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Home My WebLink About[04d] Application for Payment No. 9 [Field Street] Council Agenda Item MEETING DATE: November 6, 2017 AGENDA ITEM: 2016 Field Street Improvements SUBMITTED BY: Randy Sabart BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Application for Payment No. 8 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: $5,443.64 ATTACHMENTS:Application for Payment No. 9 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 9 P:\\PT\\S\\STJOE\\common\\D39 Req Council Action\\2017\\135124 Pmt 9 110617.doc OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS PROJECT NO.STJOE 135124AGREEMENT DATE: 10/03/16 SAP NO.233-108-002 OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 10/25/17 CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 12021.501MOBILIZATIONLUMP SUM$35,818.001.00$35,818.00$0.000.95$34,027.10 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$0.00207.00$828.00 LIN FT$9.6036.00$345.60$0.0021.00$201.60 52104.501REMOVE SEWER PIPE (STORM) 62104.505REMOVE CONCRETE SQ YD$4.0030.00$120.00$0.0036.00$144.00 PAVEMENT 72104.505REMOVE BITUMINOUS SQ YD$3.651,066.00$3,890.90$0.001,093.00$3,989.45 PAVEMENT 82104.509REMOVE DRAINAGE EACH$217.501.00$217.50$0.001.00$217.50 STRUCTURE LIN FT$3.0024.00$72.00$0.0024.00$72.00 92104.511SAWING CONCRETE PAVEMENT(FULL DEPTH) 102104.513SAWING BITUMINOUS LIN FT$3.00119.00$357.00$0.0079.00$237.00 (FULL DEPTH) PAVEMENT 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$0.0060.00$300.00 142105.501COMMON EXCAVATION (P)CU YD$7.0036,696.00$256,872.00$0.0036,696.00$256,872.00 152105.601DEWATERINGLUMP SUM$19,836.001.00$19,836.00$0.001.00$19,836.00 162112.501SUBGRADE PREPARATIONROAD STA$150.0028.60$4,290.00$0.0028.60$4,290.00 HOUR$90.0011.00$990.00$0.009.00$810.00 172123.61STREET SWEEPER (WITH PICKUP BROOM) 182211.502AGGREGATE BASE (LV) CU YD$30.0060.00$1,800.00$0.000.00$0.00 CLASS 5 CU YD$17.804,929.00$87,736.20$0.004,929.00$87,736.20 192211.503AGGREGATE BASE (CV) CLASS 5 (P) 202355.502BITUMINOUS MATERIAL FOR GAL$2.51331.00$830.81380.00$953.80380.00$953.80 FOG SEAL 212357.502BITUMINOUS MATERIAL FOR GAL$1.88745.00$1,400.60$0.00795.00$1,494.60 TACK COAT 222360.501TYPE SP 9.5 WEARING TON$56.901,859.00$105,777.10$0.001,645.32$93,618.71 (3,C) COURSE MIXTURE TON$65.84422.00$27,784.48$0.00409.75$26,977.94 232360.501TYPE SP 9.5 WEARING COURSE MIXTURE (2,C) 242360.501TYPE SP 12.5 WEARING TON$52.742,239.00$118,084.86$0.002,236.33$117,944.04 (3,C) COURSE MIXTURE 252451.511COARSE FILTER CU YD$35.95472.00$16,968.40$0.00384.50$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 V 3006 CL LIN FT$24.90643.00$16,010.70$0.00651.00$16,209.90 332503.54115" RC PIPE SEWER DESIGN 3006 CL V 342503.54118" RC PIPE SEWER DESIGN LIN FT$25.10144.00$3,614.40$0.00144.00$3,614.40 3006 CL III 352503.54124" RC PIPE SEWER DESIGN LIN FT$24.90894.00$22,260.60$0.00946.00$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$78.50$0.001.00$78.50 392503.602CONNECT TO EXISTING