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HomeMy WebLinkAbout20101018 - VI-08Request For Payment Date: October 08, 2010 Project: Industrial Park Area Improvements Contractor: NorthWest Asphalt, Inc. Request Number: 11 Payment Period: 9/1/2010 - 9/30/2010 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2101.501 1 CLEARING (ACRE) ACRE 4.2 $3,500.00 0.00 $0.00 4.20 $14,700.00 2101.502 2 CLEARING (TREE) TREE 7 $150.00 0.00 $0.00 9.00 $1,350.00 2101.506 3 GRUBBING (ACRE) ACRE 4.2 $1,200.00 0.00 $0.00 4.20 $5,040.00 2101.507 4 GRUBBING (TREE) TREE 7 $100.00 0.00 $0.00 9.00 $900.00 2104.501 5 REMOVE CMP PIPE (CULVERT) LF 2700 $3.00 0.00 $0.00 2,791.00 $8,373.00 2104.501 6 REMOVE CONC CURB AND GUTTER LF 500 $3.00 0.00 $0.00 528.00 $1,584.00 2104.505 7 REMOVE CONC SIDEWALK /DRIVEWAY SY 1000 $5.00 0.00 $0.00 0.00 $0.00 2104.505 8 REMOVE BIT PAVT SY 5600 $3.00 0.00 $0.00 3,696.00 $11,088.00 2104.509 9 REMOVE EX GV EA 1 $250.00 0.00 $0.00 1.00 $250.00 2104.509 10 REMOVE EX HYD AND GV EA 14 $250.00 0.00 $0.00 7.00 $1,750.00 2104.513 11 ADDITIONAL SAW CUTTING LF 250 $4.00 0.00 $0.00 0.00 $0.00 2104.603 12 ABANDON STORM SEWER LF 56 $3.00 0.00 $0.00 56.00 $168.00 2104.607 13 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY 2500 $6.25 0.00 $0.00 0.00 $0.00 2104.607 14 SALVAGE RANDOM RIPRAP CY 80 $50.00 0.00 $0.00 80.00 $4,000.00 2105.501 15 COMMON EXC (EV) CY 8700 $7.70 0.00 $0.00 14,854.00 $114,375.80 2104.501 16 COMMON EXC (TRAIL) (EV) CY 2700 $8.50 0.00 $0.00 1,993.00 $16,940.50 2105.503 17 ROCK EXC (EV) CY 500 $25.00 0.00 $0.00 100.00 $2,500.00 2105.607 18 SUBGRADE EXC (EV) CY 1900 $6.50 0.00 $0.00 401.00 $2,606.50 2105.521 19 GRANULAR BORROW (LV) CY 5100 $7.20 0.00 $0.00 0.00 $0.00 Page 1 of 9 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2105.525 20 TOPSOIL BORROW (LV) cY 8500 $7.20 0.00 $0.00 5,132.00 $36,950.40 2105.601 21 SITE GRADING & COMPACTION LS 1 $9,000.00 0.00 $0.00 1.00 $9,000.00 2105.604 22 BLVD PREP & GRADING SY 46700 $0.30 0.00 $0.00 43,615.00 $13,084.50 2105.607 23 RAINWATER GARDEN SOIL TILLING SY 4000 $1.45 0.00 $0.00 481.00 $697.45 2106.607 24 GRANULAR EMBANKMENT cY 3850 $9.00 0.00 $0.00 0.00 $0.00 2211.501 25 AGG BASE CL 5 (STREET) TON 9000 $10.00 0.00 $0.00 6,573.00 $65,730.00 2211.501 26 AGG BASE CL 5 (TRAIL) TON 2000 $12.90 0.00 $0.00 1,717.00 $22,149.30 2232.501 27 MILL BIT PAVT SY 12750 $1.75 0.00 $0.00 0.00 $0.00 2331.603 28 BIT JOINT SAWING AND SEALING LF 7500 $1.80 0.00 $0.00 6,980.00 $12,564.00 2331.604 29 FULL DEPTH PAVT & RECLAMATION - 9" SY 18600 $2.25 0.00 $0.00 31,570.00 $71,032.50 2360.501 30 BIT WEAR COURSE (MV 3) STREET TON 3300 $56.00 0.00 $0.00 3,250.00 $182,000.00 2331.508 31 BIT