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Home My WebLink About[04h] Pay Application #34h Council Agenda Item MEETING DATE: June 1, 2020 AGENDA ITEM: 2019 Bituminous Street and CIP Improvements SUBMITTED BY: Randy Sabart, PE City Engineer BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Approved Application for Payment No. 2 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: $576,403.71 ATTACHMENTS: Application for Payment No. 3 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 3 APPLICATION FOR PAYMENT NO. 3 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, 233-112-001 AGREEMENT DATE:7/15/2019 OWNER CITY OF ST. JOSEPH, MN CONTRACTOR KNIFE RIVER CORP - NORTH CENTRAL FOR WORK ACCOMPLISHED THROUGH:5/12/2020 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT BASE BID 12021.501MOBILIZATION (SEE ALT A)LUMP SUM$60,000.001.00$60,000.00$0.000.90$54,000.00 22104.603ABANDON PIPE SEWERLIN FT$2.501,010.00$2,525.00$0.001,054.00$2,635.00 32104.502ABANDON WATER MAINEACH$2,500.001.00$2,500.00$0.001.00$2,500.00 42104.502REMOVE MANHOLEEACH$1,000.003.00$3,000.00$0.004.00$4,000.00 52104.502REMOVE GATE VALVEEACH$2,000.002.00$4,000.00$0.002.00$4,000.00 62104.503REMOVE CURB & GUTTER LIN FT$2.002,060.00$4,120.00$0.002,150.50$4,301.00 (SEE CO#1) 72104.503REMOVE FENCELIN FT$100.0012.00$1,200.009.50$950.009.50$950.00 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$10,572.5048.00$120.003,455.50$8,638.75 PAVEMENT (SEE ALT A & CO#1) 102104.504REMOVE BITUMINOUS SQ YD$4.501,756.00$7,902.00200.00$900.001,800.80$8,103.60 PAVEMENT (SEE ALT A & CO#1) 112104.504REMOVE CONCRETE SQ YD$100.004.00$400.00$0.0046.00$4,600.00 DRIVEWAY PAVEMENT (SEE ALT A & CO#1) 122104.607SALVAGE AGGREGATE (LV) CU YD$4.254,837.00$20,557.25$0.005,120.60$21,762.55 (SEE ALT A) 132105.504REMOVE CONCRETE WALK SQ YD$3.00443.00$1,329.00$0.00425.50$1,276.50 (SEE CO#1) 142105.507COMMON EXCAVATION (P)CU YD$14.002,947.00$41,258.00$0.002,947.00$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$2,220.0019.00$1,140.0022.50$1,350.00 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$27,990.00$0.001,089.61$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$29,540.00234.70$6,571.601,316.70$36,867.60 (STREET) (SEE CO#1) 222231.604BITUMINOUS PATCH SPECIAL SQ YD$24.00806.00$19,344.00$0.00874.70$20,992.80 (DRIVEWAY) (SEE ALT A) 232232.504MILL BITUMINOUS SURFACE SQ YD$3.1512,039.00$37,922.8512,148.00$38,266.2012,148.00$38,266.20 (1.0") 242232.504MILL BITUMINOUS SURFACE SQ YD$16.0044.00$704.0035.00$560.0035.00$560.00 (2.0") 252232.504MILL BITUMINOUS SURFACE SQ YD$4.503,770.00$16,965.003,481.00$15,664.503,481.00$15,664.50 (3.5") 262357.506BITUMINOUS MATERIAL FOR GAL$0.014,969.00$49.693,795.00$37.953,975.00$39.75 TACK COAT (SEE ALT A) 272360.509TYPE SP 9.5 WEARING TON$83.005,258.00$436,414.005,324.90$441,966.705,324.90$441,966.70 COURSE MIX (3,C) (SEE ALT A) 282360.509TYPE SP 12.5 WEARING TON$78.003,439.00$268,242.00463.15$36,125.703,158.47$246,360.66 COURSE MIX (3,C) (SEE ALT A) 292503.5034" PVC PIPE SEWERLIN FT$40.0060.00$2,400.00$0.00163.00$6,520.00 302503.5036" PVC PIPE SEWERLIN FT$41.00183.00$7,503.00$0.00299.00$12,259.00 1 APPLICATION FOR PAYMENT NO. 3 