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Home My WebLink About20091116 - VI-11Item Account Records 3 RIVERS POND STORMWATER DIVERSION 10/20/2009 through 11/20/2009 11/04/2009 Date ItemDescription By Comments Unit Quantity Unit Price ItemTotal: 3 RIVERS POND STORMWATER DIVERSION 11/02/2009 REMOVE BIT PAVT Caven 11/02/2009 REMOVE CONC CURB AND GUTTER Caven 11/02/2009 SAWCUTTING Caven 11/02/2009 REMOVE EX STORM SEWER STRUCTURE (ALL DEP Caven 11/02/2009 43" RCP ARCH CL III Caven 11/02/2009 43" FES W/ TRASH RACK Caven 11/02/2009 SPECIAL STRUCTURE 120" MH W/WEIR Caven 11/02/2009 SALVAGE & REINSTALL CASTING ASSEMBLY-MH Caven 11/02/2009 TOPSOIL BORROW (LV) Caven 11/02/2009 AGG BASE CL 5 Caven 11/02/2009 BIT MATERIAL FOR TACK COAT -STREET Caven 11/02/2009 BIT NON WEAR COURSE (MV 3) STREET Caven 11/02/2009 BIT WEAR COURSE (MV 3) STREET Caven 11/02/2009 BIT MATERIAL FOR TACK COAT -TRAIL Caven 11/02/2009 BIT WEAR COURSE (LV 4) TRAIL Caven 11/02/2009 CONC CURB & GUTTER B618 Caven 11/02/2009 RIPRAP CL III (CY) Caven 11/02/2009 EROSION CONTROL MAT - MNDOT TYPE 3 Caven 11/02/2009 SEED Caven 11/02/2009 PEDESTRIAN RAMP Caven 11/02/2009 CASTING ASSEMBLY (STORM) Caven PE1 SY 183.00 $5.50 $1,006.50 PE1 LF 89.00 $5.95 $529.55 PE1 LF 118.00 $3.50 $413.00 PE1 EA 2.00 $310.00 $620.00 PE1 LF 147.00 $77.65 $11,414.55 PE1 EA 1.00 $2,040.00 $2,040.00 PE1 EA 2.00 $7,150.00 $14,300.00 PE1 EA 2.00 $355.00 $710.00 PE1 CY 10.00 $21.85 $218.50 PE1 TON 59.80 $31.50 $1,883.70 PE1 GAL 10.00 $5.50 $55.00 PE1 TON 31.43 $210.00 $6,600.30 PE1 TON 17.32 $210.00 $3,637.20 PE1 GAL 5.00 $5.50 $27.50 PE1 TON 14.04 $225.00 $3,159.00 PE1 LF 89.00 $29.15 $2,594.35 PE1 CY 10.00 $100.00 $1,000.00 PE1 SY 525.00 $3.30 $1,732.50 PE1 LB 40.00 $5.50 $220.00 PE1 -CHANGE ORDER 1 EA 1.00 $925.00 $925.00 PE1-CHANGE ORDER 2 EA 1.00 $372.25 $372.25 Total Project Amount for Period: $53,458.90 Page 1 of I Quantities and Costs To Date Wednesday, November o4, zoo9 3 RIVERS POND STORMWATER DIVERSION ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Over/(Under) Total (Under) A 3 RIVERS POND STORMWATER DIVERSION 1 REMOVE BIT PAVT SY $5.50 242.00 183.00 (59) $1,331.00 $1,006.50 ($324.50) 2 REMOVE CONC CURB AND GUTTER LF $5.95 80.00 89.00 9 $476.00 $529.55 $53.55 3 SAWCUTTING LF $3.50 300.00 118.00 (182) $1,050.00 $413.00 ($637.00) 4 REMOVE EX STORM SEWER STRUCTURE (AL EA $310.00 2.00 2.00 0 $620.00 $620.00 $0.00 5 43" RCP ARCH CL III LF $77.65 156.00 147.00 (9) $12,113.40 $11,414.55 ($698.85) 6 43" FES W/TRASH RACK EA $2,040.00 1.00 1.00 0 $2,040.00 $2,040.00 $0.00 7 SPECIAL STRUCTURE 120" MH W/ WEIR EA $7,150.00 2.00 2.00 0 $14,300.00 $14,300.00 $0.00 8 SALVAGE & REINSTALL CASTING ASSEMBLY EA $355.00 3.00 2.00 (1) $1,065.00 $710.00 ($355.00) 10 TOPSOIL BORROW (LV) CY $21.85 82.00 10.00 (72) $1,791.70 $218.50 ($1,573.20) 11 AGG BASE CL 5 TON $31.50 95.00 59.80 (35) $2,992.50 $1,883.70 ($1,108.80) 12 BIT MATERIAL FOR TACK COAT -STREET GAL $5.50 10.00 10.00 0 $55.00 $55.00 $0.00 13 BIT NON WEAR COURSE (MV 3) STREET TON $210.00 27.00 31.43 4 $5,670.00 $6,600.30 $930.30 14 BIT WEAR COURSE (MV 3) STREET TON $210.00 27.00 17.32 (10) $5,670.00 $3,637.20 ($2,032.80) 15 BIT MATERIAL FOR TACK COAT -TRAIL GAL $5.50 5.00 5.00 0 $27.50 $27.50 $0.00 17 BIT WEAR COURSE (LV 4) TRAIL TON $225.00 8.00 14.04 6 $1,800.00 $3,159.00 $1,359.00 18 CONC CURB & GUTTER B618 LF $29.15 80.00 89.00 9 $2,332.00 $2,594.35 $262.35 19 RIPRAP