|
2019 Overlays (2020 Season) Contract Pay Request 3 for Contract 32163
| Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 14-31 - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-614-015 [CP 14-32] - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-632-039 [CP 32-102] - 2019 Overlay & Misc. Projects (2020 Season) Project CP 42-155 - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-643-010 [CP 43-51] - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-663-006 [CP 63-28] - 2019 Overlay & Misc. Projects (2020 Season) Project CP 98-009 - 2019 Overlay & Misc. Projects (2020 Season) Project CP 98-010 - 2019 Overlay & Misc. Projects (2020 Season) Project CP 98-014 - 2019 Overlay & Misc. Projects (2020 Season) Project CP 98-015 - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-608-005 [CP 08-29] - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-685-016 [CP 85-21] - 2019 Overlay & Misc. Projects (2020 Season) Project SAP 019-608-004 [CP 08-28] - 2019 Overlay & Misc. Projects (2020 Season) Contract Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$3,820,552.40 |
Contract Changes |
$2,204.45 |
Revised Contract |
$3,822,756.85 | |
Funds Encumbered |
Original |
$3,820,552.40 |
Additional |
N/A |
Total |
$3,820,552.40 | |
|
|
Contract 32163 |
$516,688.50 |
$2,898,459.14 |
$144,922.95 |
$2,262,682.11 |
$490,854.08 |
$2,753,536.19 |
Percent Retained: 5.0000% |
Percent Complete: 75.8212% |
Amount Paid This Contract Pay Request |
$490,854.08 |
|
CP 14-31 |
$0.00 |
$116,636.47 |
$5,831.82 |
$110,804.65 |
$0.00 |
$110,804.65 |
Percent Retained: 5.0000% |
Percent Complete: 76.0124% |
SAP 019-614-015 [CP 14-32] |
$4,150.00 |
$120,369.00 |
$6,018.45 |
$110,408.05 |
$3,942.50 |
$114,350.55 |
Percent Retained: 5.0000% |
Percent Complete: 50.9191% |
SAP 019-632-039 [CP 32-102] |
$0.00 |
$449,039.22 |
$22,451.96 |
$426,587.26 |
$0.00 |
$426,587.26 |
Percent Retained: 5.0000% |
Percent Complete: 88.5036% |
CP 42-155 |
$0.00 |
$50,221.75 |
$2,511.09 |
$47,710.66 |
$0.00 |
$47,710.66 |
Percent Retained: 5.0000% |
Percent Complete: 125.0230% |
SAP 019-643-010 [CP 43-51] |
$600.00 |
$53,896.40 |
$2,694.82 |
$50,631.58 |
$570.00 |
$51,201.58 |
Percent Retained: 5.0000% |
Percent Complete: 94.9164% |
SAP 019-663-006 [CP 63-28] |
$2,030.00 |
$2,030.00 |
$101.50 |
$0.00 |
$1,928.50 |
$1,928.50 |
Percent Retained: 5.0000% |
Percent Complete: 0.4674% |
CP 98-009 |
$0.00 |
$284,192.96 |
$14,209.65 |
$269,983.31 |
$0.00 |
$269,983.31 |
Percent Retained: 5.0000% |
Percent Complete: 104.1571% |
CP 98-010 |
$0.00 |
$272,274.45 |
$13,613.72 |
$258,660.73 |
$0.00 |
$258,660.73 |
Percent Retained: 5.0000% |
Percent Complete: 79.5422% |
CP 98-014 |
$0.00 |
$57,984.80 |
$2,899.24 |
$55,085.56 |
$0.00 |
$55,085.56 |
Percent Retained: 5.0000% |
Percent Complete: 51.4414% |
CP 98-015 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Percent Retained: 5.0000% |
Percent Complete: 0% |
SAP 019-608-005 [CP 08-29] |
$262,463.94 |
$330,312.54 |
$16,515.63 |
$64,456.17 |
$249,340.74 |
$313,796.91 |
Percent Retained: 5.0000% |
Percent Complete: 96.4620% |
SAP 019-685-016 [CP 85-21] |
$0.00 |
$793,219.29 |
$39,660.96 |
$753,558.33 |
$0.00 |
$753,558.33 |
Percent Retained: 5.0000% |
Percent Complete: 89.8651% |
SAP 019-608-004 [CP 08-28] |
$247,444.56 |
$368,282.26 |
$18,414.11 |
$114,795.81 |
$235,072.34 |
$349,868.15 |
Percent Retained: 5.0000% |
Percent Complete: 94.0435% | |
|
This is to certify that the items of work shown in this certificate of Pay Request have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. |
Approved By |
Tubbs, Michel J 37b145e2326a87ab8c36a6431a101b60 f25ae70df4b90c3edb076d497064b374 |
Contractor |
07/22/2020 |
Date | |
Approved By Briol, Jeannine |
6ac42cb946b995d4805e1ef4d596a931 7aeeb336b6997b3cedca94c229fd73af |
County/City/Project Engineer |
07/22/2020 |
Date | | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 14-31, SAP 019-614-015 [CP 14-32], SAP 019-632-039 [CP 32-102], CP 42-155, SAP 019-643-010 [CP 43-51], SAP 019-663-006 [CP 63-28], CP 98-009, CP 98-010, CP 98-014, CP 98-015, SAP 019-608-005 [CP 08-29], SAP 019-685-016 [CP 85-21], SAP 019-608-004 [CP 08-28] Contract Pay Request No. 3 |
Contract Payment Summary |
04/20/2020 |
05/09/2020 |
$1,820,554.91 |
$91,027.76 |
$1,729,527.15 |
$1,729,527.15 |
05/10/2020 |
06/13/2020 |
$561,215.73 |
$28,060.77 |
$533,154.96 |
$2,262,682.11 |
06/14/2020 |
07/16/2020 |
$516,688.50 |
$25,834.42 |
$490,854.08 |
$2,753,536.19 |
|
Totals: |
$2,898,459.14 |
$144,922.95 |
$2,753,536.19 |
| |
|
CP 14-31 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$74,149.32 |
$3,707.47 |
$70,441.85 |
2 |
05/10/2020 |
06/13/2020 |
$42,487.15 |
$2,124.35 |
$40,362.80 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$116,636.47 |
$5,831.82 |
$110,804.65 | |
|
SAP 019-614-015 [CP 14-32] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$116,219.00 |
$5,810.95 |
$110,408.05 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$4,150.00 |
$207.50 |
$3,942.50 |
|
Totals: |
$120,369.00 |
$6,018.45 |
$114,350.55 | |
|
SAP 019-632-039 [CP 32-102] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$427,801.52 |
$21,390.08 |
$406,411.44 |
2 |
05/10/2020 |
06/13/2020 |
$21,237.70 |
$1,061.88 |
$20,175.82 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$449,039.22 |
$22,451.96 |
$426,587.26 | |
|
CP 42-155 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$36,351.75 |
$1,817.59 |
$34,534.16 |
2 |
05/10/2020 |
06/13/2020 |
$13,870.00 |
$693.50 |
$13,176.50 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$50,221.75 |
$2,511.09 |
$47,710.66 | |
|
SAP 019-643-010 [CP 43-51] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$45,478.40 |
$2,273.92 |
$43,204.48 |
2 |
05/10/2020 |
06/13/2020 |
$7,818.00 |
$390.90 |
$7,427.10 |
3 |
06/14/2020 |
07/16/2020 |
$600.00 |
$30.00 |
$570.00 |
|
Totals: |
$53,896.40 |
$2,694.82 |
$51,201.58 | |
|
SAP 019-663-006 [CP 63-28] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$0.00 |
$0.00 |
$0.00 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$2,030.00 |
$101.50 |
$1,928.50 |
|
Totals: |
$2,030.00 |
$101.50 |
$1,928.50 | |
|
CP 98-009 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$265,992.96 |
$13,299.65 |
$252,693.31 |
2 |
05/10/2020 |
06/13/2020 |
$18,200.00 |
$910.00 |
$17,290.00 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$284,192.96 |
$14,209.65 |
$269,983.31 | |
|
CP 98-010 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$19,371.12 |
$968.56 |
$18,402.56 |
2 |
05/10/2020 |
06/13/2020 |
$252,903.33 |
$12,645.16 |
