Pay Voucher No. 7 CITY OF SHOREWOOD
AdL 5755 Country Club Road "
Shorewood, MN 55331-8926
Project 02925-16-SHOR-2016 Water Main Extension roject
WSB
Pay Voucher No. 7
t
Contractor: Widmer Construction, LL Contract No.C Vendor No.
9455 County Road 15 For Period: 6/13/2017-7/31/2017
Maple Plain, MN 55359 Warrant# Date
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Contract Amounts Funds Encumbered
Original Contract $1,102,856.13 Original $1,102,856.13
Contract Changes $52,018.47 Additional N/A
Revised Contract $1,154,874.60 Total $1,102,856.13
Work Certified To Date I
Base Bid Items $830,875.96 i
Backsheet $0.00
Change Order $54,306.42
Supplemental Agreement $0.00
Work Order $0.00
Material On Hand $0.00
Total $885,182.38
Work Certified Work Certified Less Amount Less Previous Amount Paid Total Amount
This Pay Voucher To Date Retained Payments This Pay Voucher Paid To Date
02925-16 $26,119.45 $885,182.38 $44,259.12 $816,109.78 $24,813.48 $840,923.26
Percent Retained: 5% Percent Complete: 76.6475%
Amount Paid This Pay Voucher $24,813.48
This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for
the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved.
Approved By Approved By Widmer Construction, LLC
Project Engineer Contra for
Date Date
Approved By
City of Shorewoo
Date
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Payment Summa
No. From Date To Date Work Certified Amount Retained Amount Paid
Per Pay Voucher Per Pay Voucher Per Pay Voucher
1 09/26/2016 11/08/2016 $461,796.69 $23,089.83 $438,706.86
2 11/09/2016 11/30/2016 $94,273.56 $4,713.68 $89,559.88
3 12/01/2016 02/21/2017 $41,461.97 $2,073.10 $39,388.87
4 02/22/2017 03/21/2017 $98,716.75 $4,935.84 $93,780.91
5 03/22/2017 04/30/2017 $97,001.71 $4,850.08 $92,151.63
6 05/01/2017 06/12/2017 $65,812.25 $3,290.62 $62,521.63
7 06/13/2017 07/31/2017 $26,119.45 $1,305.97 $24,813.48
Totals: $885,182.38 $44,259.12 $840,923.26
02925-16 Funding Category Report
Funding Work Less Less Amount Paid Total
Category Certified Amount Previous This Amount Paid
No. To Date Retained Payments Pay Voucher To Date
UNF 885,182.37 44,259.12 816,109.77 24,813.48 840,923.25
Totals: $885,182.37 $44,259.12 $816,109.77 $24,813.48 $840,923.25
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02925-16 Funding Source Report
Accounting Funding Amount Paid Revised Funds Paid To
No. Source This Contract Encumbered Contractor
Pay Voucher Amount To Date To Date
UNF Unfunded 24,813.48 1,154,874.60 1,102,856.13 840,923.25 j
Totals: $24,813.48 $1,154,874.60 $1,102,856.13 $840,923.25
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CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No 7
02925-16 Pr®iect Material Status
Quantity Amount
Line Item Description Units Unit Price
Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
i
SCHEDULE A -WATERMAIN IMPROVEMENTS j
1 2021.501 MOBILIZATION LS $14,000.00 1 0 $0.00 0.75 $10,500.00
REMOVE
2 2104.501 WATER MAIN L F $6.00 100 0 $0.00 14 $84.00
3 2104.509 REMOVE GATE EACH $100.00 1 0 $0.00 0 $0.00
VALVE & BOX
4 2451.509 AGGREGATE C Y $0.01 200 0 $0.00 0 $0.00
BEDDING (CV)
TELEVISE
5 2503.603 SANITARY L F $2.00 2210 0 $0.00 1682 $3,364.00
SEWER
24" STEEL
6 2503.603 CASING PIPE L F $432.00 200 0 $0.00 180 $77,760.00
(JACKED) {
7 2503.608 DUCTILE IRON LB $4.00 7000 0 $0.00 4764.5 $19,058.00
FITTINGS i
RECONNECT
8 2504.602 WATER EACH $500.00 2 0 $0.00 0 $0.00
SERVICE
CONNECT TO
9 2504.602 EXISTING EACH $8,500.00 1 0 $0.00 1 $8,500.00
WATER MAIN
10 2504.602 HYDRANT EACH $3,207.00 9 0 $0.00 6 $19,242.00
11 2504.602 CORPORATION EACH $396.00 33 0 $0.00 24 $9,504.00
STOP
12 2504.602 6" GATE VALVE EACH $1,198.00 9 0 $0.00 5 $5,990.00 j
& BOX
13 2504.602 8" GATE VALVE EACH $1,632.00 3 0 $0.00 4 $6,528.00
& BOX
r
14 2504.602 12"GATE VALVE& BOX EACH $2,802.00 5 0 $0.00 5 $14,010.00 j
16" GATE VALVE
15 2504.602 & BOX EACH $8,038.00 2 0 $0.00 2 $16,076.00
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1" CURB STOP &
16 2504.602 BOX EACH $466.00 33 0 $0.00 24 $11,184.00
17 2504.603 1"TYPE K L F $28.60 700 0 $0.00 667 $19,076.20
COPPER PIPE
WATERMAIN
18 2504.603 DUCTILE IRON CL 52 W/POLY L F $36.79 150 0 $0.00 89 $3,274.31
WRAP
WATERMAIN
19 2504.603 DUCTILE IRON L F $43.00 140 0 $0.00 108 $4,644.00
CL 52 W/POLY
WRAP
10"WATERMAIN
20 2504.603 DUCTILE IRON L F $49.45 30 23 $1,137.35 23 $1,137.35
CL 52 W/POLY
WRAP
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CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Project Material Status
Quantity Amount
Line Item Description Units Unit Price Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
"12"
WATERMAIN }
21 2504.603 DUCTILE IRON L F $56.45 2600 0 $0.00 2251 $127,068.95 C
CL 52 W/POLY
WRAP"
WATERMAIN
22 2504,603 DUCTILE IRON CL 50 W/POLY L F $64.25 920 0 $0.00 901 $57,889.25
'
WRAP
1" TYPE K
23 2504.603 COPPER SERVICE L F $60.00 230 0 $0.00 0 $0.00
(BORED)
4"
24 2504.604 POLYSTYRENE S Y $31.50 100 0 $0.00 17.8 $560.70
INSULATION
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Totals For Section SCHEDULE A-WATERMAIN c
IMPROVEMENTS: $1,137.35 $415,450.76
SCHEDULE B -SURFACE IMPROVEMENTS
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25 2021.501 MOBILIZATION LS $17,250.00 1 0 $0.00 0.5 $8,625.00
26 2101.501 CLEARING ACRE $4,080.00 0.6 0 $0.00 0.2 $816.00
27 2101.502 CLEARING TREE $1,020.00 5 0 $0.00 11 $11,220.00
28 2101.506 GRUBBING ACRE $4,080.00 0.6 0 $0.00 0.1 $408.00
29 2101.507 GRUBBING TREE $612.00 5 0 $0.00 4 $2,448.00
REMOVE
30 2104.503 CONCRETE SF $6.50 20 0 $0.00 0 $0.00
WALK
G
REMOVE
31 2104.505 DRIVEWAY S Y $6.50 30 0 $0.00 0 $0.00
