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Home My WebLink AboutVIII-04 Approve Pay Estimate No. 2 for the 2022 Mill & Overlay Program - Minnesota Paving and Materials ($281,286.91)City of Hastings Pay Voucher Vendor #: 1915 Date:7/12/2022 Vendor name: MN PAVING/OMG MIDWEST Department:ENG Remittance Address:2350 S 1900 W Ordered by:ENG OGDEN, UT 84401 Authorized by: (Signature Required) Invoice # Project # Inv Date Invoice Sub Total Invoice Grand Total Account # 6/29 101-301-3200-6349 - - - - - - - - - - Voucher Total: Signed: IN BUDGET:YES City Administrator (over $5,000)NO Description (40 Characters) 2022 MILL & OVERLAY PAY EST #22 281,286.91 281,286.91 281,286.91 VIII-04 Quantity Unit Price Amount Quantity Amount Quantity Amount 1 MOBILIZATION LS 1 $19,644.94 19,644.94$ 0.2 $3,928.99 1.0 $19,644.94 2 GRUBBING EA 7 $150.45 1,053.15$ 0 $0.00 7 $1,053.15 3 REMOVE CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT)LF 996 $7.42 7,390.32$ 11 $81.62 1,086 $8,058.12 4 SAWCUT BITUMINOUS (2")LF 833 $2.48 2,065.84$ 833 $2,065.84 833 $2,065.84 5 REMOVE CONCRETE SIDEWALK/DRIVEWAY PAVEMENT SY 432.7 $14.58 6,308.77$ 59.4 $866.05 439.4 $6,406.45 6 REMOVE BIT PAVEMENT SY 149 $9.97 1,485.53$ 0 $0.00 0 $0.00 7 MILL BITUMINOUS PAVEMENT (2")SY 24851 $1.42 35,288.42$ 25,026 $35,536.92 25,026 $35,536.92 8 JOINT ADHESIVE LF 19001 $0.54 10,260.54$ 16,646 $8,988.84 16,646 $8,988.84 9 BIT MATERIAL FOR TACK COAT GAL 2485 $0.01 24.85$ 2,500 $25.00 2,500 $25.00 10 BIT WEAR COURSE MIX SPWEB340B TON 3007 $68.82 206,941.74$ 3,255.23 $224,024.93 3,255.23 $224,024.93 11 BIT NON WEAR COURSE MIX SPNWB330B TON 152 $140.99 21,430.48$ 0 $0.00 0 $0.00 12 ADJUST EXISTING GATE VALVES EA 30 $166.80 5,004.00$ 13 $2,168.40 13 $2,168.40 13 REPLACE GATE VALVE BOX SECTION EA 1 $393.78 393.78$ 0 $0.00 0 $0.00 14 ADJUST RINGS & CASTING - CATCH BASIN (REINSTALL CASTING)EA 3 $479.11 1,437.33$ 0 $0.00 3 $1,437.33 15 ADJUST RINGS & CASTING - CATCH BASIN (NEW CASTING)EA 7 $838.57 5,869.99$ 0 $0.00 7 $5,869.99 16 ADJUST RINGS & CASTING - MANHOLE (REINSTALL CASTING)EA 22 $628.09 13,817.98$ 0 $0.00 10 $6,280.90 17 ADJUST CASTING EA 23 $238.51 5,485.73$ 4 $954.04 4 $954.04 18 MORTAR RINGS EA 20 $155.54 3,110.80$ 0 $0.00 31 $4,821.74 19 CHIMNEY SEAL EA 32 $164.49 5,263.68$ 0 $0.00 20 $3,289.80 20 4" CONCRETE SIDEWALK SF 1576 $7.84 12,355.84$ 1,027.5 $8,055.60 1,900.5 $14,899.92 21 6" CONRETE SIDEWALK SF 1812 $11.93 21,617.16$ 0 $0.00 1,845 $22,010.85 22 B618 CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT)LF 996 $31.28 31,154.88$ 11 $344.08 1,086 $33,970.08 23 TRUNCATED DOMES, CAST IRON SF 271 $60.18 16,308.78$ 0 $0.00 318 $19,137.24 24 TRAFFIC CONTROL LS 1 $6,519.46 6,519.46$ 0 $0.00 0.8 $5,215.57 25 EROSION & SEDIMENT CONTROL LS 1 $8,023.95 8,023.95$ 0.2 $1,604.79 1.0 $8,023.95 26 SEEDING, BLOWN COMPOST SY 927 $3.01 2,790.27$ 511.9 $1,540.82 611.9 $1,841.82 27 4" SOLID LINE - PAINT LF 810 $0.26 210.60$ 884 $229.84 884 $229.84 28 12" SOLID LINE - PAINT LF 871 $1.50 1,306.50$ 809 $1,213.50 809 $1,213.50 29 24" SOLID LINE - PAINT LF 62 $3.01 186.62$ 69 $207.69 69 $207.69 BID TOTAL:452,751.93$ SUB TOTAL:$291,836.95 $437,376.85 ORIGINAL BID COMPLETED This Period To Date Request For Payment Date: June 30, 2022 Project: 2022 Mill & Overlay Program Contractor: Minnesota Paving & Materials Request Number: 2 Payment Period: 6/1/22 - 6/30/22 ITEM NO.DESCRIPTION UNIT City of Hastings 2022 Mill Overlay Program Page 1 of 3 VIII-04 VIII-04 PAYMENT SUMMARY: Pay Estimate Number Retainage Payment 1 $0.00 $145,539.90 2 $10,550.04 $281,286.91 TOTALS TO DATE: $10,550.04 $426,826.81 Total Completed to Date: Less Retainage: Less Previous Payment: Total Amount Due: $10,550.04 $145,539.90 $281,286.91 $437,376.85 5/1/22 - 5/31/22 Period 6/1/22 - 6/30/22 City of Hastings 2022 Mill Overlay Program Page 3 of 3 VIII-04