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HomeMy WebLinkAbout[04c] Pay Application #8 'JL;x", Council Agenda Item 4c CITY OF ST.jG64PH MEETING DATE: February 1,2016 AGENDA ITEM: 2014 Park Terrace Improvement SUBMITTED BY: Randy Sabart BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Application for Payment No. 7 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: $75,005.56 ATTACHMENTS: Application for Payment No. 8 (FINAL) REQUESTED COUNCIL ACTION: Approve Application for Payment No. 8 (FINAL) This page intentionally left blank OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT BASE BID GENERAL 1 MOBILIZATION LUMP SUM $11,300.00 1.00 $11,300.00 0.05 $565.00 1.00 $11,300.00 2 TRAFFIC CONTROL LUMP SUM $4,000.00 1.00 $4,000.00 0.10 $400.00 1.00 $4,000.00 3 ROCK CONSTRUCTION ENTRANCE EACH $430.00 3.00 $1,290.00 $0.00 3.00 $1,290.00 4 CLEARING TREE $100.00 26.00 $2,600.00 $0.00 42.00 $4,200.00 5 GRUBBING TREE $85.00 26.00 $2,210.00 $0.00 42.00 $3,570.00 STREET 6 REMOVE BITUMINOUS DRIVEWAY SQ YD $2.00 825.00 $1,650.00 $0.00 1,101.00 $2,202.00 PAVEMENT 7 REMOVE CONCRETE DRIVEWAY SQ YD $2.35 975.00 $2,291.25 $0.00 913.00 $2,145.55 PAVEMENT 8 REMOVE CONCRETE WALK SQ YD $2.20 20.00 $44.00 $0.00 38.00 $83.60 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 $0.00 386.00 $1,486.10 12 SAWING BITUMINOUS PAVEMENT LIN FT $2.75 600.00 $1,650.00 $0.00 277.00 $761.75 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 $0.00 120.00 $600.00 DRIVEWAY 15 COMMON EXCAVATION(P) CU YD $8.10 4,350.00 $35,235.00 $0.00 4,350.00 $35,235.00 16 WATER(WTF WATER SALES) M GAL $25.00 270.00 $6,750.00 $0.00 50.00 $1,250.00 17 AGGREGATE BASE CLASS 5,(CV) CU YD $18.00 3,615.00 $65,070.00 $0.00 2,742.50 $49,365.00 (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 1,002.78 $62,172.36 MIXTURE(2,C) 20 TYPE SP 12.5 NON WEARING TON $60.00 1,500.00 $90,000.00 $0.00 1,383.00 $82,980.00 COURSE MIXTURE(2,C) 21 BITUMINOUS MATERIAL FOR TACK GAL $2.20 600.00 $1,320.00 $0.00 870.00 $1,914.00 COAT 22 4"CONCRETE WALK W/SAND SQ FT $5.00 155.00 $775.00 $0.00 222.00 $1,110.00 BEDDING 23 TRUNCATED DOMES SQ FT $31.00 50.00 $1,550.00 $0.00 32.00 $992.00 24 CONCRETE CURB&GUTTER, LIN FT $9.00 6,425.00 $57,825.00 $0.00 6,441.00 $57,969.00 DESIGN B618 25 6"CONCRETE DRIVEWAY SQ YD $44.00 1,095.00 $48,180.00 $0.00 817.00 $35,948.00 PAVEMENT W/CLASS 5 26 BITUMINOUS DRIVEWAY SQ YD $24.00 960.00 $23,040.00 $0.00 1,139.00 $27,336.00 PAVEMENT W/CLASS 5 27 F&I SIGN PANELS TYPE C SQ FT $35.00 38.00 $1,330.00 $0.00 50.75 $1,776.25 28 STREET NAME SIGN ASSEMBLIES EACH $280.00 