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Pay Voucher No. 9Pay Voucher CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project 02925 -16 - SHOR - 2016 Water Main Extension Project Final Pay Voucher No. 9 ffWidmer Construction, LLC 9455 County Road 15 Maple Plain, MN 55359 Contract Amounts Original Contract Contract Changes Revised Contract Work Certified To Date Base Bid Items Backsheet Change Order Supplemental Agreement Work Order Material On Hand Total F ract No. or No. Period: 10/1/2017 - 3/1/2018 rant # Date Funds Encumbered $1,102,856.13 Original $53,239.07 Additional $1,156,095.20 Total $1,046,509.91 $0.00 $55,527.02 $0.00 $0.00 $0.00 $1,102,036.93 Page 1 of 9 $1,102,856.13 N/A $1,102,856.13 Work Certified Work Certified Less Amount Less Previous Amount Paid Total Amount This Pay Voucher To date Refiained Payments This Pay Voucher Paid To Date ;029;25-1]6 $29,072.10 $1,102,036.93 $0.00 $1,019,316.59 $82,720.34 $1,102,036.93 Percent Retained: 0.0000% Amount Paid This Final Pay Voucher $82,720.34 I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. t ton LLC Approved By Approved By Widmer C i ons ruc , Contra Date j esc. 1_f Pay Voucher Page 2 of 9 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -16 -16 Payment Summary Final Pay Voucher No. 9 No. From Date To Date Work Cerfified Per Pay Voucher Amount Retained Amount Paid 1 09/26/2016 11/08/2016 $461,796.69 Per Pa V Pay Per Pay Voucher 2 11/09/2016 11/30/2016 $94,273.56 $23,089.83 $438,706.86 3 12/01/2016 02/21/2017 $41,461.97 $4,713.68 $89,559.88 4 02/2212017 03121/2017 $98,716.75 $2,073.10 $39,388.87 5 03/22!2017 04/30/2017 $97,001.71 $4,935.84 $93,780.91 6 05/01/2017 06/12/2017 $65,812.25 $4,850.08 $92,151.63 7 06/13/2017 07/31/2017 $26,119.45 $3,290.62 $62,521.63 8 08/01/2017 09/30/2017 $187,782.45 $1,305.97 $24,813.48 9 10/01/2017 03/01/2018 $29,072.10 $9,389.12 $178,393.33 ($53,648.24) $82,720.34 Totals: $1,102,036.93 $0.00 $1,102,036.93 0 Funding Category Work Certified Less Amount Less Amount Paid Total No. UNF To Date Retained Previous Payments This Pay Voucher Amount Paid Amount 1,1 56,095.20 1 ,102,036.91 0.00 1,019,316.57 82, 720.34 To Date 1,102,856.13 1,102, 036.91 Totals: $82,720.34 $1,156,095.20 1,102,036.91 Totals: $1,102,036.91 $0.00 $1,019,316.57 $82,720.34 $1,102,036.91 02925 -16 Fundina Sources Rpnnr4 Accounting Funding Amount Paid Revised Funds No. Source This Pay Voucher Contract Encumbered Paid To Contractor UNF Untunded 82,720.34 Amount 1,1 56,095.20 To Date To Date 1,102,856.13 1,102, 036.91 Totals: $82,720.34 $1,156,095.20 $1,102,856.13 $1,102,036.91 Pay Voucher Page 3 of 9 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -16 uy 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 SCHEDULE A - WATERMAIN IMPROVEMENTS 1 2021.501 MOBILIZATION LS $14,000.00 1 0 $0.00 1 $14,000.00 2 2104.501 REMOVE WATER MAIN L F $6.00 100 0 $0.00 14 $84.00 3 2104.509 REMOVE GATE VALVE &BOX EACH $100.00 1 0 $0.00 0 $0.00 4 2451.509 AGGREGATE BEDDING BEDDING (CV) Y $0.01 200 0 $0.00 0 $0.00 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 FITTINGS LB $4.00 7000 0 $0.00 5454.5 $21,818.00 RECONNECT 8 2504.602 WATER EACH $500.00 2 0 $0.00 0 $0.00 SERVICE CONNECTTO 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 