HomeMy WebLinkAbout[04f] Pay Application No. 2Council Agenda Item
MEETING DATE: December 2, 2019
AGENDA ITEM: 2019 Bituminous Street and CIP Improvements
SUBMITTED BY: Randy Sabart, PE
City Engineer
BOARD/COMMISSION/COMMITTEE RECOMMENDATION:
PREVIOUS COUNCIL ACTION: Approve Change Order No. 1 and Application for Payment No. 1
BACKGROUND INFORMATION:
BUDGET/FISCAL IMPACT: $613,907.68
ATTACHMENTS: Application for Payment No. 2
REQUESTED COUNCIL ACTION: Approve Application for Payment No. 2
APPLICATION FOR PAYMENT NO. 2
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: 11/22/19
CONTRACTTHIS PAYMENTWORK TO DATE
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
BASE BID
12021.501MOBILIZATION (SEE ALT A)LUMP SUM$60,000.001.00$60,000.000.15$9,000.000.90$54,000.00
22104.603ABANDON PIPE SEWERLIN FT$2.501,010.00$2,525.00410.00$1,025.001,054.00$2,635.00
32104.502ABANDON WATER MAINEACH$2,500.001.00$2,500.001.00$2,500.001.00$2,500.00
42104.502REMOVE MANHOLEEACH$1,000.003.00$3,000.001.00$1,000.004.00$4,000.00
52104.502REMOVE GATE VALVEEACH$2,000.002.00$4,000.002.00$4,000.002.00$4,000.00
62104.503REMOVE CURB & GUTTER LIN FT$2.002,060.00$4,120.001,232.00$2,464.002,150.50$4,301.00
(SEE CO#1)
72104.503REMOVE FENCELIN FT$100.0012.00$1,200.00$0.000.00$0.00
82104.503SAWING CONCRETE LIN FT$3.50528.00$1,848.00$0.00636.50$2,227.75
PAVEMENT(SEE ALT A &
CO#1)
92104.503SAWING BITUMINOUS LIN FT$2.504,229.00$10,572.50240.50$601.253,407.50$8,518.75
PAVEMENT (SEE ALT A &
CO#1)
102104.504REMOVE BITUMINOUS SQ YD$4.501,756.00$7,902.00926.70$4,170.151,600.80$7,203.60
PAVEMENT (SEE ALT A &
CO#1)
112104.504REMOVE CONCRETE SQ YD$100.004.00$400.0046.00$4,600.0046.00$4,600.00
DRIVEWAY PAVEMENT (SEE
ALT A & CO#1)
122104.607SALVAGE AGGREGATE (LV) CU YD$4.254,837.00$20,557.251,209.50$5,140.385,120.60$21,762.55
(SEE ALT A)
132105.504REMOVE CONCRETE WALK SQ YD$3.00443.00$1,329.00202.20$606.60425.50$1,276.50
(SEE CO#1)
142105.507COMMON EXCAVATION (P)CU YD$14.002,947.00$41,258.00195.00$2,730.002,947.00$41,258.00
152105.601DEWATERINGLUMP SUM$0.011.00$0.01$0.000.00$0.00
162112.519SUBGRADE PREPARATIONROAD STA$225.0051.00$11,475.00$0.0051.00$11,475.00
172123.61STREET SWEEP (WITH HOUR$60.0037.00$2,220.002.50$150.003.50$210.00
PICKUP BROOM)(SEE ALT A)
182130.523WATER (SEE ALT A)M GAL$45.0019.00$855.00$0.000.00$0.00
192211.509AGGREGATE BASE CLASS 5 TON$18.001,555.00$27,990.001,089.61$19,612.981,089.61$19,612.98
(SEE ALT A)
202215.504FULL DEPTH RECLAIMATION SQ YD$0.7019,787.00$13,850.90$0.0019,787.00$13,850.90
(SEE ALT A)
212231.604BITUMINOUS PATCH SPECIAL SQ YD$28.001,055.00$29,540.00125.30$3,508.401,082.00$30,296.00
(STREET)(SEE CO#1)
222231.604BITUMINOUS PATCH SPECIAL SQ YD$24.00806.00$19,344.00833.10$19,994.40874.70$20,992.80
(DRIVEWAY)(SEE ALT A)
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$49.69180.00$1.80180.00$1.80