17.00 $4,760.00 $0.00 12.00 $3,360.00 29 STREET SWEEPING(TYPE WET HOUR $130.00 20.00 $2,600.00 $0.00 27.00 $3,510.00 PICKUP) 30 PRIVATE UTILITY TRENCHING LIN FT $10.00 340.00 $3,400.00 $0.00 0.00 $0.00 SANITARY SEWER 31 DEWATERING LUMP SUM $0.01 1.00 $0.01 $0.00 1.00 $0.01 1 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST 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 $0.00 431.00 $918.03 34 REMOVE BUSH EACH $10.00 2.00 $20.00 $0.00 1.00 $10.00 35 REMOVE SANITARY MANHOLE EACH $139.00 2.00 $278.00 $0.00 2.00 $278.00 36 ABANDON SANITARY SEWER EACH $330.00 14.00 $4,620.00 $0.00 11.00 $3,630.00 MANHOLE 37 SALVAGE&INSTALL CONCRETE EACH $300.00 1.00 $300.00 $0.00 1.00 $300.00 PICNIC TABLE 38 SALVAGE&INSTALL CONCRETE EACH $200.00 1.00 $200.00 $0.00 1.00 $200.00 PARK BENCH 39 SALVAGE&INSTALL TRASH EACH $200.00 1.00 $200.00 $0.00 1.00 $200.00 CONTAINER 40 SALVAGE&INSTALL CHAINLINK LIN FT $10.00 105.00 $1,050.00 $0.00 62.00 $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 10.00 $200.00 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 $0.00 406.00 $13,398.00 45 10"PVC SANITARY SEWER,SDR35 LIN FT $30.00 1,500.00 $45,000.00 $0.00 1,498.00 $44,940.00 46 8"PVC SANITARY SEWER,SDR35 LIN FT $28.00 1,075.00 $30,100.00 $0.00 1,146.00 $32,088.00 47 6"SANITARY SEWER, LIN FT $50.00 210.00 $10,500.00 $0.00 208.00 $10,400.00 (DIRECTIONAL DRILL) 48 JET CLEAN&TELEVISE FINISHED LIN FT $1.00 3,710.00 $3,710.00 $0.00 3,009.00 $3,009.00 SANITARY SEWER 49 6"PVC FORCEMAIN,C900 LIN FT $34.00 15.00 $510.00 $0.00 13.00 $442.00 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 $0.00 744.00 $33,480.00 52 4"PVC SANITARY SERVICE SDR26, LIN FT $15.00 1,515.00 $22,725.00 $0.00 1,767.00 $26,505.00 (OPEN CUT) 53 BYPASS PUMPING LUMP SUM $0.01 1.00 $0.01 $0.00 1.00 $0.01 54 REHAB SANITARY SEWER EACH $3,425.00 4.00 $13,700.00 $0.00 3.00 $10,275.00 MANHOLE 55 SANITARY MANHOLE(0-10') EACH $2,500.00 16.00 $40,000.00 $0.00 16.00 $40,000.00 56 EXTRA DEPTH MANHOLE LIN FT $76.00 72.30 $5,494.80 $0.00 76.85 $5,840.60 57 SANITARY SEWER CASTING EACH $280.00 4.00 $1,120.00 $0.00 5.00 $1,400.00 58 CHIMNEY SEAL EACH $140.00 20.00 $2,800.00 $0.00 18.00 $2,520.00 59 CONNECT TO EXISTING SANITARY EACH $970.00 5.00 $4,850.00 $0.00 7.00 $6,790.00 SEWER 60 CONNECT TO EXISTING SANITARY EACH $1,500.00 1.00 $1,500.00 $0.00 1.00 $1,500.00 SEWER MANHOLE 61 RECONSTRUCT MANHOLE INVERT EACH $830.00 5.00 $4,150.00 $0.00 4.00 $3,320.00 62 MANHOLE COATING EACH $3,925.00 2.00 $7,850.00 $0.00 2.00 $7,850.00 63 12"X 4"PVC WYE&BEND,SDR 26 EACH $400.00 2.00 $800.00 $0.00 2.00 $800.00 64 10"X 