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09.d2 Tennis Court Reconstruction Project - Contractor's Request for Payment No 2 14727 209 th St. N., Scandia, Minnesota 55073 Phone (651) 433 -2274 Fax (651) 433 -5112 https://www.cityofscandia.com November 19, 2024 Honorable Mayor and City Council City of Scandia 14727 209th Street N. Scandia, MN 55073-8503 Re: Contractor’s Request for Payment No. 2 2024 Tennis Court Reconstruction Project Dear Mayor and Council: Enclosed please find Contractor’s Request for Payment No. 2, for the 2024 Tennis Court Reconstruction Project. We recommend the council approve the Contractor’s Request for Payment No. 2 and pay $87,314.40 to Veit & Company, Inc. This amount includes work required to complete preparation of aggregate base, pave both lifts of bituminous pavement, and partial payment for fencing installation. This request includes withholding 5% retainage. Please call me at (651) 308-1491 if there are any questions or concerns regarding this Contractor’s Payment request. Sincerely, Isiah Bubany, P.E. Project Engineer Enclosures: Contractor’s Request for Payment No. 2 Contractor's Application for Payment Owner:City of Scandia Owner's Project No.: Engineer:Bolton &Menk,Inc.Engineer's Project No.:ONl.133754 Contractor:Veit &Company,Inc.Agency's Project No.: Project:2024 Tennis Court Reconstruction Project Contract: Application No.:2 Application Date:11/19/2024 Application Period:From 10/5/2024 to 11/8/2024 1.Original Contract Price $400,486.00 2.Net change by Change Orders $(1,545.00) 3.Current Contract Price (Line 1 +Line 2)$398,941.00 4.Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column J Unit Price Total)$305,101.90 5.Retainage a.5%X $305,101.90 Work Completed $15,255.10 b.X $-Stored Materials $- c.Total Retainage (Line 5.a +Line 5.b)$15,255.10 6.Amount eligible to date (Line 4-Line 5.c)$289,846.80 7.Less previous payments $202,532.40 8.Amount due this application $87,314.40 9.Balance to finish,including retainage (Line 3-Line 4)$93,839.10 Contractor's Certification The undersigned Contractor certifies,to the best of its knowledge,the following: (1)AII previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; (2)Title to all Work,materials and equipment incorporated in said Work,or otherwise listed in or covered by this Application for Payment,will pass to Owner at time of payment free and clear of all liens,security interests,and encumbrances (except such as are covered by a bond acceptable to Owner indemnifying Owner against any such liens,security interest,or encumbrances); and (3)AII the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Contractor:Veit &Company,Inc. ['ogaysigned ty Nate stone Signature:Nate Stone ?Ezzaz.Date:11/13/2024[at2024.11.13 10.33.01-06o0 Name:Nate Stone Title:Sr.Project Manager Recommended by Bolton &Menk,Inc.Approved by Scandia By: ~ tee By: Name:LS.L fhj Name: Title:±.Title: Date:Date: EJCDC C-620 Contractor's Application for Payment (c)2018 National Society of Professional Engineers for EJCDC.All rights reserved. Contractor's Application for Payment Owner's Project No.: Engineer's Project No.: Agency's Project No.: 2 From 10/05/24 to 11/08/24 A C D E F F1 F2 G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Quantity Previous Estimate Value Previous Estimate Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) 1 1.00 LUMP SUM 48,000.00 48,000.00 0.75 36,000.00 0.75 36,000.00 36,000.00 75% 12,000.00 2 1.00 LUMP SUM 8,380.00 8,380.00 1.00 8,380.00 1.00 8,380.00 8,380.00 100% - 3 4.00 EACH 125.00 500.00 