9 $28,863.00 1" 11 2504.602 CORPORATION EACH $396.00 33 8 $3,168.00 32 $12,672.00 STOP 12 2504.602 6" GATE VALVE & BOX EACH $1,198.00 9 0 $0.00 8 $9,584.00 13 2504.602 8' GATE VALVE & BOX EACH $1,632.00 3 0 $0.00 4 $6,528.00 14 2504.602 12" GATE VALVE & BOX EACH $2,802.00 5 0 $0.00 5 $14,010.00 15 2504.602 16" GATE VALVE & BOX EACH $8,038.00 2 0 $0.00 2 $16,076.00 16 2504.602 BOX RB STOP & EACH $466.00 33 8 $3,728.00 32 $14,912.00 17 2504.603 C TYPE K OPPER PIPE C L F $28,60 700 0 $0.00 667 $19,076.20 WATERMAIN 18 2504.603 DUCTILE IRON CL 52 W /POLY L F $36.79 150 0 $0.00 140.6 $5,172.67 WRAP WATERMAIN 19 2504.603 DUCTILE IRON CL 52 W /POLY L F $43.00 140 0 $0.00 108 $4,644.00 WRAP 10" WATERMAIN 20 2504.603 DUCTILE IRON CL 52 W /POLY L F $49.45 30 0 $0.00 23 $1,137.35 WRAP Pay Voucher Page 4 of 9 CITY DFSHOREWOOD 5755 Country Club Road Shorewood, MN55331-8A2G Project No. O2A25'18 Final Pay Voucher No. 8 02925-16 Project Material Status Quantity Amount Line Item Description Units UnitPrice Contract This This Quantity Amount Quantity Pay Pay To Date To Date Voucher Voucher WATERMAIN 21 2504.603 DUCTILE [RON L F $56.45 2600 0 $0.00 2422 $136,721.90 CL 52 W/POLY WATERMAIN 22 2504.603 DUCTILE IRON LF $64.25 920 0 $0.00 901 $57,889.25 CL 50 WIPOLY WRAP 23 2504.603 COPPER LF $60.00 230 0 $0.00 246.5 $14,790.00 SERVICE 24 2504.604 POLYSTYRENE S Y $31.50 100 0 $0.00 33.8 $1,064.70 INSULATION Totals For Section SCHEDULE A - WATERMAIN $6,896.00 $468,667.07 SCHEDULE B - SURFACE IMPROVEMENTS 25 2021.501 MOBILIZATION LS $17,250.00 1 0 $0.00 1 $17,250.00 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 13 $13,260.00 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 6 $3,672.00 REMOVE 30 2104.503 CONCRETE SF $6.50 20 31.79 $206.64 31.79 $206.64 WALK REMOVE 31 2104.505 CONCRETE SY $6.50 30 0 $0.00 0 $0.00 DRIVEWAY REMOVE 32 2104.505 BITUMINOUS SY $4.05 4.40 0 $0.00 387.8 $1,570.59 DRIVEWAY PAVEMENT REMOVE 33 2104.505 BITUMINOUS SY $2.10 8100 0 $0.00 8695.6 $18,260.76 WAVEMENT 34 2104.509 REMOVE SIGN EACH $25.50 10 10 $255.00 10 $255.00 35 2104.509 REMOVE MAIL EACH $100.00 5 2 $200.00 3 $300.00 BOXSUPPORT SAWING 36 2104.511 CONCRETE LF $7.00 30 4 $28.00 4 $28.00 PAVEMENT (FULL DEPTH) SAWING 37 2104.513 BITUMINOUS LF $3.00 150'0 0 $0.00 1409.5 $4,228.50 PAVEMENT (FULL DEPTH) I Pay Voucher Page 5 of 9 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -16 Final Pay Voucher No. 9 UZUZO -7b 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 38 2104.523 CASTING EACH $115.00 2 0 $0.00 0 $0.00 SALVAGE SIGN 39 2104.523 PANEL TYPE EACH $25.50 6 0 $0.00 0 $0.00 SPECIAL SALVAGE AND 40 2104.601 REINSTALL LANDSCAPE LS $12,075.00 1 0 $0.00 0 $0.00 STRUCTURES SALVAGE AND _ 41 2104.602 REINSTALL EACH $125.00 20 4 $500.00 13 $1,625.00 MAILBOX SALVAGE AND 42 2104.602 REINSTALL MAIL EACH $500.00 1 0 $0.00 0 $0.00 BOX (SPECIAL) 43 2105.501 COMMON EXCAVATION C Y $30.00 2000 158 $4,740.00 2158 $64,740.00 44 2112.501 SUBGRADE PREPARATION RDST $396.00 32 3.55 $1,405.80 33.35 $13,206.60 STREET - 45 2123.610 SWEEPER (WITH HOUR $105.00 20 0 $0.00 22.25 $2,336.25 PICKUP BROOM) 46 2130.501 WATER MGAL $2.00 20 0 $0.00 0 $0.00 AGGREGATE 47 221.501 BASE CLASS 5 (100% CRUSHED TON $16.75 4100 0 $0.00 4190.81 $70,196.07 