$240,258.17 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$272,274.45 |
$13,613.72 |
$258,660.73 | |
|
CP 98-014 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$57,984.80 |
$2,899.24 |
$55,085.56 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$57,984.80 |
$2,899.24 |
$55,085.56 | |
|
CP 98-015 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$0.00 |
$0.00 |
$0.00 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$0.00 |
$0.00 |
$0.00 | |
|
SAP 019-608-005 [CP 08-29] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$0.00 |
$0.00 |
$0.00 |
2 |
05/10/2020 |
06/13/2020 |
$67,848.60 |
$3,392.43 |
$64,456.17 |
3 |
06/14/2020 |
07/16/2020 |
$262,463.94 |
$13,123.20 |
$249,340.74 |
|
Totals: |
$330,312.54 |
$16,515.63 |
$313,796.91 | |
|
SAP 019-685-016 [CP 85-21] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$774,206.04 |
$38,710.30 |
$735,495.74 |
2 |
05/10/2020 |
06/13/2020 |
$19,013.25 |
$950.66 |
$18,062.59 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$793,219.29 |
$39,660.96 |
$753,558.33 | |
|
SAP 019-608-004 [CP 08-28] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$3,000.00 |
$150.00 |
$2,850.00 |
2 |
05/10/2020 |
06/13/2020 |
$117,837.70 |
$5,891.89 |
$111,945.81 |
3 |
06/14/2020 |
07/16/2020 |
$247,444.56 |
$12,372.22 |
$235,072.34 |
|
Totals: |
$368,282.26 |
$18,414.11 |
$349,868.15 | |
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 14-31 - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$153,444.00 |
Contract Changes |
$0.00 |
Revised Contract |
$153,444.00 | |
Funds Encumbered |
Original |
$153,444.00 |
Additional |
N/A |
Total |
$153,444.00 | |
Work Certified To Date |
Base Bid Items |
$116,636.47 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$116,636.47 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
CP 14-31 |
$0.00 |
$116,636.47 |
$5,831.82 |
$110,804.65 |
$0.00 |
$110,804.65 |
Percent Retained: 5.0000% |
Percent Complete: 76.0124% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 14-31 Pay Request No. 3 |
CP 14-31 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$74,149.32 |
$3,707.47 |
$70,441.85 |
2 |
05/10/2020 |
06/13/2020 |
$42,487.15 |
$2,124.35 |
$40,362.80 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$116,636.47 |
$5,831.82 |
$110,804.65 | |
|
CP 14-31 Funding Category Report |
001 |
116,636.47 |
5,831.82 |
110,804.65 |
0.00 |
110,804.65 |
|
Totals: |
$116,636.47 |
$5,831.82 |
$110,804.65 |
$0.00 |
$110,804.65 | |
|
CP 14-31 Funding Source Report |
60 |
Local |
|
0.00 |
84,394.20 |
84,394.20 |
60,942.56 |
61 |
Local |
|
0.00 |
69,049.80 |
69,049.80 |
49,862.09 |
|
Totals: |
$0.00 |
$153,444.00 |
$153,444.00 |
$110,804.65 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 14-31 Pay Request No. 3 |
CP 14-31 Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2021.501 |
MOBILIZATION
| LS
| $2,250.00
|
1
| 0
| $0.00
| 1
| $2,250.00
|
2 |
2101.524 |
CLEARING
| TREE
| $300.00
| 23
| 0
| $0.00
| 13
| $3,900.00
|
3 |
2101.524 |
GRUBBING
| TREE
| $400.00
| 23
| 0
| $0.00
| 13
| $5,200.00
|
4 |
2104.502 |
SALVAGE & INSTALL BENCH
| EACH
| $1,000.00
| 1
| 0
| $0.00
| 0
| $0.00
|
5 |
2104.502 |
SALVAGE & INSTALL TRASH CAN
| EACH
| $800.00
| 1
| 0
| $0.00
| 0
| $0.00
|
6 |
2104.503 |
SAWING CONCRETE PAVEMENT (FULL DEPTH)
| L F
| $2.00
| 40
| 0
| $0.00
| 32.5
| $65.00
|
7 |
2104.504 |
REMOVE SIDEWALK
| S Y
| $9.00
|
1220
| 0
| $0.00
| 1293.25
| $11,639.25
|
8 |
2105.507 |
SUBGRADE CORRECTION
| C Y
| $100.00
| 10
| 0
| $0.00
| 0
| $0.00
|
9 |
2112.604 |
SUBGRADE PREPARATION
| S Y
| $2.00
| 1267
| 0
| $0.00
| 1251.11
| $2,502.22
|
10 |
2123.610 |
STREET SWEEPER (WITH PICKUP BROOM)
| HOUR
| $200.00
|
4
| 0
| $0.00
| 4
| $800.00
|
11 |
2433.618 |
CONCRETE SURFACE REPAIR
| S F
| $100.00
| 10
| 0
| $0.00
| 0
| $0.00
|
12 |
2504.601 |
IRRIGATION SYSTEM REPAIR
| LS
| $500.00
| 1
| 0
| $0.00
| 0
| $0.00
|
13 |
2504.602 |
ADJUST VALVE BOX
| EACH
| $1,000.00
|
1
| 0
| $0.00
| 1
| $1,000.00
|
14 |
2504.602 |
ADJUST CURB STOP
| EACH
| $600.00
|
1
| 0
| $0.00
| 2
| $1,200.00
|
15 |
2521.518 |
4" CONCRETE WALK
| S F
| $6.00
| 11400
| 0
| $0.00
| 9320
| $55,920.00
|
16 |
2521.618 |
SPECIAL SURFACE TREATMENT
| S F
| $14.00
| 2400
| 0
| $0.00
| 1940
| $27,160.00
|
17 |
2563.601 |
TRAFFIC CONTROL
| LS
| $5,000.00
|
1
| 0
| $0.00
| 1
| $5,000.00
|
18 |
2575.504 |
SODDING TYPE SALT TOLERANT
| S Y
| $30.00
| 260
| 0
| $0.00
| 0
| $0.00
|
Totals For CP 14-31 SSP Sidewalk Improvements: |
|
$0.00 |
|
$116,636.47 |
Project Totals: |
|
$0.00 |
|
$116,636.47 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-614-015 [CP 14-32] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$236,392.50 |
Contract Changes |
$0.00 |
Revised Contract |
$236,392.50 | |
Funds Encumbered |
Original |
$236,392.50 |
Additional |
N/A |
Total |
$236,392.50 | |
Work Certified To Date |
Base Bid Items |
$120,369.00 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$120,369.00 | |
|
|
Amount Paid This Pay Request |
$3,942.50 |
|
SAP 019-614-015 [CP 14-32] |
$4,150.00 |
$120,369.00 |
$6,018.45 |
$110,408.05 |
$3,942.50 |
$114,350.55 |
Percent Retained: 5.0000% |
Percent Complete: 50.9191% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-614-015 [CP 14-32] Pay Request No. 3 |
SAP 019-614-015 [CP 14-32] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$116,219.00 |
$5,810.95 |
$110,408.05 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$4,150.00 |
$207.50 |
$3,942.50 |
|
Totals: |
$120,369.00 |
$6,018.45 |
$114,350.55 | |
|
SAP 019-614-015 [CP 14-32] Funding Category Report |
001 |
15,037.92 |
751.90 |
12,623.52 |
1,662.50 |
14,286.02 |
001 |
105,331.08 |
5,266.55 |
97,784.53 |
2,280.00 |
100,064.53 |
001 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Totals: |
$120,369.00 |
$6,018.45 |
$110,408.05 |
$3,942.50 |
$114,350.55 | |
|
SAP 019-614-015 [CP 14-32] Funding Source Report |
11 |
Regular (CSAH) |
|
1,662.50 |
101,114.00 |
101,114.00 |
14,286.02 |
18 |
Regular (CSAH) |
|
2,280.00 |
127,851.00 |
127,851.00 |
100,064.53 |
19 |
Regular (CSAH) |
|
0.00 |
7,427.50 |
7,427.50 |
0.00 |
|
Totals: |
$3,942.50 |
$236,392.50 |
$236,392.50 |
$114,350.55 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-614-015 [CP 14-32] Pay Request No. 3 |
SAP 019-614-015 [CP 14-32] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2101.524 |
CLEARING
| TREE
| $1,000.00
|
3
| 0
| $0.00
| 3
| $3,000.00
|
2 |
2101.524 |
GRUBBING
| TREE
| $1,000.00
|
3
| 0
| $0.00
| 4
| $4,000.00
|
3 |
2104.502 |
REMOVE LIGHT POLE
| EACH
| $600.00
|
1
| 0
| $0.00
| 1
| $600.00
|
4 |
2104.502 |
REMOVE SIGN TYPE C
| EACH
| $80.00
|
1
| 0
