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Pay Voucher No. 3CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project 02925 -40 - SHOR - 2017 Street Reclamation Improvement Project Pay Voucher No. 3 Contractor: C. S. McCrossan Construction, Inc. 7865 Jefferson Highway Maple Grove, MN 55311 -6240 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 Contract No. Vendor No. For Period: 3/31/2018 - 7/11/2018 Warrant # Date Funds Encumbered $810,924.60 Original $810,924.60 $15,055.95 Additional N/A $825,980.55 Total $810,924.60 $803,894.96 $0.00 $15,055.95 $0.00 $0.00 $0.00 $818,950.91 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. Approu t By Approved By C. S. McCrossan g6nstruction, Inc. V1 ProjebT n ih er Contractor Date Date Approved By Work Certified This Pay Voucher Work Certified To Date Less Amount I Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date 02925 -40 $703,526.82 $818,950.911 $40,947.55 $109,652.89 $668,350.47 $778,003.36 Percent Retained: 5.0000% Percent Complete: 99.1489% Amount Paid This Pay Voucher $668,350.47 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. Approu t By Approved By C. S. McCrossan g6nstruction, Inc. V1 ProjebT n ih er Contractor Date Date Approved By Totals: $818,950.91 $40,947.55 $778,003.36 02925 -40 Fundina Cateclory Resort Funding Work Less CITY OF SHOREWOOD Amount Paid Total Category 5755 Country Club Road Amount Previous Shorewood, MN 55331 -8926 Amount Paid No. To Date Project No. 02925 -40 Payments Pay Voucher To Date Pay Voucher No. 3 02925 -40 Payment Summary 40,947.55 109,652.89 668,350.47 No. From Date To Date Work Certified Amount Retained Amount Paid Per Pay Voucher Per Pay Voucher Per Pay Voucher 1 10/03/2017 12/15/2017 $106,797.59 $5,339.88 $101,457.71 2 12/16/2017 03/30/2018 $8,626.50 $431.32 $8,195.18 3 03/31/2018 07/11/2018 $703,526.82 $35,176.35 $668,350.47 Totals: $818,950.91 $40,947.55 $778,003.36 02925 -40 Fundina Cateclory Resort Funding Work Less Less Amount Paid Total Category Certified Amount Previous This Amount Paid No. To Date Retained Payments Pay Voucher To Date UNF 818,950.91 40,947.55 109,652.89 668,350.47 778,003.36 Totals: $818,950.91 $40,947.55 $109,652.89 $668,350.47 $778,003.36 02925 -40 Fundina Source Resort Accounting Funding Amount Paid Revised Funds Paid To No. Source This Contract Encumbered Contractor Pay Voucher Amount To Date To Date UNF Unfunded 668,350.47 825,980.55 810,924.60 778,003.36 Totals: $668,350.47 $825,980.55 $810,924.60 $778,003.36 2 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -40 Pav Vniichar Nn R 02925 -40 Project Material Status Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher A.SURFACEIMPROVEMENTS 1 2021.501 MOBILIZATION LS $40,500.00 1 0.75 $30,375.00 1 $40,500.00 2 2104.501 REMOVE SEWER PIPE (STORM) L F $13.00 220 149 $1,937.00 189 $2,457.00 REMOVE 3 2104.501 BITUMINOUS L F $6.20 580 0 $0.00 0 $0.00 CURB 4 2104.501 REMOVE CURB & GUTTER L F $11.50 180 132 $1,518.00 142 $1,633.00 REMOVE 5 2104.503 BITUMINOUS SF $16.00 50 0 $0.00 35 $560.00 WALK REMOVE 6 2104.505 BITUMINOUS S Y $6.10 950 0 $0.00 1269.3 $7,742.73 PAVEMENT REMOVE 7 2104.505 BITUMINOUS DRIVEWAY S Y $14.50 1320 1041 $15,094.50 1041 $15,094.50 PAVEMENT REMOVE 8 2104.509 DRAINAGE EACH $310.00 6 9 $2,790.00 9 $2,790.00 STRUCTURE SAWING 9 2104.513 BITUMINOUS PAVEMENT L F $3.60 2105 1848 $6,652.80 2200 $7,920.00 (FULL DEPTH) 10 2104.523 SALVAGE SIGN EACH $25.85 31 28 $723.80 42 $1,085.70 11 2104.523 SALVAGE CASTING EACH $150.00 6 6 $900.00 6 $900.00 REMOVE SUMP 12 2104.602 DISCHARGE EACH $310.00 2 0 $0.00 1 $310.00 PIPE 13 2504.602 IRRIGATION SYSTEM REPAIR EACH $250.00 5 5 $1,250.00 5 $1,250.00 STREET 14 2123.610 SWEEPER (WITH HOUR $128.00 24 33.5 $4,288.00 33.5 $4,288.00 PICKUP BROOM) 15 2130.501 WATER MGAL $27.25 5 72 $1,962.00 72 $1,962.00 16 2211.501 AGGREGATE BASE CLASS 5 TON $25.00 420 0 $0.00 470.96 $11,774.00 17 2215.501 FULL DEPTH RECLAMATION S Y $4.85 22260 23159.22 $112,322.22 23159.22 $112,322.22 BITUMINOUS 18 2231.502 PATCHING S Y $29.00 50 0 $0.00 3.3 $95.70 MIXTURE BITUMINOUS 19 2357.502 MATERIAL FOR GAL $4.65 2420 