PAVEMENT
REMOVE
32 2104.505 BITUMINOUS S Y $4.05 440 0 $0.00 279.8 $1,133.19
DRIVEWAY
PAVEMENT
REMOVE
33 2104.505 BITUMINOUS S Y $2.10 8100 0 $0.00 8695.6 $18,260.76
PAVEMENT
34 2104.509 REMOVE SIGN EACH $25.50 10 0 $0.00 0 $0.00 j
35 2104.509 REMOVE MAIL EACH $100.00 5 0 $0.00 1 $100.00
BOX SUPPORT
SAWING
36 2104.511 CONCRETE L F $7.00 30 0 $0.00 0 $0.00
PAVEMENT
(FULL DEPTH)
SAWING
37 2104.513 BITUMINOUS L F $3.00 1500 0 $0.00 1379.5 $4,138.50
PAVEMENT
(FULL DEPTH)
38 2104.523 SALVAGE EACH $115.00 2 0 $0.00 0 $0.00
CASTING
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Project Material Status
Quantity Amount
Line Item Description Units Unit Price Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
SALVAGE SIGN
39 2104.523 PANEL TYPE EACH $25.50 6 0 $0.00 0 $0.00
SPECIAL
SALVAGE AND
40 2104.601 REINSTALL LS $12,075.00 1 0 $0.00 0 $0.00
LANDSCAPE
STRUCTURES
SALVAGE AND
41 2104.602 REINSTALL EACH $125.00 20 0 $0.00 9 $1,125.00
MAILBOX
SALVAGE AND
42 2104.602 REINSTALL MAIL EACH $500.00 1 0 $0.00 0 $0.00
BOX (SPECIAL)
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43 2105.501 COMMON C Y $30.00 2000 0 $0.00 1880 $56,400.00
EXCAVATION
44 2112.501 PREPARATION RDST $396.00 32 0 $0.00 26.25 $10,395.00
STREET
45 2123.610 SWEEPER HOUR $105.00 20 0 $0.00 16.25 $1,706.25
(WITH PICKUP
BROOM) j
46 2130.501 WATER MGAL $2.00 20 0 $0.00 0 $0.00
AGGREGATE
BASE CLASS 5
47 221.501 (100% TON $16.75 4100 0 $0.00 3615.67 $60,562.47
CRUSHED
LIMESTONE)
MILL
48 2232.501 BITUMINOUS S Y $3.86 1100 0 $0.00 0 $0.00
SURFACE (2.0")
BITUMINOUS
49 2357.502 MATERIAL FOR GAL $3.05 500 0 $0.00 475 $1,448.75
TACK COAT
TYPE SP 9.5 E
E
50 2360.501 WEARING COURSE MIX TON $70.80 1100 0 $0.00 836.81 $59,246.15
(2,C)
TYPE SP 12.5
51 2360.502 NON WEAR TON $65.62 1000 0 $0.00 987.12 $64,774.81
COURSE MIX
(2,C)
TYPE SP 9.5
52 2360.503 WEARING SQ YD $3.05 500 0 $0.00 362.7 $1,106.24
COURSE MIX
(2,C) 3.0"THICK
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53 2504.602 ADJUST GATE EACH $305.00 1 0 $0.00 1 $305.00
VALVE & BOX
IRRIGATION
54 2504.602 SYSTEM EACH $262.50 5 0 $0.00 0 $0.00
REPAIR
55 2505.601 UTILITY LS $5,000.00 1 0 $0.00 0.5 $2,500.00
COORDINATION
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Project Material Status
Quantity Amount
Line Item Description Units Unit Price Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
56 2506.516 CASTING EACH $600.00 2 0 $0.00 1 $600.00
ASSEMBLY
ADJUST FRAME
57 2506.602 & RING EACH $386.00 13 0 $0.00 11 $4,246.00
CASTING
58 2506.602 CHIMNEY EACH $177.50 13 0 $0.00 11 $1,952.50
SEALS
59 2521.501 4"CONCRETE WALK SF $10.00 20 0 $0.00 0 $0.00
CONCRETE
60 2531.501 CURB & L F $35.50 1440 0 $0.00 1018 $36,139.00
GUTTER
DESIGN B618
6"CONCRETE
61 2531,507 DRIVEWAY S Y $76.25 30 0 $0.00 7.5 $571.88
