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Pay Voucher No. 1
Pay Voucher Paget of 5 i Owner:City of Shorewood Date: 11/8/2016 A& 5755 Country Club Road Shorewood,MN 55331-8926 For Period: 9/26/2016 to 11/8/2016 Request No.: 1 WSB Contractor:Widmer Construction,LLC 9455 County Road 15 Maple Plain,MN 55359 Pay Voucher SHOR-2016 Water Main Extension Project Client Contract No.: Project No.:02925-16 Client Project No.: Proiect Summary 1 Original Contract Amount 2 Contract Changes-Addition $1,102,856.13 3 Contract Changes-Deduction $0.00$0.00 4 Revised Contract Amount 5 Value Completed to Date $1,102,856.13 6 Material on Hand $461,796.69 7 Amount Earned $0.00 8 Less Retainage 5% $461,796,69 9 Subtotal $23,089.83 10 Less Amount Paid Previously $438,706.86 11 Liquidated Damages $0.00 12 AMOUNT DUE THIS PAY VOUCHER NO. 1 $0.00 $438,706.86 THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE BEEN ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. Recommended for Approval by: Construction Observer: WSB&Associates,Inc. Approved by Contractor: Widmer Construction,LLC pp ove y ne : / Ci of orewood Specified Contract Completion Date: Date: 8/15/2017 Comment: Pay Voucher Page 2 of S Project Material status Item Item Description Units Unit Price Contract Quantity Current Amount to No. SCHEDULE A-WATERMAIN IMPROVEMENTS Quantity to Date Quantity Date 1 2021.501 MOBILIZATION LS $14,000.00 1 0.25 0,25 2 2104.501 REMOVE WATER MAIN $3,500,00 L F $6.00 100 14 14 $84.00 21 3 04.509 REMOVE GATE VALVE&BOX EACH $100.00 1 0 4 2451.509 AGGREGATE BEDDING(CV) D $0.00 5 2503.603 TELEVISE SANITARY SEWER C Y $0.01 200 0 0 $0.00 L F $2.00 2210 0 0 $0.00 6 2503.603 24"STEEL CASING PIPE(JACKED) L F 7 2503.608 DUCTILE IRON FITTINGS $432,00 200 0 0 $0.00 EACH 13 $4.00 7000 3316.5 3316.5 $13,266.00 8 2504.602 RECONNECT WATER SERVICE 9 2504.602 CONNECT TO EXISTING WATER MAIN $500.00 2 0 0 $0.00 EACH $8,500.00 1 1 1 $8,500.00 10 2504.602 HYDRANT EACH $3,207.00 9 g 11 2504.602 1"CORPORATION STOP 6 $19,242.00 EACH $396.00 33 24 24 $9,504.00 12 2504.602 6"GATE VALVE&BOX EACH 13 2504.602 8"GATE VALVE&BOX $1'198'00 9 5 5 $5,990.00 EACH $1,632.00 3 4 4 $6,528,00 14 2504.6()2 12"GATE VALVE&BOX EACH $2,802.00 5 4 4 15 2504.602 16"GATE VALVE&BOX $11,208.00 25 EACH $8,038.00 2 2 2 $16,076.00 16 04.602 1"CURB STOP&BOX EACH $466.00 33 24 24 $11,184.00 17 2504.603 1"TYPE K COPPER PIPE L F 18 2504.603 "6"WATERMAIN DUCTILE IRON CL 52-W/POLY WRAP" L F $28.60 700 667 667 $19,076.20 19 2504.603 "8"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $36.79 150 89 89 $3,274.31 20 2504.603 "10"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $43.00 140 108 108 $4,644.00 21 2504.603 "12"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $49.45 30 0 0 $0.00 22 2504.603 "16"WATERMAIN DUCTILE IRON CL 50 W/POLY WRAP" L F $56.45 2600 1481 1481 $83,602.45 23 2504.603 1"TYPE K COPPER SERVICE BORED $64.25 920 901 901 $57,889.25 ( ) L F $60.00 230 0 0 $0.00 24 2504.604 4"POLYSTYRENE INSULATION S Y $31.50 100 17.8 17.8 $560.70 Totals For Section SCHEDULE A-WATERMAIN IMPROVEMENTS:1$274,128.91 SCHEDULE B-SURFACE IMPROVEMENTS 25 2021.501 MOBILIZATION L5 $17,250.00 1 0 0 26 