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[04e] Pay Application No. 1 - 2019 Street Improvements
Council Agenda Item MEETING DATE: November 4, 2019 AGENDA ITEM: 2019 Bituminous Street and CIP Improvements SUBMITTED BY: Randy Sabart, PE City Engineer BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Approved Change Order No. 1 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: $619,408.37 ATTACHMENTS: Application for Payment No. 1 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 1 APPLICATION FOR PAYMENT NO. 1 CONTRACTOR FOR:2019 BITUMINOUS STREET & CIP IMPROVEMENTS SEH NO.STJOE 147693 / 150117 SAP NOS.233-102-002, 233-103-002, 233-104-002, 233-110-01, 233-112-001AGREEMENT DATE: 07/15/19 OWNERCITY OF ST. JOSEPH, MN CONTRACTORKNIFE RIVER CORP - NORTH CENTRALFOR WORK ACCOMPLISHED THROUGH: 10/11/19 CONTRACTTHIS PAYMENTWORK TO DATE ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT BASE BID 12021.501MOBILIZATIONLUMP SUM$60,000.001.00$60,000.000.75$45,000.000.75$45,000.00 22104.603ABANDON PIPE SEWERLIN FT$2.501,010.00$2,525.00644.00$1,610.00644.00$1,610.00 32104.502ABANDON WATER MAINEACH$2,500.001.00$2,500.00$0.000.00$0.00 42104.502REMOVE MANHOLEEACH$1,000.003.00$3,000.003.00$3,000.003.00$3,000.00 52104.502REMOVE GATE VALVEEACH$2,000.002.00$4,000.00$0.000.00$0.00 62104.503REMOVE CURB & GUTTERLIN FT$2.002,060.00$4,120.00918.50$1,837.00918.50$1,837.00 72104.503REMOVE FENCELIN FT$100.0012.00$1,200.00$0.000.00$0.00 82104.503SAWING CONCRETE LIN FT$3.50528.00$1,848.00636.50$2,227.75636.50$2,227.75 PAVEMENT 92104.503SAWING BITUMINOUS LIN FT$2.504,229.00$10,572.503,167.00$7,917.503,167.00$7,917.50 PAVEMENT 102104.504REMOVE BITUMINOUS SQ YD$4.501,756.00$7,902.00674.10$3,033.45674.10$3,033.45 PAVEMENT 112104.504REMOVE CONCRETE SQ YD$100.004.00$400.00$0.000.00$0.00 DRIVEWAY PAVEMENT 122104.607SALVAGE AGGREGATE (LV)CU YD$4.254,837.00$20,557.253,911.10$16,622.183,911.10$16,622.18 132105.504REMOVE CONCRETE WALKSQ YD$3.00443.00$1,329.00223.30$669.90223.30$669.90 142105.507COMMON EXCAVATION (P)CU YD$14.002,947.00$41,258.002,752.00$38,528.002,752.00$38,528.00 152105.601DEWATERINGLUMP SUM$0.011.00$0.01$0.000.00$0.00 162112.519SUBGRADE PREPARATIONROAD STA$225.0051.00$11,475.0051.00$11,475.0051.00$11,475.00 172123.61STREET SWEEP (WITH HOUR$60.0037.00$2,220.001.00$60.001.00$60.00 PICKUP BROOM) 182130.523WATERM GAL$45.0019.00$855.00$0.000.00$0.00 192211.509AGGREGATE BASE CLASS 5TON$18.001,555.00$27,990.00$0.000.00$0.00 202215.504FULL DEPTH RECLAIMATIONSQ YD$0.7019,787.00$13,850.9019,787.00$13,850.9019,787.00$13,850.90 212231.604BITUMINOUS PATCH SPECIAL SQ YD$28.001,055.00$29,540.00956.70$26,787.60956.70$26,787.60 (STREET) 222231.604BITUMINOUS PATCH SPECIAL SQ YD$24.00806.00$19,344.0041.60$998.4041.60$998.40 (DRIVEWAY) 232232.504MILL BITUMINOUS SURFACE SQ YD$3.1512,039.00$37,922.85$0.000.00$0.00 (1.0") 242232.504MILL BITUMINOUS SURFACE SQ YD$16.0044.00$704.00$0.000.00$0.00 (2.0") 252232.504MILL BITUMINOUS SURFACE SQ YD$4.503,770.00$16,965.00$0.000.00$0.00 (3.5") 262357.506BITUMINOUS MATERIAL FOR GAL$0.014,969.00$49.69$0.000.00$0.00 TACK COAT 272360.509TYPE SP 9.5 WEARING TON$83.005,258.00$436,414.00$0.000.00$0.00 COURSE MIX (3,C) 282360.509TYPE SP 12.5 WEARING TON$78.003,439.00$268,242.00$0.000.00$0.00 COURSE MIX (3,C) 292503.5034" PVC PIPE SEWERLIN FT$40.0060.00$2,400.00107.00$4,280.00107.00$4,280.00 302503.5036" PVC PIPE SEWERLIN FT$41.00183.00$7,503.00199.00$8,159.00199.00$8,159.00 312503.5038" PVC PIPE SEWERLIN FT$42.00834.00$35,028.00693.00$29,106.00693.00$29,106.00 322503.50310" PVC PIPE SEWERLIN FT$92.0010.00$920.0011.00$1,012.0011.00$1,012.00 332503.601BYPASS PUMPINGLUMP SUM$10,000.001.00$10,000.001.00$10,000.001.00$10,000.00 342503.602CONNECT TO EXISTING EACH$1,040.007.00$7,280.007.00$7,280.007.00$7,280.00 SANITARY SEWER SER 352503.602CONNECT TO EXISTING EACH$2,500.002.00$5,000.001.00$2,500.001.00$2,500.00 MANHOLES(SAN) 1 APPLICATION FOR PAYMENT NO. 1 CONTRACTOR FOR:2019 BITUMINOUS STREET & CIP IMPROVEMENTS SEH NO.STJOE 147693 / 150117 SAP NOS.233-102-002, 233-103-002, 233-104-002, 233-110-01, 233-112-001AGREEMENT DATE: 07/15/19 OWNERCITY OF ST. JOSEPH, MN CONTRACTORKNIFE RIVER CORP - NORTH CENTRALFOR WORK ACCOMPLISHED THROUGH: 10/11/19 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 362503.6028" X 4" PVC WYEEACH$572.003.00$1,716.005.00$2,860.005.00$2,860.00 372503.6028" X 6" PVC WYEEACH$610.003.00$1,830.004.00$2,440.004.00$2,440.00 382503.60210" X 6" PVC WYEEACH$700.002.00$1,400.003.00$2,100.003.00$2,100.00 392503.603CLEAN & VIDEO TAPE PIPE LIN FT$4.20930.00$3,906.00$0.000.00$0.00 SEWER 402504.602ADJUST VALVE BOXEACH$175.0049.00$8,575.00$0.000.00$0.00 412504.602HYDRANTEACH$6,000.001.00$6,000.001.00$6,000.001.00$6,000.00 422504.60212" GATE VALVE AND BOXEACH$6,100.003.00$18,300.001.00$6,100.001.00$6,100.00 432504.6028" GATE VALVE AND BOXEACH$7,000.001.00$7,000.00$0.000.00$0.00 442504.6026" GATE VALVE AND BOXEACH$4,850.002.00$9,700.001.00$4,850.001.00$4,850.00 452504.602VALVE BOXEACH$2,900.004.00$11,600.00$0.000.00$0.00 462504.602CONNECT TO EXISTING EACH$1,550.003.00$4,650.002.00$3,100.002.00$3,100.00 WATER MAIN 472504.6021" CORPORATION STOPEACH$600.001.00$600.003.00$1,800.003.00$1,800.00 482504.6021" CURB