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Pay Voucher No. 2
CITY W 5755 Country Club Road Shorewood, MN 55331 -8926 Project 02925 -24 - SHOR - Riviera Land and Shorewood Lane Street and Utility Improvements Pay Contractor: Midwest Civil Constructors, LLC 100 Fuller Street South, Suite 130 Shakopee, MN 55379 Contract Amounts Original Contract $1,708,509.00 Contract Changes $10,801.73 Revised Contract $1,719,310.73 Work Certified To Date Base Bid Items $616,741.10 Backsheet $0.00 Change Order $53,782.37 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $670,523.47 Work Certified This Pay Voucher 02925 -24 $404,564.72 Work Certified I Less Amount To Date Retained $670,523.47 $33,526.17 Percent Retained: 5.0000% Contract No. Vendor No. For Period: 8/1/2018 - 8/31/2018 Warrant # Date Funds Encumbered -- Original Additional Total Amount Paid This Less Previous $252,660.81 Voucher $1,708,509.00 N/A $1,708,509.00 Amount Paid Total Amount This Pay Voucher Paid To Date $384,336.49 $636,997.30 Percent Complete: 38.9996% $384,336.49 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 accords Approved BylMidwest Civil lCon tructors,tLLC approved. Date Approved By Contractor Date CITY OF SHREW® ®D 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 02925 -24 Payment Summary Pay Voucher No. 2 No. From Date To Date Work Certified Per Pay y Amount Retained Amount Paid 1 06/25/2018 07/31/2018 $265,958.75 Per Pay Voucher Per Pay Voucher 2 08/01/2018 08/31/2018 $404,564.72 $13,297.94 $252,660.81 $20,228.23 $384,336.49 Totals: $670,523.47 $33,526.17 $636,997.30 02925 -24 Funding Category Report Funding Category Work Certified Less Less Amount Amount Paid Total No UNF To Date Previous Retained Payments y This Pay Voucher Amount Paid 670,523.47 33,526.17 252,660.81 384,336.49 To Date 636,997.30 Totals: $670,523.47 $33,526.17 $252,660.81 $384,336.49 $636,997.30 02925 -24 Funding Source Report Accounting Funding Amount Paid Revised Funds No. Source This Contract Pay Voucher Encumbered Paid To Contractor UNF Unfunded Amount 384,336.49 1,719,310.73 To Date To Date 1,708,509.00 636,997.30 Totals: $384,336.49 $1,719,310.73 $1,708,509.00 $636,997.30 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 -24 Project Material Status Quantity Pay Voucher No. 2 02925 Contract This Amount This Quantity Amount Line Item Description Units Unit Price Quantity Pay Pay Voucher To Date To Date Voucher SCHEDULE A. - SURFACE IMPROVEMENTS 2021.501 MOBILIZATION LS $75,900.00 1 0.25 $18,975.00 0.75 $56,925.00 1 2101.524 CLEARING TREE $175.00 74 17 $2,975.00 120 $21,000.00 2 21.524 GRUBBING 01 REMOVE AND TREE $175.00 74 6 $1,050.00 101 $17,675.00 3 4 REPLACE 2104.501 CONCRETE L F $40.00 70 0 $0.00 0 $0.00 CURB AND GUTTER 2104.502 REMOVE MAIL EACH $50.00 5 0 $0.00 0 $0.00 5 BOX SUPPORT 2104.502 SALVAGE SIGN SAWING 2104.503 CONCRETE EACH L F $50.00 $5.00 9 110 0 0 $0.00 $0.00 0 $0.00 89 $445.00 6 7 PAVEMENT SAWING 2104.503 BITUMINOUS L F $2.00 760 0 $0.00 650 $1,300.00 8 PAVEMENT 2104.503 SALVAGE FENCE REMOVE L F $10.00 200 0 $0.00 100 $1,000.00 9 10 2104.504 CONCRETE S Y $5.00 260 0 $0.00 0 $0.00 DRIVEWAY PAVEMENT REMOVE 11 2104.504 BITUMINOUS S Y $5.00 800 190 $950.00 362 $1,810.00 DRIVEWAY PAVEMENT 12 REMOVE 2104.504 BITUMINOUS S Y $5.00 7800 0 $0.00 3215 $16,075.00 PAVEMENT 13 REMOVE 2104.518 CONCRETE SF $2.00 300 0 $0.00 0 $0.00 WALK 14 RELOCATE 2104.601 MISCELLANEOUS LS $2,000.00 1 0 $0.00 0 $0.00 STRUCTURES 15 SALVAGE AND 2104.602 REINSTALL EACH $80.00 29 0 $0.00 0 $0.00 MAILBOX 16 2105.504 GEOTEXTILE S Y $0.90 10600 0 $0.00 0 $0.00 FABRIC TYPE 5 17 2105.507 COMMON C Y $21.00 3433 0 $0.00 0 $0.00 EXCAVATION (P) 18 2105.507 MUCK C Y $23.00 570 0 $0.00 0 $0.00 EXCAVATION 19 2105.507 SUBGRADE C Y $21.00 4596 0 $0.00 0 $0.00 EXCAVATION (P) 20 SELECT 2105.507 GRANULAR C Y $24.00 3677 0 $0.00 0 $0.00 BORROW (CV) (P) CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 02925 -24 Project Material status Pay Voucher No. 2 Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher SELECT 21 2105.507 GRANULAR C Y $24.00 570 0 $0.00 0 BORROW (CV) $0.00 22 2112.519 SUBGRADE PREPARATION RDST $150.00 24 0 $0.F $0.00 STREET 23 2123.610 SWEEPER (WITH PICKUP BROOM) HOUR $130.00 60 18 $2,340.0 $2,730.00 24 2130.523 WATER MGAL $50.00 30 0 $0.00 0 $0.00 AGGREGATE 25 2211.507 BASE (CV) CLASS C Y $50.00 1867 0 $0.00 0 5 $0.00 BITUMINOUS 26 2231.509 PATCHING TON $160.00 70 0 $0.00 0 $0.00 MIXTURE MILL 27 2232.504 BITUMINOUS S Y $4.30 700 0 $0.00 0 SURFACE (2.0 ") $0.00 28 2331.501 JOINT ADHESIVE - MASTIC L F $0.55 5120 0 $0.00 0 $0.00 BITUMINOUS 29 2357.506 MATERIAL FOR GAL $1.50 500 0 $0.00 0 TACK COAT $0.00 TYPE SP 9.5 30 2360.503 WRING COURSE MIX SQ YD $30.00 800 0 $0.00 0 $0.00 (2,C) 3.0" THICK TYPE SP 9.5 31 2360.509 WEARING COURSE MIX TON $84.20 1100 0 $0.00 0 $0.00 (2;C) TYPE SP 12.5 32 12360.509 WEARING COURSE MIX TON $75.00 1010 0 $0.00 0 $0.00 (2;C) 33 2504.602 IRRIGATION SYSTEM REPAIR EACH $400.00 8 0 $0.00 0 $0.00 34 2505.601 UTILITY LS COORDINATION $2,000.00 1 0 $2,000.00 $0.00 1 35 2521.5T CONCRETE S ALK F $15.00 300 0 $0.00 0 $0.00 NCRETE 36 2531.5RB & GUTTER L SIGN F $12.10 4720 0 $0.00 0 $0.00 SURMOUNTABLE 6" CONCRETE 37 2531.504 DRIVEWAY S Y $70.00 260 0 $0.00 0 $0.00 PAVEMENT 38 2531.618 TRUNCATED DOMES EFT $46.00 24 0 $0.00 1 0 $0.00 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 Pay Voucher No. 2 02925 -24 Project Material Status Quantity Contract This Amount This Quantity Amount Line Item Description Units Unit Price Quantity Pay Pay Voucher To Date To Date Voucher 39 2540.602 MAIL BOX EACH $50.00 5 0 $0.00 0 $0.00 SUPPORT 40 2540.602 MAIL BOX EACH $40.00 29 0 $0.00 0 $0.00 (TEMPORARY) 41 2557.602 REPAIR DOG EACH $400.00 5 0 $0.00 0 $0.00 FENCE 42 2557.603 INSTALL FENCE L F $15.00 200 0 $0.00 0 $0.00 43 2563.601 TRAFFIC LS $11,000.00 1 0.25 $2,750.00 1 $11,000.00 CONTROL 44 12564.602 INSTALL SIGN EACH $150.00 9 0 $0.00 0 $0.00 45 2571.524 CONIFEROUS TREE $550.00 14 0 $0.00 0 $0.00 TREE 8' HT B &B DECIDUOUS 46 2571.524 TREE 2.5" CAL TREE $550.00 14 0 $0.00 0 $0.00 B &B TRANSPLANT 47 2571.524 TREE (SPADE TREE $600.00 10 0 $0.00 0 $0.00 SIZE 42 ") 48 12572.510 PRUNE TREES HOUR $200.00 35 4.5 $900.00 6.5 $1,300.00 STABILIZED 49 2573.501 CONSTRUCTION LS $3,500.00 1 0 $0.00 0 $0.00 EXIT STORM DRAIN 50 2573.502 INLET EACH $150.00 22 0 $0.00 3 $450.00 PROTECTION 51 2573.503 SILT FENCE; L F $1.65 4900 0 $0.00 0 $0.00 TYPE MS SEDIMENT 52 2573.503 CONTROL LOG L F $2.75 4900 885 $2,433.75 1614 $4,438.50 TYPE WOOD FIBER BOULEVARD 53 2574.507 TOPSOIL C Y $25.00 910 0 $0.00 0 $0.00 BORROW EROSION 54 2575.504 CONTROL S Y $3.00 50 0 $0.00 0 $0.00 BLANKETS CATEGORY 55 2575.508 SEED MIXTURE 133-261 LB $30.00 10 0 $0.00 0 $0.00 RAPID 56 2575.523 STABILIZATION MGAL $650.00 6.6 0 $0.00 0 $0.00 METHOD 3 57 2575.604 SODDING, TYPE S Y $7.00 5300 0 $0.00 0 $0.00 LAWN 58 12575.605 SEEDING ACRE $15,000.00 0.04 0 $0.00 0 $0.00 Totals For Section SCHEDULE A. - SURFACE IMPROVEMENTS: $32,373.75 $138,148.50 SCHEDULE B. - SANITARY SEWER IMPROVEMENTS REMOVE CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 Pay Voucher No. 2 UZU25 -24 Proiect Material Status Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher 59 2104.502 CASTING EACH $100.00 6 0 $0.00 0 $0.00 60 2104.502 ABANDON MANHOLE EACH $300.00 2 0 $0.00 0 $0.00 61 2104.503 REMOVE SEWER PIPE (SANITARY) L F $10.00 90 0 $0.00 0 $0.00 62 2104.603 ABANDON PIPE SEWER L F $13.00 240 0 $0.00 0 $0.00 CONNECT TO 63 2503.602 EXISTING SANITARY EACH $1,500.00 1 0 $0.00 0 $0.00 SEWER CONNECT TO 64 2503.602 EXISTING EACH $1,500.00 1 0 $0.00 0 $0.00 MANHOLES (SAN) CONNECT TO 65 2503.602 EXISTING SANITARY EACH $500.00 3 0 $0.00 0 $0.00 SEWER SER 66 2503.603 SEWER LINER SPOT REPAIR L F $1,100.00 6 0 $0.00 0 $0.00 67 2503.603 8" PVC PIPE SEWER - SDR 35 L F $48.00 260 0 $0.00 0 $0.00 68 2504.603 4" PVC PIPE SEWER - SCH 40 L F $55.00 40 0 $0.00 0 $0.00 69 2506.502 CASTING ASSEMBLY EACH $400.00 8 0 $0.00 0 $0.00 70 2506.602 CHIMNEY SEALS EACH $250.00 8 0 $0.00 0 $0.00 71 2506.602 RECONSTRUCT MANHOLE EACH $2,300.00 1 0 $0.00 0 $0.00 CONSTRUCT 48" 72 2506.603 DIA SANITARY L F $247.00 30 0 $0.00 0 $0.00 MANHOLE Totals For Section SCHEDULE B. - SANITARY SEWER IMPROVEMENTS: $0.00 $0.00 SCHEDULE C. - WATERMAIN IMPROVEMENTS SAWING 73 2104.503 BITUMINOUS L F $2.00 400 325 $650.00 645 $1,290.00 PAVEMENT 74 2104.503 REMOVE WATER MAIN L F $20.00 20 0 $0.00 0 $0.00 REMOVE 75 2104.504 BITUMINOUS S Y $12.00 300 1476.2 $17,714.40 1476.2 $17,714.40 PAVEMENT 76 2105.507 COMMON EXCAVATION C Y $50.00 60 285.38 $14,269.00 285.38 $14,269.00 77 2211.509 AGGREGATE BASE CLASS 5 TON $35.00 130 1109.22 $38,822.70 1109.22 $38,822.70 78 2231.509 BITUMINOUS TON $170.00 100 383.03 $65,115.10 383.03 $65,115.10 PATCHING CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 Pay Voucher No. 2 02925 -24 Project Material Status Quantity Contract This Amount This Quantity Amount Line Item Description Units Unit Price Quantity Pay Pay Voucher To Date To Date Voucher MIXTURE COARSE 79 2451.507 AGGREGATE C Y $60.00 40 18 $1,080.00 18 $1,080.00 BEDDING (LV) CONNECT TO 80 2504.602 EXISTING WATER EACH $3,000.00 3 0 $0.00 0 $0.00 MAIN 1" 81 2504.602 CORPORATION EACH $490.00 13 0 $0.00 0 $0.00 STOP 82 2504.602 CORPORATION EACH $620.00 3 10 $6,200.00 10 $6,200.00 STOP 83 2504.602 B GATE VALVE & EACH $3,250.00 2 0 $0.00 0 $0.00 84 2504.602 BOX GATE VALVE & EACH $3,600.00 5 4 $14,400.00 4 $14,400.00 85 2504.602 12" GATE VALVE EACH $4,700.00 8 7 $32,900.00 7 $32,900.00 & BOX 86 2504.602 BOX CURB STOP & EACH $1,150.00 13 0 $0.00 0 $0.00 87 2504.602 1.5" CURB STOP EACH $1,300.00 3 10 $13,000.00 10 $13,000.00 & BOX 88 2504.602 HYDRANT EACH $6,350.00 5 4 $25,400.00 4 $25,400.00 ASSEMBLY 89 2504.603 1" TYPE K L F $38.00 380 0 $0.00 0 $0.00 COPPER PIPE 90 2504.603 1.5" TYPE K L F $45.00 80 274 $12,330.00 274 $12,330.00 COPPER PIPE 6" WATERMAIN 91 2504.603 DUCTILE IRON CL L F $72.00 70 40 $2,880.00 40 $2,880.00 52 8" WATERMAIN 92 2504.603 DUCTILE IRON CL L F $50.00 920 133 $6,650.00 133 $6,650.00 52 12" WATERMAIN 93 2504.603 DUCTILE IRON CL L F $165.00 40 83 $13,695.00 83 $13,695.00 52 8" PVC 94 2504.603 WATERMAIN L F $60.00 1110 693 $41,580.00 1017 $61,020.00 (DIRECTIONAL DRILLED) 12" PVC 95 2504.603 WATERMAIN L F $92.00 1460 0 $0.00 1363 $125,396.00 (DIRECTIONAL DRILLED) 96 2504.604 4" POLYSTYRENE S Y $45.00 100 0 $0.00 0 $0.00 INSULATION 97 2504.608 DUCTILE IRON LB $8.50 2000 1664.4 $14,147.40 1664.4 $14,147.40 FITTINGS CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 Pay Voucher No. 2 UZUZb -14 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 98 2563.601 TRAFFIC CONTROL LS $5,000.00 1 1.21 $6,050.00 1.65 $8,250.00 BOULEVARD 99 2574.507 TOPSOIL C Y $50.00 30 0 $0.00 0 $0.00 BORROW EROSION 100 2575.504 CONTROL BLANKETS S Y $3.00 100 271 $813.00 271 $813.00 CATEGORY 3 101 2575.508 SEED MIXTURE 25 -131 LB $7.00 10 20 $140.00 20 $140.00 RAPID 102 2575.523 STABILIZATION MGAL $650.00 0.2 0 $0.00 0 $0.00 METHOD 3 103 12575.605 1 SEEDING ACRE $15,000.00 0.03 0 $0.00 0 $0.00 Totals For Section SCHEDULE C. - WATERMAIN IMPROVEMENTS: $327,836.60 $475,512.60 SCHEDULE D. - DRAINAGE IMPROVEMENTS REMOVE 104 2104.502 DRAINAGE EACH $750.00 1 0 $0.00 0 $0.00 STRUCTURE 105 2104.503 REMOVE SEWER PIPE (STORM) L F $10.00 60 0 $0.00 0 $0.00 106 2105.504 GEOTEXTILE FABRIC TYPE 4 S Y $4.00 90 0 $0.00 0 $0.00 COARSE 107 2451.507 AGGREGATE C Y $60.00 40 0 $0.00 0 $0.00 BEDDING (LV) 108 2501.502 15" RC PIPE APRON EACH $940.00 2 0 $0.00 0 $0.00 109 2501.502 18" RC PIPE APRON EACH $1,000.00 1 0 $0.00 0 $0.00 22" SPAN RC 110 2501.502 PIPE -ARCH EACH $1,100.00 1 0 $0.00 0 $0.00 APRON 22" SPAN