CL III (CY) CY $100.00 11.00 10.00 (1) $1,100.00 $1,000.00 ($100.00) 21 EROSION CONTROL MAT - MNDOT TYPE 3 SY $3.30 170.00 525.00 355 $561.00 $1,732.50 $1,171.50 22 SEED LB $5.50 15.00 40.00 25 $82.50 $220.00 $137.50 23 PEDESTRIAN RAMP EA $925.00 1.00 1.00 0 $925.00 $925.00 $0.00 24 CASTING ASSEMBLY (STORM) EA $372.25 1.00 1.00 0 $372.25 $372.25 $0.00 Subproject Totals: $56,374.85 $53,458.90 ($2,915.95) Total ProjectAmount To Date: $56,374.85 X53,458.90 (~2,9I5.95) rage 1 of I City of Hastings -Engineering Department PAYMENTS Project Name: 3 RIVERS POND STORMWATER DIV CURRENT STATISTICS: ProjectTotal: $57,942.60 Totals To Date: Work Completed $53,458.90 Payments Made $52,234.52 Unpaid Balance $1,224.38 Retainage $1,224.38 Current Payment Period: 10/20/2009 - 11/20/2009 Current Payment $52,234.52 Current Retainage $1,224.38 PAYMENTS: Start Date End Date Payment # Payment Retainage 10/20/2009 11/20/2009 1 $52,234.52 $1,224.38 Request For Payment Date: November 04, 2009 Project: 3 RIVERS POND STORMWATE Contractor: MINGER CONSTRUCTION INC. Request Number: 1 Payment Period: 10/20/2009 - 11/20/2009 ITEM ORIGINAL BID COMPLETED This Period To Date Unit Quantity Unit Price Quantity Amount Quantity Amount 3 RIVERS POND STORMWATER DIVERSION 2104.505 1 REMOVE BIT PAVT 2104.501 2 REMOVE CONC CURB AND GUTTER 3 SAWCUTTING 4 REMOVE EX STORM SEWER STRUCTURE (ALL 5 43" RCP ARCH CL III 6 43" FES W/TRASH RACK 7 SPECIAL STRUCTURE 120" MH W/WEIR 8 SALVAGE & REINSTALL CASTING ASSEMBLY-M 2105.525 10 TOPSOIL BORROW (LV) 11 AGG BASE CL 5 12 BIT MATERIAL FOR TACK COAT -STREET 2360.502 13 BIT NON WEAR COURSE (MV 3) STREET 2360.501 14 BIT WEAR COURSE (MV 3) STREET 15 BIT MATERIAL FOR TACK COAT -TRAIL 2331.508 17 BIT WEAR COURSE (LV 4) TRAIL 2531.501 18 CONC CURB & GUTTER B618 19 RIPRAP CL III (CY) 21 EROSION CONTROL MAT - MNDOT TYPE 3 2575.608 22 SEED SY 242 $5.50 ~\ 183 $1,006.50 183 $1,006.50 LF 80 $5.95 `~ 89 $529.55 89 $529.55 LF 300 $3.50 ~~~ 118 $413.00 118 $413.00 EA 2 $310.00 \ 2 $620.00 2 $620.00 \ LF 156 $77.65 147 $11,414.55 147 $11,414.55 EA 1 $2,040.00 \ 1 $2,040.00 1 $2,040.00 EA 2 $7,150.00 \ 2 $14,300.00 2 $14,300.00 \ EA 3 $355.00 2 $710.00 2 $710.00 CY 82 $21.85 ~ 10 $218.50 10 $218.50 TON 95 $31.50 ~\ 59.8 $1,883.70 59.8 $1,883.70 GAL 10 $5.50 `~ 10 $55.00 10 $55.00 TON 27 $210.00 31.43 $6,600.30 31.43 $6,600.30 TON 27 $210.00 ~\ 17.32 $3,637.20 17.32 $3,637.20 GAL 5 $5.50 ~\ 5 $27.50 5 $27.50 TON 8 $225.00 14.04 $3,159.00 14.04 $3,159.00 ~ LF 80 $29.15 ~\ 89 $2,594.35 89 $2,594.35 CY 11 $100.00 ~`\ 10 $1,000.00 10 $1,000.00 SY 170 $3.30 `~ 525 $1,732.50 525 $1,732.50 LB 15 $5.50 ~\ 40 $220.00 40 $220.00 Page 1 of 4 Page 2 of 4 CITY OF HASTINGS 3 RIVERS POND STORMWATER DIVERSION Payment Summary 10/20/2009 through 11/20/2009 PROJECTS: 3 RIVERS POND STORMWATER DIVERSION TOTAL WORK COMPLETED TO DATE: This Period Total To Date $53,458.90 $53,458.90 $53,458.90 $53,458.90 Page 3 of 4 City of Hastings 3 RIVERS POND STORMWATER DIVERSION Application for Payment Number: Period Ending: Contractor: 1 11!20/2009 MINGER CONSTRUCTION INC. P O BOX 236 Engi e Approved by Owner PAYMENTSUMMARY_ 55317 `~`~ 11-~a-~9 Date t l is 10 . Date Date Pay Est. # Period Retainage Payment 1 10YL0/2009 - 71/20/2D09 $1,724.38 $52,234.52 TOTALS TO DATE: $7,zza.3s $52,23x.52 Total Completed To Date $53,458.90 Le55 Retalnage: $1.224.38 Less Previous Payment $o.oo Total Amount Due: $52,23x.52 Page 4 of 4