STOP AND BOXEACH$700.001.00$700.003.00$2,100.003.00$2,100.00 492504.60312" WATER MAIN - DUCT LIN FT$88.00356.00$31,328.00239.00$21,032.00239.00$21,032.00 IRON CL 50 502504.6036" WATER MAIN - DUCT IRON LIN FT$80.009.00$720.0013.00$1,040.0013.00$1,040.00 CL 52 512504.60324" STEEL CASING PIPE LIN FT$930.0064.00$59,520.0075.00$69,750.0075.00$69,750.00 (JACKED) 522504.6031" TYPE K COPPER PIPELIN FT$70.0023.00$1,610.00124.00$8,680.00124.00$8,680.00 532504.6044" INSULATIONSQ YD$42.007.00$294.0067.00$2,814.0067.00$2,814.00 542504.608WATERMAIN FITTINGSPOUND$9.00600.00$5,400.00156.00$1,404.00156.00$1,404.00 552506.602CHIMNEY SEAL (I & I EACH$300.0059.00$17,700.00$0.000.00$0.00 BARRIER) 562506.602CASTING ASSEMBLY EACH$1,500.004.00$6,000.004.00$6,000.004.00$6,000.00 SPECIAL 572506.602ADJUST FRAME & RING EACH$500.0059.00$29,500.001.00$500.001.00$500.00 CASTING 582506.603CONSTRUCT SANITARY LIN FT$490.0059.44$29,125.6035.72$17,502.8035.72$17,502.80 MANHOLE 592506.603CONSTRUCT DROP LIN FT$750.0010.72$8,040.007.00$5,250.007.00$5,250.00 MANHOLE 602521.5186" CONCRETE WALK SPECIALSQ FT$11.004,730.00$52,030.00$0.000.00$0.00 612531.503CONCRETE CURB & GUTTER LIN FT$35.001,867.00$65,345.00961.50$33,652.50961.50$33,652.50 DESIGN B618 622531.503CONCRETE CURB & GUTTER LIN FT$35.00507.00$17,745.00$0.000.00$0.00 DESIGN D418 632531.5048" CONCRETE DRIVEWAY SQ YD$80.0023.00$1,840.00$0.000.00$0.00 PAVEMENT 642531.603CONCRETE CURB DESIGN VLIN FT$40.0016.00$640.00$0.000.00$0.00 652531.6048" CONCRETE VALLEY SQ YD$95.0078.00$7,410.00$0.000.00$0.00 GUTTER 662531.618TRUNCATED DOMESSQ FT$70.00237.00$16,590.00$0.000.00$0.00 672531.618TRUNCATED DOMES SQ FT$70.00328.00$22,960.00$0.000.00$0.00 (RADIAL) 682563.601TRAFFIC CONTROL LUMP SUM$20,000.001.00$20,000.000.40$8,000.000.40$8,000.00 692564.518SIGN PANELS TYPE CSQ FT$50.00271.00$13,550.00$0.000.00$0.00 702564.518SIGN PANELS TYPE SPECIALSQ FT$80.0096.50$7,720.00$0.000.00$0.00 712573.501STABILIZED CONSTRUCTION LUMP SUM$2,400.001.00$2,400.00$0.000.00$0.00 EXIT 2 APPLICATION FOR PAYMENT NO. 1 CONTRACTOR FOR:2019 BITUMINOUS STREET & CIP IMPROVEMENTS SEH NO.STJOE 147693 / 150117 SAP NOS.233-102-002, 233-103-002, 233-104-002, 233-110-01, 233-112-001AGREEMENT DATE: 07/15/19 OWNERCITY OF ST. JOSEPH, MN CONTRACTORKNIFE RIVER CORP - NORTH CENTRALFOR WORK ACCOMPLISHED THROUGH: 10/11/19 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 722573.502STORM DRAIN INLET EACH$150.0049.00$7,350.0053.00$7,950.0053.00$7,950.00 PROTECTION 732574.507COMMON TOPSOIL BORROW CU YD$25.00181.00$4,525.00$0.000.00$0.00 (LV) 742574.508FERTILIZER TYPE 1POUND$2.0084.00$168.00$0.000.00$0.00 