EACH$192.501.00$192.50$0.002.00$385.00 STORM SEWER 1 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS PROJECT NO.STJOE 135124AGREEMENT DATE: 10/03/16 SAP NO.233-108-002 OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 10/25/17 CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 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$0.001,541.00$1,618.05 PIPE SEWER LIN FT$1.002,712.00$2,712.00$0.002,712.00$2,712.00 502503.603CLEAN PIPE SEWER (STORM) 512503.6044" INSULATIONSQ YD$29.0032.00$928.00$0.0017.90$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$0.000.95$11,400.00 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$0.003.00$2,385.60 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$3,417.59$0.0017.10$2,743.70 STRUCTURE DESIGN H 772506.501CONST DRAINAGE LIN FT$271.1539.30$10,656.20$0.0043.60$11,822.14 STRUCTURE DESIGN 48-4020 2 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS PROJECT NO.STJOE 135124AGREEMENT DATE: 10/03/16 SAP NO.233-108-002 OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 10/25/17 CONTRACTORDOUGLAS-KERR UNDERGROUND, LLC CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 782506.501CONST DRAINAGE LIN FT$371.2032.10$11,915.52$0.0031.90$11,841.28 STRUCTURE DESIGN 60-4020 792506.516CASTING ASSEMBLY EACH$680.405.00$3,402.00$0.005.00$3,402.00 (SANITARY) 802506.516CASTING ASSEMBLY EACH$551.5522.00$12,134.10$0.0025.00$13,788.75 (STORM) 812506.522ADJUST FRAME RING & EACH$397.454.00$1,589.80$0.003.00$1,192.35 CASTING EACH$817.454.00$3,269.80$0.004.00$3,269.80 822506.522ADJUST FRAME RING & CASTING(SPECIAL) 832506.602CHIMNEY SEALEACH$220.0036.00$7,920.0010.00$2,200.0022.00$4,840.00 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$1,985.8517.00$1,250.3543.00$3,162.65 862515.501ARTICULATED BLOCK MAT SQ YD$115.2526.00$2,996.50$0.0027.00$3,111.75 OPEN CELL, TYPE C 872521.5014" CONCRETE WALKSQ FT$4.189,999.00$41,795.82$0.008,830.00$36,909.40 882521.5016" CONCRETE WALKSQ FT$5.651,517.00$8,571.05$0.001,327.00$7,497.55 892531.501CONCRETE CURB & LIN FT$9.959,901.00$98,514.95$0.009,969.00$99,191.55 , DESIGN B618 GUTTER 902531.502CONCRETE CURB DESIGN LIN FT$20.00130.00$2,600.00$0.000.00$0.00 V6 912531.5076" CONCRETE DRIVEWAY SQ YD$50.0013.00$650.00$0.0013.00$650.00 PAVEMENT 922531.618TRUNCATED DOMESSQ FT$30.00122.00$3,660.00$0.0024.00$720.00 932531.618TRUNCATED DOMES SQ FT$35.0096.00$3,360.00$0.00222.00$7,770.00 (RADIAL) 942540.602MAIL BOXEACH$25.003.00$75.00$0.003.00$75.00 952540.602MAIL BOX SUPPORTEACH$100.003.00$300.00$0.003.00$300.00 962540.618INSTALL BRICK PAVERSSQ FT$10.0048.00$480.00$0.0048.00$480.00 972545.511LIGHTING UNIT TYPE EACH$3,665.9728.00$102,647.16$0.0028.00$102,647.16 SPECIAL 982545.511LIGHTING UNIT TYPE EACH$3,698.972.00$7,397.94$0.002.00$7,397.94 SPECIAL 1 992545.515LIGHT FOUNDATION DESIGN EACH$651.0530.00$19,531.50$0.0030.00$19,531.50 E MODIFIED 1002545.5231" NON-METALLIC CONDUITLIN FT$3.012,400.00$7,224.00$0.002,240.00$6,742.40 1012545.5232" NON-METALLIC CONDUITLIN