WEAR COURSE (LV 4) TRAIL TON 500 $60.00 0.00 $0.00 162.00 $9,720.00 2360.502 32 BIT NON WEAR COURSE (MV 3) STREET TON 6600 $45.00 0.00 $0.00 6,310.00 $283,950.00 2360.502 33 BIT NON WEAR COURSE (LV 3) TRAIL TON 500 $57.00 0.00 $0.00 104.00 $5,928.00 2350.503 34 BIT WEAR COURSE (MV 3) DRIVEWAY SY 4900 $23.75 0.00 $0.00 5,089.00 $120,863.75 2357.502 35 BIT MATERIAL FOR TACK COAT GAL 2400 $3.00 0.00 $0.00 2,500.00 $7,500.00 2411.618 36 INSTALL BLOCK RETAINING WALL (NEW) SF 500 $25.00 0.00 $0.00 0.00 $0.00 2451.607 37 GRANULAR PIPE BEDDING (LV) cY 180 $6.37 0.00 $0.00 50.00 $318.50 2501.515 38 15" RCP APRON CL III W/ TRASHGUARD EA 50 $585.00 0.00 $0.00 42.00 $24,570.00 2501.515 39 24" RCP APRON CL III W/ TRASHGUARD EA 6 $912.00 0.00 $0.00 5.00 $4,560.00 2501.521 40 13 1/2 " x 22" RCP ARCH PIPE CL III LF 240 $32.64 0.00 $0.00 280.00 $9,139.20 2501.515 41 18" X 28 -1/2" RCP APRON CL III W/ TRASHGUAR LF 392 $41.34 0.00 $0.00 352.00 $14,551.68 2501.521 42 22 1/2" X 36 1/4" RCP ARCH PIPE CL III LF 456 $51.31 0.00 $0.00 334.00 $17,137.54 2501.521 43 31 5/16" X 51 1/8" RCP ARCH PIPE CL III LF 88 $72.71 0.00 $0.00 88.00 $6,398.48 2501.525 44 22" SPAN RC PIPE ARCH APRON W/ TRASHGUA EA 10 $726.00 0.00 $0.00 13.00 $9,438.00 2501.525 45 28" SPAN RC PIPE ARCH APRON W/ TRASHGUA EA 16 $880.00 0.00 $0.00 16.00 $14,080.00 2501.525 46 36" SPAN RC PIPE ARCH APRON W/ TRASHGUA EA 17 $1,198.00 0.00 $0.00 15.00 $17,970.00 Page 2 of 9 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2501.525 47 51" SPAN RC PIPE ARCH APRON W/ TRASHGUA EA 2 $1,711.00 0.00 $0.00 2.00 $3,422.00 2503.541 48 15" RCP DES 3006 CL III LF 1125 $21.56 0.00 $0.00 924.00 $19,921.44 2503.541 49 24" RCP DES 3006 CL III LF 350 $25.04 0.00 $0.00 277.00 $6,936.08 2503.511 50 15" N -12 CP SEWER LF 195 $17.87 0.00 $0.00 243.00 $4,342.41 2503.511 51 18" N -12 CP SEWER LF 58 $21.46 0.00 $0.00 53.00 $1,137.38 2503.511 52 24" N -12 CP SEWER LF 60 $26.80 0.00 $0.00 40.00 $1,072.00 2503.511 53 60" N -12 CP SEWER LF 140 $206.75 0.00 $0.00 132.00 $27,291.00 2503.511 54 10" DIP SAN SEWER (ALL DEPTHS) LF 10 $66.00 0.00 $0.00 0.00 $0.00 2503.541 55 18" RCP DES 3006 CL III LF 100 $22.32 0.00 $0.00 139.00 $3,102.48 2503.602 56 BULKHEAD EX STORM SEWER EA 2 $100.00 0.00 $0.00 2.00 $200.00 2503.602 57 60" MARMAX COLLAR W/ CONC CONST JOINT EA 1 $420.00 0.00 $0.00 1.00 $420.00 2503.602 58 CONCRETE DROP WALL FOR 60" RCP FES EA 1 $0.00 0.00 $0.00 0.00 $0.00 2503.602 59 66" CMP APRON W/ TRASHGUARD EA 1 $2,550.00 0.00 $0.00 1.00 $2,550.00 2503.602 60 8" PVC SDR 35 LOW FLOW CONTROL PIPES EA 3 $165.00 0.00 $0.00 3.00 $495.00 2503.602 61 ADJUST EX SAN MH TO GRADE EA 1 $450.00 0.00 $0.00 1.00 $450.00 2503.602 62 15" CP SEWER APRON W/ TRASHGUARD EA 1 $310.00 0.00 $0.00 1.00 $310.00 2503.602 63 18" CP SEWER APRON W/ BULLNOSE TRASHGU EA 1 $438.00 0.00 $0.00 1.00 $438.00 2503.602 64 24" CP SEWER APRON W/ TRASHGUARD EA 1 $453.00 0.00 $0.00 1.00 $453.00 2503.603 65 REMOVE & REPLACE EX SAN SEWER (ALL DEP LF 50 $86.00 0.00 $0.00 0.00 $0.00 2503.603 66 TELEVISE SAN SEW LF 50 $12.30 0.00 $0.00 0.00 $0.00 2504.602 67 CONNECT TO EX WM EA 12 $420.00 0.00 $0.00 9.00 $3,780.00 2504.602 68 HYD 7.5' BURY W/ GV EA 14 $4,817.27 0.00 $0.00 8.00 $38,538.16 2504.602 69 REPLACE EX GV BOX EA 1 $415.00 0.00 $0.00 1.00 $415.00 2504.602 70 CURB STOP COVER CASTING EA 5 $41.00 0.00 $0.00 1.00 $41.00 2504.602 71 REPLACE GV BOX SECTION EA 9 $450.00 0.00 $0.00 1.00 $450.00 2504.602 72 ADJUST EX GV BOX EA 24 $250.00 0.00 $0.00 6.00 $1,500.00 2504.602 73 12" GV AND BOX EA 1 $3,200.00 0.00 $0.00 1.00 $3,200.00 Page 3 of 9 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2504.602 74 CURB STOP BOX REPAIR /EXTENSION EA 1 $135.00 0.00 $0.00 1.00 $135.00 2504.602 75 6" LIVE TAP ON EX 8" WM EA 1 $2,192.00 0.00 $0.00 2.00 $4,384.00 2504.602 76 6" LIVE TAP ON EX 12" WM EA 1 $2,317.00 0.00 $0.00 0.00 $0.00 2504.603 77 HYD RISER LF 4 $382.00 0.00 $0.00 15.50 $5,921.00 2504.603 78 6" DIP CL 52 W/ FITTINGS LF 235 $25.59 0.00 $0.00 120.00 $3,070.80 2504.603 79 12" DIP CL 52 W/ FITTINGS LF 10 $68.03 0.00 $0.00 18.00 $1,224.54 2504.604 80 2" INSULATION 4'x8' SHEET SY 50 $19.00 0.00 $0.00 0.00 $0.00 2506.502 81 CONST DRAINAGE STRUCTURE DES 24 "X36" EA 4 $1,675.00 0.00 $0.00 3.00 $5,025.00 2506.502 82 CONST DRAINAGE STRUCTURE DES 4020 -27 EA 1 $1,375.00 0.00 $0.00 1.00 $1,375.00 2506.502 83 84" DIA OVERFLOW /CONTROL STRUCTURE EA 1 $10,500.00 0.00 $0.00 1.00 $10,500.00 2506.502 84 CONST DRAINAGE STRUCTURE DES 4020 -48 EA 1 $2,000.00 0.00 $0.00 2.00 $4,000.00 2506.502 85 CONST DRAINAGE STRUCTURE DES 4020 -60 EA 1 $2,600.00 0.00 $0.00 2.00 $5,200.00 2506.516 86 REPLACE EX STORM SEWER CASTING EA 4 $1,000.00 0.00 $0.00 1.00 $1,000.00 2506.516 87 REPLACE EX SAN SEW CASTING EA 16 $1,000.00 0.00 $0.00 15.00 $15,000.00 2506.516 88 60" DIA SPEC TRASH RACK EA 1 $0.00 0.00 $0.00 0.00 $0.00 2506.602 89 INSTALL SPECIAL DRAINAGE STRUCTURE (31S EA 1 $1,500.00 0.00 $0.00 1.00 $1,500.00 2506.602 90 CONNECT TO EX STORM SEWER STRUCTURE EA 2 $420.00 0.00 $0.00 2.00 $840.00 2506.602 91 CONNECT TO EX STORM SEWER EA 1 $420.00 0.00 $0.00 0.00 $0.00 2503.602 92 CHIMNEY SEAL EA 20 $200.00 0.00 $0.00 15.00 $3,000.00 2506.603 93 CONSTRUCT MH OR CB RISER LF 23 $300.00 0.00 $0.00 3.50 $1,050.00 2511.502 94 RIPRAP (ALL SIZES) (TON) TON 550 $40.00 0.00 $0.00 507.00 $20,280.00 2511.511 95 GRANULAR SEEPAGE FILTER MATERIAL cY 222 $21.00 0.00 $0.00 222.00 $4,662.00 2511.515 96 GEOTEXTILE FILTER MATERIAL TYPE IV SY 1000 $3.00 0.00 $0.00 1,080.00 $3,240.00 2521.501 97 4" CONC WALK SF 400 $17.00 0.00 $0.00 1,078.00 $18,326.00 2531.501 98 CONC CURB & GUTTER B618 LF 17800 $9.00 0.00 $0.00 17,432.00 $156,888.00 2531.602 99 CONC CURB CUT APRON EA 50 $200.00 0.00 $0.00 70.00 $14,000.00 2545.515 100 LIGHT BASE DESIGN - SPECIAL EA 36 $660.00 0.00 $0.00 36.00 $23,760.00 Page 4 of 9 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2545.521 101 RIGID STEEL CONDUIT (2 INCH) LF 50 $12.00 0.00 $0.00 0.00 $0.00 2545.523 102 PVC CONDUIT (1 INCH) LF 9500 $6.00 0.00 $0.00 9,834.00 $59,004.00 2545.523 103 QUAZITE HANDHOLE EA 1 $500.00 0.00 $0.00 3.00 $1,500.00 2545.531 104 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRD) LF 38000 $0.60 0.00 $0.00 30,500.00 $18,300.00 2545.541 105 SERVICE CABINET TYPE L1 EA 1 $3,675.00 0.00 $0.00 2.00 $7,350.00 2545.545 106 CONC PAD FOR SERVICE CABINET EA 1 $1,500.00 0.00 $0.00 2.00 $3,000.00 2545.602 107 NEW POLE & FIXTURE EA 17 $1,062.11 0.00 $0.00 14.00 $14,869.54 2545.602 108 RELOCATE EXISTING POLE W/ RETROFIT FIXTU EA 22 $762.11 0.00 $0.00 22.00 $16,766.42 2563.601 109 TRAFFIC CONTROL LS 1 $24,000.00 0.00 $0.00 1.00 $24,000.00 2571.501 110 CONIFEROUS TREE 6' HT B &B TREE 58 $165.00 0.00 $0.00 52.00 $8,580.00 2571.502 111 DECIDUOUS TREE 2" CAL B &B TREE 251 $210.00 0.00 $0.00 225.00 $47,250.00 2571.507 112 PRAIRIE CORDGRASS PLUG PLT 3392 $2.00 0.00 $0.00 3,392.00 $6,784.00 2571.602 113 SPECIAL METHOD FOR PLANTING TREE ADJAC EA 5 $250.00 0.00 $0.00 0.00 $0.00 2573.601 114 EROSION & SEDIMENT CONTROL LS 1 $5,000.00 0.00 $0.00 1.00 $5,000.00 2573.601 115 CONTROL OF WATER LS 1 $15,000.00 0.00 $0.00 1.00 $15,000.00 2575.608 116 SEED LB 1090 $4.25 0.00 $0.00 2,102.00 $8,933.50 2575.511 117 MULCH TON 4 $150.00 0.00 $0.00 0.00 $0.00 2573.523 118 EROSION CONTROL BLANKETS CATEGORY 2 SY 19300 $1.15 972.00 $1,117.80 1,072.00 $1,232.80 2575.523 119 EROSION CONTROL BLANKETS CATEGORY 4 SY 250 $2.00 0.00 $0.00 24,000.00 $48,000.00 2575.525 120 FURNISH & INSTALL TRIM SY 7500 $8.80 0.00 $0.00 9,547.00 $84,013.60 2575.525 121 FURNISH & INSTALL HPTRM SY 2400 $20.50 0.00 $0.00 770.00 $15,785.00 2575.531 122 FERTILIZER TON 0.3 $1,500.00 0.18 $270.00 1.38 $2,070.00 2575.561 123 SEEDED HYDRO MULCH SY 59100 $0.30 0.00 $0.00 75,040.00 $22,512.00 2564.602 124 PAVT MESSAGE (LEFT ARROW) EPDXY EA 1 $125.00 0.00 $0.00 0.00 $0.00 2564.602 125 PAVT MESSAGE (RIGHT ARROW) EPDXY EA 1 $125.00 0.00 $0.00 0.00 $0.00 2582.502 126 12" SOLID LINE WHITE EPDXY LF 30 $6.50 0.00 $0.00 0.00 $0.00 2564.603 127 12" SOLID LINE YELLOW EPDXY LF 20 $5.00 0.00 $0.00 0.00 $0.00 Page 5 of 9 ORIGINAL BID COMPLETED ITEM Overages = bold To Date Unit Quantity Unit Price Under bid = italics Quantity Amount 2564.603 128 4" BROKEN LINE YELLOW EPDXY 2582.503 129 TX 6' ZEBRA CROSSING WHITE EPDXY 0.00 $0.00 130 EXTEND STORM SEWER CROSSING SF 131 F &I TRAIL CULVERT 0.00 $0.00 132 WATER SERVICE VALVE REPAIR 2350.501 133 BIT WEAR COURSE (LV4) TRAIL - 3" LIFT 2582.501 134 PAVT MESSAGE (LEFT ARROW) PAINT 2582.501 135 PAVT MESSAGE (RIGHT ARROW) PAINT 2582.502 136 12" SOLID LINE WHITE PAINT 2582.502 137 4" BROKEN LINE YELLOW PAINT 2582.502 138 4" SOLID LINE YELLOW PAINT TON 139 REMOVE TREE STUMPS 0.00 $0.00 140 BIT DENSITY INCENTIVE /DISINCENTIVE EA 141 MNDOT SPEC 1910 FUEL ESCALATION REIMBU 0.00 $0.00 1.00 Subtotal ORIGINAL BID COMPLETED This Period To Date Unit Quantity Unit Price Quantity Amount Quantity Amount LF 900 $0.50 0.00 $0.00 0.00 $0.00 SF 108 $4.20 0.00 $0.00 0.00 $0.00 LS 1 $3,831.87 0.00 $0.00 1.00 $3,831.87 LS 1 $1,824.00 0.00 $0.00 1.00 $1,824.00 LS 1 $2,953.06 0.00 $0.00 1.00 $2,953.06 TON 600 $55.70 0.00 $0.00 632.00 $35,202.40 EA 1 $62.50 0.00 $0.00 1.00 $62.50 EA 1 $62.50 0.00 $0.00 1.00 $62.50 LF 30 $3.25 0.00 $0.00 31.00 $100.75 LF 900 $0.50 0.00 $0.00 710.00 $355.00 LF 700 $0.50 0.00 $0.00 939.00 $469.50 EA 16 $27.50 0.00 $0.00 16.00 $440.00 LS 1 $936.95 0.00 $0.00 1.00 $936.95 LS 1 $984.42 0.00 $0.00 1.00 $984.42 $1,387.80 $2,026,979.20 Page 6 of 9 CITY OF HASTINGS Industrial Park Area Improvements SAP 130 - 140 -001 Payment Summary 9/1/2010 through 9/30/2010 PROJECTS: 2009 -1 IPAI TOTAL WORK COMPLETED TO DATE: This Period Total To Date $1,387.80 $2,026,979.20 $1,387.80 $2,026,979.20 Page 7 of 9 w s> z D D G) M M Page a of 9 CID City of Hastings Industrial Park Area Improvements SAP 130 - 140 -001 Application for Payment Number: i i Perfod Ending: 913012010 Contractor: NorthWest Asphalt, fnc, 1457 Stagecoach Road Shakopee, MN 55379 1 0 h I /2.+d90 Engineer Date Approved by Owner Date w s> z D D G) M M Page a of 9 CID PAYMENT SUMMARY: Pay Est. # Period Retainage Payment 1 8/1/2009 - 8/31/2009 $0.00 $275,083.15 2 9/1/2009 - 9/30/2009 $0.00 $351,132.57 3 10/1/2009 - 10/31/2009 $23,250.96 $930,447.98 4 11/1/2009 - 11/30/2009 $23,250.96 $314,084.69 5 12/1/2009 - 12/31/2009 ($3,813.52) $55,226.71 6 1/1/2010 - 1/31/2010 $1,388.13 $26,374.40 7 4/1/2010 - 4/30/2010 $912.00 $17,328.00 8 5/15/2010 - 7/15/2010 $400.20 $7,603.80 9 7/20/2010 - 8/30/2010 $146.07 $2,775.30 10 8/31/2010 - 8/31/2010 ($30,534.80) $30,534.80 11 9/1/2010 - 9/30/2010 $69.39 $1,318.41 TOTALS TO DATE: $15,069.39 $2,011,909.81 Total Completed To Date $2,026,979.20 Less Retainage: $15,069.39 Less Previous Payment: $2,010,591.40 Total Amount Due: $1,318.41 Page 9 of 9