2101.501 CLEARING $0.00 ACRE $4,080.00 0.6 0.1 0.1 $408.00 27 2101.502 CLEARING TREE $1,020.00 5 10 10 $10,200.00 28 2101.506 GRUBBING ACRE $4,080.00 0.6 0 0 $0.00 29 2101.507 GRUBBING TREE 30 2104.503 REMOVE CONCRETE WALK $612.00 5 3 3 $1,836.00 SF $6.50 20 0 0 $0.00 31 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $6.50 30 0 0 32 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT $0.00 S Y $4.05 440 7.5 7.5 $30.38 33 2104.505 REMOVE BITUMINOUS PAVEMENT S Y 34 2104.509 REMOVE SIGN $2.10 8100 7581.6 7581.6 $15,921.36 EACH $25.50 10 0 0 $0.00 35 2104,509 REMOVE MAIL BOX SUPPORT EACH 36 2104.511 SAWING CONCRETE PAVEMENT FULL DEPTH $1 .00 5 0 0 $0.00 ( ) L F $7$7.00 30 0 0 $0.00 37 2104.513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) L F 38 2104.523 SALVAGE CASTING $3,00 1500 20.1 20.1 $60.30 39 2104.523 SALVAGE SIGN PANEL TYPE SPECIAL EACH $115.00 2 0 0 $0.00 40 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS CH $25.50 6 0 0 $0.00 41 2104.602 SALVAGE AND REINSTALL MAILBOX $12,075.00 1 0 0 $0.00 42 2104.602 SALVAGE AND REINSTALL MAIL BOX(SPECIAL) EACH $500.00 210 0 0 $0.00 43 2105.501 COMMON EXCAVATION $0,00 C Y $30.00 2000 1100 1100 $33,000.00 44 2112.501 SUBGRADE PREPARATION RDST $396.00 32 26.25 26.25 $10,395.00 45 2123.610 STREET SWEEPER(WITH PICKUP BROOM) HOUR $105.00 20 0 0 46 2130.501 WATER $0.00 47 221.501 AGGREGATE BASE CLASS 5(100%CRUSHED LIMES MGAL $2.00 20 D 0 $0.00 TONE) TON $16.75 4100 3456.13 3456.13 $57,890.18 48 2232.501 IMILL BITUMINOUS SURFACE(2.0") S Y $3.86 1100 0 0 $0.00 Pay Voucher Page 3 of 5 Item Item Description Units Unit Price Contract Quantity Current Amount to No. Quantity to Date Quantity Date 49 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $3.05 500 0 0 $0.00 50 2360.501 TYPE SP 9.5 WEARING COURSE MIX(2,C) TON $70.80 1100 0 0 $0.00 51 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX(2,C) TON $65.62 1000 0 0 $0.00 52 2360.503 TYPE SP 9.5 WEARING COURSE MIX(2,C)3.0"THICK SQ YD $3.05 500 0 0 53 2504.602 ADJUST GATE VALVE&BOX $0.00 EACH $305.00 1 0 0 $0,00 54 2504.602 IRRIGATION SYSTEM REPAIR EACH $262.50 5 0 0 $0.00 55 2505.601 UTILITY COORDINATION L S $5,000.00 1 0.5 0.5 56 2506.516 CASTING ASSEMBLY $2,500.00 EACH $600.00 2 0 0 $0.00 57 2506.602 ADJUST FRAME&RING CASTING EACH $386.00 13 0 0 58 2506.602 CHIMNEY SEALS $0.00 EACH $177.50 13 0 0 $0.00 59 2521.501 4"CONCRETE WALK S F $10.00 20 0 0 $0.00 60 2531.501 CONCRETE CURB&GUTTER DESIGN B618 L F $35.50 1440 846 846 61 2531.507 6"CONCRETE DRIVEWAY PAVEMENT $30,033.00 S Y $76.25 30 7.5 7.5 $571.88 62 2535.501 BITUMINOUS CURB L F $9.65 200 0 0 $0.00 63 2540.602 MAIL BOX SUPPORT EACH $125.00 5 0 0 64 2540.602 MAIL BOX TEMPORARY $0,00 (TEMPORARY) EACH $75.00 31 0 0 $0.00 65 2557.602 REPAIR DOG FENCE EACH $100.00 5 0 0 $0.00 66 2563.601 TRAFFIC CONTROL LS $4,080.00 1 0.5 0.5 $2,040.00 67 2564.531 SIGN PANELS TYPE C S F $35.19 47 0 0 $0.00 68 2571.501 CONIFEROUS TREE 8' HT B&B TREE $647.00 5 0 0 69 2571.502 DECIDUOUS TREE 2.5"CAL B&B $0.00 TREE $647.00 5 0 0 $0.00 70 2573.502 SILT FENCE,TYPE MS L F $1.47 5000 0 0 $0.00 71 2573.530 STORM DRAIN INLET PROTECTION EACH $178.00 10 0 0 $0.00 72 