LIMESTONE) MILL 48 2232.501 BITUMINOUS S Y $3.86 1100 0 $0.00 122 $470.92 SURFACE (2.0 ") BITUMINOUS 49 2357.502 MATERIAL FOR GAL $105 500 0 $0.00 630 $1,921.50 TACK COAT TYPE SP 9.5 50 2360.501 WEARING COURSE MIX TON $70.80 1100 0 $0.00 1064.86 $75,392.09 (2,C) TYPE SP 12.5 51 2360.502 NON WEAR COURSE MIX TON $65.62 1000 0 $0.00 1117.69 $73,342.82 (2,C) TYPE SP 9.5 52 2360.503 WEARING COURSE MIX SQ YD $3.05 500 34 $103.70 780.7 $2,381.14 (2,C) 3.0" THICK 53 2504.602 ADJUST GATE VALVE & BOX EACH $305.00 1 0 $0.00 1 $305.00 54 2504.602 IRRIGATION SYSTEM REPAIR EACH $262.50 5 0 $0.00 2 r $25.00 55 2505.601 UTILITY COORDINATION LS $5,000.00 1 0.5 $2,500.00 1 $5,000.00 CASTING Pay Voucher Page 6 of 9 CITY OFSHOREVVOOD 5755 Country Club Road Shorewood, &4N55331-8020 Project No. 02&25-1G Final Pay Voucher No. 9 02925-16 Proiect 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 ASSEMBLY EACH $600.00 2 0 $0.00 T $600.00 57 2506.602 ADJUST FRAME EACH $386.00 13 0 $0.00 13 $5,018.00 & RING CASTING 1 58 2506.602 CHIMNEY SEALS EACH $177.50 13 0 $0.00 13 $2,307.50 59 2521.501 4" CONCRETE SF $10.00 20 0 $0.00 31.79 $317.90 WALK CONCRETE 60 2531.501 CURB & GUTTER LF $35.50 1440 36 $1,278.00 1796 $63,758.00 DESIGN B618 6" CONCRETE 61 2531.507 DRIVEWAY SY $76.25 30 0 $0.00 7.5 $571.88 BITUMINOUS 63 2540.602 MAIL BOX EACH $125.00 5 2 $250.00 3 $375.00 SUPPORT 64 2540602 MAIL BOX EACH $75.00 31 6 $450.00 18 $1,350.00 IFENCE 66 2563.601 TRAFFIC LS $4,080.00 1 0.5 $2,040.00 1 $4,080.00 CONTROL 67 2564.531 SIGN PANELS SF $35.19 47 59 $2,076.21 59 $2,076.21 TYPE C 68 2571.501 CONIFEROUS TREE $647.00 5 0 $0.00 0 $0.00 TREE 8'HT B&B DECIDUOUS TYPE MS STORM DRAIN 71 2573.530 INLET EACH $178.00 10 0 $0.00 0 $0.00 PROTECTION SEDIMENT 72 2573.533 CONTROLLOG 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 COMMON 74 2574.525 TOPSOIL CY $25.00 100 25 $625.00 452 $11,300.00 BORROW 75 2575.502 SEED MIXTURE LB $5.08 60 0 $0.00 30 $152.40 76 2575.502 SEED MIXTURE LB $5.08 60 0 $0.00 0 $0.00 1 SEED MIXTURE Pay Voucher Page 7 of 9 CITY OFSHOREWDOD 5755 Country Club Road Shorewood, K8N55331-8020 Project 1G Final Pay Voucher No. 9 Quantity Amount Line Item Description Units Unit Price Contract This This [Quantity Amount Quantity Pay Pay To Date To Date -- Voucher Voucher 79 2575.563 MATRIX TYPE S Y $0.73 11600 0 $0.00 7744 $5,653.12 MULCH SEEDING (INCL 81 2575.604 SEEDING (INCL FERT) ACRE $1,015.00 1.1 0 $0.00 1.6 $1,624.00 82 2575.608 SEED MIXTURE POUND $66.00 10 0 $0.00 Totals For Section SCHEDULE B - SURFACE IMPROVEMENTS: $16,658.35 $481,780.95 SCHEDULE C - STORM SEWER IMPROVEMENTS REMOVE 84 2104.501 SEWER PIPE L F $13.00 770 0 $0.00 723 $9,399.00 REMOVE 85 2104.509 DRAINAGE EACH $250.00 4 0 $0.00 5 $1,250.00 STRUCTURE 86 2105.604 GEOTEXTILE FABRIC TYPE IV SY $1.75 100 146 $255.50 195.2 $341.60 GRANULAR 87 2451.609 FOUNDATION AND/OR TON $0.01 200 0 $0.00 40.78 $0.41 BEDDING 12" RC PIPE 88 2501.511 CULVERT LF $37.00 200 0 $0.00 167.5 $6,197.50 CLASS V 24" RC PIPE 89 2501.515 APRON WITH EACH $1,000.00 1 0 $0.00 1 $1,000.00 TRASH GUARD 36" RC SAFETY GRATE DES 1 $1,838.50 12" RC PIPE TRASH GUARD 92 2502.501 CONCRETE EACH $2,000.00 2 0 $0.00 2 $4,000.00 HEADWALL DRAIN 48 $1,020.00 94 2503.541 SEWER DES LF $42.75 160 0 $0.00 149 $6,369.75 