The URL can be used to link to this page

Home My WebLink AboutVIII-08 Approve Pay Estimate No. 2 for the 2023 Mill & Overlay - Park Construction ($424,054.82)City of Hastings Pay Voucher Vendor #: 000340 Date:7/11/2023 Vendor name: PARK CONSTRUCTION Department:ENG Remittance Address:1481 81ST AVE NE Ordered by:ENG/JOHN CAVEN MPLS, MN 55432 Authorized by: (Signature Required) Invoice # Project # Inv Date Invoice Sub Total Invoice Grand Total Account # 2 6/30 424,054.82 424,054.82 101-301-3200-6590 - - - - - - - - - - Voucher Total:424,054.82 Signed: IN BUDGET:YES City Administrator (over $5,000)NO Description (40 Characters) 2023 MILL & OVERLAY PAY EST #2 VIII-08 Quantity Unit Price Amount Quantity Amount Quantity Amount 1 MOBILIZATION LS 1 $37,940.18 37,940.18$ 0.2 $7,588.04 1.0 $37,940.18 2 CLEARING EA 4 $656.50 2,626.00$ $0.00 4 $2,626.00 3 GRUBBING EA 11 $252.50 2,777.50$ $0.00 11 $2,777.50 4 REMOVE CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT) LF 1,891 $11.67 22,067.97$ $0.00 1,757 $20,504.19 5 SAWCUT BITUMINOUS (2") LF 1,118 $1.37 1,531.66$ 1,118 $1,531.66 1,118 $1,531.66 6 REMOVE CONCRETE SIDEWALK/DRIVEWAY PAVEMENT SY 221.2 $30.34 6,711.21$ $0.00 225.9 $6,853.81 7 REMOVE BIT PAVEMENT SY 257 $16.34 4,199.38$ $0.00 259.4 $4,238.60 8 MILL BITUMINOUS PAVEMENT (2") SY 39,683 $1.38 54,762.54$ 39,683 $54,762.54 39,683 $54,762.54 9 JOINT ADHESIVE LF 33,238 $0.71 23,598.98$ 28,360 $20,135.60 28,360 $20,135.60 10 BIT MATERIAL FOR TACK COAT GAL 3,967 $2.30 9,124.10$ 1,745 $4,013.50 1,745 $4,013.50 11 BIT WEAR COURSE MIX SPWEB340B TON 4,806 $62.98 302,681.88$ 4,550.85 $286,612.53 4,550.85 $286,612.53 12 BIT NON WEAR COURSE MIX SPNWB330B TON 242 $87.24 21,112.08$ $0.00 $0.00 13 BIT WEAR COURSE MIX SPWEA240B (TRAIL) TON 25 $159.22 3,980.50$ 25 $3,980.50 25 $3,980.50 14 BIT NON WEAR COURSE MIX SPNWB230B (TRAIL) TON 25 $156.63 3,915.75$ 10.27 $1,608.59 10.27 $1,608.59 15 ADJUST EXISTING GATE VALVES EA 29 $61.03 1,769.87$ $0.00 1 $61.03 16 REPLACE GATE VALVE BOX SECTION EA 1 $678.24 678.24$ $0.00 $0.00 17 ADJUST RINGS & CASTING - CATCH BASIN (REINSTALL CASTING) EA 5 $336.62 1,683.10$ 2 $673.24 7 $2,356.34 18 ADJUST RINGS & CASTING - CATCH BASIN (NEW CASTING) EA 1 $1,497.32 1,497.32$ $0.00 $0.00 19 ADJUST RINGS & CASTING - MANHOLE (REINSTALL CASTING) EA 1 $950.62 950.62$ $0.00 $0.00 20 ADJUST CASTINGS EA 38 $248.45 9,441.10$ 2 $496.90 2 $496.90 21 MORTAR RINGS EA 62 $137.35 8,515.70$ 62 $8,515.70 62 $8,515.70 22 CHIMNEY SEAL EA 9 $291.23 2,621.07$ 2 $582.46 7 $2,038.61 23 4" CONCRETE SIDEWALK SF 1,500 $8.87 13,305.00$ $0.00 1,532.7 $13,595.05 24 6" CONCRETE SIDEWALK SF 919 $16.88 15,512.72$ $0.00 998.1 $16,847.93 25 B618 CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT) LF 