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $2.96 5000 2129.6 2129.6 $6,303.62 73 2573.535 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $650.00 11 0 0 $0.00 74 2574.525 COMMON TOPSOIL BORROW FY $25.00 100 0 0 $0.00 75 2575.502 SEED MIXTURE 21-111 LB $5.08 60 0 0 $0.00 76 2575.502 SEED MIXTURE 21-112 LB $5.08 60 0 0 $0.00 77 2575.502 SEED MIXTURE 25-131 LB $3.40 290 0 0 $0.00 78 2575.502 SEED MIXTURE 25-141 LB $4.21 10 0 0 $0.00 79 2575.563 HYDRAULIC MATRIX TYPE MULCH S Y $0.73 11600 0 0 $0.00 80 2575.604 SEEDING(INCL TOPSOIL&FERT) ACRE $1,015.00 1.7 0 0 $0.00 81 2575.604 SEEDING(INCL FERT) ACRE $1,015.00 1.1 0 0 $0.00 82 12575.6081SEED MIXTURE 34-262 POUND $66.00 10 0 0 $0.00 SCHEDULE C-STORM SEWER IMPROVEMENTS Totals For Section SCHEDULE B-SURFACE IMPROVEMENTS: $171,189.72 83 2021.501 MOBILIZATION LS $3,950.00 1 -0-0 $0.00 84 2104.501 REMOVE SEWER PIPE(STORM) L F $13.00 770 200 200 $2,600.00 85 2104.509 REMOVE DRAINAGE STRUCTURE EACH $250.00 4 3 3 $750.00 86 2105.604 GEOTEXTILE FABRIC TYPE IV S Y $1.75 100 21.8 21.8 $38.15 87 2451.609 GRANULAR FOUNDATION AND/OR BEDDING TON $0.01 200 40.78 40.78 $0.41 88 2501.511 12"RC PIPE CULVERT CLASS V L F $37.00 200 157 157 $5,809.00 89 2501.515 24"RC PIPE APRON WITH TRASH GUARD EACH $1,000.00 1 0 0 $0.00 90 2501.567 36"RC SAFETY APRON&GRATE DES 3132 EACH $1,838.50 1 0 0 $0.00 91 2501.602 12"RC PIPE APRON W/TRASH GUARD EACH $567.00 6 6 6 $3,402.00 92 2502.501 8"PRECAST CONCRETE HEADWALL EACH $2,000.00 2 0 0 $0.00 93 2502.521 8"PVC PIPE DRAIN L F $21.25 40 48 48 $1,020.00 94 2503.541 18"RC PIPE SEWER DES 3006 CL III L F $42.75 160 0 0 $0.00 95 2503.541.24"RC PIPE SEWER DES 3006 CL III L F $47.251 1001 01 0 $0.00 96 2503.541136"RC PIPE SEWER DES 3006 CL III ILF $73.501 4401 0 0 $0.00 Pay Voucher Page 4 of 5 Item Item Description Units Unit Contract Quantity to Current Amount to No. Price Quantity ate 97 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F y Quantity Date $146.25 24 0 0 $000 98 2506.501 CONST DRAINAGE STRUCTURE DES 84-4020 L F $475.00 19 0 99 2506.502 CONST DRAINAGE STRUCTURE DESIGN G EACH $499.50 3 0 $0.00 100 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL EACH $397.00 1 a 3 $1,498.50 0 $0.00 101 2506.516 CASTING ASSEMBLY EACH $625.00 5 0 0 $0.00 102 2511.501 RANDOM RIPRAP CLASS III C Y $85.00 90 16 16 $1,360.00 Totals For SCHEDULE C-STORM SEWER IMPROVEMENTS: $16,478.06 Project Totals: $461,796.69 Pay Voucher Page 5 of 5 Project Payment Status Owner:City of Shorewood Client Project No.: Client Contract No.: Project No.:02925-16 Contractor:Widmer Construction, LLC Contract Chan es No. Type Date Description Amount Change Order Totals: $0.00 Pa Vent Summa No, From To Date Payment Total Retainage Per Total Total Payment+ Work Certified Per Total Work Date Payment Payment Retainage Retainage Payment Certified$438,706.86 $23,089.83 $23,089.83 $461, 796.69 1 9/26/2016 11/8/2016 $438,706.86 , . , .69 Payment Totals: $438,706.86 $23,089.83 $461,796.69 $461,796.69 Project Summary Material On Hand: $0.00 Total Payment to Date: $438,706.86 Original Contract: Total Retainage: $1,102,856.13 $23,089.83 Contract Changes: $0.00 Total Amount Earned: $461,796.69 Revised Contract: $1,102,856.13