4.00 500.00 4.00 500.00 500.00 100% - 4 3.00 EACH 60.50 181.50 3.00 181.50 3.00 181.50 181.50 100% - 5 1,510.00 SQ YD 2.30 3,473.00 1,510.00 3,473.00 1,510.00 3,473.00 3,473.00 100% - 6 460.00 LIN FT 4.20 1,932.00 460.00 1,932.00 460.00 1,932.00 1,932.00 100% - 7 330.00 CU YD 9.10 3,003.00 330.00 3,003.00 330.00 3,003.00 3,003.00 100% - 8 1,270.00 CU YD 18.25 23,177.50 1,270.00 23,177.50 1,270.00 23,177.50 23,177.50 100% - 9 90.00 CU YD 60.00 5,400.00 90.00 5,400.00 90.00 5,400.00 5,400.00 100% - 10 950.00 CU YD 20.75 19,712.50 950.00 19,712.50 950.00 19,712.50 19,712.50 100% - 11 520.00 TON 25.00 13,000.00 520.00 13,000.00 520.00 13,000.00 13,000.00 100% - 12 430.00 LIN FT 31.75 13,652.50 430.00 13,652.50 430.00 13,652.50 13,652.50 100% - 13 6.00 EACH 643.00 3,858.00 6.00 3,858.00 6.00 3,858.00 3,858.00 100% - 14 230.00 SQ FT 18.50 4,255.00 - 242.00 4,477.00 4,477.00 105% (222.00) 15 16.00 LIN FT 107.00 1,712.00 16.00 1,712.00 16.00 1,712.00 1,712.00 100% - 16 1.00 EACH 3,280.00 3,280.00 1.00 3,280.00 1.00 3,280.00 3,280.00 100% - 17 1.00 EACH 9,230.00 9,230.00 1.00 9,230.00 1.00 9,230.00 9,230.00 100% - 18 2.00 EACH 245.00 490.00 2.00 490.00 2.00 490.00 490.00 100% - 19 1.00 EACH 1,490.00 1,490.00 1.00 1,490.00 1.00 1,490.00 1,490.00 100% - 20 220.00 LIN FT 7.40 1,628.00 220.00 1,628.00 220.00 1,628.00 1,628.00 100% - 21 2.00 EACH 225.00 450.00 - - - - 450.00 22 710.00 SQ YD 3.00 2,130.00 - - - - 2,130.00 23 170.00 SQ YD 3.00 510.00 - - - - 510.00 24 5.00 CU YD 88.00 440.00 5.00 440.00 5.00 440.00 440.00 100% - 25 1.00 LUMP SUM 1,840.00 1,840.00 0.50 920.00 0.50 920.00 920.00 50% 920.00 26 1.00 LUMP SUM 2,800.00 2,800.00 0.75 2,100.00 0.75 2,100.00 2,100.00 75% 700.00 27 260.00 TON 157.00 40,820.00 - 260.00 40,820.00 40,820.00 100% - 28 100.00 GAL 5.60 560.00 - 100.00 560.00 560.00 100% - 29 150.00 LIN FT 6.30 945.00 - 300.00 1,890.00 1,890.00 200% (945.00) 30 1,410.00 SQ YD 12.25 17,272.50 - - - - 17,272.50 31 450.00 LIN FT 37.50 16,875.00 - 450.00 16,875.00 16,875.00 100% - 32 140.00 LIN FT 76.50 10,710.00 - - - - 10,710.00 33 450.00 LIN FT 72.00 32,400.00 225.00 16,200.00 225.00 16,200.00 16,200.00 50% 16,200.00 34 3.00 EACH 2,990.00 8,970.00 - - - - 8,970.00 303,077.50 169,760.00 234,382.00 234,382.00 77% 68,695.50 35 1.00 LUMP SUM 671.00 671.00 1.00 671.00 1.00 671.00 671.00 100% - 36 550.00 CU YD 12.25 6,737.50 550.00 6,737.50 550.00 6,737.50 6,737.50 100% - 37 530.00 CU YD 20.50 10,865.00 498.00 10,209.00 498.00 10,209.00 10,209.00 94% 656.00 38 290.00 TON 25.00 7,250.00 265.50 6,637.50 265.50 6,637.50 6,637.50 92% 612.50 39 190.00 LIN FT 30.75 5,842.50 190.00 5,842.50 190.00 5,842.50 5,842.50 100% - 40 2.00 EACH 643.00 1,286.00 2.00 1,286.00 2.00 1,286.00 1,286.00 100% - 41 80.00 LIN FT 6.80 544.00 80.00 544.00 80.00 544.00 544.00 100% - 42 60.00 SQ YD 3.00 180.00 - - - - 180.00 43 1.00 LUMP SUM 1,400.00 1,400.00 0.50 700.00 0.50 700.00 700.00 50% 700.00 44 150.00 TON 138.00 20,700.00 - 150.00 20,700.00 20,700.00 100% - 45 60.00 GAL 5.60 336.00 - 55.00 308.00 308.00 92% 28.00 46 180.00 LIN FT 6.30 1,134.00 - 223.00 1,404.90 1,404.90 124% (270.90) BITUMINOUS MATERIAL FOR TACK COAT SAW CUT & SEAL JOINT 6" PVC CLEANOUT SILT FENCE, TYPE MACHINE SLICED TURF RESTORATION, SEED MIXTURE (25-131), AND BLANKET SALVAGE AND RESPREAD EXISTING TOPSOIL TENNIS COURT PAVEMENT (2,C) GRUBBING COMMON EXCAVATION - UNSUITABLE MATERIAL (EV) (P) SELECT GRANULAR BORROW (MODIFIED) AGGREGATE BASE, CLASS 5 6" PERF PVC PIPE DRAIN ACRYLIC SURFACING PICKLEBALL/TENNIS COURT CONCRETE MAINTENANCE STRIP 6' HT. GALVANIZED