3006 CL III 24" PE Pay Voucher Page 8 of 9 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -16 Final Pay Voucher No. 9 02925 -16 Proiect Material Status Quantity Amount Contract This This Quantity Amount Line Item Description Units Unit Price Quantity Pay Pay To Date To Date Voucher Voucher 95 2503.541 SEWER DES L F $47.25 100 0 $0.00 86 $4,063.50 3006 CL III 36" RC PIPE 96 2503.541 SEWER DES L F $73.50 440 0 $0.00 437 $32,119.50 3006 CL III CONST 97 2506.501 DRAINAGE L F $146.25 24 13.4 $1,959.75 23.3 $3,407.63 STRUCTURE DES 48 -4020 CONST 98 2506.501 DRAINAGE L F $475.00 19 2.9 $1,377.50 18.7 $8,882.50 STRUCTURE DES 84 -4020 CONST 99 2506.502 DRAINAGE EACH $499.50 3 0 $0.00 3 $1,498.50 STRUCTURE DESIGN G CONST DRAINAGE 100 2506.502 STRUCTURE EACH $397.00 1 0.2 $79.40 1 $397.00 DESIGN SPECIAL 101 2506.516 CASTING EACH $625.00 5 1 $625.00 5 $3,125.00 ASSEMBLY RANDOM 102 2511.501 RIPRAP CLASS III C Y $85.00 90 0 $0.00 44.7 $3,799.50 Totals For Section SCHEDULE C - STORM SEWER $q 297 15 F $96,061.89 IMPROVEMENTS: Change Order 1 - Remove tree and dispose of contaminated material 103 2101.511 CLEARING & LS $2,640.00 1 0 $0.00 1 $2,640.00 GRUBBING HAUL AND 104 2105.607 DISPOSE OF LS $18,653.25 1 0 $0.00 1 $18,653.25 CONTAMINATED MATERIAL Totals For Change Order 1 - Remove tree and dispose of $0.00 $21,293.25 contaminated material: Change Order 2 - ADDITIONAL REQUIRED ITEMS 105 2105.543 STABILIZING TON $29.70 153.03 0 $0.00 153.03 $4,544.99 AGGREGATE 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 108 2575.523 CONTROL S Y $1.38 222 0 $0.00 2142.17 $2,956.19 BLANKETS CATEGORY3 Pay Voucher Page 9 of 9 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -16 I Final Pay Voucher No. 9 02-92-5 -1 b Project material Status No. Type Date Explanation Estimated Amount Paid Quantity Amount Line Item Description Units Unit Price Contract This This Quantity Amount 1/4/2017 ADDITIONAL REQUIRED ITEMS $7,794.11 $10,082.06 CO3 Quantity Pay Pay To Date To Date C04 3/1/2018 STORM SEWER TO CO RRECT DRAINAGE AT CHASKA Voucher Voucher RD Totals For Change Order 2 - ADDITIONAL REQUIRED ITEMS: $1,220.60 $0.00 $53,239.07 $10,082.06 Change Order 3 - CONSTRUCTION CHANGES 109 2105.505 MUCK EXCAVATION C Y $86 05 115 0 $0.00 115 $9,895.75 110 2105.507 SUBGRADE EXCAVATION C Y $31.13 136 0 $0.00 136 $4,233.68 111 2105.604 GEOTEXTILE FABRIC TYPE V S Y $2.63 1273 0 $0.00 1273 $3,347.99 112 2563.601 TRAFFIC CONTROL LS $5,453.69 1 0 $0.00 1 r $x,453.69 Totals For Change Order 3 - CONSTRUCTION CHANGES: $0,00 $22,931.11 Change Order 4 - STORM SEWER TO CORRECT DRAINAGE AT CHASKA RD 12" RC PIPE 113 2501.511 CULVERT L F $61.03 20 20 $1,220.60 20 $1,220.60 CLASS V Totals For Change Order 4 - STORM SEWER TO CORRECT DRAINAGE AT CHASKA RD: $1,220.60 $1,220.60 Project Totals: $29,072.10 $1,102,036.93 02925 -16 Contract Changes No. Type Date Explanation Estimated Amount Paid Amount To Date C01 Change Order 11/9/2016 Remove tree and dispose of contaminated material $21,29125 $21,293.25 CO2 1/4/2017 ADDITIONAL REQUIRED ITEMS $7,794.11 $10,082.06 CO3 FChanqe 4/19/2017 CONSTRUCTION CHANGES $22,931.11 $22,931.11 C04 3/1/2018 STORM SEWER TO CO RRECT DRAINAGE AT CHASKA Order RD $1,220.60 $1,220.60 Contract Change Totals: $53,239.07 $55,527.02