4"PVC WYE&BEND,SDR 26 EACH $360.00 25.00 $9,000.00 $0.00 25.00 $9,000.00 2 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 65 8"X 4"PVC WYE&BEND,SDR 26 EACH $250.00 16.00 $4,000.00 $0.00 17.00 $4,250.00 66 6"X 4"BRANCH SEWER FITTING EACH $310.00 2.00 $620.00 $0.00 2.00 $620.00 67 CLEAN,ROOT CUT&TELEVISE LIN FT $5.00 515.00 $2,575.00 $0.00 655.00 $3,275.00 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 6.00 $1,200.00 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 $0.00 364.00 $1,415.96 72 SALVAGE HYDRANT EACH $97.00 6.00 $582.00 $0.00 7.00 $679.00 73 REMOVE VALVE BOX EACH $65.00 7.00 $455.00 $0.00 10.00 $650.00 74 8"WATER MAIN-DUCT IRON CL 52 LIN FT $39.00 2,905.00 $113,295.00 14.00 $546.00 2,786.00 $108,654.00 75 6"WATER MAIN-DUCT IRON CL 52 LIN FT $34.00 110.00 $3,740.00 $0.00 271.00 $9,214.00 76 HYDRANT EACH $3,500.00 7.00 $24,500.00 $0.00 8.00 $28,000.00 77 8"GATE VALVE AND BOX EACH $2,000.00 14.00 $28,000.00 $0.00 12.00 $24,000.00 78 6"GATE VALVE AND BOX EACH $1,400.00 10.00 $14,000.00 $0.00 12.00 $16,800.00 79 10"x 8"WET TAP AND BOX EACH $3,600.00 1.00 $3,600.00 $0.00 1.00 $3,600.00 80 CONNECT TO EXISTING WATER EACH $560.00 6.00 $3,360.00 $0.00 8.00 $4,480.00 MAIN 81 CONNECT SERVICE TO EXISTING EACH $230.00 11.00 $2,530.00 $0.00 10.00 $2,300.00 WATER MAIN 82 1"CORPORATION STOP EACH $190.00 45.00 $8,550.00 $0.00 47.00 $8,930.00 83 1"CURB STOP AND BOX EACH $190.00 45.00 $8,550.00 $0.00 47.00 $8,930.00 84 1"TYPE K COPPER PIPE LIN FT $15.00 2,125.00 $31,875.00 $0.00 2,138.00 $32,070.00 85 CONNECT TO EXISTING WATER EACH $78.00 45.00 $3,510.00 $0.00 43.00 $3,354.00 SERVICE 86 3"INSULATION SQ YD $28.00 300.00 $8,400.00 $0.00 245.00 $6,860.00 87 TEMPORARY WATER SUPPLY LUMP SUM $12,000.00 1.00 $12,000.00 $0.00 1.00 $12,000.00 SYSTEM 88 WATER MAIN FITTINGS POUND $5.40 2,910.00 $15,714.00 $0.00 2,681.00 $14,477.40 STORM SEWER 89 REMOVE STORM SEWER EACH $140.00 15.00 $2,100.00 $0.00 15.00 $2,100.00 STRUCTURE 90 REMOVE RCP STORM SEWER LIN FT $3.50 1,480.00 $5,180.00 $0.00 1,480.00 $5,180.00 91 INLET PROTECTION,MAINTAINED EACH $10.00 27.00 $270.00 $0.00 24.00 $240.00 92 12"RC PIPE APRON W/TRASH EACH $690.00 1.00 $690.00 $0.00 1.00 $690.00 GUARD 93 12"RC PIPE SEWER DESIGN 3006 LIN FT $27.00 1,835.00 $49,545.00 $0.00 1,807.00 $48,789.00 CL V 94 15'RC PIPE SEWER DESIGN 3006 LIN FT $30.00 440.00 $13,200.00 $0.00 441.00 $13,230.00 CL V 95 18"RC PIPE SEWER DESIGN 3006 LIN FT $34.00 65.00 $2,210.00 $0.00 70.00 $2,380.00 CL III 96 CONST DRAINAGE STRUCTURE EACH $1,400.00 9.00 $12,600.00 $0.00 9.00 $12,600.00 DES H 3 