HomeMy WebLinkAbout[04d] Pay Application No. 4 Field Street Council Agenda Item 4d
MEETING DATE: June 5, 2017
AGENDA ITEM: 2016 Field Street Improvements
SUBMITTED BY: Randy Sabart
BOARD/COMMISSION/COMMITTEE RECOMMENDATION:
PREVIOUS COUNCIL ACTION: Application for Payment No. 3
BACKGROUND INFORMATION:
Included with the attached application for payment is Work Order No. 1 which addressed the
following requested change.
In order to maintain compliance with Project SWPPP and NPDES permit requirements
and to protect the infiltration areas during grading, Engineer determined it will be
necessary to install silt fence along the toes of slope at the west and east storm water
infiltration basins.
BUDGET/FISCAL IMPACT: $40,762.25 (including Work Order No. 1)
ATTACHMENTS:Work Order No. 1 and Application for Payment No. 4
REQUESTED COUNCIL ACTION: Approve Work Order No. 1 and Application for Payment No. 4
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS
PROJECT NO.AGREEMENT DATE: 10/03/16
STJOE 135124
SAP NO.233-108-002
CITY OF ST. JOSEPH, MN
OWNERFOR WORK ACCOMPLISHED THROUGH: 05/12/17
CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
12021.501MOBILIZATIONLUMP SUM$35,818.001.00$35,818.00$0.000.75$26,863.50
22101.502CLEARINGTREE$200.002.00$400.00$0.002.00$400.00
32101.507GRUBBINGTREE$100.002.00$200.00$0.002.00$200.00
42104.501REMOVE CURB & GUTTERLIN FT$4.00180.00$720.00$0.000.00$0.00
52104.501REMOVE SEWER PIPE LIN FT$9.6036.00$345.60$0.0021.00$201.60
(STORM)
62104.505REMOVE CONCRETE SQ YD$4.0030.00$120.00$0.000.00$0.00
PAVEMENT
72104.505REMOVE BITUMINOUS SQ YD$3.651,066.00$3,890.90$0.00961.00$3,507.65
PAVEMENT
82104.509REMOVE DRAINAGE EACH$217.501.00$217.50$0.001.00$217.50
STRUCTURE
92104.511SAWING CONCRETE LIN FT$3.0024.00$72.00$0.000.00$0.00
PAVEMENT (FULL DEPTH)
102104.513SAWING BITUMINOUS LIN FT$3.00119.00$357.00$0.000.00$0.00
PAVEMENT (FULL DEPTH)
112104.523SALVAGE PIPE PLUGEACH$0.016.00$0.06$0.004.00$0.04
122104.601SALVAGE SPRINKLER LUMP SUM$500.001.00$500.00$0.001.00$500.00
SYSTEM
132104.618SALVAGE BRICK PAVERSSQ FT$5.0084.00$420.00$0.000.00$0.00
142105.501COMMON EXCAVATION (P)CU YD$7.0036,696.00$256,872.00$0.0034,300.00$240,100.00
152105.601DEWATERINGLUMP SUM$19,836.001.00$19,836.00$0.001.00$19,836.00
162112.501SUBGRADE PREPARATIONROAD STA$150.0028.60$4,290.007.00$1,050.007.00$1,050.00
172123.61STREET SWEEPER (WITH HOUR$90.0011.00$990.00$0.009.00$810.00
PICKUP BROOM)
182211.502AGGREGATE BASE (LV) CU YD$30.0060.00$1,800.00$0.000.00$0.00
CLASS 5
192211.503AGGREGATE BASE (CV) CU YD$17.804,929.00$87,736.20$0.000.00$0.00
CLASS 5 (P)
202355.502BITUMINOUS MATERIAL FOR GAL$2.51331.00$830.81$0.000.00$0.00
FOG SEAL
212357.502BITUMINOUS MATERIAL FOR GAL$1.88745.00$1,400.60$0.000.00$0.00
TACK COAT
222360.501TYPE SP 9.5 WEARING TON$56.901,859.00$105,777.10$0.000.00$0.00
COURSE MIXTURE (3,C)
232360.501TYPE SP 9.5 WEARING TON$65.84422.00$27,784.48$0.000.00$0.00
(2,C)
COURSE MIXTURE
242360.501TYPE SP 12.5 WEARING TON$52.742,239.00$118,084.86$0.000.00$0.00
COURSE MIXTURE (3,C)
252451.511COARSE FILTER CU YD$35.95472.00$16,968.4045.00$1,617.75384.50$13,822.78