1,891 $38.55 72,898.05$ $0.00 1,757 $67,732.35 26 TRUNCATED DOMES, CAST IRON SF 156 $61.21 9,548.76$ $0.00 134 $8,202.14 27 TRAFFIC CONTROL LS 1 $6,565.00 6,565.00$ 0.2 $1,313.00 1.0 $6,565.00 28 EROSION & SEDIMENT CONTROL LS 1 $17,451.70 17,451.70$ 0.2 $3,490.34 1.0 $17,451.70 29 SEEDING, BLOWN COMPOST SY 1,343 $10.11 13,577.73$ 1,455 $14,710.05 1,455 $14,710.05 30 4" SOLID LINE - PAINT LF 5,407 $0.28 1,513.96$ 5,334 $1,493.52 5,334 $1,493.52 31 12" SOLID LINE - PAINT LF 154 $1.52 234.08$ 156 $237.12 156 $237.12 32 24" SOLID LINE - PAINT LF 68 $3.03 206.04$ 57 $172.71 57 $172.71 33 PAVT MESSAGE (LEFT ARROW) - PAINT SF 16.5 $10.10 166.65$ 16.5 $166.65 16.5 $166.65 34 PAVT MESSAGE (RIGHT ARROW) - PAINT SF 16.5 $10.10 166.65$ 16.5 $166.65 16.5 $166.65 BASE BID ORIGINAL BID COMPLETED This Period To Date Request For Payment Date: June 30, 2023 Project: 2023 Mill & Overlay Program Contractor: Park Construction Request Number: 2 Payment Period: 6/1/23 - 6/30/23 ITEM NO.DESCRIPTION UNIT City of Hastings 2023 Mill Overlay Program Page 1 of 4 VIII-08 35 MOBILIZATION LS 1 $11,812.08 11,812.08$ 0.2 $2,362.42 1.0 $11,812.08 36 REMOVE CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT) LF 113 $15.50 1,751.50$ $0.00 113 $1,751.50 37 SAWCUT BITUMINOUS (2") LF 116 $1.37 158.92$ 116 $158.92 116 $158.92 38 MILL BITUMINOUS PAVEMENT (2") SY 1,903 $2.07 3,939.21$ 1,903 $3,939.21 1,903 $3,939.21 39 JOINT ADHESIVE LF 1,997 $1.02 2,036.94$ 1,997 $2,036.94 1,997 $2,036.94 40 BIT MATERIAL FOR TACK COAT GAL 191 $2.59 494.69$ 80 $207.20 80 $207.20 41 BIT WEAR COURSE MIX SPWEB340B TON 231 $72.49 16,745.19$ 210 $15,222.90 210 $15,222.90 42 BIT NON WEAR COURSE MIX SPNWB330B TON 12 $87.24 1,046.88$ $0.00 $0.00 43 ADJUST CASTINGS EA 1 $307.68 307.68$ $0.00 $0.00 44 MORTAR RINGS EA 3 $163.68 491.04$ 3 $491.04 3 $491.04 45 B618 CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT) LF 113 $54.03 6,105.39$ $0.00 114 $6,159.42 46 TRAFFIC CONTROL LS 1 $505.00 505.00$ 0.2 $101.00 1.0 $505.00 47 EROSION & SEDIMENT CONTROL LS 1 $1,283.76 1,283.76$ 0.2 $256.75 1.0 $1,283.76 48 SEEDING, BLOWN COMPOST SY 57 $28.34 1,615.38$ 57 $1,615.38 57 $1,615.38 BID TOTAL: 723,626.75$ SUB TOTAL: $438,643.06 $653,577.99 ALTERNATE BID City of Hastings 2023 Mill Overlay Program Page 2 of 4 VIII-08 V I I I - 0 8 PAYMENT SUMMARY: Pay Estimate Number Retainage Payment 1 $0.00 $214,934.94 2 $14,588.23 $424,054.82 TOTALS TO DATE: $14,588.23 $638,989.76 Total Completed to Date: Less Retainage: Less Previous Payment: Total Amount Due: $653,577.99 5/1/23 - 5/31/23 Period 6/1/23 - 6/30/23 $14,588.23 $214,934.94 $424,054.82 City of Hastings 2023 Mill Overlay Program Page 4 of 4 VIII-08