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Pay Voucher No. 2
Pay Voucher Page 1 of 6. Owner: City of Shorewood Date: 12/14/2016 5755 Country Club Road Shorewood, MN 55331-8926 For Period: 11/9/2016 to 11/30/2016 Request No.: 2 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.: Project.Summary 1 Original Contract Amount $1,102,856.13 2 Contract Changes-Addition $21,293.25 3 Contract Changes-Deduction $0.00 4 Revised Contract Amount $1,124,149.38 5 Value Completed to Date $556,070.25 6 Material on Hand $0.00 7 Amount Earned $556,070.25 8 Less Retainage 5% $27,803.51 9 Subtotal $528,266.74 10 Less Amount Paid Previously $438,706.86 11 Liquidated Damages $0.00 12 AMOUNT DUE THIS PAY VOUCHER NO. 2 $89,559.88 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: 4 A p e 6lby caw e: `f Widmer Construction, LLC Cl of Shorewood Specified Contract Completion Date: Date: 8/15/2017 Comment: Pay Voucher Page 2 of 6 Project Material Status Item Item Description Units Unit Price Contract Quantity Current Amount to No. Quantity to Date Quantity Date .SCHEDULE A -WATERMAIN IMPROVEMENTS 1 2021.501 MOBILIZATION LS $14,000.00 1 0.25 0 $3,500.00 2 2104.501 REMOVE WATER MAIN L F $6.00 100 14 0 $84.00 3 2104.509 REMOVE GATE VALVE& BOX EACH $100.00 1 0 0 $0.00 4 2451.509 AGGREGATE BEDDING (CV) C Y $0.01 200 0 0 $0.00 5 2503.603 TELEVISE SANITARY SEWER L F $2.00 2210 0 0 $0.00 6 2503.603 24" STEEL CASING PIPE (JACKED) L F $432.00 200 0 0 $0.00 7 2503.608 DUCTILE IRON FITTINGS LB $4.00 7000 3316.5 0 $13,266.00 8 12504.602 RECONNECT WATER SERVICE EACH 1 $500.00 2 0 0 $0.00 9 2504.602 CONNECT TO EXISTING WATER MAIN EACH $8,500.00 1 1 0 $8,500.00 10 2504.602 HYDRANT EACH $3,207.00 9 6 0 $19,242.00 11 2504.602 1"CORPORATION STOP EACH $396.00 33 24 0 $9,504.00 12 2504.602 6"GATE VALVE&BOX EACH $1,198.00 9 5 0 $5,990.00 13 2504.602 8"GATE VALVE& BOX EACH $1,632.00 3 4 0 $6,528.00 14 2504.602 12" GATE VALVE& BOX EACH $2,802.00 5 4 0 $11,208.00 15 2504.602 16" GATE VALVE& BOX EACH $8,038.00 2 2 0 $16,076.00 16 2504.602 1"CURB STOP&BOX EACH $466.00 33 24 0 $11,184.00 17 2504.603 1"TYPE K COPPER PIPE L F $28.60 700 667 0 $19,076.20 18 2504.603 "6"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $36.79 150 89 0 $3,274.31 19 2504.603 "8"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $43.00 140 108 0 $4,644.00 20 2504.603 "10"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $49.45 30 0 0 $0.00 21 2504.603 "12"WATERMAIN DUCTILE IRON CL 52 W/POLY WRAP" L F $56.45 2600 1481 0 $83,602.45 22 2504.603 "16"WATERMAIN DUCTILE IRON CL 50 W/POLY WRAP" L F $64.25 920 901 0 $57,889.25 23 2504.603 1"TYPE K COPPER SERVICE(BORED) L F $60.00 230 0 0 $0.00 24 2504.604 4" POLYSTYRENE INSULATION S Y $31.50 100 17.8 0 $560.70 Totals For Section SCHEDULE A-WATERMAIN IMPROVEMENTS: $274,128.91 SCHEDULE B-SURFACE IMPROVEMENTS 25 2021.501 MOBILIZATION LS $17,250.00 1 0 0 $0.00 26 2101.501 CLEARING ACRE $4,080.00 0.6 0.1 0 $408.00 27 2101.502 CLEARING TREE $1,020.00 5 10 0 $10,200.00 28 2101.506 GRUBBING ACRE $4,080.00 0.6 0 0 $0.00 29 2101.507 GRUBBING TREE $612.00 5 3 0 $1,836.00 30 2104.503 REMOVE CONCRETE WALK S F $6.50 20 0 0 $0.00 31 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $6.50 30 0 0 $0.00 32 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $4.05 440 279.8 272.3 $1,133.19 33 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $2.10 8100 7631.6 50 $16,026.36 34 12104.509 REMOVE SIGN EACH $25.50 10 0 0 $0.00 35 2104.509 REMOVE MAIL BOX SUPPORT EACH $100.00 5 0 0 $0.00 36 2104.511 SAWING CONCRETE PAVEMENT(FULL DEPTH) L F $7.00 30 0 0 $0.00 37 2104.513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) L F $3.00 1500 611.5 591.4 $1,834.50 38 2104.523 SALVAGE CASTING EACH $115.00 2 0 0 $0.00 39 2104.523 SALVAGE SIGN PANEL TYPE SPECIAL EACH $25.50 6 0 0 $0.00 40 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS $12,075.00 1 0 0 $0.00 41 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $125.00 20 0 0 $0.00 42 2104.602 SALVAGE AND REINSTALL MAIL BOX (SPECIAL) EACH $500.00 1 0 0 $0.00 43 2105.501 COMMON EXCAVATION C Y $30.00 2000 1100 0 $33,000.00 44 