09.c2 191st St and Kirk Ave - 220th St Maintenance Project - Contractor's Request for Payment No 1
14727 209 th St. N. PO Box 128 , Scandia, Minnesota 55073
Phone (651) 433 -2274 Fax (651) 433 -5112 http://www.ci.scandia.mn.us
September 16, 2021
Honorable Mayor and City Council
City of Scandia
14727 209th Street N.
Scandia, MN 55073-8503
Re: Contractor’s Request for Payment No. 1
191st Street N and Kirk Avenue – 220th Street Maintenance
Dear Mayor and Council:
Enclosed please find Contractor’s Request for Payment No. 1, for the 191st Street N and Kirk
Avenue – 220th Street Maintenance Project. We recommend the council approve Contractor’s
Request for Payment No. 1 and pay $102,700.12 to North Valley, Inc. for the services they
provided on the above referenced project. This request includes withholding 5% retainage.
Please call me at (612) 597-7140 if there are any questions or concerns regarding this
Contractor’s Payment request.
Sincerely,
Ryan J. Goodman, P.E.
City Engineer
Enclosures: Contractor’s Request for Payment No. 1
Partial Pay Estimate No.: 1191ST STREET N AND KIRK AVENUE N 220TH STREET N MAINTENANCECITY OF SCANDIA, MNBMI PROJECT NO. 0N1.125191WORK COMPLETED THROUGH September 24, 2021ITEM UNIT ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATEDNO.ITEMPRICEQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTPART 1: KIRK AVE N / 220TH ST N1 MOBILIZATION$1,721.48 1.00 LS $1,721.48 LS $0.00 1.00 LS $1,721.482 TRAFFIC CONTROL$753.14 1.00 LS $753.14 LS $0.00 1.00 LS $753.143 REMOVE BITUMINOUS PAVEMENT$6.67 300.00 SY $2,001.00 SY $0.00 338.78 SY $2,259.654 MILL CONSTRUCTION JOINT$9.10 48.00 LF $436.80 LF $0.00 48.00 LF $436.805 MILL BITUMINOUS PAVEMENT 1.5"$1.67 6000.00 SY $10,020.00 SY $0.00 6,000.00 SY $10,020.006 SUBGRADE EXCAVATION$53.43 70.00 CY $3,740.10 CY $0.00 25.00 CY $1,335.757 AGGREGATE BASE, CLASS 5$33.55 135.00 TN $4,529.25 TN $0.00 30.27 TN $1,015.568 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)$66.91 800.00 TN $53,528.00 TN $0.00 692.88 TN $46,360.609 BITUMINOUS MATERIAL FOR TACK COAT$3.23 540.00 GAL $1,744.20 GAL $0.00 375.00 GAL $1,211.25TOTAL PART 1: KIRK AVE N / 220TH ST N$78,473.97 $0.00 $65,114.23PART 2: 191ST ST N10 MOBILIZATION$1,344.90 1.00 LS $1,344.90 LS $0.00 1.00 LS $1,344.9011 TRAFFIC CONTROL$591.76 1.00 LS $591.76 LS $0.00 1.00 LS $591.7612 MILL CONSTRUCTION JOINT$9.09 92.00 LF $836.28 LF $0.00 92.00 LF $836.2813 MILL BITUMINOUS PAVEMENT 1.5"$1.46 3920.00 SY $5,723.20 SY $0.00 3,920.00 SY $5,723.2014 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)$70.42 500.00 TN $35,210.00 TN $0.00 478.38 TN $33,687.5215 BITUMINOUS MATERIAL FOR TACK COAT$3.23 360.00 GAL $1,162.80 GAL $0.00 250.00 GAL $807.50TOTAL PART 2: 191ST ST N$44,868.94 $0.00 $42,991.16TOTAL BASE BID:$123,342.91 $0.00 $108,105.39ESTIMATEDAS BID PREVIOUS ESTIMATE COMPLETED TO DATE