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HomeMy WebLinkAbout20091221 - VI-13ROJECT PAY VOUCHE Vendor #: Vendor Name: Remittance Address: 764 MINGER CONSTRUCTION INC. CITY OF HASTINGS PAY VOUCHER Date: 12/14/2009 Department: ENG Ordered by: Authorized by: P.O. # (if used) ENG gna ure a ul Invoice # Project Number nv. Date Description (40 characters) Invoice SubTotal Sales Tax (uerN) Invoice Grand Total Account # 2 56 12/14 2009-2 PAY EST #2 3RPSDP 763.38 763.38 499-300-3616-6311 Voucher Total: ~ 763.38 Signed: City Administrator (over $5,000) Date Finance Director (over $500) Date Ib111l06l02 Request For Payment Date: December 14, 2009 Project: 3 RIVERS POND STORMWATE Contractor: MINGER CONSTRUCTION INC. Request Number: 2 Payment Period: 11!21/2009 -12/1412009 ITEM Overages =bold Under bid =italics ORIGINAL BID COMPLETED _ I_ This Period ~ To Date _~ Unit Quantity Unit Price ; Quantity Amount Quantity ~mount~ 2104,505 1 REMOVE BIT PAVT sY 242 $5.50 0 $o.o0 183.00 $1,006.50 21D4.501 2 REMOVE CONC CURB AND GUTTER LF so $5.95 0 $o.oo ss.oo $529.55 3 SAWCUTTING LF 300 $3.50 0 $0.00 118.00 $413.00 4 REMOVE EX STORM SEWER STRUCTURE (ALL EA 2 $310.00 0 $o.o0 2.00 $s2a.ao 5 43" RCP ARCH CL III LE 156 $77.65 0 $0.00 147.00 $11,x14.55 6 43" FES W/TRASH RACK EA 1 $2,040.00 0 $0.00 1.00 $z,aaa.oo 7 SPECIAL STRUCTURE 12D" MH W/WEIR EA 2 $7,150.00 0 $o.oo z.oo 514,300.00 8 SALVAGE & REINSTALL CASTING ASSEMBLY-M EA 3 $355.00 0 $0.00 2.00 $710.00 2105.521 9 GRANULAR BORROW (LV) CY 20 $16.25 0 $o.oo o.oo $o.oo 2105.525 10 TOPSOIL BORROW (LV) cv s2 $z1.s5 0 $o.o0 10.00 $21a.5o 11 AGG BASE CL 5 TON 95 $31.50 0 $0.00 59,80 $1,883.70 12 BIT MATERIAL FOR TACK COAT -STREET GAL 10 $5.50 0 $0.00 10.00 $55.00 2360.502 13 BIT NON WEAR COURSE (MV 3) STREET roN z7 $z19.oo o $o.o0 31.43 $s,soo.ao 2360.501 14 BIT WEAR COURSE (MV 3) STREET TGN z7 $210.00 0 $o.o0 17.32 $3,637.20 15 BIT MATERIAL FOR TACK COAT -TRAIL GAL 5 $5.50 0 $o.o0 5.09 $z7.5o 2360.502 16 BIT NON WEAR COURSE (LV 3) TRAIL TGN a $zz5.oo o $o.oo o.oo $o.oo 2331.508 17 BIT WEAR COURSE (LV 4) TRAIL ToN s $2z5.oo o $o.o0 1a.oa $3,159.00 2531.501 18 CONC CURB & GUTTER B618 LF a9 $29.15 0 $o.oo as.oo $z,5sa.35 19 RIPRAP CL III (CY) cv 11 $100,00 0 $o.o0 10.00 $1,000.00 Page 1 of 4 iTTM r Overages ° bold Under bid -italics OR1GiNAL BID COMPLETTD Tbis Period To Date Unit ~ Quantity ;Unit Price Quantity Amomkt Quantity Amount 2573.601 20 EROSION & SEDIMENT CONTROL ~s ~ $7ao 00 0 $o.ao o.oo go.oo 21 EROSION CONTROL MAT - MNDOT TYPE 3 SY 170 $3.30 0 $o.o0 525.00 $1,732.50 2575.608 22 SEED Le 15 $5.50 0 $o.oo ao.oo $zzo.oo 23 PEDESTRIAN RAMP EA 1 $925.00 0 $0.00 1.00 $925.00 2506.516 24 CASTING ASSEMBLY (STORM) EA 1 $372.25 0 $0.00 1.00 $372.25 .._._.__..__ _.._~~_.___.... _.w.._._.__.,.~..._._..____,. Subtotal....,._._....~,_._.v._ .,,w_...____._._._._.. ~~_...____. w,._._.~__._____..,...r. _.__._._.._... - $0.00 $53458.90 Page 2 of 4 CITY OF HASTINGS 3 RIVERS POND STORMWATER DIVERSION Payment Summary 11/2112009 through 12!14/2009 PROJECTS: ~_ This Period Total To Dat 3 RIVERS POND STORMWATER DIVERSION $o.oo $53,a5s.so TOTAL WORK COMPLETED TO DATE: $0.00 $53,458.90 Page 3 of 4 .....City of Hastings 3 RIVERS POND STORMWATER DIVERSION' Application for Payment Ngmber: 2 Period Endingi;, 1211A2009 Contractor: MINDER CON$TRUCTIONdNC; P O B.OX 236 Approved by 'Owner PAYMEI~ SUMMARY: Pav Esf: TOTALSTO"DATE: Period i Z- 15 ~d~f Dat Date Date 1 ~ 10(2012009 - 11/20l2009~ ~ $1,224~38~ '`$52;234.52 . 2 11/212009 - 12!7412009 ($763.38) ~ $283:36 $461,00 ~~ $52,997.9D Total Completed 7o Date Less Retainage;' Less Previous Payment: Total Amount Due: $53,458.9D $461.00 $52,2,34.52 $763.38 rxsw Page 4 of 4