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, 233-112-001 AGREEMENT DATE:7/15/2019 OWNER CITY OF ST. JOSEPH, MN CONTRACTOR KNIFE RIVER CORP - NORTH CENTRAL FOR WORK ACCOMPLISHED THROUGH:5/12/2020 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 312503.5038" PVC PIPE SEWERLIN FT$42.00834.00$35,028.00102.00$4,284.00795.00$33,390.00 322503.50310" PVC PIPE SEWERLIN FT$92.0010.00$920.00$0.0011.00$1,012.00 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$7,280.00$0.008.00$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$1,716.00$0.007.00$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$3,906.00771.00$3,238.20771.00$3,238.20 SEWER 402504.602ADJUST VALVE BOXEACH$175.0049.00$8,575.0033.00$5,775.0054.00$9,450.00 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$18,300.00$0.003.00$18,300.00 432504.6028" GATE VALVE AND BOXEACH$7,000.001.00$7,000.00$0.001.00$7,000.00 442504.6026" GATE VALVE AND BOXEACH$4,850.002.00$9,700.00$0.002.00$9,700.00 452504.602VALVE BOXEACH$2,900.004.00$11,600.00$0.003.00$8,700.00 462504.602CONNECT TO EXISTING EACH$1,550.003.00$4,650.00$0.004.00$6,200.00 WATER MAIN 472504.6021" CORPORATION STOPEACH$600.001.00$600.00$0.004.00$2,400.00 482504.6021" CURB STOP AND BOXEACH$700.001.00$700.00$0.004.00$2,800.00 492504.60312" WATER MAIN - DUCT LIN FT$88.00356.00$31,328.00$0.00351.00$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$1,610.00$0.00166.00$11,620.00 532504.6044" INSULATIONSQ YD$42.007.00$294.00$0.0089.60$3,763.20 542504.608WATERMAIN FITTINGSPOUND$9.00600.00$5,400.00$0.00600.00$5,400.00 552506.602CHIMNEY SEAL (I & I EACH$300.0059.00$17,700.004.00$1,200.0023.00$6,900.00 BARRIER) 562506.602CASTING ASSEMBLY EACH$1,500.004.00$6,000.00$0.005.00$7,500.00 SPECIAL 572506.602ADJUST FRAME & RING EACH$500.0059.00$29,500.0036.00$18,000.0060.00$30,000.00 CASTING 582506.603CONSTRUCT SANITARY LIN FT$490.0059.44$29,125.60$0.0047.34$23,196.60 MANHOLE 592506.603CONSTRUCT DROP LIN FT$750.0010.72$8,040.00$0.0011.00$8,250.00 MANHOLE 602521.5186" CONCRETE WALK SPECIALSQ FT$11.004,730.00$52,030.00$0.005,091.55$56,007.05 612531.503CONCRETE CURB & GUTTER LIN FT$35.001,867.00$65,345.00$0.001,995.00$69,825.00 DESIGN B618 (SEE CO#1) 622531.503CONCRETE CURB & GUTTER LIN FT$35.00507.00$17,745.00$0.00323.50$11,322.50 DESIGN D418 (SEE ALT A) 632531.5048" CONCRETE DRIVEWAY SQ YD$80.0023.00$1,840.00$0.0064.00$5,120.00 PAVEMENT 642531.603CONCRETE CURB DESIGN VLIN FT$40.0016.00$640.00$0.0024.00$960.00 2 APPLICATION FOR PAYMENT NO. 3 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, 233-112-001 AGREEMENT DATE:7/15/2019 OWNER CITY OF ST. JOSEPH, MN CONTRACTOR KNIFE RIVER CORP - NORTH CENTRAL FOR WORK ACCOMPLISHED THROUGH:5/12/2020 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 652531.6048" CONCRETE VALLEY SQ YD$95.0078.00$7,410.00$0.0065.00$6,175.00 GUTTER 662531.618TRUNCATED DOMESSQ FT$70.00237.00$16,590.00$0.00189.00$13,230.00 672531.618TRUNCATED DOMES SQ FT$70.00328.00$22,960.00$0.00408.00$28,560.00 (RADIAL) (SEE ALT A) 682563.601TRAFFIC CONTROL (SEE ALT LUMP SUM$20,000.001.00$20,000.000.20$4,000.000.90$18,000.00 A) 692564.518SIGN PANELS TYPE CSQ FT$50.00271.00$13,550.00$0.00237.00$11,850.00 