HomeMy WebLinkAbout4B, CP Rail Bridge Improvements - Payment #2Actual Amount:
$312,587.27- Construction
$40,032- Construction
Engineering
Council Meeting Date: October 25, 2010
Funding Source:
$312,587.27- State Aid
$40,032 Park Fund
Request for Council Action
Prepared By:
Budgeted Amount:
$310,000- Construction
$30,000- Construction
Engineering
Recommendation:
EN HILLS
Kristine Giga, Civil Engineer
CP Rail Bridge Trail Improvements Payment #2
Motion to approve Payment #2 to Blackstone Contractors, of Corcoran, Minnesota, in the amount of $152,316.97
for the CP Rail Bridge Trail Improvement Project.
Supporting Documents:
Memorandum dated October 25, 2010 from Civil Engineer Kristine Giga
Application for Payment #2.
DATE:
TO:
FROM:
SUBJECT:
October 25, 2010
Kristine Giga, Civil Engineer
EN HILLS
MEMORANDUM
Honorable Mayor and City Council Members
Patrick Klaers, City Administrator
CP Rail Bridge Trail Improvement Project- Payment #2
Background
The City of Arden Hills awarded Blackstone Contractors, of Corcoran, Minnesota, the
CP Rail Bridge Trail Improvement Project on July 12, 2010, for a total contract amount
of $312,587.27.
Discussion
This pay request includes work completed through October 18, 2010. The payment is for
1 52,316.97; work completed to date includes the structural excavation for the retaining
wall, sheet piling and helical anchor installation.
Financial Implications
The construction costs for this project will be paid for using State Aid Funds.
Construction payments and subsequent State Aid reimbursements will be coded to the
Special Revenue- Park Fund.
Council Action Requested
Approve Payment #2 to Blackstone Contractors in the amount of $1 52,316.97 for the CP
Rail Bridge Trail Improvement Project.
City Council Meeting
Metro- inet.us \ardenhills \PR &PW\ Engineering \Council_Actions\2010\ 10 -25 -1 OMemo_CPRai1_Payment #2.doc
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CONTRACTOR'S PAY REQUEST
nisTR1suT1oN:
CONTRACTOR (1)
CP Rail Bridge Trail Crossing
CITY OF ARDEN HILLS, MN
BMI PROJECT NO. T16.100325
OWNER (1)
ENGINEER (1)
BONDING CO. (1)
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
$312,587.27.
TOTAL, COMPLETED WORK TO DATE
$195,908.60
TOTAL, STORED MATERIALS TO DATE
$0.00
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED
$0.00
TOTAL, COMPLETED WORK STORED MATERIALS
$195,908.60
RETAINED PERCENTAGE 5%
$9,795.43
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$i86,113.17
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$33,796.19
PAY CONTRACTOR AS ESTIMATE NO. 2
$152,316.97
Certificate for Partial Payment
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
contract amount for the period covered by this Estimate.
Contractor: Blackstone Contractors
7775 Corcoran Trail East
Corcoran, MN 55340
By -,,e4„.„
Name Title
Date 1 0 G�
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
ENGINEER: BOLTON MENK, INC., ENGINEERS, 12224 N1COLLET AVE., BURNSVILLE, MN 55337.
By E NG INEER
Date 1 6 /8/0
APPROVED FOR PAYMENT:
OWNER:
By
Name Title Date
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