10.c1 Public Works-Fire Hall Parking Lot Imporvements - Contractor's Request for Payment No 1
14727 209 th St. N. PO Box 128 , Scandia, Minnesota 55073
Phone (651) 433 -2 274 Fax (651 ) 433 -5112 http://www.ci.scandia.mn.us
October 6, 2020
Honorable Mayor and City Council
City of Scandia
14727 209th Street N.
Scandia, MN 55073-8503
Re: Pay Request No. 1
Public Works – Fire & Rescue Parking Lot Improvements
Dear Mayor and Council:
We recommend the City approve Contractor’s Pay Request No. 1 in the amount of $58,401.03 to
Bluhm Construction for the services they provided on the above referenced project. The request
includes holding their retainage.
If you have any questions, please feel free to contact me at (612) 597-7140.
Sincerely,
Ryan J. Goodman, P.E.
City Engineer
Enclosures: Pay Request No. 1
Date:
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Approved for Payment:
Bluhm Construction, Inc.Signature Date
32635 N. Lakes Trail
Lindstrom, MN 55045
Printed Name and Title
Checked and Approved as to
Quantities and Amount:Signature Date
Bolton & Menk, Inc.
2035 County Road D East Ryan Goodman, PE City Engineer
Maplewood, MN 55109 Printed Name and Title
Approved for Payment:
City of Scandia, MN
Name DateTitle
Amount Due Contractor This Pay Request $58,401.03
Certificate for Partial Payment
Total $58,401.03
Total Amount Paid on Previous Estimates $0.00
Sub-Total $58,990.94
Retained Percentage 1%($589.91)
Liquidated Damages $0.00
Revised Contract Amount $52,748.75
Completed Work to Date $58,990.94
Stored Materials on Hand $0.00
Deduction $0.00
Original Contract Amount $51,748.75
BMI Project No. N13.120976
Extra Work Approved by Public Works $1,000.00
10/5/2020
CONTRACTOR'S PAY REQUEST Pay Request No. 1
Public Works - Fire & Rescue Parking Lot Im provements
City of Scandia, MN For Period Ending:9/30/2020
Partial Pay Estimate No.: 1PUBLIC WORKS - FIRE & PARKING LOT IMPROVEMENTSCITY OF SCANDIA, MNBMI PROJECT NO. N13.120976WORK COMPLETED THROUGH SEPTEMBER 30, 2020ITEM UNITESTIMATEDESTIMATEDESTIMATEDESTIMATEDESTIMATEDNO.ITEMPRICEQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTBASE QUOTE1MOBILIZATION/TRAFFIC CONTROL$750.001.00LS$750.00LS$0.001.00LS$750.002SAWING BITUMINOUS PAVEMENT - FULL DEPTH$4.0075LF$300.00LF$0.00160.00LF$640.003REMOVE BITUMINOUS PAVEMENT - FULL DEPTH$3.00300SY$900.00SY$0.0069.00SY$207.004REMOVE CONCRETE PAVEMENT - FULL DEPTH$3.0060SY$180.00SY$0.0060.00SY$180.005REMOVE CONCRETE CURB & GUTTER$3.0080LF$240.00LF$0.0080.00LF$240.006MILL BITUMINOUS 1" DEEP$1.404700SY$6,580.00SY$0.004,700.00SY$6,580.007COMMON EXCAVATION$9.50100CY$950.00CY$0.0040.00CY$380.008AGGREGATE BASE, CLASS 5$16.25175TN$2,843.75TN$0.0061.35TN$996.949MUD JACKING CONCRETE SLAB$50.0015SY$750.00SY$0.0015.00SY$750.0010TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)$95.00370TN$35,150.00TN$0.00459.20TN$43,624.0011BITUMINOUS MATERIAL FOR TACK COAT$4.00250GAL$1,000.00GAL$0.00400.00GAL$1,600.0012CONCRETE VALLEY GUTTER$58.5030SY$1,755.00SY$0.008.00SY$468.0013CONCRETE CURB & GUTTER, B618$35.0010LF$350.00LF$0.0045.00LF$1,575.00Extra Work - Storage Area Paving14TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)$95.0010.53TN$1,000.00TOTAL BASE QUOTE:$51,748.75$0.00$58,990.94ESTIMATEDAS BIDPREVIOUS ESTIMATECOMPLETED TO DATE