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Home My WebLink About[04d] Application for Payment - Knife RiverMEETING DATE: February 2, 2014 Council Agenda Item 4d AGENDA ITEM: 2013 Bituminous Street Improvements SUBMITTED BY: Randy Sabart BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Application for Payment No. 2 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: ATTACHMENTS: $17,581.78 Application for Payment No. 3 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 3 This page intentionally left blank APPLICATION FOR PAYMENT NO. 3 (FINAL) PROJECT NO. STJOE 124425 OWNER CITY OF ST. JOSEPH CONTRACTOR KNIFE RIVER CORPORATION - NORTH CENTRAL OWNER CONTRACTOR SEH CONTRACTOR FOR: 2013 BITUMINOUS STREET IMPROVEMENTS AGREEMENT DATE: 7/9/2013 FOR WORK ACCOMPLISHED THROUGH: 7/30/2014 ITEM DESCRIPTION I UNIT JUNITCOST11 CONTRACT I THIS PAYMENT I WORK TO DATE QUANTITY I AMOUNT I QUANTITY I AMOUNT I QUANTITY I AMOUNT GENERAL 1 MOBILIZATION LUMP SUM $8,750.00 1.00 $8,750.00 0.05 $437.50 1.00 $8,750.00 2 TRAFFIC CONTROL LUMP SUM $4,500.00 1.00 $4,500.00 0.10 $450.00 1.00 $4,500.00 3 INLET PROTECTION EACH $130.00 29.00 $3,770.00 $0.00 3.00 $390.00 4 REMOVE CONCRETE CURB AND LIN FT $3.90 475.00 $1,852.50 $0.00 389.00 $1,517.10 GUTTER 5 REMOVE CONCRETE WALK SQ YD $5.75 105.00 $603.75 3.00 $17.25 169.00 $971.75 6 REMOVE BITUMINOUS PAVEMENT SQ YD $2.95 350.00 $1,032.50 $0.00 310.00 $914.50 7 SAWING BITUMINOUS PAVEMENT LIN FT $2.75 920.00 $2,530.00 $0.00 758.00 $2,084.50 8 SAWING CONCRETE PAVEMENT LIN FT $4.20 155.00 $651.00 7.00 $29.40 183.00 $768.60 9 SIGN PANELS, TYPE C SQ FT $34.00 223.75 $7,607.50 2.25 $76.50 237.00 $8,058.00 10 STREET NAME SIGN ASSEMBLY EACH $200.00 27.00 $5,400.00 15.00 $3,000.00 27.00 $5,400.00 OVERLAY AREA 11 MILL BITUMINOUS SURFACE (0-1") SQ YD $1.70 11,095.00 $18,861.50 $0.00 11,095.00 $18,861.50 12 MILL BITUMINOUS SURFACE (3") SQ YD $3.50 1,175.00 $4,112.50 $0.00 1,175.00 $4,112.50 13 TYPE SP 12.5 WEARING COURSE TON $59.00 370.00 $21,830.00 $0.00 112.54 $6,639.86 MIXTURE (2,B) 14 TYPE SP 9.5 WEARING COURSE TON $60.00 2,535.00 $152,100.00 $0.00 2,170.41 $130,224.60 MIXTURE (2,B) 15 BITUMINOUS MATERIAL FOR TACK GAL $2.50 1,515.00 $3,787.50 $0.00 1,150.00 $2,875.00 COAT 16 FULL DEPTH STREET SQ YD $31.30 350.00 $10,955.00 $0.00 233.00 $7,292.90 RESTORATION 17 AGGREGATE SHOULDERING CLASS CU YD $49.00 50.00 $2,450.00 $0.00 78.00 $3,822.00 i(LV) 18 COMMERCIAL BITUMINOUS SQ YD $70.00 20.00 $1,400.00 $0.00 0.00 $0.00 DRIVEWAY 19 COMMERCIAL GRAVEL DRIVEWAY SQ YD $10.00 60.00 $600.00 $0.00 0.00 $0.00 20 ADJUST MANHOLE CASTING EACH $175.00 18.00 $3,150.00 $0.00 24.00 $4,200.00 21 ADJUST FRAME & RING CASTING EACH $375.00 6.00 $2,250.00 $0.00 1.00 $375.00 22 EXTERNAL CHIMNEY SEAL EACH $175.00 4.00 $700.00 $0.00 2.00 $350.00 23 ADJUST CURB BOX EACH $125.00 1.00 $125.00 $0.00 1.00 $125.00 24 ADJUST VALVE BOX EACH $150.00 22.00 $3,300.00 $0.00 22.00 $3,300.00 25 CONNECT TO EXISTING STORM EACH $750.00 1.00 $750.00 $0.00 1.00 $750.00 SEWER 26 CONSTRUCT DRAINAGE EACH $1,950.00 1.00 $1,950.00 $0.00 1.00 $1,950.00 