CHAIN LINK FENCE 10' HT. GALVANIZED CHAIN LINK FENCE NET, POSTS AND ANCHORS ALTERNATE 1 TOTAL BASE BID: SALVAGE AND RESPREAD EXISTING TOPSOIL TRAFFIC CONTROL PICKLEBALL COURT PAVEMENT (2,C) BITUMINOUS MATERIAL FOR TACK COAT SAW CUT & SEAL JOINT SILT FENCE, TYPE MACHINE SLICED STORM DRAIN INLET PROTECTION TURF RESTORATION, SEED MIXTURE (25-131), AND BLANKET TURF RESTORATION, SEED MIXTURE (35-241), AND BLANKET RANDOM RIP RAP CLASS III 12" RC PIPE, CLASS 5 12" RC PIPE APRON 48" DIA OCS STRUCTURE MARKER STABILIZED CONSTRUCTION EXIT Progress Estimate - Unit Price Work City of Scandia Bolton & Menk, Inc. Veit & Company, Inc. 2024 Tennis Court Reconstruction Project Owner: 0N1.133754Engineer: Contractor: Project: Contract: Previous Estimate 11/19/24 B BASE BID % of Value of Item (J / F) (%) Balance to Finish (F - J) ($)Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. REMOVE NET POST REMOVE CONCRETE PAD SELECT GRANULAR BORROW (MODIFIED) AGGREGATE BASE, CLASS 5 6" PERF PVC PIPE DRAIN 6" PVC CLEANOUT 6" CONCRETE WALK REMOVE BITUMINOUS PAVEMENT REMOVE FENCE COMMON EXCAVATION - SUITABLE MATERIAL (EV) (P) Application Date:Application Period:Application No.: MOBILIZATION GRUBBING COMMON EXCAVATION - UNSUITABLE MATERIAL (EV) (P) FILTER MEDIA Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.1 of 2 Contractor's Application for Payment Owner's Project No.: Engineer's Project No.: Agency's Project No.: 2 From 10/05/24 to 11/08/24 A C D E F F1 F2 G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Quantity Previous Estimate Value Previous Estimate Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) Progress Estimate - Unit Price Work City of Scandia Bolton & Menk, Inc. Veit & Company, Inc. 2024 Tennis Court Reconstruction Project Owner: 0N1.133754Engineer: Contractor: Project: Contract: Previous Estimate 11/19/24 B % of Value of Item (J / F) (%) Balance to Finish (F - J) ($)Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. Application Date:Application Period:Application No.: 47 790.00 SQ YD 12.25 9,677.50 - - - - 9,677.50 48 130.00 LIN FT 37.50 4,875.00 - 130.00 4,875.00 4,875.00 100% - 49 60.00 LIN FT 76.50 4,590.00 - - - - 4,590.00 50 130.00 LIN FT 72.00 9,360.00 65.00 4,680.00 65.00 4,680.00 4,680.00 50% 4,680.00 51 4.00 EACH 2,990.00 11,960.00 - - - - 11,960.00 97,408.50 37,307.50 64,595.40 64,595.40 66% 32,813.10 400,486.00$ 207,067.50$ 298,977.40$ -$ 298,977.40$ 75% 101,508.60$ 52 (50.00) LIN FT 6.30 (315.00) - - - - (315.00) 53 50.00 LIN FT 76.50 3,825.00 25.00 1,912.50 25.00 1,912.50 1,912.50 50% 1,912.50 54 (3.00) EACH 2,990.00 (8,970.00) - - - - (8,970.00) - - - - (5,460.00)$ 1,912.50$ 1,912.50$ -$ 1,912.50$ -35% (7,372.50)$ 55 (435.00) CY 18.25 (7,938.75) (468.00) (8,541.00) (468.00) (8,541.00) (8,541.00) 108% 602.25 56 435.00 CY 27.25 11,853.75 468.00 12,753.00 468.00 12,753.00 12,753.00 108% (899.25) - 3,915.00$ 4,212.00$ 4,212.00$ -$ 4,212.00$ 108% (297.00)$ 398,941.00$ 213,192.00$ 305,101.90$ -$ 305,101.90$ 76% 93,839.10$ 10' HT. GALVANIZED CHAIN LINK FENCE NET, POSTS AND ANCHORS TOTAL ALTERNATE 1: ACRYLIC SURFACING TENNIS COURT CONCRETE MAINTENANCE STRIP 6' HT. GALVANIZED CHAIN LINK FENCE BASE BID + ALTERNATE 1 TOTAL: PROJECT TOTAL: CHANGE ORDER NO. 1 TOTAL: BASE BID + ALTERNATE + CHANGE ORDERS NO. 1 & 2 CHANGE ORDER NO. 1 SAW CUT & SEAL JOINT 6' HT. GALVANIZED CHAIN LINK FENCE NET, POSTS AND ANCHORS CHANGE ORDER NO. 2 COMMON EXCAVATION - UNSUITABLE MATERIAL (EV) (P) EXCAVATE BITUMINOUS PAVEMENT (EV) CHANGE ORDER NO. 2 TOTAL: Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 2