| $0.00
| 1
| $80.00
|
5 |
2104.503 |
SAWING CONCRETE PAVEMENT (FULL DEPTH)
| L F
| $2.00
|
27
| 0
| $0.00
| 27
| $54.00
|
6 |
2104.503 |
SAWING BIT PAVEMENT (FULL DEPTH)
| L F
| $2.00
| 562
| 0
| $0.00
| 553
| $1,106.00
|
7 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $9.00
|
461
| 0
| $0.00
| 476.5
| $4,288.50
|
8 |
2104.518 |
REMOVE CONCRETE WALK
| S F
| $1.50
|
3420
| 0
| $0.00
| 3582
| $5,373.00
|
9 |
2104.518 |
REMOVE CONCRETE PAVEMENT
| S F
| $3.00
|
893
| 0
| $0.00
| 893
| $2,679.00
|
10 |
2104.518 |
REMOVE BITUMINOUS PAVEMENT
| S F
| $5.00
|
966
| 0
| $0.00
| 966
| $4,830.00
|
11 |
2106.507 |
EXCAVATION - COMMON (P)
| C Y
| $100.00
|
15
| 0
| $0.00
| 15
| $1,500.00
|
12 |
2106.507 |
EXCAVATION - SUBGRADE
| C Y
| $100.00
| 63
| 0
| $0.00
| 42.2
| $4,220.00
|
13 |
2106.507 |
GRANULAR EMBANKMENT (CV)
| C Y
| $50.00
| 63
| 0
| $0.00
| 42.2
| $2,110.00
|
14 |
2211.509 |
AGGREGATE BASE CLASS 5
| TON
| $50.00
|
29
| 0
| $0.00
| 29
| $1,450.00
|
15 |
2232.504 |
MILL BITUMINOUS SURFACE (2.0")
| S Y
| $3.00
| 6833
| 0
| $0.00
| 0
| $0.00
|
16 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
| 368
| 0
| $0.00
| 0
| $0.00
|
17 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $61.00
| 939
| 0
| $0.00
| 104.72
| $6,387.92
|
18 |
2504.602 |
ADJUST GATE VALVE
| EACH
| $1,000.00
| 1
| 0
| $0.00
| 0
| $0.00
|
19 |
2506.502 |
ADJUST FRAME & RING CASTING
| EACH
| $700.00
| 10
| 0
| $0.00
| 7
| $4,900.00
|
20 |
2521.518 |
4" CONCRETE WALK
| S F
| $13.00
| 516
| 0
| $0.00
| 253
| $3,289.00
|
21 |
2521.518 |
6" CONCRETE WALK
| S F
| $18.00
|
2854
| 0
| $0.00
| 2868.31
| $51,629.58
|
22 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B618
| L F
| $55.00
| 347
| 0
| $0.00
| 182
| $10,010.00
|
23 |
2531.618 |
TRUNCATED DOMES
| S F
| $60.00
| 174
| 0
| $0.00
| 45.2
| $2,712.00
|
24 |
2563.601 |
TRAFFIC CONTROL
| LS
| $5,000.00
| 1
| 0.35
| $1,750.00
| 0.75
| $3,750.00
|
25 |
2565.602 |
RIGID PVC LOOP DETECTOR 6'X6'
| EACH
| $1,600.00
| 6
| 0
| $0.00
| 0
| $0.00
|
26 |
2575.602 |
SITE RESTORATION
| EACH
| $400.00
| 8
| 6
| $2,400.00
| 6
| $2,400.00
|
27 |
2582.503 |
4" SOLID LINE MULTI COMP
| L F
| $0.25
| 2020
| 0
| $0.00
| 0
| $0.00
|
28 |
2582.503 |
12" SOLID LINE MULTI COMP
| L F
| $7.50
| 585
| 0
| $0.00
| 0
| $0.00
|
29 |
2582.503 |
24" SOLID LINE MULTI COMP
| L F
| $15.00
| 70
| 0
| $0.00
| 0
| $0.00
|
30 |
2582.518 |
PAVT MSSG MULTI COMP
| S F
| $11.00
| 135
| 0
| $0.00
| 0
| $0.00
|
Totals For CP 14-32: |
|
$4,150.00 |
|
$120,369.00 |
Project Totals: |
|
$4,150.00 |
|
$120,369.00 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-632-039 [CP 32-102] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$505,163.70 |
Contract Changes |
$2,204.45 |
Revised Contract |
$507,368.15 | |
Funds Encumbered |
Original |
$505,163.70 |
Additional |
N/A |
Total |
$505,163.70 | |
Work Certified To Date |
Base Bid Items |
$446,834.77 |
Backsheet |
$2,204.45 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$449,039.22 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
SAP 019-632-039 [CP 32-102] |
$0.00 |
$449,039.22 |
$22,451.96 |
$426,587.26 |
$0.00 |
$426,587.26 |
Percent Retained: 5.0000% |
Percent Complete: 88.5036% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-632-039 [CP 32-102] Pay Request No. 3 |
SAP 019-632-039 [CP 32-102] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$427,801.52 |
$21,390.08 |
$406,411.44 |
2 |
05/10/2020 |
06/13/2020 |
$21,237.70 |
$1,061.88 |
$20,175.82 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$449,039.22 |
$22,451.96 |
$426,587.26 | |
|
SAP 019-632-039 [CP 32-102] Funding Category Report |
001 |
365,325.27 |
18,266.26 |
347,059.01 |
0.00 |
347,059.01 |
001 |
64,680.70 |
3,234.04 |
61,446.66 |
0.00 |
61,446.66 |
001 |
19,033.25 |
951.66 |
18,081.59 |
0.00 |
18,081.59 |
|
Totals: |
$449,039.22 |
$22,451.96 |
$426,587.26 |
$0.00 |
$426,587.26 | |
|
SAP 019-632-039 [CP 32-102] Funding Source Report |
11 |
Regular (CSAH) |
|
0.00 |
380,188.45 |
377,984.00 |
347,059.01 |
18 |
Regular (CSAH) |
|
0.00 |
105,475.20 |
105,475.20 |
61,446.66 |
19 |
Regular (CSAH) |
|
0.00 |
21,704.50 |
21,704.50 |
18,081.59 |
|
Totals: |
$0.00 |
$507,368.15 |
$505,163.70 |
$426,587.26 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-632-039 [CP 32-102] Pay Request No. 3 |
SAP 019-632-039 [CP 32-102] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2104.502 |
SALVAGE SIGN TYPE C
| EACH
| $80.00
|
3
| 0
| $0.00
| 3
| $240.00
|
2 |
2104.503 |
SAWING BIT PAVEMENT (FULL DEPTH)
| L F
| $2.00
| 559
| 0
| $0.00
| 552
| $1,104.00
|
3 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $20.00
| 152
| 0
| $0.00
| 0
| $0.00
|
4 |
2104.504 |
REMOVE BITUMINOUS PAVEMENT
| S Y
| $5.00
| 604
| 0
| $0.00
| 589
| $2,945.00
|
5 |
2106.507 |
EXCAVATION - COMMON (P)
| C Y
| $35.00
|
224
| 0
| $0.00
| 224
| $7,840.00
|
6 |
2106.507 |
EXCAVATION - SUBGRADE
| C Y
| $35.00
| 266
| 0
| $0.00
| 126.9
| $4,441.50
|
7 |
2106.507 |
GRANULAR EMBANKMENT (CV)
| C Y
| $13.00
| 266
| 0
| $0.00
| 126.9
| $1,649.70
|
8 |
2106.507 |
COMMON EMBANKMENT (CV) (P)
| C Y
| $13.00
|
151
| 0
| $0.00
| 151
| $1,963.00
|
9 |
2211.509 |
AGGREGATE BASE CLASS 5
| TON
| $25.00
|
229
| 0
| $0.00
| 250.76
| $6,269.00
|
10 |
2221.509 |
SHOULDER BASE AGGREGATE CLASS 2 MOD
| TON
| $55.00
| 427
| 0
| $0.00
| 274.06
| $15,073.30
|
11 |
2232.504 |
MILL BITUMINOUS SURFACE (1.5")
| S Y
| $1.00
|
45046
| 0
| $0.00
| 46275
| $46,275.00
|
12 |
2232.603 |
MILLED SINUSOIDAL RUMBLE STRIPS
| L F
| $1.20
| 21101
| 0
| $0.00
| 17796
| $21,355.20
|
13 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
|
2846
| 0
| $0.00
| 2846
| $5,692.00
|
14 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $46.00
| 6951
| 0
| $0.00
| 6601.17
| $303,653.82
|
15 |
2506.502 |
ADJUST FRAME & RING CASTING
| EACH
| $1,000.00
|
1
| 0
| $0.00
| 1
| $1,000.00
|
16 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B418
| L F
| $55.00
| 152
| 0
| $0.00
| 0
| $0.00
|
17 |
2563.601 |
TRAFFIC CONTROL
| LS
| $6,500.00
|
1
| 0
| $0.00
| 1
| $6,500.00
|
18 |
2564.502 |
INSTALL SIGN TYPE C
| EACH
| $210.00
|
3
| 0
| $0.00
| 3
| $630.00
|
19 |
2564.518 |
SIGN PANELS TYPE C
| S F
| $65.00
|
18
| 0
| $0.00
| 18
| $1,170.00
|
20 |
2573.503 |
SILT FENCE; TYPE MS
| L F
| $4.00
| 500
| 0
| $0.00
| 0
| $0.00
|
21 |
2575.523 |
RAPID STABILIZATION METHOD 3
| MGAL
| $1,700.00
| 1.5
| 0
| $0.00
| 0
| $0.00
|
22 |
2575.604 |
SEEDING
| S Y
| $5.00
| 1249
| 0
| $0.00
| 0
| $0.00
|
23 |
2582.503 |
4" SOLID LINE MULTI COMP
| L F
| $0.25
| 38000
| 0
| $0.00
| 33257
| $8,314.25
|
24 |
2582.503 |
24" SOLID LINE MULTI COMP