AGGREGATE (CV)
262501.51515" RC PIPE APRONEACH$399.452.00$798.90$0.002.00$798.90
272501.51524" RC PIPE APRONEACH$462.551.00$462.55$0.001.00$462.55
282501.51530" RC PIPE APRONEACH$588.251.00$588.25$0.001.00$588.25
292501.602TRASH GUARD FOR 15" PIPE EACH$245.202.00$490.40$0.002.00$490.40
APRON
302501.602TRASH GUARD FOR 24" PIPE EACH$527.301.00$527.30$0.001.00$527.30
APRON
312501.602TRASH GUARD FOR 30" PIPE EACH$662.901.00$662.90$0.001.00$662.90
APRON
322503.54112" RC PIPE SEWER DESIGN LIN FT$26.4042.00$1,108.80$0.0042.00$1,108.80
3006 CL V
332503.54115" RC PIPE SEWER DESIGN LIN FT$24.90643.00$16,010.70209.00$5,204.10651.00$16,209.90
3006 CL V
342503.54118" RC PIPE SEWER DESIGN LIN FT$25.10144.00$3,614.4062.00$1,556.20144.00$3,614.40
3006 CL III
1
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS
PROJECT NO.AGREEMENT DATE: 10/03/16
STJOE 135124
SAP NO.233-108-002
OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 05/12/17
CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
352503.54124" RC PIPE SEWER DESIGN LIN FT$24.90894.00$22,260.60812.00$20,218.80946.00$23,555.40
3006 CL III
362503.54130" RC PIPE SEWER DESIGN LIN FT$33.85268.00$9,071.80$0.00268.00$9,071.80
3006 CL III
372503.601MAINTENANCE OF SANITARY LUMP SUM$0.011.00$0.01$0.000.00$0.00
SEWER SERVICE
382503.60215" PIPE PLUGEACH$78.501.00$78.501.00$78.501.00$78.50
392503.602CONNECT TO EXISTING EACH$192.501.00$192.50$0.002.00$385.00
STORM SEWER
402503.602CONNECT TO EXISTING EACH$410.002.00$820.00$0.001.00$410.00
STORM SEWER MANHOLE
412503.602CONNECT TO EXISTING EACH$1,009.504.00$4,038.00$0.003.00$3,028.50
SANITARY SEWER
422503.602CONNECT TO EXISTING EACH$1,830.002.00$3,660.00$0.002.00$3,660.00
SANITARY SEWER MANHOLE
432503.602RECONSTRUCT MANHOLE EACH$420.002.00$840.00$0.000.00$0.00
INVERT
442503.6028"X4" PVC WYE & BEND, SDR EACH$1,204.754.00$4,819.00$0.004.00$4,819.00
26
452503.6034" PVC PIPE SEWER SDR 26LIN FT$5.35190.00$1,016.50$0.00191.00$1,021.85
462503.6036" PVC PIPE SEWER SDR 26LIN FT$43.5075.00$3,262.50$0.0072.00$3,132.00
472503.60310" PVC PIPE SEWER SDR 35LIN FT$36.05954.00$34,391.70$0.00954.00$34,391.70
482503.6038" PVC PIPE SEWER SDR 35LIN FT$36.15587.00$21,220.05$0.00577.00$20,858.55
492503.603CLEAN AND VIDEO TAPE LIN FT$1.051,541.00$1,618.05$0.000.00$0.00
PIPE SEWER
502503.603CLEAN PIPE SEWER (STORM)LIN FT$1.002,712.00$2,712.00$0.000.00$0.00
512503.6044" INSULATIONSQ YD$29.0032.00$928.0010.80$313.2017.90$519.10
522504.601INSTALL SPRINKLER SYSTEMLUMP SUM$2,000.001.00$2,000.00$0.000.00$0.00
532504.601IRRIGATION SYSTEMLUMP SUM$12,000.001.00$12,000.00$0.000.00$0.00
542504.601TEMPORARY WATER LUMP SUM$0.011.00$0.01$0.000.00$0.00
SERVICE
552504.602INSTALL PLUGEACH$0.016.00$0.06$0.004.00$0.04
562504.602ADJUST VALVE BOXEACH$250.002.00$500.00$0.000.00$0.00
572504.602HYDRANTEACH$3,633.856.00$21,803.10$0.006.00$21,803.10
582504.6026" GATE VALVE AND BOXEACH$1,024.404.00$4,097.60$0.004.00$4,097.60
592504.6028" GATE VALVE AND BOXEACH$1,700.701.00$1,700.70$0.001.00$1,700.70
602504.60212" GATE VALVE AND BOXEACH$2,661.954.00$10,647.80$0.003.00$7,985.85
612504.602CONNECT TO EXISTING EACH$557.958.00$4,463.60$0.006.00$3,347.70
