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3E. TH 21-TH 3 Pay Estimate 7
3E. .aOrif. Fbault Request for Council Action TO: Mayor and City Council THROUGH: Charles S. Whiting, City Administrator FROM: Tim Murray, Director of Public Works /City Engineer MEETING DATE: March 27, 2012 SUBJECT: Approve Pay Estimate #7 for T.H. 21 /T.H. 3 Intersection and Trail Improvements - Contract 2010 -06 Background: Attached is Pay Estimate #7 for the T.H. 21 /T.H. 3 Intersection and Trail Improvements project - Contract 2010 -06. This estimate primarily covers payment for the work items included in Change Orders #2 and #3, which were approved by the Council at the March 13, 2012 meeting, along with some fence installation. The amount of payment being submitted for approval is $49,396.13, bringing the total amount paid on the contract to $1,640,133.75. This represents 64.7% of the total contract amount of $2,534,369.27. Recommendation: Approve Pay Estimate #7 on Contract 2010 -06 Council Action: Administrative Comments: Pay Request CityOi Faribault Contractor: Rud Excavating Work Certified This Request 4280 Bagley Avenue Webster, MN 55088 Less Previous Payments Contract Amounts I Total Amount Paid To Date Original Contract $2,482,986.12 Contract Changes $51,383.15 Revised Contract $2,534,369.27 Work Certified To Date Percent Retained: 5% Base Bid Items Amount Paid This Pay Request $1,547,647.98 Change Orders $51,553.15 Backsheets $0.00 Supplemental Agreements $0.00 Work Orders $0.00 Material On Hand $127,255.45 Total $1,726,456.58 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project SP 125 - 080 -004 - TH 21 & TH 3 Intersection Improvements Pay Request No. 7 Contract No. 2010 -06 Vendor No. na For Period: 1/1/2012 - 3/14/2012 Warrant # Date Funds Encumbered Original $2,482,986.12 Additional $0.00 Total $2,482,986.12 Page 1 of 12 This is to certify that the items of work shown in this certificate of Pay Request 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 Rud Excavating Engineer 311 Date Contractor Date http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Work Certified This Request Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Request I Total Amount Paid To Date SP 125 - 080 -004 $51,995.93 $1,726,456.581 $86,322.83 $1,590,737.62 $49,396.13 1 $1,640,133.75 Percent Retained: 5% Percent Complete: 68% Amount Paid This Pay Request $49,396.13 This is to certify that the items of work shown in this certificate of Pay Request 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 Rud Excavating Engineer 311 Date Contractor Date http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request SP 125 - 080 -004 Pavment Summa Page 2 of 12 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 No. From Date To Date Work Certified Per Request Amount Retained Per Request Amount Paid Per Request 1 08/15/2011 09/02/2011 $133,784.00 $6,689.20 $127,094.80 2 09/03/2011 10/06/2011 $246,713.50 $12,335.68 $234,377.82 3 10/07/2011 11/02/2011 $738,140.40 $36,907.02 $701,233.38 4 11/03/2011 