| L F
| $15.00
| 230
| 0
| $0.00
| 210
| $3,150.00
|
25 |
2582.503 |
4" BROKEN LINE MULTI COMP
| L F
| $0.25
|
1270
| 0
| $0.00
| 1280
| $320.00
|
26 |
2582.518 |
PAVT MSSG MULTI COMP
| S F
| $11.00
|
407
| 0
| $0.00
| 407
| $4,477.00
|
27 |
2582.518 |
CROSSWALK MULTI COMP
| S F
| $11.00
| 360
| 0
| $0.00
| 252
| $2,772.00
|
Totals For Section CP 32-102: |
|
$0.00 |
|
$446,834.77 |
28 |
2563.610 |
POLICE OFFICER
| HOUR
| $94.49
|
23.33
| 0
| $0.00
| 23.33
| $2,204.45
|
Totals For Backsheet 1 - Traffic Control - Eagan PD: |
|
$0.00 |
|
$2,204.45 |
Project Totals: |
|
$0.00 |
|
$449,039.22 | |
|
SAP 019-632-039 [CP 32-102] Contract Changes |
No. |
Type |
Date |
Explanation |
Estimated Amount |
Amount Paid To Date |
BK1 |
Backsheet |
5/27/2020 |
As per S-11.15 of the Special Provisions, payment for police officers will be by the unit hour for each hour or portion thereof for service on the project. The Contractor shall be paid at the invoice price plus 10%. Officers from the Eagan Police Department were on duty providing traffic control on CSAH 32 in Eagan during the milling and paving operations on May 1 - 2. Eagan PD Invoice No. 7356 Invoice total of $2,004.05 + 10% = $2,204.46 23.33 hours @ $85.90/hour + 10% = $94.49/hour |
$2,204.45 |
$2,204.45 |
Contract Change Totals: |
$2,204.45 |
$2,204.45 | |
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 42-155 - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$40,170.00 |
Contract Changes |
$0.00 |
Revised Contract |
$40,170.00 | |
Funds Encumbered |
Original |
$40,170.00 |
Additional |
N/A |
Total |
$40,170.00 | |
Work Certified To Date |
Base Bid Items |
$50,221.75 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$50,221.75 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
CP 42-155 |
$0.00 |
$50,221.75 |
$2,511.09 |
$47,710.66 |
$0.00 |
$47,710.66 |
Percent Retained: 5.0000% |
Percent Complete: 125.0230% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 42-155 Pay Request No. 3 |
CP 42-155 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$36,351.75 |
$1,817.59 |
$34,534.16 |
2 |
05/10/2020 |
06/13/2020 |
$13,870.00 |
$693.50 |
$13,176.50 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$50,221.75 |
$2,511.09 |
$47,710.66 | |
|
CP 42-155 Funding Category Report |
001 |
50,221.75 |
2,511.09 |
47,710.66 |
0.00 |
47,710.66 |
|
Totals: |
$50,221.75 |
$2,511.09 |
$47,710.66 |
$0.00 |
$47,710.66 | |
|
CP 42-155 Funding Source Report |
68 |
Local |
|
0.00 |
40,170.00 |
40,170.00 |
47,710.66 |
|
Totals: |
$0.00 |
$40,170.00 |
$40,170.00 |
$47,710.66 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 42-155 Pay Request No. 3 |
CP 42-155 Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2102.518 |
PAVEMENT MARKING REMOVAL
| S F
| $5.00
| 327
| 0
| $0.00
| 187
| $935.00
|
2 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $100.00
|
15
| 0
| $0.00
| 32
| $3,200.00
|
3 |
2104.518 |
REMOVE CONCRETE WALK
| S F
| $5.00
|
250
| 0
| $0.00
| 385.25
| $1,926.25
|
4 |
2104.603 |
REMOVE & REPLACE BITUMINOUS PAVEMENT
| L F
| $90.00
|
15
| 0
| $0.00
| 32
| $2,880.00
|
5 |
2521.518 |
6" CONCRETE WALK
| S F
| $30.00
|
300
| 0
| $0.00
| 429.75
| $12,892.50
|
6 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B618
| L F
| $200.00
|
15
| 0
| $0.00
| 32
| $6,400.00
|
7 |
2531.618 |
TRUNCATED DOMES
| S F
| $70.00
| 36
| 0
| $0.00
| 35.4
| $2,478.00
|
8 |
2563.601 |
TRAFFIC CONTROL
| LS
| $6,000.00
|
1
| 0
| $0.00
| 1
| $6,000.00
|
9 |
2565.616 |
REVISE SIGNAL SYSTEM
| SYS
| $4,000.00
|
1
| 0
| $0.00
| 1
| $4,000.00
|
10 |
2575.501 |
TURF ESTABLISHMENT
| LS
| $75.00
|
1
| 0
| $0.00
| 1
| $75.00
|
11 |
2582.503 |
12" SOLID LINE PREF TAPE GR IN (WR)
| L F
| $30.00
| 216
| 0
| $0.00
| 204.5
| $6,135.00
|
12 |
2582.503 |
24" SOLID LINE PREF TAPE GR IN (WR)
| L F
| $60.00
| 56
| 0
| $0.00
| 55
| $3,300.00
|
Totals For CP 42-155 Pedestrian Curb Ramps: |
|
$0.00 |
|
$50,221.75 |
Project Totals: |
|
$0.00 |
|
$50,221.75 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-643-010 [CP 43-51] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$56,783.00 |
Contract Changes |
$0.00 |
Revised Contract |
$56,783.00 | |
Funds Encumbered |
Original |
$56,783.00 |
Additional |
N/A |
Total |
$56,783.00 | |
Work Certified To Date |
Base Bid Items |
$53,896.40 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$53,896.40 | |
|
|
Amount Paid This Pay Request |
$570.00 |
|
SAP 019-643-010 [CP 43-51] |
$600.00 |
$53,896.40 |
$2,694.82 |
$50,631.58 |
$570.00 |
$51,201.58 |
Percent Retained: 5.0000% |
Percent Complete: 94.9164% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-643-010 [CP 43-51] Pay Request No. 3 |
SAP 019-643-010 [CP 43-51] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$45,478.40 |
$2,273.92 |
$43,204.48 |
2 |
05/10/2020 |
06/13/2020 |
$7,818.00 |
$390.90 |
$7,427.10 |
3 |
06/14/2020 |
07/16/2020 |
$600.00 |
$30.00 |
$570.00 |
|
Totals: |
$53,896.40 |
$2,694.82 |
$51,201.58 | |
|
SAP 019-643-010 [CP 43-51] Funding Category Report |
001 |
53,896.40 |
2,694.82 |
50,631.58 |
570.00 |
51,201.58 |
|
Totals: |
$53,896.40 |
$2,694.82 |
$50,631.58 |
$570.00 |
$51,201.58 | |
|
SAP 019-643-010 [CP 43-51] Funding Source Report |
18 |
Regular (CSAH) |
|
570.00 |
56,783.00 |
56,783.00 |
51,201.58 |
|
Totals: |
$570.00 |
$56,783.00 |
$56,783.00 |
$51,201.58 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-643-010 [CP 43-51] Pay Request No. 3 |
SAP 019-643-010 [CP 43-51] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2104.503 |
SAWING BIT PAVEMENT (FULL DEPTH)
| L F
| $2.00
|
155
| 0
| $0.00
| 156
| $312.00
|
2 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $20.00
|
40
| 0
| $0.00
| 52
| $1,040.00
|
3 |
2104.518 |
REMOVE BITUMINOUS PAVEMENT
| S F
| $5.00
| 946
| 0
| $0.00
| 883
| $4,415.00
|
4 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $200.00
| 33
| 0
| $0.00
| 17.49
| $3,498.00
|
5 |
2521.518 |
3" CONCRETE WALK
| S F
| $12.00
| 254
| 0
| $0.00
| 142.2
| $1,706.40
|
6 |
2521.518 |
6" CONCRETE WALK
| S F
| $20.00
|
288
| 0
| $0.00
| 346
| $6,920.00
|
7 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B418
| L F
| $55.00
|
100
| 0
| $0.00
| 102
| $5,610.00
|
8 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B618
| L F
| $200.00
|
40
| 0
| $0.00
| 52
| $10,400.00
|
9 |
2531.503 |
CONCRETE CURB DESIGN V4
| L F
| $60.00
| 14
| 0
| $0.00
| 0
| $0.00
|
10 |
2531.618 |
TRUNCATED DOMES
| S F
| $60.00
| 80
| 0
| $0.00
| 60
| $3,600.00
|
11 |
2563.601 |
TRAFFIC CONTROL
| LS
| $12,000.00
|
1
| 0.05
| $600.00
| 1
| $12,000.00
|
12 |
2564.518 |
SIGN PANELS TYPE C
| S F
