.00 2.00 $278.00 2.00 $278.00 2.00 $278.00 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 6200 . $620.00 6200 . $620.00 FENCE 41 SALVAGE & 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 $13,530.00 406.00 $13,398.00 406.00 $13,398.00 45 10" PVC SANITARY SEWER, SDR35 LIN FT $30.00 1,500.00 $45,000.00 1,464.00 $43,920.00 1,464.00 $43,920.00 46 8" PVC SANITARY SEWER, SDR35 LIN FT $28.00 1,075.00 $30,100.00 745.00 $20,860.00 745.00 $20,860.00 47 6" SANITARY SEWER, LIN FT $50.00 210.00 $10,500.00 $0.00 0.00 $0.00 (DIRECTIONAL DRILL) 48 JET CLEAN & TELEVISE FINISHED LIN FT $1.00 3,710.00 $3,710.00 $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 0.00 $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 $22,725.00 572.00 $8,580.00 572.00 $8,580.00 (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 1200 . $30,000.00 1200 . $30,000.00 56 EXTRA DEPTH MANHOLE LIN FT $76.00 72.30 $5,494.80 6423 $4,881.48 6423 $4,881.48 57 SANITARY SEWER CASTING EACH $280.00 4.00 $1,120.00 $0.00 0.00 $0.00 58 CHIMNEY SEAL EACH $140.00 2000 . $2,800.00 $0.00 0.00 $0.00 59 CONNECT TO EXISTING SANITARY EACH $970.00 5.00 $4,850.00 4.00 $3,880.00 4.00 $3,880.00 SEWER 60 CONNECT TO EXISTING SANITARY EACH $1,500.00 1.00 $1,500.00 1.00 $1,500.00 1.00 $1,500.00 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 & BEND, SDR 26 EACH $400.00 2.00 $800.00 2.00 $800.00 2.00 $800.00 64 10" X 4" PVC WYE & BEND, SDR 26 EACH $360.00 25.00 $9,000.00 24.00 $8,640.00 24.00 $8,640.00 APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 FOR WORK ACCOMPLISHED THROUGH: 08/08/14 ITEM DESCRIPTION UNIT UNIT COST CONTRACT THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 65 8" X 4" PVC WYE & BEND, SDR 26 EACH $250.00 16.00 $4,000.00 10.00 $2,500.00 10.00 $2,500.00 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 WATER MAIN 71 REMOVE WATER MAIN LIN FT $3.89 355.00 $1,380.95 228.00 $886.92 228.00 $886.92 72 SALVAGE HYDRANT EACH $97.00 6.00 $582.00 3.00 $291.00 3.00 $291.00 73 REMOVE VALVE BOX EACH $65.00 7.00 $455.00 2.00 $130.00 2.00 $130.00 74 8" WATER MAIN - DUCT IRON CL 52 LIN FT $39.00 2,905.00 $113,295.00 993.00 $38,727.00 993.00 $38,727.00 75 6" WATER MAIN - DUCT IRON CL 52 LIN FT $34.00 110.00 $3,740.00 80.00 $2,720.00 80.00 $2,720.00 76 HYDRANT EACH $3,500.00 7.00 $24,500.00 3.00 $10,500.00 3.00 $10,500.00 77 8" GATE VALVE AND BOX EACH $2,000.00 14.00 $28,000.00 5.00 $10,000.00 5.00 $10,000.00 78 6" GATE VALVE AND BOX EACH $1,400.00 10.00 $14,000.00 5.00 $7,000.00 5.00 $7,000.00 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 3.00 $1,680.00 3.00 $1,680.00 MAIN 81 CONNECT SERVICE TO EXISTING EACH $230.00 11.00 $2,530.00 2.00 $460.00 2.00 $460.00 WATER MAIN 82 1" CORPORATION STOP EACH $190.00 45.00 $8,550.00 15.00 $2,850.00 15.00 $2,850.00 83 1" CURB STOP AND BOX EACH $190.00 45.00 $8,550.00 15.00 $2,850.00 15.00 $2,850.00 84 1" TYPE K COPPER PIPE LIN FT $15.00 2,125.00 $31,875.00 543.00 $8,145.00 543.00 $8,145.00 85 CONNECT TO EXISTING WATER EACH $78.00 45.00 $3,510.00 11.00 $858.00 11.00 $858.00 SERVICE 86 3" INSULATION SO YD $28.00 300.00 $8,400.00 