PAVEMENT
62 2535.501 BITUMINOUS L F $9.65 200 0 $0.00 0 $0.00
CURB
63 2540.602 SUPPORT EACH $125.00 5 0 $0.00 1 $125.00
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64 2540.602 MAIL BOX EACH $75.00 31 0 $0.00 12 $900.00
(TEMPORARY)
65 2557.602 REPAIR DOG EACH $100.00 5 0 $0.00 0 $0.00
FENCE
66 2563.601 TRAFFIC CONTROL LS $4,080.00 1 0 $0.00 0.5 $2,040.00
67 2564.531 SIGN PANELS SF $35.19 47 0 $0.00 0 $0.00
TYPE C
68 2571.501 CONIFEROUS TREE $647.00 5 0 $0.00 0 $0.00
TREE 8' HT B&B
DECIDUOUS E
69 2571.502 TREE 2.5" CAL TREE $647.00 5 0 $0.00 0 $0.00
B&B
70 2573.502 SILT FENCE, L F $1.47 5000 0 $0.00 0 $0.00
TYPE MS
STORM DRAIN
71 2573.530 INLET EACH $178.00 10 0 $0.00 0 $0.00
PROTECTION
SEDIMENT
72 2573.533 CONTROL LOG L F $2.96 5000 0 $0.00 2668.6 $7,899.06
TYPE WOOD
FIBER
TEMPORARY
73 2573.535 ROCK EACH $650.00 11 0 $0.00 2 $1,300.00
CONSTRUCTION
ENTRANCE
COMMON
74 2574.525 TOPSOIL C Y $25.00 100 0 $0.00 0 $0.00
BORROW
75 2575.502 SEED MIXTURE LB $5.08 60 0 $0.00 30 $152.40
21-111
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Project Material Status
Quantity Amount
Line Item Description Units Unit Price Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
76 2575.502 SEED MIXTURE LB $5.08 60 0 $0.00 0 $0.00
21-112
77 2575.502 SEED MIXTURE LB $3.40 290 0 $0.00 350 $1,190.00
25-131
78 2575.502 SEED MIXTURE 25-141 LB $4.21 10 0 $0.00 0 $0.00
HYDRAULIC
79 2575.563 MATRIX TYPE S Y $0.73 11600 0 $0.00 4031 $2,942.63
MULCH
SEEDING (INCL
80 2575.604 TOPSOIL & ACRE $1,015.00 1.7 0 $0.00 0 $0.00
FERT)
81 2575.604 SEEDING (INCL ACRE $1,015.00 1.1 0 $0.00 0 $0.00
FERT)
82 2575.608 SEED MIXTURE POUND $66.00 10 0 $0.00 0 $0.00
34-262
Totals For Section SCHEDULE B -SURFACE IMPROVEMENTS: $0.00 $366,777.59
SCHEDULE C -STORM SEWER IMPROVEMENTS
83 2021.501 MOBILIZATION LS $3,950.00 1 0 $0.00 0.5 $1,975.00
REMOVE
84 2104.501 SEWER PIPE L F $13.00 770 437 $5,681.00 637 $8,281.00
(STORM)
REMOVE
85 2104.509 DRAINAGE EACH $250.00 4 0 $0.00 3 $750.00
STRUCTURE
86 2105.604 GEOTEXTILE S Y $1.75 100 0 $0.00 49.2 $86.10
FABRIC TYPE IV
GRANULAR
87 2451.609 AND D TION TON $0.01 200 0 $0.00 40.78 $0.41
BEDDING
12" RC PIPE
88 2501.511 CULVERT L F $37.00 200 10.5 $388.50 167.5 $6,197.50
CLASS V
24" RC PIPE
89 2501.515 APRON WITH EACH $1,000.00 1 0 $0.00 0 $0.00
TRASH GUARD
36" RC SAFETY
90 2501.567 APRON & EACH $1,838.50 1 0 $0.00 0 $0.00
GRATE DES
3132
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12" RC PIPE
91 2501.602 APRON W/ EACH $567.00 6 0 $0.00 6 $3,402.00
TRASH GUARD
8" PRECAST
92 2502.501 CONCRETE EACH $2,000.00 2 0 $0.00 2 $4,000.00
HEADWALL
93 2502.521 8" PVC PIPE L F $21.25 40 0 $0.00 48 $1,020.00
DRAIN
18" RC PIPE
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Project Material Status
Quantity Amount