| $160.00
|
27
| 0
| $0.00
| 27
| $4,320.00
|
13 |
2575.501 |
TURF ESTABLISHMENT
| LS
| $75.00
|
1
| 0
| $0.00
| 1
| $75.00
|
Totals For CP 43-51 Median Refuge/Ped Curb Ramps: |
|
$600.00 |
|
$53,896.40 |
Project Totals: |
|
$600.00 |
|
$53,896.40 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-663-006 [CP 63-28] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$434,285.20 |
Contract Changes |
$0.00 |
Revised Contract |
$434,285.20 | |
Funds Encumbered |
Original |
$434,285.20 |
Additional |
N/A |
Total |
$434,285.20 | |
Work Certified To Date |
Base Bid Items |
$2,030.00 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$2,030.00 | |
|
|
Amount Paid This Pay Request |
$1,928.50 |
|
SAP 019-663-006 [CP 63-28] |
$2,030.00 |
$2,030.00 |
$101.50 |
$0.00 |
$1,928.50 |
$1,928.50 |
Percent Retained: 5.0000% |
Percent Complete: 0.4674% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-663-006 [CP 63-28] Pay Request No. 3 |
SAP 019-663-006 [CP 63-28] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$0.00 |
$0.00 |
$0.00 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$2,030.00 |
$101.50 |
$1,928.50 |
|
Totals: |
$2,030.00 |
$101.50 |
$1,928.50 | |
|
SAP 019-663-006 [CP 63-28] Funding Category Report |
001 |
2,030.00 |
101.50 |
0.00 |
1,928.50 |
1,928.50 |
001 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
001 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Totals: |
$2,030.00 |
$101.50 |
$0.00 |
$1,928.50 |
$1,928.50 | |
|
SAP 019-663-006 [CP 63-28] Funding Source Report |
11 |
Regular (CSAH) |
|
1,928.50 |
357,399.70 |
357,399.70 |
1,928.50 |
18 |
Regular (CSAH) |
|
0.00 |
52,254.50 |
52,254.50 |
0.00 |
19 |
Regular (CSAH) |
|
0.00 |
24,631.00 |
24,631.00 |
0.00 |
|
Totals: |
$1,928.50 |
$434,285.20 |
$434,285.20 |
$1,928.50 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-663-006 [CP 63-28] Pay Request No. 3 |
SAP 019-663-006 [CP 63-28] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $10.00
| 200
| 0
| $0.00
| 0
| $0.00
|
2 |
2104.503 |
REMOVE BITUMINOUS CURB
| L F
| $2.00
| 700
| 0
| $0.00
| 0
| $0.00
|
3 |
2106.507 |
EXCAVATION - COMMON (P)
| C Y
| $100.00
| 75
| 0
| $0.00
| 0
| $0.00
|
4 |
2211.509 |
AGGREGATE BASE CLASS 5
| TON
| $50.00
| 135
| 0
| $0.00
| 0
| $0.00
|
5 |
2221.509 |
SHOULDER BASE AGGREGATE CLASS 2 MOD
| TON
| $70.00
| 168
| 0
| $0.00
| 0
| $0.00
|
6 |
2232.504 |
MILL BITUMINOUS SURFACE (1.5")
| S Y
| $1.50
| 28881
| 0
| $0.00
| 0
| $0.00
|
7 |
2232.504 |
MILL BITUMINOUS SURFACE (2.0")
| S Y
| $1.60
| 18652
| 0
| $0.00
| 0
| $0.00
|
8 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
| 2377
| 0
| $0.00
| 0
| $0.00
|
9 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $51.00
| 4921
| 0
| $0.00
| 0
| $0.00
|
10 |
2504.602 |
ADJUST GATE VALVE
| EACH
| $500.00
| 29
| 0
| $0.00
| 0
| $0.00
|
11 |
2506.502 |
ADJUST FRAME & RING CASTING
| EACH
| $70.00
| 43
| 29
| $2,030.00
| 29
| $2,030.00
|
12 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B418
| L F
| $55.00
| 200
| 0
| $0.00
| 0
| $0.00
|
13 |
2535.503 |
BITUMINOUS CURB
| L F
| $9.00
| 700
| 0
| $0.00
| 0
| $0.00
|
14 |
2563.601 |
TRAFFIC CONTROL
| LS
| $11,000.00
| 1
| 0
| $0.00
| 0
| $0.00
|
15 |
2575.604 |
SEEDING
| S Y
| $6.50
| 853
| 0
| $0.00
| 0
| $0.00
|
16 |
2582.503 |
4" SOLID LINE MULTI COMP
| L F
| $0.25
| 32700
| 0
| $0.00
| 0
| $0.00
|
17 |
2582.503 |
24" SOLID LINE MULTI COMP
| L F
| $15.00
| 225
| 0
| $0.00
| 0
| $0.00
|
18 |
2582.503 |
4" BROKEN LINE MULTI COMP
| L F
| $0.25
| 2080
| 0
| $0.00
| 0
| $0.00
|
20 |
2582.518 |
PAVT MSSG MULTI COMP
| S F
| $11.00
| 195
| 0
| $0.00
| 0
| $0.00
|
19 |
2582.518 |
PAVT MSSG PREF TAPE (WR)
| S F
| $67.00
| 120
| 0
| $0.00
| 0
| $0.00
|
21 |
2582.518 |
CROSSWALK MULTI COMP
| S F
| $11.00
| 216
| 0
| $0.00
| 0
| $0.00
|
Totals For CP 63-28: |
|
$2,030.00 |
|
$2,030.00 |
Project Totals: |
|
$2,030.00 |
|
$2,030.00 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 98-009 - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$272,850.40 |
Contract Changes |
$0.00 |
Revised Contract |
$272,850.40 | |
Funds Encumbered |
Original |
$272,850.40 |
Additional |
N/A |
Total |
$272,850.40 | |
Work Certified To Date |
Base Bid Items |
$284,192.96 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$284,192.96 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
CP 98-009 |
$0.00 |
$284,192.96 |
$14,209.65 |
$269,983.31 |
$0.00 |
$269,983.31 |
Percent Retained: 5.0000% |
Percent Complete: 104.1571% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-009 Pay Request No. 3 |
CP 98-009 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$265,992.96 |
$13,299.65 |
$252,693.31 |
2 |
05/10/2020 |
06/13/2020 |
$18,200.00 |
$910.00 |
$17,290.00 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$284,192.96 |
$14,209.65 |
$269,983.31 | |
|
CP 98-009 Funding Category Report |
001 |
284,192.96 |
14,209.65 |
269,983.31 |
0.00 |
269,983.31 |
|
Totals: |
$284,192.96 |
$14,209.65 |
$269,983.31 |
$0.00 |
$269,983.31 | |
|
CP 98-009 Funding Source Report |
96 |
Local |
|
0.00 |
272,850.40 |
272,850.40 |
269,983.31 |
|
Totals: |
$0.00 |
$272,850.40 |
$272,850.40 |
$269,983.31 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-009 Pay Request No. 3 |
CP 98-009 Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $50.00
|
20
| 0
| $0.00
| 312.66
| $15,633.00
|
2 |
2232.504 |
MILL BITUMINOUS SURFACE (1.5")
| S Y
| $1.60
| 31289
| 0
| $0.00
| 11200
| $17,920.00
|
3 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
|
1564
| 0
| $0.00
| 1564
| $3,128.00
|
4 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $56.00
|
2860
| 0
| $0.00
| 3320.66
| $185,956.96
|
5 |
2504.602 |
ADJUST GATE VALVE
| EACH
| $1,000.00
|
1
| 0
| $0.00
| 1
| $1,000.00
|
6 |
2506.502 |
ADJUST FRAME & RING CASTING
| EACH
| $700.00
|
5
| 0
| $0.00
| 31
| $21,700.00
|
7 |
2506.503 |
RECONSTRUCT DRAINAGE STRUCTURE
| L F
| $1,200.00
|
6
| 0
| $0.00
| 6
| $7,200.00
|
8 |
2506.602 |
SEAL DRAINAGE STRUCTURE
| EACH
| $1,300.00
| 23
| 0
| $0.00
| 0
| $0.00
|
9 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B612
| L F
| $200.00
|
20
| 0
| $0.00
| 107.275
| $21,455.00
|
10 |
2573.502 |
STORM DRAIN INLET PROTECTION
| EACH
| $150.00
| 18
| 0
| $0.00
| 0
| $0.00
|
11 |
2582.601 |
PARKING LOT STRIPING A
| LS
| $5,100.00
|
1
| 0
| $0.00
| 1
| $5,100.00
|
12 |
2582.601 |
PARKING LOT STRIPING B
| LS
| $5,100.00
|
1
| 0
| $0.00
| 1
| $5,100.00
|
Totals For CP 98-009 Parking Lots: |
|
$0.00 |
|
$284,192.96 |
Project Totals: |
|
$0.00 |
|
$284,192.96 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 98-010 - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$342,302.00 |