81.80 $2,290.40 81.80 $2,290.40 87 TEMPORARY WATER SUPPLY LUMP SUM $12,000.00 1.00 $12,000.00 $0.00 0.00 $0.00 SYSTEM 88 WATER MAIN FITTINGS POUND $5.40 2,910.00 $15,714.00 1,013.00 $5,470.20 1,013.00 $5,470.20 STORM SEWER 89 REMOVE STORM SEWER EACH $140.00 15.00 $2,100.00 5.00 $700.00 5.00 $700.00 STRUCTURE 90 REMOVE RCP STORM SEWER LIN FT $3.50 1,480.00 $5,180.00 151.00 $528.50 151.00 $528.50 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 1.00 $690.00 1.00 $690.00 GUARD 93 12" RC PIPE SEWER DESIGN 3006 LIN FT $27.00 1,835.00 $49,545.00 705.00 $19,035.00 705.00 $19,035.00 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 DESIGN 3006 LIN FT $34.00 65.00 $2,210.00 66.00 $2,244.00 66.00 $2,244.00 CL III 96 CONST DRAINAGE STRUCTURE EACH $1,400.00 9.00 $12,600.00 4.00 $5,600.00 4.00 $5,600.00 DES H APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 FOR WORK ACCOMPLISHED THROUGH: 08/08/14 ITEM DESCRIPTION UNIT UNIT COST CONTRACT THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 97 CONST DRAINAGE STRUCTURE EACH $3,200.00 2.00 $6,400.00 2.00 $6,400.00 2.00 $6,400.00 DESIGN 60 -4020 98 CONST DRAINAGE STRUCTURE EACH $2,500.00 12.00 $30,000.00 3.00 $7,500.00 3.00 $7,500.00 DESIGN 48 -4020 99 CONNECT TO EXISTING STORM EACH $560.00 2.00 $1,120.00 1.00 $560.00 1.00 $560.00 SEWER TURF RESTORATION 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 7.00 $3,150.00 $0.00 0.00 $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 SO 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 $1,307,064.32 $300,138.28 $338,173.58 ALTERNATE A - OLD TRUNK HIGHWAY 52 GENERAL 112 MOBILIZATION LUMP SUM $1,600.00 1.00 $1,600.00 0.95 $1,520.00 0.95 $1,520.00 113 TRAFFIC CONTROL LUMP SUM $100.00 1.00 $100.00 0.55 $55.00 0.70 $70.00 STREET 114 REMOVE CONCRETE CURB & LIN FT $1.72 405.00 $696.60 $0.00 385.00 $662.20 GUTTER 115 SAWING CONCRETE PAVEMENT LIN FT $3.85 10.00 $38.50 $0.00 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 75.00 $525.00 75.00 $525.00 118 COMMON EXCAVATION (P) CU YD $8.10 150.00 $1,215.00 100.00 $810.00 100.00 $810.00 119 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 BITUMINOUS SURFACE SQ YD $1.82 630.00 $1,146.60 $0.00 630.00 $1,146.60 122 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 B618 126 F &I SIGN PANELS TYPE C SO FT $35.00 6.00 $210.00 $0.00 0.00 $0.00 APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 FOR WORK ACCOMPLISHED THROUGH: 08/08/14 ITEM DESCRIPTION UNIT UNIT COST CONTRACT THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 127 (PRIVATE UTILITY TRENCHING LIN FT $10.00 60.00 $600.00 $0.00 0.00 $0.00 SANITARY SEWER 128 DEWATERING LUMP SUM $0.01 1.00 $0.01 0.85 $0.01 0.85 $0.01 129 REMOVE SANITARY SEWER LIN FT $3.00 200.00 $600.00 140.00 $420.00 140.00 $420.00 130 REMOVE SANITARY MANHOLE EACH $150.00 1.00 $150.00 1.00 $150.00 1.00 $150.00 131 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 $7,560.00 211.00 $7,596.00 211.00 $7,596.00 133 REHAB 8" SANITARY SEWER (CIPP) LIN FT $56.00 (135.00) ($7,560.00) $0.00 0.00 $0.00 134 4" PVC SANITARY SERVICE SDR26, LIN FT $23.00 65.00 $1,495.00 81.00 $1,863.00 81.00 $1,863.00 (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 MANHOLE 137 SANITARY MANHOLE (0 -10') EACH $2,500.00 1.00 $2,500.00 1.00 $2,500.00 1.00 $2,500.00 138 EXTRA DEPTH MANHOLE LIN FT $76.00 0.45 $34.20 0.45 $34.20 0.45 $34.20 139 SANITARY SEWER CASTING EACH $280.00 (1.00) ($280.00) $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 (1.00) ($830.00) $0.00 0.00 $0.00 142 CONNECT TO EXISTING SANITARY EACH $970.00 1.00 $970.00 2.00 $1,940.00 2.00 $1,940.00 SEWER 143 8" X 4" PVC WYE & BEND, SDR 26 EACH $190.00 1.00 $190.00 2.00 $380.00 2.00 $380.00 144 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 (135.00) ($675.00) $0.00 0.00 $0.00 SANITARY SEWER 146 CONNECT TO EXISTING SANITARY EACH $200.00 1.00 $200.00 2.00 $400.00 2.00 $400.00 SEWER SERVICE 147 CUT & CLEAN PROTRUDING SEWER EACH $150.00 (1.00) ($150.00) $0.00 0.00 $0.00 LATERAL 148 LATERAL SERVICE EACH $200.00 (1.00) ($200.00) $0.00 0.00 $0.00 REINSTATEMENT WATER MAIN 149 8" WATER MAIN - DUCT IRON CL 52 LIN FT $45.00 175.00 $7,875.00 167.00 $7,515.00 167.00 $7,515.00 150 6" GATE VALVE AND BOX EACH $1,400.00 1.00 $1,400.00 1.00 $1,400.00 1.00 $1,400.00 151 CONNECT TO EXISTING WATER EACH $720.00 1.00 $720.00 1.00 $720.00 1.00 $720.00 MAIN 152 3" INSULATION SO YD $28.00 4.00 $112.00 4.00 $112.00 4.00 $112.00 153 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 $696.80 124.00 $664.64 124.00 $664.64 TURF RESTORATION 155 SCREENED TOPSOIL BORROW (LV) CU YD $16.25 120.00 $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 APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 FOR WORK ACCOMPLISHED THROUGH: 08/08/14 ITEM DESCRIPTION UNIT I UNIT COST CONTRACT THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY I AMOUNT QUANTITY I AMOUNT 158 SODDING TYPE LAWN SO YD $4.10 610.00 $2,501.00 $0.00 0.00 $0.00 159 HYDRAULIC MATRIX, TYPE POUND $1.25 325.00 $406.25 $0.00 0.00 $0.00 HYDRAULIC MULCH TOTAL ALTERNATE A $40,670.22 $28,604.85 $30,451.75 ALTERNATE B - BIRCH STREET (HWY 52 TO 2ND) GENERAL 160 MOBILIZATION LUMP SUM $5,000.00 1.00 $5,000.00 0.95 $4,750.00 0.95 $4,750.00 161 TRAFFIC CONTROL LUMP SUM $100.00 1.00 $100.00 0.70 $70.00 0.70 $70.00 STREET 162 REMOVE CONCRETE WALK SQ YD $2.20 30.00 $66.00 $0.00 34.00 $74.80 163 REMOVE CONCRETE CURB & LIN FT $1.72 570.00 $980.40 $0.00 524.00 $901.28 GUTTER 164 SAWING CONCRETE PAVEMENT LIN FT $3.85 40.00 $154.00 $0.00 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 $854.00 122.00 $854.00 122.00 $854.00 167 COMMON EXCAVATION (P) CU YD $8.10 870.00 $7,047.00 600.00 $4,860.00 600.00 $4,860.00 168 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 $2,520.70 500.00 $910.00 1,385.00 $2,520.70 171 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 MIXTURE (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/ SAND SO FT $4.04 370.00 $1,494.80 $0.00 0.00 $0.00 BEDDING 175 TRUNCATED DOMES SO 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 B618 177 F &I SIGN PANELS TYPE C SO 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" SOLID LINE WHITE- PAINT LIN FT $2.00 75.00 $150.00 $0.00 0.00 $0.00 SANITARY