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 97 CONST DRAINAGE STRUCTURE EACH $3,200.00 2.00 $6,400.00 $0.00 2.00 $6,400.00 DESIGN 60-4020 98 CONST DRAINAGE STRUCTURE EACH $2,500.00 12.00 $30,000.00 $0.00 12.00 $30,000.00 DESIGN 48-4020 99 CONNECT TO EXISTING STORM EACH $560.00 2.00 $1,120.00 $0.00 2.00 $1,120.00 SEWER TURF RESTORATION 100 3"CAL.B&B DECIDUOUS TREE EACH $680.00 19.00 $12,920.00 $0.00 15.00 $10,200.00 101 6 FT B&B CONIFEROUS TREE EACH $450.00 7.00 $3,150.00 $0.00 11.00 $4,950.00 102 SCREENED TOPSOIL BORROW(LV) CU YD $16.25 3,120.00 $50,700.00 $0.00 1,792.00 $29,120.00 103 SEEDING ACRE $2,700.00 0.20 $540.00 $0.00 0.36 $972.00 104 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 85.00 $242.25 107 SODDING TYPE LAWN SQ YD $4.10 15,215.00 $62,381.50 239.00 $979.90 9,529.00 $39,068.90 108 FERTILIZER POUND $1.25 70.00 $87.50 $0.00 150.00 $187.50 109 HYDRAULIC MATRIX TYPE,BONDED POUND $1.00 700.00 $700.00 $0.00 1,300.00 $1,300.00 FIBER MATRIX 110 HYDRAULIC MATRIX,TYPE POUND $0.70 8,525.00 $5,967.50 $0.00 4,425.00 $3,097.50 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 $2,490.90 $1,198,748.77 ALTERNATE A-OLD TRUNK HIGHWAY 52 GENERAL 112 MOBILIZATION LUMP SUM $1,600.00 1.00 $1,600.00 0.05 $80.00 1.00 $1,600.00 113 TRAFFIC CONTROL LUMP SUM $100.00 1.00 $100.00 0.10 $10.00 1.00 $100.00 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 29.00 $79.75 117 SALVAGE AGGREGATE(CV)(P) CU YD $7.00 75.00 $525.00 $0.00 75.00 $525.00 118 COMMON EXCAVATION(P) CU YD $8.10 150.00 $1,215.00 $0.00 150.00 $1,215.00 119 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 $0.00 120.00 $2,160.00 (P) 121 RECLAIM BITUMINOUS SURFACE SQYD $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 65.00 $4,550.00 MIXTURE(2,C) 123 TYPE SP 12.5 NON WEARING TON $70.00 80.00 $5,600.00 $0.00 80.00 $5,600.00 COURSE MIXTURE(2,C) 124 BITUMINOUS MATERIAL FOR TACK GAL $3.00 35.00 $105.00 $0.00 35.00 $105.00 COAT 125 CONCRETE CURB&GUTTER, LIN FT $9.00 390.00 $3,510.00 $0.00 339.00 $3,051.00 DESIGN B618 126 F&I SIGN PANELS TYPE C SQ FT $35.00 6.00 $210.00 $0.00 6.25 $218.75 4 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST 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 $0.00 1.00 $0.01 129 REMOVE SANITARY SEWER LIN FT $3.00 200.00 $600.00 $0.00 140.00 $420.00 130 REMOVE SANITARY MANHOLE EACH $150.00 1.00 $150.00 $0.00 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 $0.00 211.00 $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 $0.00 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 $0.00 1.00 $2,500.00 138 EXTRA DEPTH MANHOLE LIN FT $76.00 