HomeMy WebLinkAboutVIII-11 Approve Pay Estimate No. 1 for the 2025 Sanitary Sewer Lining Program – Hydro-Klean LLC ($117,466.29)Quantity Unit Price Amount Quantity Amount Quantity Amount Pay Estimate #1 Amount
1 INSTALL CIPP LATERAL CONNECTION ON UP TO 6" SERVICE (5 LF) EA 20 $4,600.00 92,000.00$ -$ -$ -$
2 INSTALL CIPP LATERAL CONNECTION ON UP TO 6" SERVICE (25 LF) EA 5 $5,175.00 25,875.00$ -$ -$ -$
3 LINING SANITARY SEWER PIPE 8" LF 2451 $50.30 123,285.30$ 1247 62,724.10$ -$ 1247 62,724.10$
4 LINING SANITARY SEWER PIPE 10" LF 359 $55.20 19,816.80$ 248 13,689.60$ -$ 248 13,689.60$
5 LINING SANITARY SEWER PIPE 15" LF 639 $74.40 47,541.60$ 351 26,114.40$ -$ 351 26,114.40$
6 LINING SANITARY SEWER PIPE 24" LF 1181 $148.60 175,496.60$ -$ -$ -$
7 LINING STORM SEWER PIPE 18" LF 525 $93.30 48,982.50$ 300 27,990.00$ -$ 300 27,990.00$
$532,997.80
This Period Total to Date
$130,518.10 $130,518.10
PROJECTS:
2025-3 Sanitary Sewer Rehabilitations
SUBTOTALS: $130,518.10 $130,518.10
CONTRACT AMOUNT TOTAL TO DATE PREVIOUS COMPLETED CURRENT PERIOD
COMPLETED
Total To Date Previous Completed This Pay Period
Request For Payment
Date: 5/31/2025
Project: 2025 Sanitary Sewer Lining Program
Hydro-Klean LLC
Request Number: 1
Payment Period: 5/1/2025 - 5/31/2025
ITEMNO. DESCRIPTION UNIT
CONTRACT AMOUNTS
Hastings Project 2025-3 2025 Sanitary Sewer Rehabilitations Page 1 of 2
VIII-11
1
6/10/2025
VIII-11
CITY OF HASTINGS
2025 Sanitary Sewer Lining ProgramPaymentSummary
Pay EstimateNumber Period Pay Period Total Retainagc Payment
1 5/1/2025-5/31/2025 $130,518.10 $13,051.81 S117.466.29
TOTALS TO DATE:$130,518.10 $13,051.81 $117,466.29
Notea10%Retainagcis being hold on Pay Estimate #1 as this is a material onhand payment
Total Completed to Date S130.518.10
Less Retamage $13,051.81
Less Previous Payment:
Total Amount Due.S117.466.29
Approved by Owner Date