HomeMy WebLinkAboutVIII-10 Approve Pay Estimate #2 for the 2025 Sanitary Sewer Lining Program- Hydro-Klean LLC ($331,628.25)Quantity Unit Price Amount Quantity Amount Quantity Amount Pay Estimate #2 Amount
1 INSTALL CIPP LATERAL CONNECTION ON UP TO 6" SERVICE (5 LF) EA 20 $4,600.00 92,000.00$ 3 13,800.00$ -$ 3 13,800.00$
2 INSTALL CIPP LATERAL CONNECTION ON UP TO 6" SERVICE (25 LF) EA 5 $5,175.00 25,875.00$ 5 25,875.00$ -$ 5 25,875.00$
3 LINING SANITARY SEWER PIPE 8" LF 2451 $50.30 123,285.30$ 1973 99,241.90$ 1247 62,724.10$ 726 36,517.80$
4 LINING SANITARY SEWER PIPE 10" LF 359 $55.20 19,816.80$ 841 46,423.20$ 248 13,689.60$ 593 32,733.60$
5 LINING SANITARY SEWER PIPE 15" LF 639 $74.40 47,541.60$ 638 47,467.20$ 351 26,114.40$ 287 21,352.80$
6 LINING SANITARY SEWER PIPE 24" LF 1181 $148.60 175,496.60$ 1178 175,050.80$ -$ 1178 175,050.80$
7 LINING STORM SEWER PIPE 18" LF 525 $93.30 48,982.50$ 525 48,982.50$ 300 27,990.00$ 225 20,992.50$
CO #1 CHANGE ORDER #1 - TRANSITION LINER & ADDITIONAL SEGMENT LS 1 $11,290.50 11,290.50$ 1 11,290.50$ 1 11,290.50$
CO #2 CHANGE ORDER #2 - LATERAL SEALING LS 1 $4,600.00 4,600.00$ 1 4,600.00$ 1 4,600.00$
$548,888.30
*Adjusted for approved change orders
SUBTOTALS: $472,731.10 $130,518.10 $342,213.00
CONTRACT AMOUNT* TOTAL TO DATE PREVIOUS COMPLETED CURRENT PERIOD
COMPLETED
Total To Date Previous Completed This Pay Period
Request For Payment
Date: 1/1/2026
Project: 2025 Sanitary Sewer Lining Program
Hydro-Klean LLC
Request Number: 2
Payment Period: 6/1/2025 - 12/31/2025
ITEM
NO. DESCRIPTION UNIT
CONTRACT AMOUNTS
Hastings Project 2025-3 2025 Sanitary Sewer Lining Program Page 1 of 2
VIII-10
Pay Estimate Number Period Retainage**Payment
1 5/1/2025 - 5/31/2025 $13,051.81 $117,466.29
2 (Current) 6/1/2025 - 12/31/2025 $10,584.75 $331,628.25
TOTALS TO DATE: $23,636.56 $449,094.54
$472,731.10
$23,636.56
$117,466.29
$331,628.25
Application for Payment Number: 2 Contractor: Hydro-Klean LLC
___________________________________________________________________________
Contractor Date
___________________________________________________________________________
Engineer Date
___________________________________________________________________________
Approved by Owner Date
Total Amount Due:
$342,213.00
**Note: 10% Retainage was held on Pay Estimate #1 as this was a material on hand payment. Retainage for Pay Estimate #2 has been adjusted such that 5% of the total contract to date is currently retained.
$130,518.10
$472,731.10
Total Completed to Date:
Less Retainage:
Less Previous Payment:
CITY OF HASTINGS
2025 Sanitary Sewer Lining ProgramPayment Summary
Pay Period Total
Hastings Project 2025-3 2025 Sanitary Sewer Lining Program Page 2 of 2
VIII-10