752575.508HYDRAULIC BONDED FIBER POUND$5.00840.00$4,200.00$0.000.00$0.00 MATRIX 762575.508SEED MIXTURE 25-121POUND$6.0046.20$277.20$0.000.00$0.00 772575.605SEEDINGACRE$5,000.000.24$1,200.00$0.000.00$0.00 782582.5034" BROKEN LINE MULTI COMP LIN FT$1.00615.00$615.00$0.000.00$0.00 GR IN 792582.5034" DBLE SOLID LINE MULTI LIN FT$11.00100.00$1,100.00$0.000.00$0.00 COMP GR IN 802582.5034" SOLID LINE MULTI COMP LIN FT$7.751,920.00$14,880.00$0.000.00$0.00 GR IN 812582.518PAVT MSSG MULTI COMP GR SQ FT$35.0030.00$1,050.00$0.000.00$0.00 IN 822582.518CROSSWALK MULTI COMP SQ FT$20.002,886.00$57,720.00$0.000.00$0.00 GR IN TOTAL BASE BID$1,681,445.00$450,879.98$450,879.98 ALTERNATE A - JADE ROAD 1A2021.501MOBILIZATIONLUMP SUM$12,000.001.00$12,000.00$0.000.00$0.00 8A2104.503SAWING CONCRETE LIN FT$3.8015.00$57.00$0.000.00$0.00 PAVEMENT 9A2104.503SAWING BITUMINOUS LIN FT$3.50307.00$1,074.50400.50$1,401.75400.50$1,401.75 PAVEMENT 10A2104.504REMOVE BITUMINOUS SQ YD$4.00183.00$732.00$0.000.00$0.00 PAVEMENT 11A2104.504REMOVE CONCRETE SQ YD$100.009.00$900.009.00$900.009.00$900.00 DRIVEWAY PAVEMENT 12A2104.607SALVAGE AGGREGATE (LV)CU YD$4.253,661.00$15,559.25$0.000.00$0.00 17A2123.61STREET SWEEP (WITH HOUR$60.004.00$240.00$0.000.00$0.00 PICKUP BROOM) 18A2130.523WATERM GAL$45.0012.00$540.00$0.000.00$0.00 19A2211.509AGGREGATE BASE CLASS 5TON$18.00678.00$12,204.00$0.000.00$0.00 20A2215.504FULL DEPTH RECLAIMATIONSQ YD$0.7512,202.00$9,151.5012,202.00$9,151.5012,202.00$9,151.50 22A2231.604BITUMINOUS PATCH SPECIAL SQ YD$23.00183.00$4,209.00$0.000.00$0.00 (DRIVEWAY) 26A2357.506BITUMINOUS MATERIAL FOR GAL$0.01718.00$7.18$0.000.00$0.00 TACK COAT 27A2360.509TYPE SP 9.5 WEARING TON$80.00996.00$79,680.00893.26$71,460.80893.26$71,460.80 COURSE MIX (3,C) 28A2360.509TYPE SP 12.5 WEARING TON$74.001,565.00$115,810.001,450.47$107,334.781,450.47$107,334.78 (3,C) COURSE MIX 62A2531.5048" CONCRETE DRIVEWAY SQ YD$80.009.00$720.00$0.000.00$0.00 PAVEMENT 67A2563.601TRAFFIC CONTROL LUMP SUM$500.001.00$500.00$0.000.00$0.00 68A2564.518SIGN PANELS TYPE CSQ FT$50.0037.50$1,875.00$0.000.00$0.00 70A2573.501STABILIZED CONSTRUCTION LUMP SUM$800.001.00$800.00$0.000.00$0.00 EXIT 72A2574.507COMMON TOPSOIL BORROW CU YD$28.00615.00$17,220.00$0.000.00$0.00 (LV) 73A2574.508FERTILIZER TYPE 1POUND$2.00210.00$420.00$0.000.00$0.00 74A2575.508HYDRAULIC BONDED FIBER POUND$3.002,100.00$6,300.00$0.000.00$0.00 MATRIX 75A2575.508SEED MIXTURE 25-121POUND$6.00135.00$810.00$0.000.00$0.00 76A2575.605SEEDINGACRE$1,000.000.60$600.00$0.000.00$0.00 77A2582.5034" BROKEN LINE MULTI COMP LIN FT$0.253,930.00$982.50$0.000.00$0.00 GR IN 3 10/30/19