TACK COAT(SEE ALT A)
272360.509TYPE SP 9.5 WEARING
TON$83.005,258.00$436,414.00$0.000.00$0.00
COURSE MIX (3,C) (SEE ALT
A)
282360.509TYPE SP 12.5 WEARING TON$78.003,439.00$268,242.002,695.32$210,234.962,695.32$210,234.96
COURSE MIX (3,C) (SEE ALT
A)
292503.5034" PVC PIPE SEWERLIN FT$40.0060.00$2,400.0056.00$2,240.00163.00$6,520.00
302503.5036" PVC PIPE SEWERLIN FT$41.00183.00$7,503.00100.00$4,100.00299.00$12,259.00
312503.5038" PVC PIPE SEWERLIN FT$42.00834.00$35,028.00$0.00693.00$29,106.00
322503.50310" PVC PIPE SEWERLIN FT$92.0010.00$920.00$0.0011.00$1,012.00
1
APPLICATION FOR PAYMENT NO. 2
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: 11/22/19
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
332503.601BYPASS PUMPINGLUMP SUM$10,000.001.00$10,000.00$0.001.00$10,000.00
342503.602CONNECT TO EXISTING EACH$1,040.007.00$7,280.001.00$1,040.008.00$8,320.00
SANITARY SEWER SER
352503.602CONNECT TO EXISTING EACH$2,500.002.00$5,000.00$0.001.00$2,500.00
MANHOLES(SAN)
362503.6028" X 4" PVC WYEEACH$572.003.00$1,716.002.00$1,144.007.00$4,004.00
372503.6028" X 6" PVC WYEEACH$610.003.00$1,830.00$0.004.00$2,440.00
382503.60210" X 6" PVC WYEEACH$700.002.00$1,400.00$0.003.00$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$8,575.0021.00$3,675.0021.00$3,675.00
412504.602HYDRANTEACH$6,000.001.00$6,000.00$0.001.00$6,000.00
422504.60212" GATE VALVE AND BOXEACH$6,100.003.00$18,300.002.00$12,200.003.00$18,300.00
432504.6028" GATE VALVE AND BOXEACH$7,000.001.00$7,000.001.00$7,000.001.00$7,000.00
442504.6026" GATE VALVE AND BOXEACH$4,850.002.00$9,700.001.00$4,850.002.00$9,700.00
452504.602VALVE BOXEACH$2,900.004.00$11,600.003.00$8,700.003.00$8,700.00
462504.602CONNECT TO EXISTING EACH$1,550.003.00$4,650.002.00$3,100.004.00$6,200.00
WATER MAIN
472504.6021" CORPORATION STOPEACH$600.001.00$600.001.00$600.004.00$2,400.00
482504.6021" CURB STOP AND BOXEACH$700.001.00$700.001.00$700.004.00$2,800.00
492504.60312" WATER MAIN - DUCT LIN FT$88.00356.00$31,328.00112.00$9,856.00351.00$30,888.00
IRON CL 50
502504.6036" WATER MAIN - DUCT IRON LIN FT$80.009.00$720.00$0.0013.00$1,040.00
CL 52
512504.60324" STEEL CASING PIPE LIN FT$930.0064.00$59,520.00$0.0075.00$69,750.00
(JACKED)
522504.6031" TYPE K COPPER PIPELIN FT$70.0023.00$1,610.0042.00$2,940.00166.00$11,620.00
532504.6044" INSULATIONSQ YD$42.007.00$294.0022.60$949.2089.60$3,763.20
542504.608WATERMAIN FITTINGSPOUND$9.00600.00$5,400.00444.00$3,996.00600.00$5,400.00
552506.602CHIMNEY SEAL (I & I EACH$300.0059.00$17,700.0019.00$5,700.0019.00$5,700.00
BARRIER)
562506.602CASTING ASSEMBLY EACH$1,500.004.00$6,000.001.00$1,500.005.00$7,500.00
L
SPECIA
572506.602ADJUST FRAME & RING EACH$500.0059.00$29,500.0023.00$11,500.0024.00$12,000.00
CASTING
582506.603CONSTRUCT SANITARY LIN FT$490.0059.44$29,125.6011.62$5,693.8047.34$23,196.60
MANHOLE