Contract Changes |
$0.00 |
Revised Contract |
$342,302.00 | |
Funds Encumbered |
Original |
$342,302.00 |
Additional |
N/A |
Total |
$342,302.00 | |
Work Certified To Date |
Base Bid Items |
$272,274.45 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$272,274.45 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
CP 98-010 |
$0.00 |
$272,274.45 |
$13,613.72 |
$258,660.73 |
$0.00 |
$258,660.73 |
Percent Retained: 5.0000% |
Percent Complete: 79.5422% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-010 Pay Request No. 3 |
CP 98-010 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$19,371.12 |
$968.56 |
$18,402.56 |
2 |
05/10/2020 |
06/13/2020 |
$252,903.33 |
$12,645.16 |
$240,258.17 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$272,274.45 |
$13,613.72 |
$258,660.73 | |
|
CP 98-010 Funding Category Report |
001 |
272,274.45 |
13,613.72 |
258,660.73 |
0.00 |
258,660.73 |
|
Totals: |
$272,274.45 |
$13,613.72 |
$258,660.73 |
$0.00 |
$258,660.73 | |
|
CP 98-010 Funding Source Report |
95 |
Local |
|
0.00 |
342,302.00 |
342,302.00 |
258,660.73 |
|
Totals: |
$0.00 |
$342,302.00 |
$342,302.00 |
$258,660.73 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-010 Pay Request No. 3 |
CP 98-010 Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2104.503 |
REMOVE BITUMINOUS CURB
| L F
| $2.00
|
1300
| 0
| $0.00
| 1300
| $2,600.00
|
2 |
2215.504 |
FULL DEPTH RECLAMATION
| S Y
| $3.00
| 14989
| 0
| $0.00
| 9692
| $29,076.00
|
3 |
2221.509 |
SHOULDER BASE AGGREGATE CLASS 2 MOD
| TON
| $50.00
| 47
| 0
| $0.00
| 0
| $0.00
|
4 |
2232.504 |
MILL BITUMINOUS SURFACE (1.5")
| S Y
| $2.00
|
6995
| 0
| $0.00
| 7007
| $14,014.00
|
5 |
2355.506 |
BITUMINOUS MATERIAL FOR FOG SEAL
| GAL
| $4.00
| 3472
| 0
| $0.00
| 0
| $0.00
|
6 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
|
494
| 0
| $0.00
| 494
| $988.00
|
7 |
2360.509 |
TYPE SP 9.5 WEARING COURSE MIX (2;B)
| TON
| $74.00
| 2878
| 0
| $0.00
| 2121.18
| $156,967.32
|
8 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $73.00
|
639
| 0
| $0.00
| 896.81
| $65,467.13
|
9 |
2535.503 |
BITUMINOUS CURB
| L F
| $3.00
| 1300
| 0
| $0.00
| 1054
| $3,162.00
|
Totals For CP 98-010 BRRT, Camp Sac, MRRT: |
|
$0.00 |
|
$272,274.45 |
Project Totals: |
|
$0.00 |
|
$272,274.45 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 98-014 - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$112,720.00 |
Contract Changes |
$0.00 |
Revised Contract |
$112,720.00 | |
Funds Encumbered |
Original |
$112,720.00 |
Additional |
N/A |
Total |
$112,720.00 | |
Work Certified To Date |
Base Bid Items |
$57,984.80 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$57,984.80 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
CP 98-014 |
$0.00 |
$57,984.80 |
$2,899.24 |
$55,085.56 |
$0.00 |
$55,085.56 |
Percent Retained: 5.0000% |
Percent Complete: 51.4414% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-014 Pay Request No. 3 |
CP 98-014 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$57,984.80 |
$2,899.24 |
$55,085.56 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$57,984.80 |
$2,899.24 |
$55,085.56 | |
|
CP 98-014 Funding Category Report |
001 |
57,984.80 |
2,899.24 |
55,085.56 |
0.00 |
55,085.56 |
|
Totals: |
$57,984.80 |
$2,899.24 |
$55,085.56 |
$0.00 |
$55,085.56 | |
|
CP 98-014 Funding Source Report |
50 |
Sales & Use Tax |
|
0.00 |
112,720.00 |
112,720.00 |
55,085.56 |
|
Totals: |
$0.00 |
$112,720.00 |
$112,720.00 |
$55,085.56 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-014 Pay Request No. 3 |
CP 98-014 Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2105.602 |
SITE GRADING
| EACH
| $2,500.00
| 9
| 0
| $0.00
| 5
| $12,500.00
|
2 |
2521.518 |
6" CONCRETE WALK
| S F
| $36.00
| 1605
| 0
| $0.00
| 809.3
| $29,134.80
|
3 |
2531.503 |
CONCRETE CURB DESIGN V6
| L F
| $60.00
| 34
| 0
| $0.00
| 0
| $0.00
|
4 |
2563.601 |
TRAFFIC CONTROL
| LS
| $25,000.00
| 1
| 0
| $0.00
| 0.56
| $14,000.00
|
5 |
2573.502 |
STORM DRAIN INLET PROTECTION
| EACH
| $150.00
| 3
| 0
| $0.00
| 1
| $150.00
|
6 |
2575.602 |
SITE RESTORATION
| EACH
| $550.00
| 9
| 0
| $0.00
| 4
| $2,200.00
|
Totals For CP 98-014 Concrete Walk Pads: |
|
$0.00 |
|
$57,984.80 |
Project Totals: |
|
$0.00 |
|
$57,984.80 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project CP 98-015 - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$49,728.00 |
Contract Changes |
$0.00 |
Revised Contract |
$49,728.00 | |
Funds Encumbered |
Original |
$49,728.00 |
Additional |
N/A |
Total |
$49,728.00 | |
Work Certified To Date |
Base Bid Items |
$0.00 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$0.00 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
CP 98-015 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Percent Retained: 5.0000% |
Percent Complete: 0% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-015 Pay Request No. 3 |
CP 98-015 Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$0.00 |
$0.00 |
$0.00 |
2 |
05/10/2020 |
06/13/2020 |
$0.00 |
$0.00 |
$0.00 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$0.00 |
$0.00 |
$0.00 | |
|
CP 98-015 Funding Category Report |
001 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Totals: |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 | |
|
CP 98-015 Funding Source Report |
98 |
Local |
|
0.00 |
49,728.00 |
49,728.00 |
0.00 |
|
Totals: |
$0.00 |
$49,728.00 |
$49,728.00 |
$0.00 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. CP 98-015 Pay Request No. 3 |
CP 98-015 Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $56.00
| 888
| 0
| $0.00
| 0
| $0.00
|
Totals For CP 98-015 Fairgrounds Street Paving: |
|
$0.00 |
|
$0.00 |
Project Totals: |
|
$0.00 |
|
$0.00 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-608-005 [CP 08-29] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$342,427.50 |
Contract Changes |
$0.00 |
Revised Contract |
$342,427.50 | |
Funds Encumbered |
Original |
$342,427.50 |
Additional |
N/A |
Total |
$342,427.50 | |
Work Certified To Date |
Base Bid Items |
$330,312.54 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$330,312.54 | |
|
|
Amount Paid This Pay Request |
$249,340.74 |
|
SAP 019-608-005 [CP 08-29] |
$262,463.94 |
$330,312.54 |
$16,515.63 |
$64,456.17 |
$249,340.74 |
$313,796.91 |
Percent Retained: 5.0000% |
Percent Complete: 96.4620% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-608-005 [CP 08-29] Pay Request No. 3 |
SAP 019-608-005 [CP 08-29] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$0.00 |
$0.00 |
$0.00 |
2 |
05/10/2020 |
06/13/2020 |
$67,848.60 |
$3,392.43 |
$64,456.17 |
3 |
06/14/2020 |
07/16/2020 |
$262,463.94 |
$13,123.20 |
$249,340.74 |
|
Totals: |
$330,312.54 |
$16,515.63 |
$313,796.91 | |
|
SAP 019-608-005 [CP 08-29] Funding Category Report |
001 |
186,374.00 |
9,318.70 |
2,850.00 |
174,205.30 |
177,055.30 |
002 |
67,848.60 |
3,392.43 |
60,656.17 |
3,800.00 |
64,456.17 |
003 |
4,024.75 |
201.24 |
0.00 |
3,823.51 |
3,823.51 |
004 |
69,992.94 |
3,499.65 |
950.00 |
65,543.29 |
66,493.29 |
005 |
2,072.25 |
103.61 |
0.00 |
1,968.64 |
1,968.64 |
|
Totals: |
$330,312.54 |
$16,515.63 |
$64,456.17 |
$249,340.74 |
$313,796.91 | |
|
SAP 019-608-005 [CP 08-29] Funding Source Report |
11 |
Regular (CSAH) |
|
65,543.29 |
74,219.00 |
74,219.00 |
66,493.29 |
19 |
Regular (CSAH) |
|
1,968.64 |
2,138.75 |
2,138.75 |
1,968.64 |
65 |
Local |
|
174,205.30 |
196,024.00 |
196,024.00 |
177,055.30 |
67 |
Local |
|
3,823.51 |
4,024.75 |
4,024.75 |
3,823.51 |
68 |
Local |
|
3,800.00 |
66,021.00 |
66,021.00 |
64,456.17 |
|
Totals: |
$249,340.74 |
$342,427.50 |
$342,427.50 |
$313,796.91 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-608-005 [CP 08-29] Pay Request No. 3 |
SAP 019-608-005 [CP 08-29] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2104.503 |
SAWING BIT PAVEMENT (FULL DEPTH)
| L F
| $2.00
| 441
| 0
| $0.00
| 426
| $852.00
|
2 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $14.00
|
62
| 0
| $0.00
| 73.5
| $1,029.00
|
3 |
2104.503 |
REMOVE BITUMINOUS CURB
| L F
| $4.00
| 84
| 0
| $0.00
| 34
| $136.00
|
4 |
2104.518 |
REMOVE BITUMINOUS WALK
| S F
| $1.00
|
1477
| 0
| $0.00
| 1507
| $1,507.00
|
5 |
2104.518 |
REMOVE CONCRETE WALK
| S F
| $15.00
| 100
| 0
| $0.00
| 25
| $375.00
|
6 |
2104.518 |
REMOVE BITUMINOUS PAVEMENT
| S F
| $5.00
|
302
| 0
| $0.00
| 302
| $1,510.00
|
7 |
2221.509 |
SHOULDER BASE AGGREGATE CLASS 2 MOD
| TON
| $70.00
| 205
| 0
| $0.00
| 0
| $0.00
|
8 |
2232.504 |
MILL BITUMINOUS SURFACE (2.0")
| S Y
| $1.50
| 29182
| 28182
| $42,273.00
| 28182
| $42,273.00
|
9 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
|
1459
| 1459
| $2,918.00
| 1459
| $2,918.00
|
10 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $51.00
|
3502
| 3628.94
| $185,075.94
| 3628.94
| $185,075.94
|
11 |
2504.602 |
ADJUST GATE VALVE
| EACH
| $500.00
| 9
| 0
| $0.00
| 0
| $0.00
|
12 |
2506.502 |
ADJUST FRAME & RING CASTING
| EACH
| $700.00
|
23
| 23
| $16,100.00
| 23
| $16,100.00
|
13 |
2521.518 |
6" CONCRETE WALK
| S F
| $18.00
|
1596
| 0
| $0.00
| 1851.2
| $33,321.60
|
14 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B618
| L F
| $200.00
|
42
| 0
| $0.00
| 59.5
| $11,900.00
|
15 |
2531.618 |
TRUNCATED DOMES
| S F
| $60.00
| 244
| 0
| $0.00
| 220.3
| $13,218.00
|
16 |
2535.503 |
BITUMINOUS CURB
| L F
| $20.00
| 84
| 0
| $0.00
| 0
| $0.00
|
17 |
2563.601 |
TRAFFIC CONTROL
| LS
| $10,000.00
|
1
| 0.6
| $6,000.00
| 1
| $10,000.00
|
18 |
2575.602 |
SITE RESTORATION
| EACH
| $400.00
| 15
| 10
| $4,000.00
| 10
| $4,000.00
|
19 |
2582.503 |
4" SOLID LINE MULTI COMP
| L F
| $0.25
| 23044
| 22798
| $5,699.50
| 22798
| $5,699.50
|
20 |
2582.503 |
4" BROKEN LINE MULTI COMP
| L F
| $0.25
| 1610
| 1590
| $397.50
| 1590
| $397.50
|
Totals For CP 08-29: |
|
$262,463.94 |
|
$330,312.54 |
Project Totals: |
|
$262,463.94 |
|
$330,312.54 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-685-016 [CP 85-21] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$882,677.60 |
Contract Changes |
$0.00 |
Revised Contract |
$882,677.60 | |
Funds Encumbered |
Original |
$882,677.60 |
Additional |
N/A |
Total |
$882,677.60 | |
Work Certified To Date |
Base Bid Items |
$793,219.29 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$793,219.29 | |
|
|
Amount Paid This Pay Request |
$0.00 |
|
SAP 019-685-016 [CP 85-21] |
$0.00 |
$793,219.29 |
$39,660.96 |
$753,558.33 |
$0.00 |
$753,558.33 |
Percent Retained: 5.0000% |
Percent Complete: 89.8651% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-685-016 [CP 85-21] Pay Request No. 3 |
SAP 019-685-016 [CP 85-21] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$774,206.04 |
$38,710.30 |
$735,495.74 |
2 |
05/10/2020 |
06/13/2020 |
$19,013.25 |
$950.66 |
$18,062.59 |
3 |
06/14/2020 |
07/16/2020 |
$0.00 |
$0.00 |
$0.00 |
|
Totals: |
$793,219.29 |
$39,660.96 |
$753,558.33 | |
|
SAP 019-685-016 [CP 85-21] Funding Category Report |
001 |
774,206.04 |
38,710.30 |
735,495.74 |
0.00 |
735,495.74 |
001 |
19,013.25 |
950.66 |
18,062.59 |
0.00 |
18,062.59 |
|
Totals: |
$793,219.29 |
$39,660.96 |
$753,558.33 |
$0.00 |
$753,558.33 | |
|
SAP 019-685-016 [CP 85-21] Funding Source Report |
11 |
Regular (CSAH) |
|
0.00 |
862,549.10 |
862,549.10 |
735,495.74 |
19 |
Regular (CSAH) |
|
0.00 |
20,128.50 |
20,128.50 |
18,062.59 |
|
Totals: |
$0.00 |
$882,677.60 |
$882,677.60 |
$753,558.33 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-685-016 [CP 85-21] Pay Request No. 3 |
SAP 019-685-016 [CP 85-21] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2221.509 |
SHOULDER BASE AGGREGATE CLASS 2 MOD
| TON
| $60.00
|
309
| 0
| $0.00
| 843.7
| $50,622.00
|
2 |
2232.504 |
MILL BITUMINOUS SURFACE (1.0")
| S Y
| $0.70
| 70003
| 0
| $0.00
| 69110
| $48,377.00
|
3 |
2232.504 |
MILL BITUMINOUS SURFACE (2.0")
| S Y
| $5.00
| 3028
| 0
| $0.00
| 1626
| $8,130.00
|
4 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
|
6042
| 0
| $0.00
| 6042
| $12,084.00
|
5 |
2360.509 |
TYPE SP 9.5 BIT MIXTURE FOR PATCHING
| TON
| $80.00
| 300
| 0
| $0.00
| 0
| $0.00
|
6 |
2360.509 |
TYPE SP 9.5 WEARING COURSE MIX (3;B)
| TON
| $49.00
| 15067
| 0
| $0.00
| 13254.96
| $649,493.04
|
7 |
2563.601 |
TRAFFIC CONTROL
| LS
| $5,500.00
|
1
| 0
| $0.00
| 1
| $5,500.00
|
8 |
2582.503 |
4" SOLID LINE MULTI COMP
| L F
| $0.25
| 61850
| 0
| $0.00
| 61786
| $15,446.50
|
9 |
2582.503 |
24" SOLID LINE MULTI COMP
| L F
| $15.00
| 82
| 0
| $0.00
| 71
| $1,065.00
|
10 |
2582.503 |
4" BROKEN LINE MULTI COMP
| L F
| $0.25
| 5120
| 0
| $0.00
| 1383
| $345.75
|
11 |
2582.518 |
PAVT MSSG MULTI COMP
| S F
| $11.00
|
196
| 0
| $0.00
| 196
| $2,156.00
|
Totals For CP 85-21: |
|
$0.00 |
|
$793,219.29 |
Project Totals: |
|
$0.00 |
|
$793,219.29 | |
|
 |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project SAP 019-608-004 [CP 08-28] - 2019 Overlay & Misc. Projects (2020 Season) Pay Request No. 3 | |
Contractor: |
McNamara Contracting, Inc. |
|
16700 Chippendale Ave |
|
Rosemount, MN 55068 | |
Contract No. |
32163 |
Vendor No. |
1090 |
For Period: |
6/14/2020 - 7/16/2020 |
Warrant # __________ Date ___________ | |
Contract Amounts |
Original Contract |
$391,608.50 |
Contract Changes |
$0.00 |
Revised Contract |
$391,608.50 | |