0.45 $34.20 $0.00 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 1.00 $140.00 141 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 $0.00 2.00 $1,940.00 SEWER 143 8"X 4"PVC WYE&BEND,SDR 26 EACH $190.00 1.00 $190.00 $0.00 2.00 $380.00 144 CLEAN&TELEVISE FINISHED LIN FT $1.00 208.00 $208.00 $0.00 140.00 $140.00 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 $0.00 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 $0.00 167.00 $7,515.00 150 6"GATE VALVE AND BOX EACH $1,400.00 1.00 $1,400.00 $0.00 1.00 $1,400.00 151 CONNECT TO EXISTING WATER EACH $720.00 1.00 $720.00 $0.00 1.00 $720.00 MAIN 152 3"INSULATION SQ YD $28.00 4.00 $112.00 $0.00 4.00 $112.00 153 TEMPORARY WATER SUPPLY LUMP SUM $800.00 1.00 $800.00 $0.00 1.00 $800.00 SYSTEM 154 WATER MAIN FITTINGS POUND $5.36 130.00 $696.80 $0.00 124.00 $664.64 TURF RESTORATION 155 SCREENED TOPSOIL BORROW(LV) CU YD $16.25 120.00 $1,950.00 $0.00 120.00 $1,950.00 156 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.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 158 SODDING TYPE LAWN SQ 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 $0.00 325.00 $406.25 HYDRAULIC MULCH TOTAL ALTERNATE A $40,670.22 $90.00 $50,167.50 ALTERNATE B-BIRCH STREET(HWY 52 TO 2ND) GENERAL 160 MOBILIZATION LUMP SUM $5,000.00 1.00 $5,000.00 0.05 $250.00 1.00 $5,000.00 161 TRAFFIC CONTROL LUMP SUM $100.00 1.00 $100.00 0.10 $10.00 1.00 $100.00 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 $0.00 211.00 $580.25 166 SALVAGE AGGREGATE(CV)(P) CU YD $7.00 122.00 $854.00 $0.00 122.00 $854.00 167 COMMON EXCAVATION(P) CU YD $8.10 870.00 $7,047.00 $0.00 870.00 $7,047.00 168 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 $0.00 240.00 $4,320.00 (P) 170 RECLAIM BITUMINOUS SURFACE SQ YD $1.82 1,385.00 $2,520.70 $0.00 1,385.00 $2,520.70 171 TYPE SP 9.5 WEARING COURSE TON $67.00 130.00 $8,710.00 $0.00 130.00 $8,710.00 MIXTURE(2,C) 172 TYPE SP 12.5 NON WEARING TON $63.00 170.00 $10,710.00 $0.00 155.00 $9,765.00 COURSE MIXTURE(2,C) 173 BITUMINOUS MATERIAL FOR TACK GAL $3.00 70.00 $210.00 $0.00 70.00 $210.00 COAT 174 4"CONCRETE WALK W/SAND SQ FT $4.04 370.00 $1,494.80 $0.00 259.00 $1,046.36 BEDDING 175 TRUNCATED DOMES SQ FT $33.00 35.00 $1,155.00 $0.00 24.00 $792.00 176 CONCRETE CURB&GUTTER, LIN FT $9.00 515.00 $4,635.00 $0.00 515.00 $4,635.00 DESIGN B618 177 F&I SIGN PANELS TYPE C SQ FT $36.00 22.00 $792.00 $0.00 16.50 $594.00 178 8"CROSSWALK STRIPING-PAINT LIN FT $4.00 90.00 $360.00 82.00 $328.00 82.00 $328.00 179 4"SOLID LINE WHITE-PAINT LIN FT $2.00 75.00 $150.00 25.00 $50.00 25.00 $50.00 