1700 $7,905.00 1728 $8,035.20 TACK COAT TYPE SP 12.5 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -40 Pay Voucher No. 3 02925 -40 Project Material Status Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher WEARING 20 2360.501 COURSE MIX TON $64.00 2870 2830.06 $181,123.84 2960.67 $189,482.88 (2,C) TYPE SP 12.5 21 2360.502 NON WEAR COURSE MIX TON $64.00 2870 2971.19 $190,156.16 3103.27 $198,609.28 (2,C) TYPE SP 9.5 WEARING 22 2360.503 COURSE S Y $11.50 1320 1304.7 $15,004.05 1304.7 $15,004.05 MIXTURE (2,C) 3" THICK 23 2360.601 BITUMINOUS SPILLWAY EACH $1,200.00 3 3 $3,600.00 3 $3,600.00 24 2451.507 GRANULAR BEDDING C Y $40.00 70 0 $0.00 0 $0.00 25 2501.511 12" CS PIPE CULVERT L F $48.00 214 101.4 $4,867.20 149.4 $7,171.20 26 2501.515 12" CS PIPE APRON EACH $900.00 9 5 $4,500.00 7 $6,300.00 12" RC PIPE 27 2503.541 SEWER DES L F $53.50 27 63 $3,370.50 63 $3,370.50 3006 CL V CONNECT TO 28 2503.602 EXISTING EACH $470.00 6 8 $3,760.00 8 $3,760.00 STORM SEWER 29 2504.602 ADJUST GATE VALVE & BOX EACH $855.00 2 9 $7,695.00 9 $7,695.00 CONST 30 2506.501 DRAINAGE STRUCTURE L F $495.00 12 16.5 $8,167.50 16.5 $8,167.50 DES 48 -4020 CONSTRUCT 31 2506.502 DRAINAGE STRUCTURE EACH $1,785.00 3 4 $7,140.00 4 $7,140.00 (2'X3') 32 2506.516 CASTING ASSEMBLY EACH $740.00 3 12 $8,880.00 12 $8,880.00 33 2506.522 ADJUST FRAME & RING CASTING EACH $325.00 42 43 $13,975.00 45 $14,625.00 34 2506.602 CHIMNEY SEAL EACH $275.00 6 0 $0.00 1 $275.00 RANDOM 35 2511.501 RIPRAP CLASS III C Y $140.00 24 2 $280.00 8 $1,120.00 36 2521.501 6" CONCRETE WALK SF $14.00 75 0 $0.00 0 $0.00 CONCRETE 37 2531.501 CURB & GUTTER L F $30.30 470 370 $11,211.00 720 $21,816.00 DESIGN 8618 TRUNCATED CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -40 Pay Voucher No. 3 02925 -40 Project Material Status Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher 38 2531.618 DOMES S F $68.00 12 0 $0.00 0 $0.00 39 2535.501 BITUMINOUS L F $9.50 670 407 $3,866.50 407 $3,866.50 CURB 40 2540.602 MAIL BOX (TEMPORARY) EACH $92.00 66 88 $8,096.00 88 $8,096.00 41 2557.602 FENCING EACH $250.00 5 0 $0.00 0 $0.00 42 2563.601 TRAFFIC LS $6,150.00 1 0.75 $4,612.50 1 $6,150.00 CONTROL 43 2564.531 SIGN PANELS SF $36.00 124.75 26.25 $945.00 26.25 $945.00 TYPE C 44 2564.602 SIGN PANELS EA $78.00 28 0 $0.00 0 $0.00 TYPE D 45 2564.602 LED BLINKER EACH $5,000.00 6 0 $0.00 4 $20,000.00 STOP SIGN 46 2573.502 SILT FENCE, L F $1.65 3580 0 $0.00 0 $0.00 TYPE MS STORM DRAIN 47 2573.530 INLET EACH $150.00 33 27 $4,050.00 27 $4,050.00 PROTECTION SEDIMENT 48 2573.533 CONTROL LOG L F $5.10 3790 3249 $16,569.90 5810 $29,631.00 TYPE WOOD FIBER STABILIZED 49 2573.535 CONSTRUCTION LS $2,500.00 1 1 $2,500.00 1 $2,500.00 EXIT 50 2573.603 LINEAR L F $13.65 415 0 $0.00 0 $0.00 SEDIMENT TRAP 51 2575.505 SODDING TYPE S Y $5.75 3300 0 $0.00 0 $0.00 LAWN EROSION 52 2575.523 CONTROL BLANKETS S Y $1.51 625 0 $0.00 0 $0.00 CATEGORY 3 RAPID 53 2575.572 STABILIZATION S Y $2.10 720 0 $0.00 0 $0.00 METHOD 4 SEEDING (INCL 54 2575.605 TOPSOIL, SEED, ACRE $42,000.00 0.26 0 $0.00 0.26 $10,920.00 FERT, HYDROMULCH) Totals For Section A. SURFACE IMPROVEMENTS: $692,088.47 $803,894.96 Change Order 2 - Additional requested by City REMOVE AND 55 2104.603 REPLACE SF $45.22 80 0 $0.00 80 $3,617.60 BITUMINOUS PAVEMENT 56 2506.602 CHIMNEY SEALS EACH $326.81 35 35 $11,438.35 35 $11,438.35 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -40 Pay Voucher No. 3 02925 -40 Project Material Status No. Type Date Explanation Estimated Amount Amount Paid To Date Quantity Change Order 10/18/2017 Extend Completion to 05/31/2018 Line Item Description Units Unit Price Contract This Amount This Quantity Amount $15,055.95 Quantity Pay Pay Voucher To Date To Date Voucher Totals For Change Order 2 - Additional requested by City: $11,438.35 $15,055.95 Project Totals: $703,526.82 $818,950.91 02925 -40 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date C01 Change Order 10/18/2017 Extend Completion to 05/31/2018 $0.00 $0.00 CO2 Change Order 3/27/2018 Additional items requested by City $15,055.95 $15,055.95 Contract Change Totals: $15,055.95 $15,055.95