Line Item Description Units Unit Price Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
94 2503.541 SEWER DES L F $42.75 160 0 $0.00 0 $0.00
3006 CL III
24" RC PIPE
95 2503.541 SEWER DES L F $47.25 100 0 $0.00 0 $0.00
3006 CL III
36" RC PIPE
96 2503.541 SEWER DES L F $73.50 440 200 $14,700.00 200 $14,700.00
3006 CL III
CONST
97 2506.501 DRAINAGE L F $146.25 24 0 $0.00 0 $0.00
STRUCTURE
DES 48-4020
CONST
98 2506.501 DRAINAGE STRUCTURE L F $475.00 19 8.2 $3,895.00 8.2 $3,895.00
DES 84-4020
CONST
99 2506.502 DRAINAGE STRUCTURE EACH $499.50 3 0 $0.00 3 $1,498.50
DESIGN G
CONST
DRAINAGE
100 2506.502 STRUCTURE EACH $397.00 1 0.8 $317.60 0.8 $317.60
DESIGN
SPECIAL
CASTING
101 2506.516 ASSEMBLY EACH $625.00 5 0 $0.00 0 $0.00
RANDOM
102 2511.501 RIPRAP CLASS C Y $85.00 90 0 $0.00 29.7 $2,524.50
III
Totals For Section SCHEDULE C -STORM SEWER $24,982.10 $48,647.61
IMPROVEMENTS: i
Change Order 1 -Remove tree and dispose of contaminated material
103 2101.511 CLEARING G& LS $2,640.00 1 0 $0.00 1 $2,640.00
HAUL AND
104 2105.607 DISPOSE OF LS $18,653.25 1 0 $0.00 1 $18,653.25
CONTAMINATED
MATERIAL
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Totals For Change Order 1 -Remove tree and dispose of $0.00 $21,293.25
contaminated material:
Change Order 2 -ADDITIONAL REQUIRED ITEMS
STABILIZING j
105 2105.543 AGGREGATE TON $29.70 153.03 0 $0.00 153.03 $4,544.99
TEMPORARY
106 2360.501 BITUMINOUS TON $322.61 8 0 $0.00 8 $2,580.88
WEDGE
107 2564.602 SIGN PANELS SF $48.25 7.5 0 $0.00 0 $0.00
\99622 TYPE SPECIAL
EROSION
CONTROL
CITY OF SHOREWOOD
5755 Country Club Road
Shorewood, MN 55331-8926
Project No. 02925-16
Pay Voucher No. 7
02925-16 Project Material Status
Quantity Amount
Line Item Description Units Unit Price Contract This This Quantity Amount
Quantity Pay Pay To Date To Date
Voucher Voucher
108 2575.523 BLANKETS CATEGORY 3 S Y $1.38 222 0 $0.00 2142.17 $2,956.19
Totals For Change Order 2-ADDITIONAL REQUIRED ITEMS: $0.00 $10,082.06
Change Order 3 -CONSTRUCTION CHANGES
109 2105.505 MUCK C Y $86.05 115 0 $0.00 115 $9,895.75
EXCAVATION
110 2105.507 SUBGRADE C Y $31.13 136 0 $0.00 136 $4,233.68
EXCAVATION
111 2105.604 GEOTEXTILE S Y $2.63 1273 0 $0.00 1273 $3,347.99
FABRIC TYPE V
112 2563.601 TRAFFIC LS $5,453.69 1 0 $0.00 1 $5,453.69
CONTROL
Totals For Change Order 3-CONSTRUCTION CHANGES: $0.00 $22,931.11
Project Totals: $26,119.45 $885,182.38
02925-16 Contract Changes j
No. Type Date Explanation Estimated Amount Paid
Amount To Date
C01 Change Order 11/9/2016 Remove tree and dispose of contaminated material $21,293.25 $21,293.25
CO2 Change Order 1/4/2017 ADDITIONAL REQUIRED ITEMS $7,794.11 $10,082.06
CO3 Change Order 4/19/2017 CONSTRUCTION CHANGES $22,931.11 $22,931.11
Contract Change Totals: $52,018.47 $54,306.42
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