702564.518SIGN PANELS TYPE SPECIAL SQ FT$80.0096.50$7,720.00237.00$18,960.00237.00$18,960.00 (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$4,525.00$0.00252.00$6,300.00 (LV) (SEE ALT A & CO#1) 742574.508FERTILIZER TYPE 1 (SEE ALT POUND$2.0084.00$168.00$0.00300.00$600.00 A & CO#1) 752575.508HYDRAULIC BONDED FIBER POUND$5.00840.00$4,200.00$0.002,500.00$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$1,200.00$0.000.50$2,500.00 CO#1) 782582.5034" BROKEN LINE MULTI LIN FT$1.00615.00$615.00$0.000.00$0.00 COMP GR IN (SEE ALT A) 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 GR IN (SEE ALT A & CO#1) 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 GR IN (SEE CO#1) TOTAL BASE BID$1,681,445.00$597,759.85$1,631,760.79 ALTERNATE A - JADE ROAD 1A2021.501MOBILIZATIONLUMP SUM$12,000.001.00$12,000.00$0.000.90$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$7.18$0.00490.00$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) 3 APPLICATION FOR PAYMENT NO. 3 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, 233-112-001 AGREEMENT DATE:7/15/2019 OWNER CITY OF ST. JOSEPH, MN CONTRACTOR KNIFE RIVER CORP - NORTH CENTRAL FOR WORK ACCOMPLISHED THROUGH:5/12/2020 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 62A2531.5048" CONCRETE DRIVEWAY SQ YD$80.009.00$720.00$0.009.00$720.00 PAVEMENT 67A2563.601TRAFFIC CONTROL LUMP SUM$500.001.00$500.000.20$100.000.90$450.00 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$17,220.00120.00$3,360.00120.00$3,360.00 (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 LIN FT$0.253,930.00$982.50$0.00770.00$192.50 COMP GR IN 78A2582.5034" DBLE SOLID LINE MULTI LIN FT$2.402,115.00$5,076.00$0.002,677.00$6,424.80 COMP GR IN 79A2582.5034" SOLID LINE MULTI COMP LIN FT$1.208,635.00$10,362.00$0.009,076.00$10,891.20 GR IN 80A2582.518PAVT MSSG MULTI COMP GR SQ FT$31.00120.00$3,720.00$0.00139.00$4,309.00 IN 81A2582.518CROSSWALK MULTI COMP SQ FT$20.00300.00$6,000.00$0.00254.00$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$3,460.00$243,361.23 CHANGE ORDER NO. 1 6A2104.503REMOVE CURB & GUTTERLIN FT$2.0045.00$90.00$0.0045.00$90.00 8B2104.503SAWING CONCRETE LIN FT$3.506.00$21.00$0.006.00$21.00 PAVEMENT 9B2104.503SAWING BITUMINOUS LIN FT$2.5079.00$197.50$0.0079.00$197.50 PAVEMENT 10B2104.504REMOVE BITUMINOUS SQ YD$4.5017.00$76.50$0.0017.00$76.50 PAVEMENT 11B2104.504REMOVE CONCRETE SQ YD$100.0012.00$1,200.00$0.0012.00$1,200.00 DRIVEWAY PAVEMENT 13A2105.504REMOVE CONCRETE WALKSQ YD$3.0021.00$63.00$0.0021.00$63.00 21A2231.604BITUMINOUS PATCH SPECIAL SQ YD$28.0017.00$476.00$0.0017.00$476.00 (STREET) 61A2531.503CONCRETE CURB & GUTTER LIN FT$35.0045.00$1,575.00$0.0045.00$1,575.00 DESIGN B618 73B2574.507COMMON TOPSOIL BORROW CU YD$25.0015.00$375.00$0.0015.00$375.00 (LV) 74B2574.508FERTILIZER TYPE 1POUND$2.007.00$14.00$0.007.00$14.00 75B2575.508HYDRAULIC BONDED FIBER POUND$5.0070.00$350.00$0.0070.00$350.00 MATRIX 76B2575.508SEED MIXTURE 25-121POUND$6.002.00$12.00$0.000.00$0.00 77B2575.605SEEDINGACRE$5,000.000.02$100.00$0.000.02$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$19,787.25$0.001.00$19,787.25 MAIN RELOCATION TOTAL CHANGE ORDER NO. 1($2,587.75)$0.00$24,325.25 4 05/27/2020