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Pay Voucher No. 2 (2)CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331 -8926 Project 02925 -24 - SHOR - Riviera Land and Shorewood Lane Street and Utility Improvements Pay Voucher No. 2 Contractor: Midwest Civil Constructors, LLC 100 Fuller Street South, Suite 130 Shakopee, MN 55379 Contract Amounts Original Contract Contract Changes Revised Contract Work Certified To Date Contract No. Vendor No. For Period: 8/1/2018 - 8/31/2018 Warrant # Date Funds Encumbered $1,708,509.00 Original $10,801.73 Additional $1,719,310.73 Total 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 $1,708,509.00 N/A $1,708,509.00 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 Midwest Civil Constructors, LLC Date M -. Contractor Date Work Certified This Pay Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date 02925 -24 $404,564.72 $670,523.47 $33,526.17 $252,660.81 $384,336.49 $636,997.30 Percent Retained: 5.0000% Percent Complete: 38.9996% Amount Paid This Pay Voucher $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 accordance with the plans and specifications heretofore approved. Approved By Midwest Civil Constructors, LLC Date M -. Contractor Date • '; 1 Funding Work CITY OF SHOREWOOD Less Amount Paid 5755 Country Club Road Category Certified Shorewood, MN 55331 -8926 Previous This Project No. 02925 -24 No. To Date Pay Voucher No. 2 02925 -24 Payment summary Pay Voucher To Date No. From Date To Date Work Certified Amount Retained Amount Paid 252,660.81 Per Pay Voucher Per Pay Voucher Per Pay Voucher 1 06/25/2018 07/31/2018 $265,958.75 $13,297.94 $252,660.81 2 08/01/2018 08/31/2018 $404,564.72 $20,228.23 $384,336.49 • '; 1 Funding Work Less Less Amount Paid Total Category Certified Amount Previous This Amount Paid No. To Date Retained Payments Pay Voucher To Date UNF 670,523.47 33,526.17 252,660.81 384,336.49 636,997.30 Totals: 1 [ , . 02925 -24 Fundina 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 384,336.49 1,719,310.73 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 ray voucner NO. Z 02925-24 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 SCHEDULEA. - SURFACEIMPROVEMENTS 1 2021.501 MOBILIZATION LS $75,900.00 1 0.25 $18,975.00 0.75 $56,925.00 2 2101.524 CLEARING TREE $175.00 74 17 $2,975.00 120 $21,000.00 3 2101.524 GRUBBING TREE $175.00 74 6 $1,050.00 101 $17,675.00 REMOVE AND REPLACE 4 2104.501 CONCRETE L $40.00 70 0 $0.00 0 $0.00 CURB AND GUTTER 5 2104.502 REMOVE MAIL EACH $50.00 5 0 $0.00 0 $0.00 BOX SUPPORT 6 2104.502 SALVAGE SIGN EACH $50.00 9 0 $0.00 0 $0.00 SAWING 7 2104.503 CONCRETE L F $5.00 110 0 $0.00 89 $445.00 PAVEMENT SAWING 8 2104.503 BITUMINOUS L F $2.00 760 0 $0.00 650 $1,300.00 PAVEMENT 9 2104.503 SALVAGE FENCE L F $10.00 200 0 $0.00 100 $1,000.00 REMOVE 10 2104.504 CONCRETE S $5.00 260 0 $0.00 0 $0.00 DRIVEWAY PAVEMENT REMOVE 11 2104.504 BITUMINOUS DRIVEWAY S $5.00 800 190 $950.00 362 $1,810.00 PAVEMENT REMOVE 12 2104.504 BITUMINOUS S $5.00 7800 0 $0.00 3215 $16,075.00 PAVEMENT REMOVE 13 2104.518 CONCRETE SF $2.00 300 0 $0.00 0 $0.00 WALK RELOCATE 14 2104.601 MISCELLANEOUS LS $2,000.00 1 0 $0.00 0 $0.00 STRUCTURES SALVAGE AND 15 2104.602 REINSTALL EACH $80.00 29 0 $0.00 0 $0.00 MAILBOX 16 2105.504 GEOTEXTILE S $0.90 10600 0 $0.00 0 $0.00 FABRIC TYPE 5 17 2105.507 COMMON EXCAVATION (P) C $21.00 3433 0 $0.00 0 $0.00 18 2105.507 MUCK C $23.00 570 0 $0.00 0 $0.00 EXCAVATION 19 2105.507 SUBGRADE EXCAVATION (P) C $21.00 4596 0 $0.00 0 $0.00 SELECT 20 2105.507 GRANULAR C $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 Pay Voucher No. 2 02925 -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 SELECT 21 2105.507 GRANULAR C Y $24.00 570 0 $0.00 0 $0.00 BORROW (CV) 22 2112.519 SUBGRADE PREPARATION RDST $150.00 24 0 $0.00 0 $0.00 STREET 23 2123.610 SWEEPER (WITH HOUR $130.00 60 18 $2,340.00 21 $2,730.00 PICKUP BROOM) 24 2130.523 1 WATER MGALI $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 $0.00 5 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 $0.00 SURFACE (2.0 ") 28 2331.501 JOINT ADHESIVE L F $0.55 5120 0 $0.00 0 $0.00 - MASTIC BITUMINOUS 29 2357.506 MATERIAL FOR GAL $1.50 500 0 $0.00 0 $0.00 TACK COAT TYPE SP 9.5 30 2360.503 WEARING SQ $30.00 800 0 $0.00 0 $0.00 COURSE MIX YD (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 2360.509 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 COORDINATION LS $2,000.00 1 0 $0.00 1 $2,000.00 35 2521.518 6 CONCRETE SF $15.00 300 0 $0.00 0 $0.00 WALK CONCRETE 36 2531.501 CURB & GUTTER L F $12.10 4720 0 $0.00 0 $0.00 DESIGN SURMOUNTABLE 6" CONCRETE 37 2531.504 DRIVEWAY S Y $70.00 260 0 $0.00 0 $0.00 PAVEMENT 38 2531.618 TRUNCATED DOMES SF $46.00 24 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 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 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 2564.602 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 2572.510 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 3 55 2575.508 SEED MIXTURE LB $30.00 10 0 $0.00 0 $0.00 33 -261 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 2575.605 SEEDING ACRE $15,000.00 0.04 0 $0.00 0 $0.00 Totals For Section SCHEDULE A. - SURFACE IMPROVEMENTS: 1 $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 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 L F $10.00 90 0 $0.00 0 $0.00 PIPE (SANITARY) 62 2104.603 ABANDON PIPE L F $13.00 240 0 $0.00 0 $0.00 SEWER 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 L F $1,100.00 6 0 $0.00 0 $0.00 SPOT REPAIR 67 2503.603 8" PVC PIPE SEWER -SDR35 L F $48.00 260 0 $0.00 0 $0.00 68 2504.603 4" PVC PIPE L F $55.00 40 0 $0.00 0 $0.00 SEWER -SCH40 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 EACH $2,300.00 1 0 $0.00 0 $0.00 MANHOLE 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 S1 1.00 IMPROVEMENTS: 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 L F $20.00 20 0 $0.00 0 $0.00 MAIN REMOVE 75 2104.504 BITUMINOUS S $12.00 300 1476.2 $17,714.40 1476.2 $17,714.40 PAVEMENT 76 2105.507 COMMON EXCAVATION C $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 Line Item Description Units Unit Price Contract This Amount This Quantity Amount 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 1.5" 82 2504.602 CORPORATION EACH $620.00 3 10 $6,200.00 10 $6,200.00 STOP 83 2504.602 6" GATE VALVE & BOX EACH $3,250.00 2 0 $0.00 0 $0.00 84 2504.602 B GATE VALVE & EACH $3,600.00 5 4 $14,400.00 4 $14,400.00 85 2504.602 12" GATE VALVE & BOX EACH $4,700.00 8 7 $32,900.00 7 $32,900.00 86 2504.602 BOX RB STOP & EACH $1,150.00 13 0 $0.00 0 $0.00 87 2504.602 1.5" CURB STOP & BOX EACH $1,300.00 3 10 $13,000.00 10 $13,000.00 88 2504.602 HYDRANT ASSEMBLY EACH $6,350.00 5 4 $25,400.00 4 $25,400.00 89 2504.603 1" TYPE K COPPER PIPE L F $38.00 380 0 $0.00 0 $0.00 90 2504.603 1.5" TYPE K COPPER PIPE L F $45.00 80 274 $12,330.00 274 $12,330.00 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 (DIRECTIONAL L F $60.00 1110 693 $41,580.00 1017 $61,020.00 DRILLED) 12" PVC 95 2504.603 WATERMAIN (DIRECTIONAL L F $92.00 1460 0 $0.00 1363 $125,396.00 DRILLED) 96 2504.604 4" POLYSTYRENE INSULATION S Y $45.00 100 0 $0.00 0 $0.00 97 2504.608 DUCTILE IRON FITTINGS LB $8.50 2000 1664.4 $14,147.40 1664.4 $14,147.40 CITY OF SHOREWOOD 5755 Country Club Road Shorewood, MN 55331-8926 Project No. 02925-24 Pay Voucher No. 2 02925-24 Proiect Material Status I 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 I 1 1.21 $6,050.00 1.65 $8,250.00 BOULEVARD 99 2574.507 TOPSOIL C $50.00 30 0 $0.00 0 $0.00 BORROW EROSION 100 2575.504 CONTROL BLANKETS S $3.00 100 271 $813.00 271 $813.00 CATEGORY 3 101 2575.508 SEED MIXTURE LB $7.00 10 20 $140.00 20 $140.00 25-131 RAPID 102 2575.523 STABILIZATION MGAL $650.00 0.2 0 $0.00 0 $0.00 METHOD 3 103 2575.605 SEEDING ACRE j $15,000.001 0.03 0 $0.00 0 $0.00 Totals For Section SCHEDULE C. - WATERMAIN $327,836.60 $475,512.60 IMPROVEMENTS: 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 L F $10.00 60 0 $0.00 0 $0.00 . PIPE (STORM) 106 2105.504 GEOTEXTILE S $4.00 90 0 $0.00 0 $0.00 FABRIC TYPE 4 COARSE 107 2451.507 AGGREGATE C $60.00 40 0 $0.00 0 $0.00 BEDDING (LV) 108 2501.502 PE 15" RC PIPE !!:::] EACH 1 $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 $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 JAPR I 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 2503.503 15" RC PIPE 1 L F $50.00 560 0 $0.00 0 $0,00 SEWER DES 3006 CITY OF SHOREWOOD 5755 Country Club Road 8horewood, MN 55331-8926 Project No. O2Q25'24 Pay Voucher No. 2 02925-24 Proiect Material Status I Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher CLV 18" RC PIPE 117 2503.503 SEWER DES 3006 L F $53.00 200 0 $0.00 0 $0.00 CLV 18" PVC PIPE CONSTRUCT DRAINAGE 119 2506.501 STRUCTURE EACH $8,700.00 1 0 $0.00 0 $0.00 DESIGN SPECIAL CONST 120 2506.502 DRAINAGE STRUCTURE EACH $1,900.00 10 0 $0.00 0 $0.00 DESIGN SPECIAL 121 2506.502 CASTING ASSEMBLY EACH $730.00 11 0 $0.00 0 $0.00 CONST 122 2506.503 DRAINAGE STRUCTURE DES L F $360.00 54 0 $0.00 0 $0.00 CONST STRUCTURE DES 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 CY $150.00 10 0 $0.00 0 $0.00 126 2511.507 RANDOM RIPRAP CLASS III CY $125.00 I 20 0 $0.00 0 $0.00 Totals For Section SCHEDULE D. - DRAINAGE IMPROVE ($9,428.00) $3,080.00 Change Order 1 - CHANGES NECESSARY FOR CONSTRUCTION 18" PVC PIPE 20" WATERMAIN 127 2504.603 HDPE LF $273.00 190 160 $43,680.00 160 $43,680.00 I DRILLED) CONNECTTO 128 2504.602 EXISTING WATERMAIN EACH $3,756.73 1 2.21 $8,302.37 2.21 $8,302.37 _ CITY OfSHOREWOOO 5755 Country Club Road Shorewood, N1N5S331-8Q2G Project No. 02Q25-24 Pay Voucher No. 2 IMM= Estimated Amount No. Type Date Explanation Amount Paid To Date WATERMAIN REPAIR AT CLUB VALLEY RD AND Change YELLOWSTONE TR DIRECTIONAL DRILL STORM SEWER Col 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: ea�HPZMUM Quantity Line Item Description Units Unit Price Contract This Amount This Quantity Amount Quantity Pay Pay Voucher To Date To Date Voucher 130 2501.502 1 APRON EACH $900.00 2 2 $1,800.00 2 $1,800.00 Totals For Change Order 1 - CHANGES NECESSARY FOR $63,782.37 $53,782.37 Project Totals: 1 1$404,564.72 $670,523.47 Estimated Amount No. Type Date Explanation Amount Paid To Date WATERMAIN REPAIR AT CLUB VALLEY RD AND Change YELLOWSTONE TR DIRECTIONAL DRILL STORM SEWER Col 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: ea�HPZMUM