SANITARY SEWER 180 DEWATERING LUMP SUM $0.01 1.00 $0.01 $0.00 1.00 $0.01 181 REMOVE SANITARY SEWER LIN FT $3.00 225.00 $675.00 $0.00 222.00 $666.00 182 REMOVE SANITARY MANHOLE EACH $210.00 2.00 $420.00 $0.00 2.00 $420.00 183 12"PVC SANITARY SEWER,SDR35 LIN FT $41.00 225.00 $9,225.00 $0.00 222.00 $9,102.00 184 BYPASS PUMPING LUMP SUM $0.01 1.00 $0.01 $0.00 1.00 $0.01 185 SANITARY MANHOLE(0-10') EACH $2,500.00 2.00 $5,000.00 $0.00 2.00 $5,000.00 186 EXTRA DEPTH MANHOLE LIN FT $76.00 5.60 $425.60 $0.00 5.54 $421.04 187 CHIMNEY SEAL EACH $140.00 2.00 $280.00 $0.00 2.00 $280.00 6 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 188 CONNECT TO EXISTING SANITARY EACH $970.00 1.00 $970.00 $0.00 1.00 $970.00 SEWER 189 CLEAN&TELEVISE FINISHED LIN FT $1.00 225.00 $225.00 $0.00 226.00 $226.00 SANITARY SEWER WATER MAIN 190 REMOVE WATER MAIN LIN FT $3.00 260.00 $780.00 $0.00 283.00 $849.00 191 REMOVE VALVE BOX EACH $97.00 3.00 $291.00 $0.00 3.00 $291.00 192 8"WATER MAIN-DUCT IRON CL 52 LIN FT $39.00 260.00 $10,140.00 $0.00 283.00 $11,037.00 193 YARD HYDRANT EACH $630.00 1.00 $630.00 $0.00 1.00 $630.00 194 8"GATE VALVE AND BOX EACH $2,000.00 1.00 $2,000.00 $0.00 1.00 $2,000.00 195 CONNECT TO EXISTING WATER EACH $970.00 1.00 $970.00 $0.00 1.00 $970.00 MAIN 196 1"CORPORATION STOP EACH $190.00 1.00 $190.00 $0.00 1.00 $190.00 197 1"CURB STOP AND BOX EACH $190.00 1.00 $190.00 $0.00 1.00 $190.00 198 1"TYPE K COPPER PIPE LIN FT $24.00 30.00 $720.00 $0.00 29.00 $696.00 199 2 CORPORATION STOP EACH $580.00 1.00 $580.00 $0.00 1.00 $580.00 200 2"CURB STOP AND BOX EACH $500.00 1.00 $500.00 $0.00 1.00 $500.00 201 2"TYPE K COPPER PIPE LIN FT $40.00 60.00 $2,400.00 $0.00 63.00 $2,520.00 202 CONNECT TO EXISTING WATER EACH $340.00 2.00 $680.00 $0.00 1.00 $340.00 SERVICE 203 3"INSULATION SQYD $28.00 15.00 $420.00 $0.00 11.10 $310.80 204 TEMPORARY WATER SUPPLY LUMP SUM $500.00 1.00 $500.00 $0.00 1.00 $500.00 SYSTEM STORM SEWER 205 REMOVE STORM SEWER EACH $135.00 5.00 $675.00 $0.00 5.00 $675.00 STRUCTURE 206 REMOVE RCP STORM SEWER LIN FT $3.50 160.00 $560.00 $0.00 160.00 $560.00 207 INLET PROTECTION,MAINTAINED EACH $20.00 4.00 $80.00 $0.00 4.00 $80.00 208 15'PRECAST SURGE BASIN EACH $1,400.00 1.00 $1,400.00 $0.00 1.00 $1,400.00 209 12 RC PIPE SEWER DESIGN 3006 LIN FT $30.00 135.00 $4,050.00 $0.00 131.00 $3,930.00 CL V 210 15'RC PIPE SEWER DESIGN 3006 LIN FT $34.00 45.00 $1,530.00 $0.00 68.00 $2,312.00 CL V 211 CONST DRAINAGE STRUCTURE EACH $1,400.00 1.00 $1,400.00 $0.00 1.00 $1,400.00 DES H 212 CONST DRAINAGE STRUCTURE EACH $3,200.00 3.00 $9,600.00 $0.00 3.00 $9,600.00 