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VIII-04 Approve Pay Estimate No. 2 for the 2025 Mill & Overlay Program – MPM ($265,582.84)
Quantity Unit Price Amount Quantity Amount Quantity Amount 1 MOBILIZATION LS 1 $30,153.02 30,153.02$ 0.2 $6,030.60 1.0 $30,153.02 2 CLEARING EA 3 $463.80 1,391.40$ $0.00 3 $1,391.40 3 GRUBBING EA 3 $463.80 1,391.40$ $0.00 3 $1,391.40 4 REMOVE TREE GRATE EA 3 $100.28 300.84$ $0.00 3 $300.84 5 REMOVE CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT)LF 3,028 $10.57 32,005.96$ $0.00 3,214 $33,971.98 6 SAWCUT BITUMINOUS (2") LF 940 $1.41 1,325.40$ 252 $355.32 1,044 $1,472.04 7 SAWCUT CONCRETE (HORIZONTAL SAWCUT) LF 8 $2.82 22.56$ 8.0 $22.56 8.0 $22.56 8 REMOVE CONCRETE SIDEWALK/DRIVEWAY PAVEMENT SY 199.3 $26.75 5,331.28$ $0.00 287.9 $7,701.33 9 REMOVE BIT PAVEMENT SY 188 $11.85 2,227.80$ $0.00 188.0 $2,227.80 10 MILL BITUMINOUS PAVEMENT (2") SY 53,293 $1.35 71,945.55$ 19,116 $25,806.60 57,185 $77,199.75 11 JOINT ADHESIVE LF 47,867 $0.20 9,573.40$ 16,010 $3,202.00 34,717 $6,943.40 12 BIT MATERIAL FOR TACK COAT GAL 5,338 $0.01 53.38$ 2,200 $22.00 4,200 $42.00 13 BIT WEAR COURSE MIX SPWEB340B TON 6,448 $67.50 435,240.00$ 3,298.46 $222,646.05 7,148.63 $482,532.53 14 BIT NON WEAR COURSE MIX SPNWB330B TON 316 $116.00 36,656.00$ $0.00 15.53 $1,801.48 15 BIT WEAR COURSE MIX SPWEA240B (TRAIL) TON 12 $212.00 2,544.00$ $0.00 14 $2,968.00 16 BIT NON WEAR COURSE MIX SPNWB230B (TRAIL) TON 12 $212.00 2,544.00$ $0.00 14 $2,968.00 17 REINFORCEMENT BARS LB 1,500 $9.19 13,785.00$ $0.00 1,688 $15,512.72 18 ADJUST EXISTING GATE VALVES EA 15 $235.40 3,531.00$ 4 $941.60 6 $1,412.40 19 REPLACE GATE VALVE BOX SECTION EA 12 $598.46 7,181.52$ $0.00 2 $1,196.92 20 REPLACE GATE VALVE BOX SECTION (ALL) EA 12 $1,739.86 20,878.32$ $0.00 9 $15,658.74 21 REBOLT GATE VALVE EA 18 $3,735.43 67,237.74$ $0.00 11 $41,089.73 22 ADJUST RINGS & CASTING - CATCH BASIN (REINSTALL CASTING)EA 9 $383.46 3,451.14$ $0.00 14 $5,368.44 23 ADJUST RINGS & CASTING - CATCH BASIN (NEW CASTING) EA 5 $1,174.87 5,874.35$ $0.00 18 $21,147.66 24 ADJUST RINGS & CASTING - MANHOLE (REINSTALL CASTING) EA 19 $781.36 14,845.84$ $0.00 5 $3,906.80 25 ADJUST CASTINGS EA 58 $340.76 19,764.08$ 1 $340.76 1 $340.76 26 MORTAR RINGS EA 68 $216.68 14,734.24$ $0.00 74 $16,034.32 27 CHIMNEY SEAL EA 33 $225.63 7,445.79$ $0.00 37 $8,348.31 28 4" CONCRETE WALK SPECIAL SF 191.5 $27.97 5,356.26$ $0.00 191.5 $5,356.26 29 4" CONCRETE SIDEWALK SF 590.8 $12.55 7,414.54$ $0.00 605.0 $7,592.75 30 6" CONCRETE SIDEWALK SF 1,923.5 $15.16 29,160.26$ $0.00 2,236.8 $33,909.89 31 B618 CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT) LF 3,028 $39.41 119,333.48$ $0.00 3,214 $126,663.74 32 TRUNCATED DOMES, CAST IRON SF 440 $40.61 17,868.40$ $0.00 379.0 $15,391.19 33 PRECAST CONCRETE PLANTERS EA 3 $2,206.16 6,618.48$ 3 $6,618.48 3 $6,618.48 34 TRAFFIC CONTROL LS 1 $4,863.59 4,863.59$ 0.35 $1,702.26 1.15 $5,593.13 35 LANDSCAPING LF 150.5 $15.04 2,263.52$ 166.5 $2,504.16 166.5 $2,504.16 36 EROSION & SEDIMENT CONTROL LS 1 $8,122.69 8,122.69$ 0.2 $1,624.54 1.0 $8,122.69 37 SEEDING, BLOWN COMPOST SY 1,188 $6.62 7,864.56$ 800 $5,296.00 800 $5,296.00 Payment Period: 6/1/25 - 6/30/25 Request For Payment Date: June 30, 2025 Project: 2025 Mill & Overlay Program Contractor: Minnesota Paving & Materials Request Number: 2 ITEM NO.DESCRIPTION UNIT COMPLETED ORIGINAL BID This Period To Date Base Bid plus Change Order 1 City of Hastings 2025 Mill Overlay Program Page 1 of 4 VIII-04 38 4" SOLID LINE - PAINT LF 4,100 $0.30 1,230.00$ 4,392 $1,317.60 4,392 $1,317.60 39 8" SOLID LINE - PAINT LF 190 $0.30 57.00$ 388 $116.40 388 $116.40 40 12" SOLID LINE - PAINT LF 167 $2.01 335.67$ 255 $512.55 255 $512.55 41 PAVT MESSAGE (LEFT ARROW) - PAINT EA 2 $100.28 200.56$ 2 $200.56 2 $200.56 42 PAVT MESSAGE (RIGHT THRU ARROW) - PAINT EA 2 $150.42 300.84$ 2 $300.84 2 $300.84 BID TOTAL: 1,022,424.85$ SUB TOTAL: $279,560.88 $1,002,600.55 City of Hastings 2025 Mill Overlay Program Page 2 of 4 VIII-04 VIII-04CITYOFHASTINGS 2025 Mill &Overlay Program Payment Summary 6/1/25 through 6/30/25 PROJECTS:This Period Total to Date 2025 Mill&Overlay Program $279,560.88 $1,002,600.55 TOTAL WORKCOMPLETED TO DATE;$279,560.88 $1,002,600.55 Application forPayment Number:2 Contractor;Minnesota Paving&Materials 14475 Quiram Dr Rogers MN 55374 Approved by Owner Date City of Hastings 2025MillOverlayProgram Page 3 of 4 I PAYMENT SUMMARY: Pay Estimate Number Retainage Payment 1 $10,591.36 $712,448.31 2 $13,978.04 $265,582.84 TOTALS TO DATE: $24,569.40 $978,031.15 Total Completed to Date: Less Retainage: Less Previous Payment: Total Amount Due: Period 6/1/25 - 6/30/25 5/1/25 - 5/31/25 $1,002,600.55 $24,569.40 $712,448.31 $265,582.84 City of Hastings 2025 Mill Overlay Program Page 4 of 4 VIII-04