592506.603CONSTRUCT DROP LIN FT$750.0010.72$8,040.004.00$3,000.0011.00$8,250.00
MANHOLE
602521.5186" CONCRETE WALK SPECIALSQ FT$11.004,730.00$52,030.005,091.55$56,007.055,091.55$56,007.05
612531.503CONCRETE CURB & GUTTER LIN FT$35.001,867.00$65,345.001,033.50$36,172.501,995.00$69,825.00
DESIGN B618 (SEE CO#1)
622531.503CONCRETE CURB & GUTTER LIN FT$35.00507.00$17,745.00323.50$11,322.50323.50$11,322.50
(SEE ALT A)
DESIGN D418
632531.5048" CONCRETE DRIVEWAY SQ YD$80.0023.00$1,840.0064.00$5,120.0064.00$5,120.00
PAVEMENT
642531.603CONCRETE CURB DESIGN VLIN FT$40.0016.00$640.0024.00$960.0024.00$960.00
652531.6048" CONCRETE VALLEY SQ YD$95.0078.00$7,410.0065.00$6,175.0065.00$6,175.00
GUTTER
662531.618TRUNCATED DOMESSQ FT$70.00237.00$16,590.00189.00$13,230.00189.00$13,230.00
672531.618TRUNCATED DOMES SQ FT$70.00328.00$22,960.00408.00$28,560.00408.00$28,560.00
(RADIAL)(SEE ALT A)
682563.601TRAFFIC CONTROL (SEE ALT LUMP SUM$20,000.001.00$20,000.000.30$6,000.000.70$14,000.00
)
A
2
APPLICATION FOR PAYMENT NO. 2
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: 11/22/19
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
692564.518SIGN PANELS TYPE CSQ FT$50.00271.00$13,550.00237.00$11,850.00237.00$11,850.00
702564.518SIGN PANELS TYPE SPECIAL SQ FT$80.0096.50$7,720.00$0.000.00$0.00
(SEE ALT A)
712573.501STABILIZED CONSTRUCTION LUMP SUM$2,400.001.00$2,400.00$0.000.00$0.00
EXIT
722573.502STORM DRAIN INLET EACH$150.0049.00$7,350.00$0.0053.00$7,950.00
PROTECTION(SEE ALT A)
732574.507COMMON TOPSOIL BORROW CU YD$25.00181.00$4,525.00252.00$6,300.00252.00$6,300.00
(LV)(SEE ALT A & CO#1)
742574.508FERTILIZER TYPE 1 (SEE ALT POUND$2.0084.00$168.00300.00$600.00300.00$600.00
)
A & CO#1
752575.508HYDRAULIC BONDED FIBER POUND$5.00840.00$4,200.002,500.00$12,500.002,500.00$12,500.00
MATRIX(SEE ALT A & CO#1)
762575.508SEED MIXTURE 25-121 (SEE POUND$6.0046.20$277.20$0.000.00$0.00
)
ALT A & CO#1
772575.605SEEDING (SEE ALT A & ACRE$5,000.000.24$1,200.000.50$2,500.000.50$2,500.00
CO#1)
782582.5034" BROKEN LINE MULTI COMP LIN FT$1.00615.00$615.00$0.000.00$0.00
(SEE ALT A)
GR IN
792582.5034" DBLE SOLID LINE MULTI LIN FT$11.00100.00$1,100.00$0.000.00$0.00
COMP GR IN(SEE ALT A)
802582.5034" SOLID LINE MULTI COMP LIN FT$7.751,920.00$14,880.00$0.000.00$0.00
(SEE ALT A & CO#1)
GR IN
812582.518PAVT MSSG MULTI COMP GR SQ FT$35.0030.00$1,050.00$0.000.00$0.00
IN(SEE ALT A)
822582.518CROSSWALK MULTI COMP SQ FT$20.002,886.00$57,720.00$0.000.00$0.00
(SEE CO#1)
GR IN
TOTAL BASE BID$1,681,445.00$583,120.97$1,034,000.94
ALTERNATE A - JADE ROAD
1A2021.501MOBILIZATIONLUMP SUM$12,000.001.00$12,000.000.90$10,800.000.90$10,800.00
8A2104.503SAWING CONCRETE LIN FT$3.8015.00$57.00$0.000.00$0.00
PAVEMENT