SEWER 180 DEWATERING LUMP SUM $0.01 1.00 $0.01 0.60 $0.01 0.60 $0.01 181 REMOVE SANITARY SEWER LIN FT $3.00 225.00 $675.00 222.00 $666.00 222.00 $666.00 182 REMOVE SANITARY MANHOLE EACH $210.00 2.00 $420.00 2.00 $420.00 2.00 $420.00 183 12" PVC SANITARY SEWER, SDR35 LIN FT $41.00 225.00 $9,225.00 222.00 $9,102.00 222.00 $9,102.00 184 BYPASS PUMPING LUMP SUM $0.01 1.00 $0.01 1.00 $0.01 1.00 $0.01 185 SANITARY MANHOLE (0 -10') EACH $2,500.00 2.00 $5,000.00 2.00 $5,000.00 2.00 $5,000.00 186 EXTRA DEPTH MANHOLE LIN FT $76.00 5.60 $425.60 5.54 $421.04 5.54 $421.04 187 CHIMNEY SEAL EACH $140.00 2.00 $280.00 $0.00 0.00 $0.00 APPLICATION FOR PAYMENT NO. 2 PROJECT NO. STJOE 125809 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. ITEM I DESCRIPTION 188 CONNECT TO EXISTING SANITARY SEWER 189 CLEAN & TELEVISE FINISHED SANITARY SEWER WATER MAIN 190 REMOVE WATER MAIN 191 REMOVE VALVE BOX 192 8" WATER MAIN - DUCT IRON CL 52 193 YARD HYDRANT 194 8" GATE VALVE AND BOX 195 CONNECT TO EXISTING WATER MAIN 196 1" CORPORATION STOP 197 1" CURB STOP AND BOX 198 1" TYPE K COPPER PIPE 199 2" CORPORATION STOP 200 2" CURB STOP AND BOX 201 2" TYPE K COPPER PIPE 202 CONNECT TO EXISTING WATER SERVICE 203 3" INSULATION 204 TEMPORARY WATER SUPPLY LU SYSTEM STORM SEWER 205 REMOVE STORM SEWER STRUCTURE 206 REMOVE RCP STORM SEWER 207 INLET PROTECTION, MAINTAINED 208 15 PRECAST SURGE BASIN 209 12" RC PIPE SEWER DESIGN 3006 CL V 210 15 RC PIPE SEWER DESIGN 3006 CL V 211 CONST DRAINAGE STRUCTURE DES H 212 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 TURF RESTORATION 213 SCREENED TOPSOIL BORROW (LV) 214 SEEDING (TEMPORARY) 215 SEED MIXTURE 22 -111 216 SODDING TYPE LAWN 217 HYDRAULIC MATRIX, TYPE HYDRAULIC MULCH TOTAL ALTERNATE B IALTERNATE C - PARK SLOPE GRADING UNIT EACH LIN FT LIN FT EACH LIN FT EACH EACH EACH EACH EACH LIN FT EACH EACH LIN FT EACH SO YD MP SUM EACH LIN FT EACH EACH LIN FT LIN FT EACH EACH CU YD ACRE POUND SO YD POUND CONTRACT UNIT COST QUANTITY AMOUNT $970.00 1.00 $970.00 $1.00 225.00 $225.00 $3.00 $97.00 $39.00 $630.00 $2,000.00 $970.00 $190.00 $190.00 $24.00 $580.00 $500.00 $40.00 $340.00 $28.00 $500.00 $135.00 $3.50 $20.00 $1,400.00 $30.00 $34.00 $1,400.00 $3,200.00 $17.00 $4,840.00 $3.50 $4.10 $2.25 260.00 3.00 260.00 1.00 1.00 1.00 1.00 1.00 30.00 1.00 1.00 60.00 2.00 15.00 1.00 5.00 160.00 4.00 1.00 135.00 45.00 1.00 3.00 116.00 0.06 4.00 600.00 150.00 7 $780.00 $291.00 $10,140.00 $630.00 $2,000.00 $970.00 $190.00 $190.00 $720.00 $580.00 $500.00 $2,400.00 $680.00 $420.00 $500.00 $675.00 $560.00 $80.00 $1,400.00 $4,050.00 $1,530.00 $1,400.00 $9,600.00 $1,972.00 $290.40 $14.00 $2,460.00 $337.50 $112,710.67 OWNER CONTRACTOR SEH CONTRACTOR FOR: 2014 PARK TERRACE IMP AGREEMENT DATE: 05/01/14 FOR WORK ACCOMPLISHED THROUGH: 08/08/14 THIS PAYMENT WORK TO DATE QUANTITY AMOUNT QUANTITY AMOUNT 1.00 $970.001 1.00 $970.00 $0.00 0.00 $0.00 283.00 3.00 283.00 1.00 1.00 1.00 1.00 1.00 29.00 1.00 1.00 63.00 1.00 11.10 5.00 160.00 1.00 131.00 44.00 1.00 3.00 $849.00 $291.00 $11,037.00 $630.00 $2,000.00 $970.00 $190.00 $190.00 $696.00 $580.00 $500.00 $2,520.00 $340.00 $310.80 $0.00 $675.00 $560.00 $0.00 $1,400.00 $3,930.00 $1,496.00 $1,400.00 $9,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,187.86 283.00 3.00 283.00 1.00 1.00 1.00 1.00 1.00 29.00 1.00 1.00 63.00 1.00 11.10 0.00 5.00 160.00 0.00 1.00 131.00 44.00 1.00 3.00 0.00 0.00 0.00 0.00 0.00 $849.00 $291.00 $11,037.00 $630.00 $2,000.00 $970.00 $190.00 $190.00 $696.00 $580.00 $500.00 $2,520.00 $340.00 $310.80 $0.00 $675.00 $560.00 $0.00 $1,400.00 $3,930.00 $1,496.00 $1,400.00 $9,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,797.74 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 2 CONTRACTOR FOR: 2014 PARK TERRACE IMP PROJECT NO, STJOE 125809 AGREEMENT DATEt 05/01114 OWNER CITY OF ST. JOSEPH CONTRACTOR KUECHLE UNDERGROUND, INC. FOR WORK ACCOMPLISHED THROUGH: 08/08114 ITEM DESCRIPTION UNIT UNIT COST! CONTRACT 4 QUANTITY AMOUNT THIS PAYMENT QUANTITY AMOUNT WORK TO DATE QUANTITY I AMOUNT STREET III COMMON EXCAVATION (P) CU YD $0.10 1,179,00, $9,549,90 500-00 $4,050,00 500.00 $4,050.00 219 PLACE EXCESS GRADING CU YD $6,04 1,893.00 $9,540„72 600,00 $3,024.00 600.00 $3,024.00 MATERIAL (CV) (P) TURF RESTORATION 220 SCREENED TOPSOIL BORROW (LV) CUI YD $16.25 1.450.00 $23,562.60 $0.00 0.00 $0.00 221 SEEDING ACRE $1,000.00 2.00 $2'000.00 $0.00 0.00 $0.00 222 SEEDING (TEMPORARY) ACRE $1,100.00 2.00 $2,200.00 $Oko 0.00 $0.00 223 SEED MIXTURE 22-111 POUND $4.00 115.00 $460.00, $0= 0.00 $0.00 224 SEED MIXTURE 25.151 POUND $3,00 42740 $1,281.00 $0.00 0.00 $0.00 225 SEED MIXTURE 25-131 POUND $3,00 88,00 $264.00 $0:00 0.00 $0.00 226 FERTILIZER POUND $2,00 700,00 $1,400.00 $0.00 0.00 $0,00 227 HYDRAULIC MATRIX TYPE, BONDED POUND $1,00 7,000,00 $7,00.00 $0.00 0.00 $0.00 FIBER MATRIX 228 HYDRAULIC MATRIX, TYPE POUND $0,80 5,000,00 $4,000.00 $0.00 0.00 $0.00 HYDRAULIC MULCH TOTAL ALTERNATE C $61,258,12 $7,07440 $7,074.00 SUMMARY TOTAL BASE BID $1,307,084.32 $300,138.28 $33111,1173.58 TOTAL ALTERNATE A $40,670.22 $28,604,85 $30,461,75 TOTAL ALTERNATE B $112,710,67 $68,187.86 $70,1197.74 TOTAL ALTERNATE C $61,258.12 $7,074.00 $7 074.00 TOTAL BID $i'62i'703.33 $404,004.99 $446,497.07 CHANGE ORDER TOTAL 33 $404,004,991 $446,497 The undersigned Contractor certifies that all previous payments received Gross Amount Due $446,497,07 from the Owner for work done under this contract have been applied Less RelaInago (5%) $22,324,,85 to discharge In full all obligations the Contractor Incurred In connection with the work covered by said progress payments. The undersigned Contractor Amount Eligible to Date $424,172.22 agrees to pay a1 subcontractors Within 10 days of receipt of payment from Less Previous Payments $40,367,48 the municipality for undisputed services provided by the subcontractor. Amount Due This Application $383,804.74 The Contractor agrees to pay interest as described under Minnesota stale strnuto SUBMITTED KUECHLE UNDERGROUND, INC, By: DATE: iJ PO BOX 509 KIMBALL, MN 55353-0509 RECOMMENDED SEH By: DATE: PO BOX 1717 ST, CLOUD, MN 56302-1717 APPROVED CITY OF ST. JOSEPH BY: DATE:-- PO BOX 668 ST. JOSEPH, MN 56374-0668 8 THIS PAGE INTENTIONALLY LEFT BLANK