12/05/2011 $279,731.35 $13,986.56 $265,744.79 5 12/06/2011 12/31/2011 $83,314.75 $4,165.74 $79,149.01 6 12/31 /2011 12/31 /2011 $192,776.65 $9,638.83 $183,137.82 7 01/01/2012 03/14/2012 ($84,094.32) $2,599.80 $49,396.13 Totals: $1,590,366.33 $86,322.83 $1,640,133.75 SP 125 - 080 -004 Fundina Cateaory Resort Funding Work Less Less Amount Paid Total Category Certified Amount Previous This Amount Paid No. To Date Retained Payments Request To Date 001 660,168.89 33, 008.45 627,160.45 -0.01 627,160.44 002 88,236.80 4,411.84 83,824.96 0.00 83,824.96 003 734,278.65 36,713.93 678,752.32 18,812.40 697,564.72 004 204,316.50 10,215.83 171,354.44 22,746.23 194,100.67 005 15,447.12 772.36 6,837.26 7,837.50 14,674.76 006 10,913.60 545.68 10,367.92 0.00 10,367.92 007 13,095.00 654.75 12,440.25 0.00 12,440.25 UNF 0.00 0.00 0.00 0.00 0.00 Totals: $1,726,456.56 $86,322.84 $1,590,737.60 $49,396.12 $1,640,133.72 SP 125 - 080 -004 Encumbrance Report Accounting Funding Amount Paid Revised Funds Paid To No. Source This Contract Encumbered Contractor Request Amount To Date To Date 080A City - Federal Funds 0.00 819,000.00 819,000.00 568,788.32 080B City - State Aid Funds (MSAS >5000) 0.00 391,679.95 391,679.95 142,197.08 090A City - Federal Funds - 3,357.22 535,718.00 535,718.00 505,574.88 http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request SP 125 - 080 -004 Encumbrance Report Page 3 of 12 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 Accounting Funding Amount Paid Revised Funds Paid To No. Source This Contract Encumbered Contractor Request Amount To Date To Date 090B DNR Bridge/ Trail Funds 44,915.85 655,471.98 653,625.34 386,090.53 090C City - State Aid Funds (MSAS >5000) 7,837.50 70,751.19 62,501.19 25,042.68 Local City - State Aid Funds (MSAS >5000) 0.00 22,260.00 20,135.00 12,440.25 UNF Unfunded 0.00 39,488.14 326.64 0.00 Totals: $49,396.13 $2,534,369.26 $2,482,986.12 $1,640,133.73 http:// apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 4 of 12 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pav Reauest No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity This Amount This quantity Amount Quantity Request Request T o Date To Date 125 - 080 -004 - T.H. 3 1 2021.501 MOBILIZATION $79,500.00 0.43 0 $0.00 0.43 $34,185.00 SUMP 5 2101.501 CLEARING ACRE $2,450.00 1.4 0 $0.00 1.4 $3,430.00 8 2101.506 GRUBBING ACRE $1,550.00 1.4 0 $0.00 1.4 $2,170.00 12 2104.501 REMOVE PIPE SEWERS LIN FT $9.00 134 0 $0.00 130 $1,170.00 13 2104.501 REMOVE CURB AND GUTTER LIN FT $5.00 1224 0 $0.00 1006 $5,030.00 15 2104.509 REMOVE PIPE APRON EACH $200.00 1 0 $0.00 1 $200.00 17 2104.509 REMOVE DRAINAGE STRUCTURE EACH $500.00 2 0 $0.00 2 $1,000.00 18 2104.509 REMOVE SIGN TYPE C EACH $25.50 34 0 $0.00 26 $663.00 19 2104.513 SAWING BITUMINOUS PAVEMENT (FULL LIN FT $1.94 4253 0 $0.00 3825 $7,420.50 DEPTH) 21 2104.523 SALVAGE SIGN TYPE C EACH $25.50 1 0 $0.00 1 $25.50 22 2105.501 COMMON EXCAVATION (P) CU. YD. $5.95 10048 0 $0.00 9660 $57,477.00 25 2105.521 GRANULAR BORROW (CV) CU YD $13.40 1731 