DESIGN 48-4020 TURF RESTORATION 213 SCREENED TOPSOIL BORROW(LV) CU YD $17.00 116.00 $1,972.00 $0.00 116.00 $1,972.00 214 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 $0.00 150.00 $337.50 HYDRAULIC MULCH TOTAL ALTERNATE B $112,710.67 $638.00 $108,506.85 7 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO.8(FINAL) 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: 11/25/15 CONTRACT THIS PAYMENT WORK TO DATE ITEM DESCRIPTION UNIT UNIT COST QUANTITYI AMOUNT QUANTITY I AMOUNT QUANTITY I AMOUNT ALTERNATE C-PARK SLOPE GRADING STREET 218 COMMON EXCAVATION(P) CU YD $8.10 1,179.00 $9,549.90 $0.00 1,179.00 $9,549.90 219 PLACE EXCESS GRADING CU YD $5.04 1,893.00 $9,540.72 $0.00 2,413.00 $12,161.52 MATERIAL(CV)(P) TURF RESTORATION 220 SCREENED TOPSOIL BORROW(LV) CU YD $16.25 1,450.00 $23,562.50 $0.00 1,450.00 $23,562.50 221 SEEDING ACRE $1,000.00 2.00 $2,000.00 0.67 $670.00 3.33 $3,330.00 222 SEEDING(TEMPORARY) ACRE $1,100.00 2.00 $2,200.00 $0.00 0.00 $0.00 223 SEED MIXTURE 22-111 POUND $4.00 115.00 $460.00 $0.00 0.00 $0.00 224 SEED MIXTURE 25-151 POUND $3.00 427.00 $1,281.00 $0.00 765.00 $2,295.00 225 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 1,150.00 $2,300.00 227 HYDRAULIC MATRIX TYPE,BONDED POUND $1.00 7,000.00 $7,000.00 $0.00 11,600.00 $11,600.00 FIBER MATRIX 228 HYDRAULIC MATRIX,TYPE POUND $0.80 5,000.00 $4,000.00 $0.00 5,000.00 $4,000.00 HYDRAULIC MULCH TOTAL ALTERNATE C $61,258.12 $670.00 $68,798.92 SUMMARY TOTAL BASE BID $1,307,064.32 $2,490.90 $1,198,748.77 TOTAL ALTERNATE A $40,670.22 $90.00 $50,167.50 TOTAL ALTERNATE B $112,710.67 $638.00 $108,506.85 TOTAL ALTERNATE C $61,258.12 $670.00 $68,798.92 TOTAL BID $1,521,703.33 $3,888.90 $1,426,222.04 TOTAL $1,521,703.33 $3,888.90 $1,426,222.04 The undersigned Contractor certifies that all previous payments received Gross Amount Due $1,426,222.04 from the Owner for work done under this contract have been applied Less Retainage(0%) $0.00 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 $1,426,222.04 agrees to pay all subcontractors within 10 days of receipt of payment from Less Previous Payments $1,351,216.48 the municipality for undisputed services provided by the subcontractor. Amount Due This Application $75,005.56 The Contractor agrees to pay interest as described under Minnesota state statute. SUBMITTED KUECHLE UNDERGROUND,INC. BY: DATE: 3 oz-1,E PO BOX 509KIM / RECOMMENDED SEH BY: MN 55353-0509 BY:� DATE: I S/(ItO PO BOX 1717 ST.CLOUD,MN 56302-1717 APPROVED CITY OF ST.JOSEPH BY: DATE: PO BOX 668 ST.JOSEPH,MN 56374-0668 P.' GTJOE\1217C.ITP. .IAPLPWA.JSht1 8