FT$4.115,550.00$22,810.50$0.005,610.00$23,057.10 1022545.531UNDERGROUND WIRE 1 LIN FT$1.0017,880.00$17,880.00$0.0017,950.00$17,950.00 COND NO 4 1032545.531UNDERGROUND WIRE 1 LIN FT$0.8817,880.00$15,734.40$0.0017,950.00$15,796.00 COND NO 6 1042545.531UNDERGROUND WIRE 1 LIN FT$0.797,650.00$6,043.50$0.007,675.00$6,063.25 COND NO 8 1052545.531UNDERGROUND WIRE 1 LIN FT$0.392,550.00$994.50$0.002,680.00$1,045.20 COND NO 10 1062545.531UNDERGROUND WIRE 1 LIN FT$0.382,550.00$969.00$0.002,410.00$915.80 COND NO 12 1072545.541SERVICE CABINETEACH$6,537.011.00$6,537.01$0.001.00$6,537.01 1082545.541SERVICE EQUIPMENTEACH$1,679.561.00$1,679.56$0.000.95$1,595.58 1092545.545EQUIPMENT PADEACH$637.631.00$637.63$0.001.00$637.63 1102545.553HANDHOLEEACH$617.8810.00$6,178.80$0.0010.00$6,178.80 1112563.601TRAFFIC CONTROL LUMP SUM$1,800.001.00$1,800.00$0.000.90$1,620.00 1122564.531SIGN PANELS TYPE CSQ FT$31.00204.50$6,339.5026.00$806.00208.00$6,448.00 1132564.602SIGN PANELS TYPE SPECIALEACH$100.006.00$600.00$0.006.00$600.00 1142571.502DECIDUOUS TREE 2.5" CAL TREE$550.0014.00$7,700.00$0.0012.00$6,600.00 B&B 1152572.501TEMPORARY FENCELIN FT$4.00690.00$2,760.00$0.00688.00$2,752.00 3 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2016 FIELD STREET IMPROVEMENTS PROJECT NO.STJOE 135124AGREEMENT DATE: 10/03/16 SAP NO.233-108-002 OWNERCITY OF ST. JOSEPH, MNFOR WORK ACCOMPLISHED THROUGH: 10/25/17 CONTRACTOR DOUGLAS-KERR UNDERGROUND, LLC CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 1162573.502SILT FENCE, TYPE HILIN FT$3.003,755.00$11,265.00$0.004,042.00$12,126.00 1172573.511WATER TREATMENT TYPE EACH$450.002.00$900.00$0.002.00$900.00 ROCK WEEPER 1182573.53STORM DRAIN INLET EACH$100.0023.00$2,300.00$0.0025.00$2,500.00 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$0.002,380.00$1,428.00 1212574.525COMMON TOPSOIL BORROW CU YD$10.00265.00$2,650.00$0.000.00$0.00 (LV) 1222575.501SEEDINGACRE$500.007.60$3,800.000.34$170.006.80$3,400.00 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$0.00640.00$2,880.00 1262575.502SEED MIXTURE SPECIALPOUND$100.0024.00$2,400.00$0.0024.00$2,400.00 1272575.523EROSION CONTROL SQ YD$1.607,565.00$12,104.00$0.007,990.00$12,784.00 BLANKET CATEGORY 3N, INCLUDES MAINTENANCE 1282575.535WATERMGAL$25.00325.00$8,125.0014.00$350.0032.28$807.00 1292575.56HYDRAULIC MATRIX, TYPE POUND$0.7515,000.00$11,250.00$0.0013,100.00$9,825.00 HYDRAULIC MULCH 1302582.501PAVT MSSG EPOXY GR INSQ FT$6.67165.00$1,100.55$0.00165.00$1,100.55 1312582.5024" SOLID LINE EPOXY GR INLIN FT$0.614,871.00$2,971.31$0.004,869.00$2,970.09 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$0.001,032.00$4,231.20 1342582.503CROSSWALK PAINTSQ FT$3.411,100.00$3,751.00$0.000.00$0.00 TOTAL ITEMS BID$1,513,338.29$5,730.15$1,457,379.61 WORK ODER NO. 1 1352573.502SILT FENCE, TYPE MSLIN FT$2.00845.00$1,690.00$0.00845.00$1,690.00 TOTAL WO #1$1,690.00$0.00$1,690.00 WORK ODER NO. 2 88A2521.5016" CONCRETE WALKSQ FT$5.65506.20$2,860.03$0.00506.20$2,860.03 TOTAL WO #2$2,860.03$0.00$2,860.03 4