STRUCTURE DES 48-4020 27 CONSTRUCT DRAINAGE EACH $1,700.00 1.00 $1,700.00 $0.00 1.00 $1,700.00 STRUCTURE DESIGN H 28 12 RCP PIPE SEWER DESIGN 3006, LIN FT $57.50 21.00 $1,207.50 $0.00 23.00 $1,322.50 CL V 29 6" CONCRETE WALK W/SAND SQ FT $6.00 945.00 $5,670.00 $0.00 1,244.00 $7,464.00 BEDDING 30 BOLLARD EACH $1,000.00 2.00 $2,000.00 $0.00 0.00 $0.00 31 TRUNCATED DOMES SQ FT $40.00 120.00 $4,800.00 $0.00 112.00 $4,480.00 32 CONCRETE VALLEY GUTTER LIN FT $37.00 20.00 $740.00 $0.00 34.00 $1,258.00 33 CONCRETE CURB & GUTTER, LIN FT $27.00 455.00 $12,285.00 $0.00 337.00 $9,099.00 DESIGN B618 APPLICATION FOR PAYMENT NO. 3 (FINAL) PROJECT NO. STJOE 124425 OWNER CITY OF ST. JOSEPH CONTRACTOR KNIFE RIVER CORPORATION - NORTH CENTRAL OWNER CONTRACTOR SEH CONTRACTOR FOR: 2013 BITUMINOUS STREET IMPROVEMENTS AGREEMENT DATE: 71012013 FOR WORK ACCOMPLISHED THROUGH: 7/3012014 The undersigned Contractor certifies that all previous payments received from the Owner for work done under this contract 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 all 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 jesotae stall SUBMITTED KNIFE RIVER CORP -NORTH CENTRAL BY: 4787 SHADOWWOOD DR NE SAUK RAPIDS, MN 56379.8431 RECOMMENDED SEH BY: PO BOX 1717 ST. CLOUD, MN 56302-1717 APPROVED CITY OF ST. JOSEPH BY: PO BOX 666 ST. JOSEPH, MN 56374-0668 2 Grass Amount Due 5253,583.31 Less Relalnage (0%) $0.00 Amount Eligible to Date $253,583.31 Less Previous Payments $236,001.53 Amount Due This Application $17,581.78 DATE: Io x DATE: I C, I Zq / 114 DATE: 1UNITCOSTI CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION I UNIT QUANTITY I AMOUNT QUANTITY I AMOUNT I QUANTITY AMOUNT 34 CONCRETE CURB & GUTTER, LIN FT $35.00 105,00 $3,675.00 $0.00 53,00 $1,855.00 DESIGN V 35 TURF ESTABLISHMENT (INCLUDES SQ YD $2.50 1,350.00 $3,375.00 460.00 $1,150m 1,150.00 $2,875.00 SEEDING, SEED MIX, FERTILIZER, AND HYDRO MULCH) 36 SCREENED TOPSOIL BORROW (LV) CU YD $20,00 270.00 $5,400.00 $0.00 54.00 $1,080.00 37 24" STOP LINE WHITE-EPDXY LIN FT $7.00 450.00 $3,150.00 $0.00 338.00 $2,366.00 38 4" SOLID LINE WHITE-EPDXY LIN FT $1.40 1,700.00 $2,380.00 $0.00 525.00 $735.00 39 W SOLID LINE WHITE-EPDXY LIN FT $4.00 275.00 $1,100.00 $0.00 279.40 $1,116-00 TOTAL ITEMS BID $312,501.25 $5,160.65 $253,583.31 SUMMARY TOTAL ITEMS BID $312,501.25 $5,160.65 $253,583.31 CHANGE ORDER TOTAL $312,501.25 $5,160.65 $253,583.31 The undersigned Contractor certifies that all previous payments received from the Owner for work done under this contract 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 all 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 jesotae stall SUBMITTED KNIFE RIVER CORP -NORTH CENTRAL BY: 4787 SHADOWWOOD DR NE SAUK RAPIDS, MN 56379.8431 RECOMMENDED SEH BY: PO BOX 1717 ST. CLOUD, MN 56302-1717 APPROVED CITY OF ST. JOSEPH BY: PO BOX 666 ST. JOSEPH, MN 56374-0668 2 Grass Amount Due 5253,583.31 Less Relalnage (0%) $0.00 Amount Eligible to Date $253,583.31 Less Previous Payments $236,001.53 Amount Due This Application $17,581.78 DATE: Io x DATE: I C, I Zq / 114 DATE: