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HomeMy WebLinkAbout20101220 - VI-05Request For Payment Date: December 13 20 Proj Industrial Perk Area Impr o v ements Contractor: NorthWest Asphalt, Inc. Request u m b r: 12 Payment Period: 10111201 -11/30/201 ITEM ORIGINAL BID COMPLETED TWs Period To Date O _ bold Under bid = italics U Quantity nit P ee L Quantity ] A mount Quantity ount + ■ ■ly y'f f � � 2009 err - ..:.. .. ... .. '. ,. r .. 2 101.501 .... _<: .._.fir. *1 .... •:.` -'.'- : = :. . .,- ... -.._ . -.'.` _ ._ .. _ .. .. -.. _.. .- ,,. .- .o.. ' -' C LEARING (ACRE) ACRE E $ 3,500.00 0.00 $0.00 4.20 $14,700.00 2 10 1-502 2 C LEARING ( TREE) TREE 7 $ 150.00 0.00 $0. 9.00 $1,350.00 2101 .506 3 GRUBBING (ACRE) ACRE E 4.2 $1,200.00 0.00 $0. 00 4.20 $5,040.00 2 1 0 1 _ GRUBBING ( TREE) TREE 7 $100.00 0.00 $0.00 9.00 $ 900.00 1 04. 501 5 REMOVE VE CMP PIPE ( CULVERT) T LF 2700 $3.00 0.00 $0.00 2,791.00 $8,373.00 2 10 4,501 REMOVE CO NC CURB AN D GU TTER LF 500 $3.00 0.00 $0.00 528.00 $1 , 584.00 1 04.505 7 REMOVE C NC S1DEWALKJDR1VEW Y S Y 1000 $5.00 0.00 $0.00 0.00 $0.00 2104.505 8 REMOVE BIT PAVT S Y 5600 $3.00 0.00 $0.00 3,696.00 $11,088.00 104.509 9 REMOVE VE EX G EA 1 $250.00 0.00 $0.00 1.00 $ 250.00 1 04.509 10 REMOVE EX HYD AND GV EA 14 $250.00 0.00 $0.00 7.00 $1,750.00 2 1 04.513 11 ADDITIONAL SAW CUTTING LF 250 $ 4.00 0.00 $0.00 0.00 $0.00 1 04.603 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 2 104.607 14 SALVAGE RANDOM RIPP.AP CY 8 0 $50.00 0.00 $0.00 80.00 $4,000.00 21 05.501 15 COMMON EXC ( EV) Y 8700 $ 0.00 $0.00 14,8 4.00 $114,375.80 21 04.501 16 COMMON EXC (TRAIL) ( EV) C Y 2700 $ 8.50 0.0 0 $ 0.00 1,993.00 $16,940.50 21 05.503 17 R OCK EXC EV Y 500 $ 25.00 0.00 $ 0.00 100- $2,500.00 21 05.007 18 SBGADE EX EV ) CY 1900 $6.50 0.00 $0.00 401.00 $2,606.50 105.521 19 GRANULAR BORROW L Y 5100 $7. 20 0.00 $0.00 0.00 $0.00 Page 1 of 9 Page 2 of ITEM ORIGINAL BID COMPLETED - o Date Overa = bold - I YC _ it Y L I QuaI 17ty7 �antity Amount �i�� Amount 2105.525 20 TOPSOIL BORROW (LV) c 1C $500 $ 7.20 0.00 $0.00 5 ,132.00 $36,950.4 2105.601 21 SITE GRADING & COMPACTION LS 1 $9,000.00 o.00 $0.00 1.00 $9,000.00 21 05.504 22 BLVD PREP & GRADING sy 46 $0.30 0 -00 $0.00 43,695.00 $13,034.50 2105.507 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. 00 221 1. 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 $ 0.00 $ 0.00 9,797.00 $2Z 149.30 2232.501 27 MILL BIT PAVT s y 12750 $1.75 0.00 $0.00 0.00 $0.00 2331.603 28 BIT JOINT BANNING AND SEALING LF 7500 $1 - 80 0.00 $ 0.00 6,93.E $IZ564. 2331.604 29 FULL DEPTH PAVT & RECLAMATION - 9 sy 18600 $ 2.25 0.00 $0.00 31,570.00 $ 71,032. 50 236 .501 30 BIT WEAR COURSE MV 3 STREET TON 3300 $ 56.00 0.00 $0.00 3,250.00 $132,000.00 2331, 31 B FT W FAR RSE LV 4 TR I L TON 500 $60.00 0.00 $0. 00 162.00 $9,720.0 2360.502 32 BIT NON WEAR COURSE (ITV 3 ) STREET TON 6600 $45.00 0.00 $ 0.00 6,390.00 $233,950.00 2350.502 33 BIT NON WEAR COURSE LV 3 TRAIL TON 500 $57.00 0.00 $ 0.00 904.00 $5,923.00 2350.503 34 BIT WEAR COURS (ITV 3 ) D RIV E WAY 4900 $ 23 . 75 0 .00 $0 .00 5,089.00 $120,863. 2357.502 35 BIT MATERIAL FOR TACK COAT GAL 2400 $3.00 0.00 $0.00 2,500.00 $ 7,500.00 2411 .513 36 INSTALL BLOCK RETAINING WALL NEW F 500 $ 25.00 0.00 $0.00 0.00 $0.00 2451.507 37 GRANULAR PIPE BEDDING LV 180 $6.37 0.00 $0.00 50.00 $378.50 2501 38 1 5" RCP APRON CL III W TRABHGUARD EA 5 0 $ 585 -00 0 $ 0.00 42.00 $ 24,570.00 2501 .515 39 24" RCP APRON CL III W/ TRASH GUARD EA 6 $912.00 0.00 $ 0.00 5.00 $4,560.00 2501.521 40 131/2 F! x 22" RCP ARCH PIPE CL III L1= 240 $ 0 $ 0.00 280 . 00 $9,139.20 2501.515 41 18" X 2 -1 /2 " RCP APRON DL III W1 T RASH GU R LF 332 $41.34 0.00 $ 0. 00 352.00 $14,551.68 2501.521 42 22 1/2" X 36 114" RCP ARCH PIPE CL III LF 456 1 - 31 0.00 $ 0.00 334.00 $17,137.54 2501 .521 43 3 /16" X 51 1/8" RCP ARCH PIPE C III LF 88 $72.71 0.00 $0.00 88.00 $6,398.43 2501. 44 22 SPAN RC PIPE ARCH APRON W/ TRASHGUA EA 10 $ 726.00 0.00 $ 0.00 13.00 $9 2501.525 45 2 SPAN RC PIPE ARCH APRON W1 TRASH G UA EA 10 $880.00 0.00 $ 0.00 16.00 $14,080.00 2501.525 45 36 SPAN RC WIPE ARCH APRON W1 TRASHG A EA 17 $1,193.00 0.00 $ 0.00 95.00 $17,970.00 Page 2 of Page 3 of ITEM COMPLETED ORIGINAL BID This Pen'od To Date Overa bold Und bid - italics i' t [knit Prig L Qua7nt7 i t ] Amount u �� Amount 2501 .525 47 51 SPAN RC PIPE ARCH APRON W/ T .ASHGUA E $1,711.00 0.00 $0.00 2.00 $3,422.00 2593.541 48 1 5" RCP DES 3096 CL III LF 1125 $ 21.56 0.00 $ 0.00 924.00 $19,921.44 2503.541 49 4" 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 1 $17.87 0.00 $0.00 2 43.00 4 ; 342.41 2503.511 51 18" -12 CP SEWER LF 5 $21.46 0.00 $0.00 53.00 $1,137.38 2503.51 24" N-12 C SEWER LF 60 $ 26. 80 0.00 $0. 00 40.00 $1,072.00 2503.51 " 11 -1 P SEWER LF 140 $206.75 0.00 $0.00 132.00 $27,291.00 2503.511 54 10 DIP SAN SEWER (ALL DEPTHS) LF 1 0 $ 66. 00 0.00 $0.00 0.00 $ 0.00 250 3-541 55 18 "i FRCP DES 3006 CL III LF 100 $ 22.32 0.00 $ 0.00 139.00 $3,102. 2593.602 56 BULKHEAD EX STORM SEVER EA 2 $100.00 0.00 $0.00 2. 00 $200.00 2593.602 5 " MARMAX COLLAR W/ CONC CONST ,JOINT EA 1 $4 20.00 0. 00 $ 0.00 1.00 $ 420. 00 2503.602 58 CONCRETE DROP WALL FOR " RCP FES EA 1 $0.00 0.00 $0.00 0.00 $0.00 2503.692 5 9 66" CMP APRON Val/ TI ASHGUA D EA 1 $2,550.00 0.00 $ 0.00 1.00 $2,550.00 2593.602 60 8 " PVC SDR 35 LOW FLOW CONTROL PIPES EA 3 $165.00 0. 00 $ 0.00 3.00 $495.00 2593.602 61 ADJUST EX SAN 11 H TO GRADE EA 1 $450.00 0. 00 $0.00 1.00 $450.00 2503.602 62 1 OP SEW ER P RO N W T ASH G UARD EA 1 $310.00 0.00 $0.00 1.00 $310.00 2503.602 53 18 CP SEWER APB' 11 B LL I SE TRASHG EA 1 $438.00 0.00 $ 0.00 1.00 $433.00 2503.602 64 " CP SEWER APRON W1 TRASHG UARD EA 1 $453.00 0.00 $0.00 1.00 $453.00 2503.603 65 REMOVE VE REPLACE EX SAN SEWER (ALL DEP LF 5 0 $ 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 25G4.602 NNE T TO EX WM EA 1 $420.00 0M $0.00 9.00 $3,780.00 25 04.602 68 H D 7 .5' BURY W1 G EA 14 $4,817.27 0.00 $0 8.00 $38,538.16 2504.602 69 REPLACE F� G BOX EA 1 $415 -00 0.00 $0.00 1.00 $ 415.00 2594.602 70 CURB STOP COVER CASTING EA 5 $ 41-00 0.00 $0.00 1.00 $ 47.00 2504.602 7 1 REPLACE V BOX SECTION EA 9 $ 450.00 0.00 $ 0.00 1.00 $450.00 2504.092 72 ADJUST EX GV BOX EA 24 $250.00 0.00 $0.00 6.00 $1,600.00 2594.602 73 12" G AND BOX EA 1 $3,200.00 0.00 $0.00 1.00 $ 3,200.00 Page 3 of Page 4 o ITEM COMPLETED ORJGINAL BID This Period To Date Overa = bold nr r = italics s nii na t [ t ri Qnan t y A�nonn Quantity Amount 2594.602 74 CURB STOP BOX REPAIR/EXTENSION EA 1 $ 0.00 $ 0.00 1.00 $ 2594.692 75 6" LIVE TAP O N EX " V VM EA 1 $2,192.00 0.00 $ 0.00 2.00 $ 4,384.00 2504. 76 6 F, LIVE TAP ON EX '1 w11 EA 1 $2,317.00 0.00 $0.00 0.00 $ 0.00 2594.603 77 H` D RISER LF 4 $082.00 0.00 $0.00 15.50 $5,921.00 2594.603 78 6 DIP CL 5 11 1 FITTINGS LF 235 $ 25.59 0.00 $0.00 120.00 $3,070. 0 2594.603 79 12" DIP CL 52 FITTINGS LF 10 $ 68.03 0.00 $0.00 18. 00 $1,224.54 2594.604 80 2 F! INSULATION ' ` SHEET SY 50 $19.00 0.00 $ 0.00 0.00 $0.00 2506.502 8 1 CO NST DRAINAGE STRUCTURE DES 4 "X36" EA 4 $1,075.00 0.00 $0.00 3.00 $5,025.00 2506.502 82 C NST DRAINAGE S TRUCTURE DES 4020-27 EA 1 $1,375.00 0.00 $0.00 1.00 $1,075.00 2506. 33 84 DIA OVERFLOW/CONTROL STRUCTURE EA 1 $10,500.00 0.00 $0.00 1.00 $10,500 2506.502 84 CO NST DRAINAGE STRUCTURE DES 4020 -4 EA 1 $ 2,000.00 0.00 $ 0.00 2.00 $4,000.00 2506.502 85 CO DRAINAGE STRUCTURE DES 4020-60 EA 1 $ 2,500.00 0.00 $0.00 2.00 $5 2506.516 86 REPLACE EX STORM SEWER CASTING EA 4 $ 1, 000.00 0.00 $0.00 1.00 $1,000.00 2506,516 8 7 REPLACE EX SAN SEW CASTING EA 1 $ 1,000.00 0.00 $0.00 15.00 $15,000.00 2596.51 fp DIA SPEC TRASH RACK EA 1 $0.00 0.00 $0.00 0.00 $0.00 2596.602 89 INSTALL SPECIAL DRAINAGE STRUCTURE S EA 1 $1,500.00 0.00 $ 0.00 1.00 $1,500.00 2596.602 90 CONNECT TO EX STORM SEXIER 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 $ 2505.693 93 CONSTRUCT [IH OR CB RISER LF 23 $ 300.00 0.00 $0.00 3.50 $1,050.00 251 94 RIPRAP (ALL SIZES) (TON) TON 650 $40.00 0.00 $0.00 507.00 $20,280.00 2511.511 95 GRANULAR SEEPAGE FILTER MATERIAL c y 222 $21 .00 0.00 $0 .00 222.00 $ 4,662.0 0 2511.515 95 GE TEXTILE FILTER MATERIAL TYPE 111 SY 1000 $0.00 0.00 $ 0.00 1 ,080. 00 $3 2521.501 97 4" CONC WALK S F 400 $17.00 0.00 $0.00 1,078.00 $18,326.00 2531 ,501 98 CON CONC CURB a GU TTER B618 LF 17800 $ 0.00 $0.00 17,432.110 ,$150,388.00 2531 . 602 99 CO NC CURB CUT APRON EA 50 $ 200.00 0.00 $ 0.00 70.00 $14,000.00 2545.51 1 09 LIGHT BASE DESIGN - SPECIAL EA 36 $660.00 0.00 $0.00 36.00 $23,760.00 Page 4 o I'T'EM COMPLETE ORIGINAL BID This Period To Date Ov bo ld U nder bid =it alics U nlit Q uantity ] ]nit Price Quanfitv Amount Quantity Amount 2545.52' 101 FRIGID STEEL CONDUIT 2 INCH LF 5 0 $12.00 0.00 $0.00 0.00 $0.00 2545.523 102 PVC CONDUIT I INCH) LF 9500 $6.00 0.00 $0.00 9,834.00 $59,004.00 2545 -523 103 QUAZITE HANDH LE EA 1 $ 500.00 0 .00 $ 0.00 3.00 1 � 0o.00 2545,531 1 04 WIRE #1 2 HOT, I NE T, I GILD) LF 38000 $ 0.00 0.00 $ 0.00 30,500.00 $18,300.00 2545.541 105 SERVICE CAB 1 N ET TYPE L'1 EA 1 $3,675.00 0.00 $0.00 2.00 $7,350.00 2545.545 106 C ONC PAD FOR SERVICE CABINET EA 1 $1,500-00 0.00 $0.00 2.00 $ 3 1 000.00 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 W1 RETROFIT F1XTU EA $762.11 0.00 $ 0.00 22. $16,766.42 2563.60' 109 TRAFFIC CONTROL LS 1 $24 0.00 $ 0.00 1.00 $ 24,000. 00 2571 .501 110 CONIFEROUS TREE a' HT B&B TREE 58 $165.00 0.00 $0.00 52.00 $8,589.00 2571 .502 111 DECIDUOUS TREE " CAL B&B TREE 251 $ 210 -00 0.00 $0. 225. $47,250.00 2571-507 112 PRAIRIE 1E COI D I ASS PLUG PLT 3392 $ 2.00 0.00 $0.00 3,392.00 $6,784.00 2571.602 11 SPECIAL METHOD FOR PLANTING TREE AD AC EA 5 $250.00 0.00 $0.00 0.00 $ 0.00 2573-601 1 EROSION & SEDIMENT C ONTROL LB 1 $ 5,000.00 0.00 $ 0.00 1.00 $5,000.00 2573.601 115 C ONTROL OF WATER LS 1 $ 15,000.00 0.00 $ 0.00 1.00 $15,000.00 2575.608 1 SEED LB 1090 $4.26 0.00 $0.00 2 t i 02.0 $0 2575.51 1 17 MULCH TO[ $ 150.00 0.00 $ 0.00 0.90 $0.00 2573.523 118 EROSION ION CONTROL BLANKETS CATEGORY 2 S Y 19300 $1.15 0.00 $565.80 1,564.00 $1,798.60 2 ,575.523 11 EROSION CONTROL BLANKETS C ATEGORY 4 SY 250 $2.00 0.00 $ 0.00 24,000.00 $48 2575.525 120 FURNISH x INSTALL TRIM BY 7500 $ 8.80 0.00 $ 0.00 9,547.00 $84 2575.525 121 FURNISH & INSTALL HPTRM S Y 2400 $ 20.50 0.00 $0.00 770.00 $15,785.00 2575.531 122 FERTILIZED TON 0. 3 $1,500.00 0.00 $0.00 1. 38 $2 2575.561 123 SEEDED HYDRO MULCH S Y 59100 $0.30 0.00 $0.00 75, 040.00 $22512.00 2564.602 124 PAVT MESSAGE (LEFT ARROW ) EPDXY EA 1 $ 125.00 0.00 $0.00 0.00 $0.00 2564.602 1 25 PAVT MESSAGE (FRIGHT ARROW) EPDXY EA 1 $125.00 0.00 $ 0.00 0.00 $0.09 2582.502 126 12" SOLID LINE WHITE EPDXY LF 30 $6.50 0.00 $0.00 9.99 $0.90 2564.603 127 12" SOLID LINE YELLOW EPDXY LF 20 $5.00 0.00 $ 0.00 0.99 $9.00 Page 5 o f Page 6 of ITEM COMPLETED ORIGINAL BID This Peniod To Date Overa bold Under bid - it alics U li u nt7t� [knit 'r* n Amount Quantity Amount 2564.603 128 " BROKEN LINE YELLOW EPOS LF 900 $0.50 0.00 $ 0.00 0.00 $0.00 2582.503 129 3'X ' ZEBRA CROSSING WHITE EPDXY F 108 $4. 20 0.00 $0.00 0.00 $0.00 130 EXTEND STORM SEWER CROSSING LS 1 $3,831 0.00 $0.00 1. 00 $ 0,831.87 131 F &I TRAIL CULVERT LS 1 $1,824.00 0.00 $0.00 1.00 $1,824.00 132 WATER SERVICE VALVE REPAIR LS 1 $2,953 0.00 $0.00 1. 00 $2,953.06 2350. 133 BIT WEAR COURSE ( LV4) TRAIL - 3" LIFT TON 600 $55 0. 00 $ 0.00 832.00 $35 2582.501 134 PAVT MESSAGE (LEFT ARROW) PANT EA 1 $ 02.50 0.00 $0.00 1 .00 $ 62.59 2582.501 135 PAVT MESSAGE (RIGHT l PAINT EA 1 $ 62.50 0.00 $0.0 1.00 $62.50 2532.502 136 12" SOLID LINE WHITE PAINT LF 3 0 $ 3.25 0.00 $0.00 31.00 $100.75 2582.502 137 4" BROKEN LINE YELLOW W PAINT LF 900 $0.50 0.00 $0.00 710.00 $355.00 2582.502 1 3 " SOLID LINE YELLOW PAI LF 700 $0.50 0.00 $0.00 939.00 $469.59 139 REMOVE VE TREE STUMPS EA 18 $27.60 0.00 $0.00 16.00 $440.00 140 BIT DENSITY INCENTIVEIDISIN ENTIVE LS 1 $ 936. 95 0.00 $0.00 1.00 $936.95 141 > ND T SPEC 19 FUEL ESCALATION REIMBU LS 1 $934.42 0.00 $0.00 1.90 $984.42 ... ....... . Subtotal $565.80 $2,027,545.00 Page 6 of CITY OF HASTINGS industrial Park Area Improvements SAP 930 -94Q -041 Payment Summary 101112010 through 11/3012010 PROJECTS: 2409 -1 I P I TOTAL WORK COMPLETED TO DATE: This Period Total To Date $565.00 $2,027,545.00 .D $2,027 Page 7 of CRY of Has r inuusirial Park Area Improvements SAP 130-140-001 APP li atIon for Pay umber: 1 Period Ending: 111301 ,2010 Contractor: N crthWest Asphalt, fnr,. 1451 St agecoa rh Roaij Shakopee, NIN 55379 r � f Contractor Date Engineer Date Approved by Owner Date p 8 o City of Hastings Industrial Park Area Improvements SAP 130-140- Application for Payment Number: 1 Period Ending: 11/30/2010 Contractor: Northl e t Asphalt, Inc. 1 451 Stagecoach Road Shakopee, M 55379 Date 1�"tLl,�td Date Approved by weer Date Page 8 of PA I L E NT S U M MARY: Pay Est. # Period Ret Payment 0 - $0.00 $0.00 1 81112009 - 8/31/2009 $0.00 $275,083.15 91112009 - 913012009 $0.00 $361,132.57 3 101112009 - 1013112009 $23,260.96 $930,447.93 4 111112009 - 1113012009 $23,260.96 $314,034.69 6 12/1/2009 - 12131/2009 ($3,813.52) $65,226.71 6 11112010 - 113112010 $1,388.13 $26,374.40 7 4/1/2010 - 4/30/2010 $912.00 $17,323.00 6 51151201 0 7115/2010 $400.20 $7,603.30 9 712012010 - 313012010 $146.07 $2,775.30 10 131/20/0 8/3112010 ($30,534.30) $30,534.30 11 91112010 - 913012010 $69.39 $1,318.41 12 101112010 - 1113612010 $26.29 $537.61 TOTALS TO DATE: $15,097.68 $2,012,447.32 Total Completed To Date $2,027,545.00 Less Ftaina: $15,097 -0 Less Previous Payment: $2,011 ,909.81 Total Amount Due: $537.51 Page 9 of