0 $0.00 1731 $23,195.40 29 2123.610 STREET SWEEPER (WITH PICKUP HOUR $100.00 60 0 $0.00 45 $4,500.00 BROOM) 30 2130.501 WATER GALLONS $30.00 40 0 $0.00 35 $1,050.00 31 2211.503 AGGREGATE BASE PLACED (CV), CLASS CU YD $20.80 8694 0 $0.00 7005 $145,704.00 5 (P) 33 2221.504 AGGREGATE SHOULDERING (CV) CLASS CU YD $20.80 38 0 $0.00 0 $0.00 35 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (4,C) TON $75.00 4087 0 $0.00 1732.46 $129,934.50 36 2360.502 TYPE SP 12.5 NON WEARING COURSE TON $73.50 2468 0 $0.00 1638.03 $120,395.21 MIXTURE (4,C) 41 12501.511 12" CS PIPE CULVERT LIN FT 1 $28.601 171 0 $0.00 1 17 $486.20 42 12501.511 115" CS PIPE CULVERT LIN FT 1 $30.601 261 0 $0.00 1 1461 $4,467.60 http:/ /apps.ci.faribault.mn.us /RtAEC/ Reports /rpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 5 of 12 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity Quantity This Request Amount This Request Quantity To Date Amount To Date 48 2501.515 15" PIPE APRON EACH $410.00 1 0 $0.00 1 $410.00 49 12501.515 24" PIPE APRON EACH $530.00 2 0 $0.00 2 $1,060.00 50 2501.567 12" CS SAFETY APRON & GRATE DESIGN 3128 EACH $360.00 1 0 $0.00 1 $360.00 51 2501.569 15" CS SAFETY APRON EACH $390.00 1 0 $0.00 1 $390.00 52 2501.573 CONNECT TO EXISTING CULVERT EACH $310.00 1 0 $0.00 1 $310.00 55 2501.602 TRASH GUARD FOR 15" PIPE APRON EACH $210.00 1 0 $0.00 1 $210.00 56 2501.602 TRASH GUARD FOR 24" PIPE APRON EACH $360.00 2 0 $0.00 2 $720.00 59 2503.511 8" PIPE SEWER LF $20.50 379 0 $0.00 377 $7,728.50 69 2504.602 ADJUST VALVE BOX EACH $260.00 1 0 $0.00 1 $260.00 80 2521.501 3" CONCRETE WALK SQ FT $2.75 4660 0 $0.00 4458 $12,259.50 81 2521.501 4" CONCRETE WALK SQ FT $3.62 1129 0 $0.00 0 $0.00 86 2531.501 CONCRETE CURB & GUTTER DESIGN 8424 LIN FT $15.00 506 0 $0.00 316 $4,740.00 84 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $8.57 2092 0 $0.00 1975 $16,925.75 87 2531.501 CONCRETE CURB & GUTTER DESIGN B624 LIN FT $13.16 991 0 $0.00 951.5 $12,521.74 89 2531.604 6" CONCRETE VALLEY GUTTER SQ YD $51.00 25 0 $0.00 18 $918.00 90 2531.618 TRUNCATED DOMES SQ FT $29.58 48 0 $0.00 0 $0.00 96 2563.601 TRAFFIC CONTROL SUMP $33,500.00 0.43 0 $0.00 0.28 $9,380.00 100 2564.531 SIGN PANELS TYPE C SQ FT $32.15 417.6 0 $0.00 85.651 $2,753.65 102 2564.552 HAZARD MARKER X4 -2 EACH $105.00 4 0 $0.00 2 $210.00 103 2564.602 INSTALL SIGN TYPE C EACH $150.00 1 0 $0.00 0 $0.00 104 2565.511 TRAFFIC CONTROL SIGNAL SYSTEM SIG SYS $169,000.00 1 0 $0.00 0.3 $50,700.00 107 2573.502 SILT FENCE, TYPE HEAVY DUTY LIN FT $2.05 279 0 $0.00 572 $1,172.60 108 2573.530 STORM DRAIN INLET PROTECTION EACH $105.00 4 0 $0.00 0 $0.00 http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 6 of 12 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity Quantity This Request Amount This Request Quantity To Date Amount To Date 111 2575.501 SEEDING (P) ACRE $105.00 2.85 0 $0.00 2 $210.00 113 2575.502 SEED MIXTURE 250 POUND $2.05 202 0 $0.00 150 $307.50 116 2575.505 SODDING TYPE LAWN SQ YD $4.08 78 0 $0.00 0 $0.00 118 2575.511 MULCH MATERIAL TYPE 1 TON $205.00 2 0 $0.00 11.5 $2,357.50 119 2575.523 EROSION CONTROL BLANKETS CATEGORY 2 SQ YD $0.82 1016 0 $0.00 1045 $856.90 123 2575.532 FERTILIZER TYPE 3 POUND $0.31 1005 0 $0.00 500 $155.00 125 2582.501 PAVEMENT MESSAGE (LT ARROW) EPDXY EACH $153.00 4 0 $0.00 2 $306.00 126 2582.501 PAVEMENT MESSAGE (RIGHT -THRU ARROW) EPDXY EACH $255.00 2 0 $0.00 0 $0.00 128 2582.502 4" SOLID LINE WHITE -EPDXY LIN FT $036 12650 0 $0.00 3500 $1,260.00 129 2582.502 24" SOLID LINE WHITE -EPDXY LIN FT $7.65 400 0 $0.00 25 $191.25 130 2582.502 4" BROKEN LINE WHITE -EPDXY LIN FT $0.36 1000 0 $0.00 0 $0.00 131 2582.502 4" SOLID LINE YELLOW -EPDXY LIN FT $0.39 6025 0 $0.00 590 $230.10 133 2582.502 24" SOLID LINE YELLOW -EPDXY 14" LIN FT $8.67 375 0 $0.00 2901 $2,514.30 134 2582.502 DOUBLE SOLID LINE YELLOW -EPDXY LIN FT $0.78 2850 0 $0.00 1800 $1,404.00 Totals For Section 125 - 080 -004 - T.H. 3: $0.00 $675,326.20 125 - 080 -004 125 - 090 -002 Storm Se er 3 2021.501 MOBILIZATION SUMP $79,500.00 0.09 0 $0.00 0.09 $7,155.00 60 2503.511 15" PIPE SEWER LF $23.50 657 0 $0.00 650 $15,275.00 61 2503.511 18" PIPE SEWER LF $28.00 296 0 $0.00 290 $8,120.00 62 2501511 24" PIPE SEWER LF $34.50 660 0 $0.00 659 $22,735.50 63 2503.511 30" PIPE SEWER LF $46.00 1664 0 $0.00 1664 $76,544.00 64 2503.541 15" RC PIPE SEWER, CL V LIN FT $2150 264 0 $0.00 208 $4,888.00 65 2503.541 18" RC PIPE SEWER, CLV V LIN FT $28.00 401 0 $0.00 3001 $8,400.00 http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 7 of 12 CITY OF FARIBAULT 208 NW 1 st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity This Amount This quantity Amount Quantity Request Request To Date To Date 66 2503.541 24" RC PIPE SEWER, CL V LIN FT $42.00 224 0 $0.00 0 $0.00 67 2503.602 CONNECT INTO EXISTING DRAINAGE EACH $550.00 2 0 $0.00 1 $550.00 STRUCTURE 68 12503.603 4" POLYSTYRENE INSULATION SY $23.00 18 0 $0.00 30 $690.00 72 2506.501 CONSTRUCT DRAINAGE STRUCTURE LIN FT $230.00 41.8 0 $0.00 25.1 $5,773.00 DESIGN 48 -4022 71 2506.501 CONSTRUCT DRAINAGE STRUCTURE LIN FT $230.00 57.7 0 $0.00 56 $12,880.00 DESIGN 48 -4020 73 2506.501 CONSTRUCT DRAINAGE STRUCTURE LIN FT $338.00 52.8 0 $0.00 47 $15,886.00 DESIGN 60 -4020 74 2506.502 CONSTRUCT DRAINAGE STRUCTURE EACH $1,200.00 10 0 $0.00 10 $12,000.00 DESIGN G 75 2506.502 CONSTRUCT DRAINAGE STRUCTURE EACH $3,000.00 1 0 $0.00 1 $3,000.00 DESIGN 72 -4020 76 2506.516 CASTING ASSEMBLY EACH $820.00 21 0 $0.00 18 $14,760.00 77 2506.522 ADJUST FRAME & RING CASTING EACH $255.00 4 0 $0.00 1 $255.00 CONSTRUCT DRAINAGE STRUCT. 78 2506.602 DESIGN SPECIAL - POND OUTLET EACH $3,100.00 1 0 $0.00 1 $3,100.00 STRUCTURE (E1) 79 2511.501 RANDOM RIPRAP CLASS III CU YD $71.40 21 0 $0.00 29.1 $2,077.74 98 2563.601 TRAFFIC CONTROL $33,500.00 0.09 0 $0.00 0.05 $1,675.00 SUMP Totals For Section 125 - 080 - 004125- 090 -002 Storm Se er: $0.00 $215,764.24 125 - 090 -002 T.H.21 T.H.3 Trail 2 2021.501 MOBILIZATION SUMP $79,500.00 0.47 0 $0.00 0.47 $37,365.00 6 2101.501 CLEARING ACRE $2,450.00 0.06 0 $0.00 0.06 $147.00 7 2101.502 CLEARING TREE $310.00 3 0 $0.00 12 $3,720.00 9 2101.506 GRUBBING ACRE $1,550.00 0.06 0 $0.00 0.06 $93.00 http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 8 of 12 CITY OF FARIBAULT 208 NW 1st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity Quantity This Request Amount This Request quantity To Date Amount To Date 10 2101.507 GRUBBING TREE $120.00 3 0 $0.00 12 $1,440.00 11 12104.501 REMOVE PIPE CULVERTS LIN FT $12.00 32 0 $0.00 0 $0.00 14 2104.501 REMOVE CURB AND GUTTER LIN FT $5.00 47 0 $0.00 0 $0.00 16 2104.509 REMOVE PIPE APRON EACH $200.00 2 0 $0.00 0 $0.00 20 2104.523 SALVAGE PIPE APRON EACH $255.00 1 0 $0.00 0 $0.00 23 2105.501 COMMON EXCAVATION (P) CU. YD. $5.95 28734 0 $0.00 28734 $170,967.30 24 2105.505 MUCK EXCAVATION CU YD $7.95 180 0 $0.00 0 $0.00 26 2105.521 GRANULAR BORROW (CV) CU YD $13.40 1815 0 $0.00 908 $12,167.20 27 2105.522 (EV) CT GRANULAR BORROW MOD 10% CU YD $13.80 7775 0 $0.00 3500 $48,300.00 28 2105.601 DEWATERING SUMP $60,000.00 1 0 $0.00 0.75 $45,000.00 32 2211.503 AGGREGATE BASE PLACED (CV), CLASS 5 (P) CU YD $20.80 24 0 $0.00 0 $0.00 34 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) TON $87.00 24 0 $0.00 0 $0.00 37 2411.618 CONCRETE BLOCK RETAINING WALL SF $32.50 3513 0 $0.00 3455.5 $112,303.75 38 2412.511 14X10 PRECAST CONCRETE BOX CULVERT LIN FT $840.00 320 0 $0.00 144 $120,960.00 39 2412.512 14X10 PRECAST CONCRETE BOX CULVERT END SECTION EACH $10,500.00 4 0 $0.00 2 $21,000.00 40 2451.509 AGGREGATE BEDDING (CV) CU YD $15.00 1000 0 $0.00 450 $6,750.00 43 2501.511 15" CS PIPE CULVERT LIN FT $30.60 28 0 $0.00 28 $856.80 44 2501.511 18" CS PIPE CULVERT LIN FT $30.60 62 0 $0.00 62 $1,897.20 45 2501.511 12" RC PIPE CULVERT LIN FT $40.80 8 0 $0.00 8 $326.40 46 2501.515 15" CS PIPE APRON EACH $255.00 2 0 $0.00 2 $510.00 47 2501.515 18" CS PIPE APRON EACH $270.00 1 1 0 $0.00 1 $270.00 53 2501.573 CONNECT TO EXISTING CULVERT EACH $310.00 1 1 0 $0.00 1 $310.00 http: // apps. ci. faribault.=. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 9 of 12 CITY OF FARIBAULT 208 NW 1 st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity Quantity This Request Amount This Request quantity To Date Amount To Date 54 2501.573 INSTALL SALVAGED APRON EACH $160.00 1 0 $0.00 1 $160.00 58 2502.541 4" PERFORATED HIGH - DENSITY PE PIPE DRAIN LF $23.50 2775 0 $0.00 1223.5 $28,752.25 57 2502.541 8" PERF PVC PIPE DRAIN LIN FT $22.50 959 0 $0.00 392 $8,820.00 70 2504.602 ADJUST VALVE BOX EACH $260.00 3 0 $0.00 0 $0.00 82 2521.501 6" CONCRETE WALK SQ FT $3.77 994 0 $0.00 0 $0.00 83 2521.511 3" BITUMINOUS WALK SQ FT $1.30 37298 0 $0.00 0 $0.00 85 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $8.57 123 0 $0.00 0 $0.00 88 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD $51.00 23 0 $0.00 0 $0.00 91 2531.618 TRUNCATED DOMES SQ FT $29.58 80 0 $0.00 0 $0.00 93 2545.601 LIGHTING SYSTEM A LS $46,500.00 1 0 $0.00 0 $0.00 94 2557.501 WIRE FENCE DESIGN 48V -9322 LIN FT $38.75 596 114 $4,417.50 114 $4,417.50 95 2557.501 WIRE FENCE DESIGN 60V -9322 LIN FT $22.50 300 0 $0.00 0 $0.00 97 2563.601 TRAFFIC CONTROL SUMP $33,500.00 0.47 0 $0.00 0 $0.00 101 2564.531 SIGN PANELS TYPE C SQ FT $32.15 24.7 0 $0.00 0 $0.00 109 2573.530 STORM DRAIN INLET PROTECTION EACH $105.00 11 0 $0.00 6 $630.00 110 2573.540 FILTER LOG TYPE STRAW BIOROLL LIN FT $2.05 97 0 $0.00 60 $123.00 112 2575.501 SEEDING (P) ACRE $105.00 4.88 0 $0.00 2.5 $262.50 114 2575.502 SEED MIXTURE 250 POUND $2.05 84 0 $0.00 63 $129.15 115 2575.502 SEED MIXTURE 350 POUND $3.57 312 0 $0.00 183 $653.31 117 2575.505 SODDING TYPE LAWN SQ YD $4.08 448 671 $2,737.68 2435 $9,934.80 120 2575.523 EROSION CONTROL BLANKETS CATEGORY 2 SQ YD $0.82 2308 0 $0.00 355 $291.10 121 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $0.82 20065 0 $0.00 7400 $6,068.00 122 2575.523 EROSION CONTROL BLANKETS SQ YD $1.02 1058 0 $0.00 0 $0.00 http: // apps. ci. faribault. nm. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 10 of 12 CITY OF FARIBAULT 208 NW 1 st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract quantity quantity This Request Amount This Request quantity To Date Amount To Date CATEGORY 4 124 2575.532 FERTILIZER TYPE 3 POUND $0.31 1740 0 $0.00 1088 $337.28 127 2582.501 PAVEMENT MESSAGE (STOP AHEAD) EPDXY EACH $459.00 3 0 $0.00 0 $0.00 132 2582.502 4" SOLID LINE YELLOW -EPDXY LIN FT $0.39 1500 0 $0.00 0 $0.00 135 2582.503 CROSSWALK MARKING -EPDXY SQ FT $3.99 162 0 $0.00 0 $0.00 Totals For Section 125 - 090 -002 T.H.21 T.H.3 Trail: 1 $7,155.18 $644,962.54 Local Non- Participating 4 2021.501 MOBILIZATION SUMP $79,500.00 0.01 0 $0.00 0.01 $795.00 92 2540.603 LANDSCAPE EDGER LIN FT $10.00 724 0 $0.00 0 $0.00 99 2563.601 TRAFFIC CONTROL SUMP $33,500.00 0.01 0 $0.00 0 $0.00 105 12571.541 1 TRANSPLANT TREE (SPADE SIZE 42 ") ITREE 1 $400.00 25 0 $0.00 27 $10,800.00 106 12571.544 1 TRANSPLANT SHRUB I SHRUB 1 $80.00 32 0 $0.00 0 $0.00 Totals For Section Local Non- Participating: $0.00 $11,595.00 Change Order 1 136 12571.5411 TRANSPLANT TREE (SPADE SIZE 60 ") ITREE 1 $85.001 25 0 $0.00 27 $2,295.00 Totals For Change Order 1: $0.001 1 $2,295.00 Change Order 2 140 2451.609 PIPE BEDDING MATERIAL TON $28.40 436 436 $12,382.40 436 $12,382.40 138 2501.515 30" RC PIPE APRON EACH $1,320.00 1 1 $1,320.00 1 $1,320.00 144 2503.602 RECONSTRUCT DRAINAGE OUTLET EACH $3,685.00 1 1 $3,685.00 1 $3,685.00 137 2504.601 LOWER EXISTING 6" WATERMAIN LS $9,251.00 1 1 $9,251.00 1 $9,251.00 139 2505.602 RECONNECT EXISTING 8" DRAIN TILE LS $990.00 1 1 $990.00 1 $990.00 145 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL EACH $4,565.00 1 1 $4,565.00 1 $4,565.00 http:/ /apps.ei.faribault.mn.us/RtAEC/ Reports /rpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 11 of 12 CITY OF FARIBAULT 208 NW 1 st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Project Item Status Line Item Description Units Unit Price Contract Quantity Quantity This Request Amount This Request Quantity To Date Amount To Date 142 2511.501 RANDOM RIPRAP CLASS III TON $46.60 69.91 69.91 $3,257.81 69.91 $3,257.81 143 2557.501 WIRE FENCE DESIGN 48V -9322 MODIFIED