RC 111 2501.503 PIPE -ARCH CULV L F $85.00 160 0 $0.00 0 $0.00 CL IIA SAFETY GR FOR 112 2501.602 22" SPAN RCP -A EACH $600.00 1 0 $0.00 0 $0.00 APR 113 2502.503 4" PERF PVC PIPE DRAIN L F $17.00 800 0 $0.00 0 $0.00 4" PVC PIPE 114 2502.602 DRAIN EACH $200.00 14 0 $0.00 0 $0.00 CLEANOUT 115 2503.503 12" RC PIPE SEWER CLASS V L F $55.00 20 56 $3,080.00 56 $3,080.00 116 12503.503 15" RC PIPE SEWER DES 3006 L F $50.00 560 0 $0.00 0 $0.00 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 Pay Voucher No. 2 02925 -24 Project Material Status Quantity Contract This Amount This Quantity Amount Line Item Description Units Unit Price Quantity Pay Pay Voucher To Date To Date Voucher CL V 18" RC PIPE 117 2503.503 SEWER DES 3006 L F $53.00 200 0 $0.00 0 $0.00 CL V 18" PVC PIPE 118 2504.603 SEWER L F $295.00 190 -42.4 ($12,508.00) 0 $0.00 (DIRECTIONAL DRILL) CONSTRUCT DRAINAGE 119 2506.501 STRUCTURE EACH $8,700.00 1 0 $0.00 0 $0.00 DESIGN SPECIAL 2 CONST 120 2506.502 DRAINAGE EACH $1,900.00 10 0 $0.00 0 $0.00 STRUCTURE DESIGN SPECIAL 121 2506.502 CASTING EACH $730.00 11 0 $0.00 0 $0.00 ASSEMBLY CONST 122 2506.503 DRAINAGE L F $360.00 54 0 $0.00 0 $0.00 STRUCTURE DES 48 -4020 CONST 123 2506.503 DRAINAGE L F $745.00 8 0 $0.00 0 $0.00 STRUCTURE DES 60 -4020 CONNECT INTO 124 2506.602 EXISTING STORM EACH $800.00 1 0 $0.00 0 $0.00 SEWER RANDOM RIPRAP 125 2511.501 CLASS III C Y $150.00 10 0 $0.00 0 $0.00 (FIELDSTONE) 126 2511.507 RANDOM RIPRAP C Y $125.00 20 0 $0.00 0 $0.00 CLASS III Totals For Section SCHEDULE D. - DRAINAGE IMPROVEMENTS: ($9,428.00) $3,080.00 Change Order 1 - CHANGES NECESSARY FOR CONSTRUCTION 18" PVC PIPE 118 2504.603 SEWER L F ($295.00) 190 0 $0.00 0 $0.00 (DIRECTIONAL DRILL) 20" WATERMAIN 127 2504.603 HDPE L F $273.00 190 160 $43,680.00 160 $43,680.00 (DIRECTIONAL DRILLED) CONNECT TO 128 2504.602 EXISTING EACH $3,756.73 1 2.21 $8,302.37 2.21 $8,302.37 WATERMAIN (SPEC) 129 2504.602 8 "X6" WET TAP EACH $9,425.00 1 0 $0.00 0 $0.00 12" RC PIPE CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project No. 02925 -24 Pay Voucher No. 2 uzuzo -z4 vroject material status No. Type Date Explanation Estimated Amount Paid Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount YELLOWSTONE TR DIRECTIONAL DRILL STORM SEWER C01 Quantity Pay Pay Voucher To Date To Date WET TAP CONNECTION OF WATERMAIN ON LAKE LINDEN Voucher DR 130 2501.502 APRON EACH $900.00 2 2 $1,800.00 2 $1,800.00 Totals For Change Order 1 - CHANGES NECESSARY FOR CONSTRUCTION: $53,782.37 $53,782.37 Project Totals: $404,564.72 $670,523.47 02925 -24 Contract Changes No. Type Date Explanation Estimated Amount Paid Amount To Date WATERMAIN REPAIR AT CLUB VALLEY RD AND Change YELLOWSTONE TR DIRECTIONAL DRILL STORM SEWER C01 Order 8/2/2018 CHANGE IN MATERIAL ADDN OF 2 -12" RCP STORM APRONS $10,801.73 $53,782.37 WET TAP CONNECTION OF WATERMAIN ON LAKE LINDEN DR Contract Change Totals: $10,801.73 $53,782.37