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HomeMy WebLinkAbout5E, Lift Station #1 and #12 Improvements - Pay Request #3 i ,-AIQEN HILLS Request for Council Action 5E I Prepared By: Terry Maurer, Public Works Director Council Meeting Date: October 8, 2012 Lift Station #1 and 912 Improvements—Pay Request#3 Budgeted Amount: Actual Amount: Funding Source: $291,620.00 $65,037.00 Sanitary Sewer Fund $278,320.00 Total To Date) Recommendation: Approve Partial Pay Request #3 to Magney Construction, Inc., in the amount of $65,037.00 for Lift Station#1 and#12 Improvements. Supporting Documents: 1. Memorandum dated October 8, 2012, from Terry Maurer, Public Works Director. 2. Letter dated September 18, 2012, from Elfering&Associates. 3. Pay Request#3. lt EN HILLS MEMORANDUM DATE: October 8, 2012 TO: Honorable Mayor and City Councilmembers Patrick Klaers, City Administrator FROM: Terry Maurer, Public Works Director \ SUBJECT: Lift Station #1 & #12 Improvements - Partial Pay Request#3 BacklZround Lift Station#I and#12 Improvements were bid to have a contractor install new structures and piping at each location, remove the old lift station structure and then install new pumps, control panels and other equipment provided by the City. The City contracted directly with Electric Pump Company to provide these items for Lift Stations#1 and #12. The City Council awarded Magney Construction, Inc., Lift Stations #1 and #12 Improvements on April 30, 2012, including the forcemain replacement at Lift Station#12 in the amount of$291,620.00. Discussion This third pay request is for demolition of existing lift stations, new piping, painting, and electrical work. The total pay request is in the amount of $278,320.00. Attached is a letter dated September 18, 2012, from Elfering and Associates indicating they have inspected the work performed and recommending payment. After retainage of 5% ($13,916.00) is withheld from the payment and previous payments of $199,367.00, the total due the contractor for Partial Pay Request #3 is $65,037.00. This project is being totally funded from the Sanitary Sewer Fund. Council Action Requested Approve Partial Pay Request #3 to Magney Construction, Inc., in the amount of $65,037.00 for Lift Station#1 and#12 Improvements. City Council Meeting P:\Admin\Council\Agendas&Packet Information\2012\10-08-12 Reg Mtg\Packet\7-30-12LS I 12Payment#3.doc Page 1 of I Rfaim( k COMM TAUS HUN September 18, 2012 File No. 170010E-0071 Honorable Mayor and City Council City of Arden Hills 1245 Highway 96 W Arden Hills, MN 55112 RE: LIFT STATION 1 AND 12 IMPROVEMENTS PARTIAL PAY ESTIMATE #3 Dear Council Members: Please find attached 3 copies of Partial Pay Estimate No. 3 for the above-referenced project. As you are aware, the Contractor for the project is Magney Construction, Inc. The total amount earned by the Contractor on this partial pay estimate is $278,320.00. Subtracting 5% retainage of $13,916.00 and previous payments in the amount of $199,367.00, the amount due the Contractor is $65,037.00. This pay estimate includes payment for demolition of the existing stations, lift station piping, painting, and electrical work. We have inspected the work performed by Magney Construction, Inc. and find it to be in compliance with the plans, specifications, and contract documents. Therefore we would recommend approval of Partial Pay Estimate No. 3 in the amount of$65,037.00. If you have any questions regarding this issue please feel free to call. Sincerely, ELFERING &ASSOCIATES ��� (� t Kristie Elfering, P.E. Project Engineer cc: Terry Maurer, Public Works Director Ltr-091812-CC(Payment#3-LS).doc 10062 Flanders Court NE,Blaine,MN 55449 - Phone:(763)780-0450 - Fax:(763)780-0452 Application for Payment No.3 To: The City of Arden Hills,MN From: Magney Construction,Inc., 1401 Park Road,Chanhassen,MN 55317 Contract: Project: Lift Station 1 & 12 Modifications Owners Contract No. Engineer's Project No. Date of this Invoice: 30-Aug-12 Invoice Work Period: 8/1/12 through 8/31/12 1) Original Contract Price: $291,620.00 2) Net Change by Change Order/Written Amendments(-/+) $0.00 3) Curent Contract Price(1+2): $291,620.00 4) Total Completed and stored to date: $278,320.00 5) Retainage(per Agreement): 0.00% of completed work $13,916.00 0.00% of stored material: $0.00 Total retainage: $13,916.00 6) Total Completed and stored to date less retainage(4-5) $264,404.00 7) Less Previous Application for Payments: $199,367.00 8) DUE THIS APPLICATION $65,037.00 Accompaning Documentation: CONTRACTOR's Certification: The undersigned CONTRACTOR certifies that(1)all previous progress payments received from OWNER on account of work done under the Contract referred to above have been applied on account to discharge CONTRACTOR's legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered 1 through 3 inclusive;(2)title of all work,materials and equipment incorporated in said Work 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 interest or encumbrance(expect such as are recovered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien,security interest or encumbrance);and(3) all Work covered by this Application for Payment is in accordance by the Contract Documents and not defective. Dated: 4-Sep-12 �neyr�onst (etion,Inc.(Contractor) B State of `'�;� I`Ytnejo f�- County of �_V, )I r, Subscribed and sworn to before me this 4f� da of SU AtN ON Notary Public (,t C t�--14 ' ��`` ' NOyn .My Commission Expires: , i t <,.:r%y Commis1,2Q14 Payment of the above AMOUNT DUE THIS APPLICATION is recommended. 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