LS $1,435.50 1 1 $1,435.50 1 $1,435.50 Totals For Change Order 2: 14X10 PRECAST CONCRETE BOX CULVERT $36,886.71 $0.00 $36,886.71 Change Order 3 147 12451.6091 ROCK STABILIZATION TON $28.40 43.29 43.29 $1,229.44 43.29 $1,229.44 146 12451.6091 ROCK STABILIZATION CU. YD. $24.76 450 450 $11,142.00 450 $11,142.00 Totals For Change Order 3: $16,311.86 $12,371.44 94 $12,371.44 Project Totals: 1 0 LIN FT $56,413.33 I -114LINFTI $1,599,201.13 SP 125 - 080 -004 aterial On Hand Amounts This Request Paid This Request Total Amounts Line Item Date Added Used Added Used Remaining 38 2412.511 12/31/2011 0 LIN FT 0 LIN FT 0 LIN FT 184 LIN FT 0 LIN FT 184 LIN FT 14X10 PRECAST CONCRETE BOX CULVERT $0.00 $0.001 $0.00 1 $103,960.99 $0.00 $103,960.99 Comments: TH 21 Underpass Box and End Sections 39 2412.512 14X10 PRECAST CONCRETE BOX CULVERT 12/31/2011 0 EACH 0 EACH 0 EACH 1.55 EACH 0 EACH 1.55 EACH END SECTION $0.00 $0.00 $0.00 $16,311.86 $0.00 $16,311.86 Comments: TH 21 Underpass Box and End Sections 94 2557.501 12/31/2011 1 0 LIN FT 114 LIN FT I -114LINFTI 294.2 LIN FT 114 LIN FT 180.2 LIN FT WIRE FENCE DESIGN 48V -9322 $0.00 $4,417.40 ($4,417.40) $11,400.00 $4,417.40 $6,982.60 Comments: TH 21 Trail Fence for Retaining Wall aterial On Hand Total Amounts: 1 $0.001 $4,417.401 $4,417.40 1$131,672.85 1 $4,417.40 1 $127,255.45 http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012 Pay Request Page 12 of 12 CITY OF FARIBAULT 208 NW 1 st Avenue Faribault, MN 55021 Project No. SP 125 - 080 -004 Pay Request No. 7 SP 125 - 080 -004 Contract Changes No. Type Date E planation Estimated Amount Paid Amount To Date C01 Change 8/19/2011 Additional cost for increased size of tree spade from 42" to 90" for transplanting of trees due to tree $2,125.00 $2,295.00 Order dimension, and time of year. - Lower existing 6" D.I.P. watermain for 30" storm sewer construction. - Furnish and Install 30" apron (DS Al) for construction of 30" RC Pipe. - Reconnect existing 8" CMP drain tile with 6" D.I.P for additional clearence of 30" storm sewer construction. - Furnish and Install trench stabilization CO2 Change 12/5/2011 aggregate for storm sewer construction. - Furnish and Install Cl. 3 rip rap (6 " -10 ") for subgrade $36,886.71 $36,886.71 Order correction on construction of TH 3 Underpass. - Revised installation detail to construct Wire Fence on Retaining Wall #1. - Remove and Reinstall 40 If - 24" RC Pipe for TH 3 trail construction at Hulett Avenue. - Construct Storm MH and 60 If 24" CMP pipe with safety apron for trail construction at TH 3 and Hulett Avenue. Change - Cost differential substitution Aggregate Bedding to 1 1/2" Trench Stabilization Aggregate for TH 3 CO3 Order 12/5/2011 Underpass construction. - Cost differential substitution Cl. 5 Aggregate Base to 1 1/2" Trench $12,371.44 $12,371.44 Stabilization Aggregate for Retaining Wall #2 construction. Contract Change Totals: 1$51,383.15 1 $51,553.15 http: // apps. ci. faribault. mn. usIRtAECIReportslrpt_PayRequest_ new .asp ?WorkOrderld= 44 &rfpRev =7.0 3/15/2012