9A2104.503SAWING BITUMINOUS LIN FT$3.50307.00$1,074.50$0.00400.50$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$900.00$0.009.00$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$9,151.50$0.0012,202.00$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$7.18490.00$4.90490.00$4.90
TACK COAT
27A2360.509TYPE SP 9.5 WEARING TON$80.00996.00$79,680.00$0.00893.26$71,460.80
COURSE MIX (3,C)
28A2360.509TYPE SP 12.5 WEARING TON$74.001,565.00$115,810.00$0.001,450.47$107,334.78
COURSE MIX (3,C)
62A2531.5048" CONCRETE DRIVEWAY SQ YD$80.009.00$720.009.00$720.009.00$720.00
PAVEMENT
67A2563.601TRAFFIC CONTROL LUMP SUM$500.001.00$500.000.70$350.000.70$350.00
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
3
APPLICATION FOR PAYMENT NO. 2
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: 11/22/19
CONTRACTWORK TO DATETHIS PAYMENT
ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
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$982.50770.00$192.50770.00$192.50
GR IN
78A2582.5034" DBLE SOLID LINE MULTI LIN FT$2.402,115.00$5,076.002,677.00$6,424.802,677.00$6,424.80
COMP GR IN
79A2582.5034" SOLID LINE MULTI COMP LIN FT$1.208,635.00$10,362.009,076.00$10,891.209,076.00$10,891.20
GR IN
80A2582.518PAVT MSSG MULTI COMP GR SQ FT$31.00120.00$3,720.00139.00$4,309.00139.00$4,309.00
IN
81A2582.518CROSSWALK MULTI COMP SQ FT$20.00300.00$6,000.00254.00$5,080.00254.00$5,080.00
GR IN
832221.507SHOULDER BASE CU YD$85.0063.00$5,355.00$0.00128.00$10,880.00
AGGREGATE(LV) CLASS 1
TOTAL ALTERNATE A$312,904.93$38,772.40$239,901.23
CHANGE ORDER NO. 1
6A2104.503REMOVE CURB & GUTTERLIN FT$2.0045.00$90.0045.00$90.0045.00$90.00
8B2104.503SAWING CONCRETE LIN FT$3.506.00$21.006.00$21.006.00$21.00
PAVEMENT
9B2104.503SAWING BITUMINOUS LIN FT$2.5079.00$197.5079.00$197.5079.00$197.50
PAVEMENT
10B2104.504REMOVE BITUMINOUS SQ YD$4.5017.00$76.5017.00$76.5017.00$76.50
PAVEMENT
11B2104.504REMOVE CONCRETE SQ YD$100.0012.00$1,200.0012.00$1,200.0012.00$1,200.00
DRIVEWAY PAVEMENT
13A2105.504REMOVE CONCRETE WALKSQ YD$3.0021.00$63.0021.00$63.0021.00$63.00
21A2231.604BITUMINOUS PATCH SPECIAL SQ YD$28.0017.00$476.0017.00$476.0017.00$476.00
(STREET)
61A2531.503CONCRETE CURB & GUTTER LIN FT$35.0045.00$1,575.0045.00$1,575.0045.00$1,575.00
DESIGN B618
73B2574.507COMMON TOPSOIL BORROW CU YD$25.0015.00$375.0015.00$375.0015.00$375.00
(LV)
74B2574.508FERTILIZER TYPE 1POUND$2.007.00$14.007.00$14.007.00$14.00
75B2575.508HYDRAULIC BONDED FIBER POUND$5.0070.00$350.0070.00$350.0070.00$350.00
MATRIX
76B2575.508SEED MIXTURE 25-121POUND$6.002.00$12.00$0.000.00$0.00
77B2575.605SEEDINGACRE$5,000.000.02$100.000.02$100.000.02$100.00
80B2582.5034" SOLID LINE MULTI COMP LIN FT($2.75)1,920.00($5,280.00)$0.000.00$0.00
GR IN
82B2582.518CROSSWALK MULTI COMP SQ FT($7.50)2,886.00($21,645.00)$0.000.00$0.00
GR IN
84CYPRESS DRIVE WATER LS$19,787.251.00$19,787.251.00$19,787.251.00$19,787.25
MAIN RELOCATION
TOTAL CHANGE ORDER NO. 1($2,587.75)$24,325.25$24,325.25
4
11/26/19