WATER MAIN
622504.60212"X6" WET TAPEACH$2,962.102.00$5,924.20$0.002.00$5,924.20
632504.60212"X8" WET TAPEACH$3,566.801.00$3,566.80$0.001.00$3,566.80
642504.6021" CURB STOP & BOXEACH$326.753.00$980.25$0.003.00$980.25
652504.6021.5" CURB STOP & BOXEACH$642.703.00$1,928.10$0.004.00$2,570.80
662504.6021" CORPORATION STOPEACH$246.203.00$738.60$0.003.00$738.60
672504.6021.5" CORPORATION STOPEACH$572.953.00$1,718.85$0.004.00$2,291.80
682504.602WATER SERVICE SYSTEMEACH$795.203.00$2,385.60$0.000.00$0.00
2
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS
PROJECT NO.AGREEMENT DATE: 10/03/16
STJOE 135124
SAP NO.233-108-002
OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 05/12/17
CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
692504.6036" WATER MAIN DUCTILE LIN FT$28.6585.00$2,435.25$0.0080.00$2,292.00
IRON CL 52
702504.6038" WATER MAIN DUCTILE LIN FT$32.85646.00$21,221.10$0.00607.00$19,939.95
IRON CL 52
712504.60310" WATER MAIN DUCTILE LIN FT$36.50103.00$3,759.50$0.00103.00$3,759.50
IRON CL 50
722504.60312" WATER MAIN DUCTILE LIN FT$40.75988.00$40,261.00$0.00983.00$40,057.25
IRON CL 50
732504.6031" TYPE K COPPER PIPELIN FT$10.85105.00$1,139.25$0.00112.00$1,215.20
742504.6031.5" TYPE K COPPER PIPELIN FT$15.5087.00$1,348.50$0.00114.00$1,767.00
752504.608DUCTILE IRON FITTINGSPOUND$3.351,530.00$5,125.50$0.001,433.00$4,800.55
762506.501CONST DRAINAGE LIN FT$160.4521.30$3,417.5910.70$1,716.8217.10$2,743.70
STRUCTURE DESIGN H
772506.501CONST DRAINAGE LIN FT$271.1539.30$10,656.2017.10$4,636.6743.60$11,822.14
STRUCTURE DESIGN 48-4020
782506.501CONST DRAINAGE LIN FT$371.2032.10$11,915.5213.00$4,825.6031.90$11,841.28
STRUCTURE DESIGN 60-4020
792506.516CASTING ASSEMBLY EACH$680.405.00$3,402.00$0.000.00$0.00
(SANITARY)
802506.516CASTING ASSEMBLY EACH$551.5522.00$12,134.10$0.000.00$0.00
(STORM)
812506.522ADJUST FRAME RING & EACH$397.454.00$1,589.80$0.003.00$1,192.35
CASTING
822506.522ADJUST FRAME RING & EACH$817.454.00$3,269.80$0.004.00$3,269.80
CASTING (SPECIAL)
832506.602CHIMNEY SEALEACH$220.0036.00$7,920.00$0.000.00$0.00
842506.603CONSTRUCT SANITARY LIN FT$136.8068.92$9,428.26$0.0068.91$9,426.89
MANHOLES
852511.501RANDOM RIPRAP CL IIICU YD$73.5527.00$1,985.85$0.000.00$0.00
862515.501ARTICULATED BLOCK MAT SQ YD$115.2526.00$2,996.50$0.000.00$0.00
OPEN CELL, TYPE C
872521.5014" CONCRETE WALKSQ FT$4.189,999.00$41,795.82$0.000.00$0.00
882521.5016" CONCRETE WALKSQ FT$5.651,517.00$8,571.05$0.000.00$0.00
892531.501CONCRETE CURB & GUTTER, LIN FT$9.959,901.00$98,514.95$0.000.00$0.00
DESIGN B618
902531.502CONCRETE CURB DESIGN V6LIN FT$20.00130.00$2,600.00$0.000.00$0.00
912531.5076" CONCRETE DRIVEWAY SQ YD$50.0013.00$650.00$0.000.00$0.00
PAVEMENT
922531.618TRUNCATED DOMESSQ FT$30.00122.00$3,660.00$0.000.00$0.00
932531.618TRUNCATED DOMES SQ FT$35.0096.00$3,360.00$0.000.00$0.00
(RADIAL)
942540.602MAIL BOXEACH$25.003.00$75.00$0.000.00$0.00
952540.602MAIL BOX SUPPORTEACH$100.003.00$300.00$0.000.00$0.00
962540.618INSTALL BRICK PAVERSSQ FT$10.0048.00$480.00$0.000.00$0.00
972545.511LIGHTING UNIT TYPE EACH$3,665.9728.00$102,647.16$0.000.00$0.00
SPECIAL
982545.511LIGHTING UNIT TYPE EACH$3,698.972.00$7,397.94$0.000.00$0.00
SPECIAL 1
992545.515LIGHT FOUNDATION DESIGN EACH$651.0530.00$19,531.50$0.000.00$0.00
E MODIFIED
1002545.5231" NON-METALLIC CONDUITLIN FT$3.012,400.00$7,224.00$0.000.00$0.00
1012545.5232" NON-METALLIC CONDUITLIN FT$4.115,550.00$22,810.50$0.000.00$0.00
3
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS
PROJECT NO.AGREEMENT DATE: 10/03/16
STJOE 135124
SAP NO.233-108-002
OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 05/12/17
CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
1022545.531UNDERGROUND WIRE 1 LIN FT$1.0017,880.00$17,880.00$0.000.00$0.00
COND NO 4
1032545.531UNDERGROUND WIRE 1 LIN FT$0.8817,880.00$15,734.40$0.000.00$0.00
COND NO 6
1042545.531UNDERGROUND WIRE 1 LIN FT$0.797,650.00$6,043.50$0.000.00$0.00
COND NO 8
1052545.531UNDERGROUND WIRE 1 LIN FT$0.392,550.00$994.50$0.000.00$0.00
COND NO 10
1062545.531UNDERGROUND WIRE 1 LIN FT$0.382,550.00$969.00$0.000.00$0.00
COND NO 12
1072545.541SERVICE CABINETEACH$6,537.011.00$6,537.01$0.000.00$0.00
1082545.541SERVICE EQUIPMENTEACH$1,679.561.00$1,679.56$0.000.00$0.00
1092545.545EQUIPMENT PADEACH$637.631.00$637.63$0.000.00$0.00
1102545.553HANDHOLEEACH$617.8810.00$6,178.80$0.000.00$0.00
1112563.601TRAFFIC CONTROL LUMP SUM$1,800.001.00$1,800.00$0.000.40$720.00
1122564.531SIGN PANELS TYPE CSQ FT$31.00204.50$6,339.50$0.000.00$0.00
1132564.602SIGN PANELS TYPE SPECIALEACH$100.006.00$600.00$0.000.00$0.00
1142571.502DECIDUOUS TREE 2.5" CAL TREE$550.0014.00$7,700.00$0.000.00$0.00
B&B
1152572.501TEMPORARY FENCELIN FT$4.00690.00$2,760.00$0.00688.00$2,752.00
1162573.502SILT FENCE, TYPE HILIN FT$3.003,755.00$11,265.00$0.003,850.00$11,550.00
1172573.511WATER TREATMENT TYPE EACH$450.002.00$900.00$0.000.00$0.00
ROCK WEEPER
1182573.53STORM DRAIN INLET EACH$100.0023.00$2,300.00$0.003.00$300.00
PROTECTION
1192573.535STABILIZED CONSTRUCTION EACH$450.003.00$1,350.00$0.002.00$900.00
EXIT
1202574.508FERTILIZERPOUND$0.602,660.00$1,596.00$0.000.00$0.00
1212574.525COMMON TOPSOIL BORROW CU YD$10.00265.00$2,650.00$0.000.00$0.00
(LV)
1222575.501SEEDING ACRE$500.007.60$3,800.00$0.000.00$0.00
1232575.501SEEDING (TEMPORARY)ACRE$100.0011.70$1,170.00$0.004.00$400.00
1242575.502SEED MIXTURE 22-111POUND$1.501,170.00$1,755.00$0.00397.00$595.50
1252575.502SEED MIXTURE 25-121POUND$4.50733.00$3,298.50$0.000.00$0.00
1262575.502SEED MIXTURE SPECIALPOUND$100.0024.00$2,400.00$0.000.00$0.00
1272575.523EROSION CONTROL SQ YD$1.607,565.00$12,104.00$0.000.00$0.00
BLANKET CATEGORY 3N,
INCLUDES MAINTENANCE
1282575.535WATERMGAL$25.00325.00$8,125.00$0.000.00$0.00
1292575.56HYDRAULIC MATRIX, TYPE POUND$0.7515,000.00$11,250.00$0.005,300.00$3,975.00
HYDRAULIC MULCH
1302582.501PAVT MSSG EPOXY GR INSQ FT$6.67165.00$1,100.55$0.000.00$0.00
1312582.5024" SOLID LINE EPOXY GR INLIN FT$0.614,871.00$2,971.31$0.000.00$0.00
1322582.5024" SOLID LINE PAINTLIN FT$0.514,871.00$2,484.21$0.000.00$0.00
1332582.503CROSSWALK EPOXY GR INSQ FT$4.101,100.00$4,510.00$0.000.00$0.00
1342582.503CROSSWALK PAINTSQ FT$3.411,100.00$3,751.00$0.000.00$0.00
TOTAL ITEMS BID$1,513,338.29$41,217.63$627,231.41
4
05/31/17