2112.501 SUBGRADE PREPARATION RDST $396.00 32 26.25 0 $10,395.00 45 2123.610 STREET SWEEPER(WITH PICKUP BROOM) HOUR $105.00 20 12.75 12.75 $1,338.75 46 2130.501 WATER MGAL $2.00 20 0 0 $0.00 Pay Voucher Page 3 of 6 147 1221.501 AAGGREGATE BASE CLASS 5(100% CRUSHED LIMESTONE)ITON 1 $16.751 41001 3615.671 159.541 $60,562.471 148 2_232.501 MILL BITUMINOUS SURFACE (2.0") S Y $3.86 1100 0 0 $0.00 Pay VOLIrher Page 4 of 6 i 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 987.12 987.12 $64,774.81 52 2360.503 TYPE SP 9.5 WEARING COURSE MIX(2,C) 3.0"THICK SQ YD $3.05 500 0 0 $0.00 53 2504.602 ADJUST GATE VALVE& BOX 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 $2,500.00 56 2506.516 CASTING ASSEMBLY EACH $600.00 2 0 0 $0.00 57 2506.602 ADJUST FRAME&RING CASTING EACH $386.00 13 0 0 $0.00 58 2506.602 CHIMNEY SEALS 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 0 $30,033.00 61 2531.507 6"CONCRETE DRIVEWAY PAVEMENT S Y $76.25 30 7.5 0 $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 $0.00 64 2540.602 MAIL BOX (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 $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 $0.00 69 2571.502 DECIDUOUS TREE 2.5"CAL B&B 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 0 $6,303.62 73 2573.535 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $650.00 11 0 0 $0.00 74 12574.525 COMMON TOPSOIL BORROW C Y $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 2575.608 SEED MIXTURE 34-262 1POUNDI $66.001 101 01 0 $0.00 Totals For Section SCHEDULE B-SURFACE IMPROVEMENTS: $242,957.58 SCHEDULE C -STORM SEWER IMPROVEMENTS 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 0 $2,600.00 85 2104.509 REMOVE DRAINAGE STRUCTURE EACH $250.00 4 3 0 $750.00 86 2105.604 GEOTEXTILE FABRIC TYPE IV S Y $1.75 100 49.2 27.4 $86.10 87 2451.609 GRANULAR FOUNDATION AND/OR BEDDING TON $0.01 200 40.78 0 $0.41 88 2501.511 12" RC PIPE CULVERT CLASS V L F $37.00 200 157 0 $5,809.00 89 2501.515 24" RC PIPE APRON WITH TRASH GUARD EACH $1,000.00 1 01 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 0 $3,402.00 92 2502.501 8" PRECAST CONCRETE HEADWALL EACH $2,000.001 2 0 0 $0.00 93 2502.521 8" PVC PIPE DRAIN L F $21.25 40 48 0 $1,020.00 94 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $42.75 160 01 0 $0.00 95 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $47.25 100 0 0 $0.00 96 2503.541 36" RC PIPE SEWER DES 3006 CL III L F $73.50 440 01 0 $0.00 Pay Voucher- Page 5 of 6 Item Item Description Units Unit Price Contract Quantity Current Amount to No. Quantity to Date Quantity Date 97 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F $146.25 24 0 0 $0.00 98 2506.501 CONST DRAINAGE STRUCTURE DES 84-4020 L F $475.00 19 0 0 $0.00 99 2506.502 CONST DRAINAGE STRUCTURE DESIGN G EACH $499.50 3 31 0 $1,498.50 100 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL EACH $397.00 1 0 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 29.7 13.7 $2,524.50 Totals For Section SCHEDULE C-STORM SEWER IMPROVEMENTS: $17,690.51 Change Order 1 103 2101.511 ICLEARING&GRUBBING I LS 1 $2,640.001 11 1 1 1 $2,640.00 104 2105.607 HAUL AND DISPOSE OF CONTAMINATED MATERIALI LS 1$18,653.251 11 11 1 $18,653.25 Totals For Change Order 1: $21,293.25 Project Totals: $556,070.25 Pay Voucher Page 6 of 6 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 CO1 I Change Order 11/9/2016 1 Remove tree and dispose of contaminated material $21,293.25 Change Order Totals: $21,293.25 Payment SummaN No. From To Date Payment Total Retainage Per Total Total Payment+ Work Certified Per Total Work Date Payment Payment Retainage Retainage Payment Certified 1 9/26/2016 11/8/2016 $4387706.86 $438,706.86 $23,089.83 $23,089.83 $461,796.69 $461,796.69 $461,796.69 2 11/9/2016 11/30/2016 $89,559.88 $528,266.74 $4,713.68 $27,803.51 $556,070.25 $94,273.56 $556,070.25 Payment Totals: $528,266.74 $27,803.51 $556,07025 $556,070.25 Prot Summary Material On Hand: $0.00 Total Payment to Date: $528,266.74 Original Contract: $1,102,856.13 Total Retainage: $27,803.51 Contract Changes: $21,293.25 Total Amount Earned: $556,070.25 Revised Contract: $1,124,149.38 i