Funds Encumbered |
Original |
$391,608.50 |
Additional |
N/A |
Total |
$391,608.50 | |
Work Certified To Date |
Base Bid Items |
$368,282.26 |
Backsheet |
$0.00 |
Change Order |
$0.00 |
Supplemental Agreement |
$0.00 |
Work Order |
$0.00 |
Material On Hand |
$0.00 |
Total |
$368,282.26 | |
|
|
Amount Paid This Pay Request |
$235,072.34 |
|
SAP 019-608-004 [CP 08-28] |
$247,444.56 |
$368,282.26 |
$18,414.11 |
$114,795.81 |
$235,072.34 |
$349,868.15 |
Percent Retained: 5.0000% |
Percent Complete: 94.0435% | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-608-004 [CP 08-28] Pay Request No. 3 |
SAP 019-608-004 [CP 08-28] Payment Summary |
1 |
04/20/2020 |
05/09/2020 |
$3,000.00 |
$150.00 |
$2,850.00 |
2 |
05/10/2020 |
06/13/2020 |
$117,837.70 |
$5,891.89 |
$111,945.81 |
3 |
06/14/2020 |
07/16/2020 |
$247,444.56 |
$12,372.22 |
$235,072.34 |
|
Totals: |
$368,282.26 |
$18,414.11 |
$349,868.15 | |
|
SAP 019-608-004 [CP 08-28] Funding Category Report |
001 |
102,329.56 |
5,116.48 |
26,953.40 |
70,259.68 |
97,213.08 |
001 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
001 |
4,764.50 |
238.23 |
4,526.27 |
0.00 |
4,526.27 |
002 |
65,803.20 |
3,290.16 |
55,272.14 |
7,240.90 |
62,513.04 |
003 |
82,355.00 |
4,117.75 |
19,114.00 |
59,123.25 |
78,237.25 |
004 |
113,030.00 |
5,651.50 |
8,930.00 |
98,448.50 |
107,378.50 |
|
Totals: |
$368,282.26 |
$18,414.12 |
$114,795.81 |
$235,072.33 |
$349,868.14 | |
|
SAP 019-608-004 [CP 08-28] Funding Source Report |
11 |
Regular (CSAH) |
|
70,259.68 |
109,687.00 |
109,687.00 |
97,213.08 |
18 |
Regular (CSAH) |
|
3,982.49 |
47,067.45 |
47,067.45 |
34,382.17 |
19 |
Regular (CSAH) |
|
0.00 |
4,704.50 |
4,704.50 |
4,526.27 |
61 |
Local |
|
113,531.56 |
161,053.55 |
161,053.55 |
151,156.82 |
69 |
Local |
|
47,298.60 |
69,096.00 |
69,096.00 |
62,589.80 |
|
Totals: |
$235,072.33 |
$391,608.50 |
$391,608.50 |
$349,868.14 | |
Dakota County - WSC 14955 Galaxie Avenue, 3rd Floor Apple Valley, MN 55124 Project No. SAP 019-608-004 [CP 08-28] Pay Request No. 3 |
SAP 019-608-004 [CP 08-28] Project Item Status |
Line |
Item |
Description |
Units |
Unit Price |
Contract Quantity |
Quantity This Request |
Amount This Request |
Quantity To Date |
Amount To Date |
1 |
2101.524 |
CLEARING
| TREE
| $1,500.00
|
1
| 0
| $0.00
| 1
| $1,500.00
|
2 |
2101.524 |
GRUBBING
| TREE
| $1,500.00
|
1
| 0
| $0.00
| 1
| $1,500.00
|
3 |
2104.503 |
SAWING BIT PAVEMENT (FULL DEPTH)
| L F
| $2.00
| 276
| 0
| $0.00
| 256
| $512.00
|
4 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $20.00
| 103
| 0
| $0.00
| 21.2
| $424.00
|
5 |
2104.518 |
REMOVE BITUMINOUS WALK
| S F
| $1.00
| 2041
| 0
| $0.00
| 1968
| $1,968.00
|
6 |
2104.518 |
REMOVE BITUMINOUS PAVEMENT
| S F
| $1.00
|
1541
| 0
| $0.00
| 1575
| $1,575.00
|
7 |
2106.507 |
EXCAVATION - COMMON (P)
| C Y
| $35.00
|
104
| 0
| $0.00
| 104
| $3,640.00
|
8 |
2106.507 |
COMMON EMBANKMENT (CV) (P)
| C Y
| $31.00
|
281
| 0
| $0.00
| 281
| $8,711.00
|
9 |
2232.504 |
MILL BITUMINOUS SURFACE (2.0")
| S Y
| $2.00
|
11367
| 0
| $0.00
| 11367
| $22,734.00
|
10 |
2357.506 |
BITUMINOUS MATERIAL FOR TACK COAT (P)
| GAL
| $2.00
|
574
| 0
| $0.00
| 574
| $1,148.00
|
11 |
2360.509 |
TYPE SP 12.5 WEARING COURSE MIX (3;B)
| TON
| $51.00
|
1378
| 1379.56
| $70,357.56
| 1379.56
| $70,357.56
|
12 |
2504.602 |
ADJUST GATE VALVE
| EACH
| $500.00
| 12
| 0
| $0.00
| 0
| $0.00
|
13 |
2506.502 |
ADJUST FRAME & RING CASTING
| EACH
| $700.00
| 6
| 0
| $0.00
| 3
| $2,100.00
|
14 |
2521.518 |
3" CONCRETE WALK
| S F
| $14.00
|
598
| 0
| $0.00
| 605.6
| $8,478.40
|
15 |
2521.518 |
6" CONCRETE WALK
| S F
| $24.00
| 328
| 0
| $0.00
| 160.2
| $3,844.80
|
16 |
2521.518 |
3" BITUMINOUS WALK
| S F
| $4.00
|
1951
| 0
| $0.00
| 2083
| $8,332.00
|
17 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B418
| L F
| $55.00
| 174
| 0
| $0.00
| 160
| $8,800.00
|
18 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B618
| L F
| $55.00
| 103
| 0
| $0.00
| 0
| $0.00
|
19 |
2531.503 |
CONCRETE CURB DESIGN V4
| L F
| $60.00
| 16
| 0
| $0.00
| 12.9
| $774.00
|
20 |
2531.503 |
CONCRETE CURB DESIGN V6
| L F
| $60.00
| 22
| 0
| $0.00
| 21.1
| $1,266.00
|
21 |
2531.618 |
TRUNCATED DOMES
| S F
| $60.00
| 70
| 0
| $0.00
| 35.1
| $2,106.00
|
22 |
2563.601 |
TRAFFIC CONTROL
| LS
| $10,000.00
|
1
| 0.6
| $6,000.00
| 1
| $10,000.00
|
23 |
2564.518 |
SIGN PANELS TYPE C
| S F
| $65.00
|
46
| 0
| $0.00
| 46
| $2,990.00
|
24 |
2573.502 |
STORM DRAIN INLET PROTECTION
| EACH
| $150.00
| 4
| 0
| $0.00
| 1
| $150.00
|
25 |
2573.503 |
SILT FENCE; TYPE HI
| L F
| $7.00
| 248
| 170
| $1,190.00
| 170
| $1,190.00
|
26 |
2575.604 |
SEEDING
| S Y
| $6.00
| 513
| 0
| $0.00
| 0
| $0.00
|
27 |
2582.503 |
4" SOLID LINE MULTI COMP
| L F
| $0.25
|
6850
| 0
| $0.00
| 6970
| $1,742.50
|
28 |
2582.503 |
12" SOLID LINE MULTI COMP
| L F
| $8.00
|
84
| 0
| $0.00
| 89
| $712.00
|
29 |
2582.503 |
4" BROKEN LINE MULTI COMP
| L F
| $0.25
| 700
| 0
| $0.00
| 660
| $165.00
|
30 |
2582.518 |
PAVT MSSG MULTI COMP
| S F
| $11.00
|
195
| 0
| $0.00
| 195
| $2,145.00
|
31 |
2582.518 |
CROSSWALK PREF TAPE GR IN (WR)
| S F
| $21.00
|
192
| 192
| $4,032.00
| 192
| $4,032.00
|
Totals For Section CP 08-28: |
|
$81,579.56 |
|
$172,897.26 |
32 |
2104.502 |
REMOVE MANHOLE (SANITARY)
| EACH
| $1,700.00
|
5
| 5
| $8,500.00
| 5
| $8,500.00
|
33 |
2104.502 |
REMOVE CASTING (STORM)
| EACH
| $100.00
|
1
| 8
| $800.00
| 8
| $800.00
|
34 |
2104.502 |
REMOVE DRAINAGE STRUCTURE
| EACH
| $1,125.00
|
6
| 4
| $4,500.00
| 8
| $9,000.00
|
35 |
2104.503 |
REMOVE CURB & GUTTER
| L F
| $20.00
| 170
| 31
| $620.00
| 107
| $2,140.00
|
36 |
2231.604 |
BITUMINOUS PATCH SPECIAL
| S Y
| $120.00
|
90
| 215
| $25,800.00
| 215
| $25,800.00
|
37 |
2503.503 |
15" RC PIPE SEWER CLASS V
| L F
| $130.00
|
29
| 45
| $5,850.00
| 45
| $5,850.00
|
38 |
2503.602 |
CONNECT INTO EXISTING DRAINAGE STRUCTURE
| EACH
| $2,300.00
|
2
| 2
| $4,600.00
| 4
| $9,200.00
|
39 |
2506.502 |
CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3')
| EACH
| $4,125.00
| 8
| 7
| $28,875.00
| 7
| $28,875.00
|
40 |
2506.502 |
CASTING ASSEMBLY (SANITARY)
| EACH
| $1,200.00
| 37
| 19
| $22,800.00
| 26
| $31,200.00
|
41 |
2506.502 |
CASTING ASSEMBLY (STORM)
| EACH
| $1,200.00
|
9
| 9
| $10,800.00
| 9
| $10,800.00
|
42 |
2506.603 |
CONSTRUCT SANITARY SEWER MANHOLE (48" DIA)
| L F
| $790.00
|
57
| 57
| $45,030.00
| 57
| $45,030.00
|
43 |
2531.503 |
CONCRETE CURB & GUTTER DESIGN B618
| L F
| $55.00
| 170
| 58
| $3,190.00
| 58
| $3,190.00
|
44 |
2531.504 |
8" CONCRETE DRIVEWAY PAVEMENT
| S Y
| $200.00
|
29
| 0
| $0.00
| 42.5
| $8,500.00
|
45 |
2563.601 |
TRAFFIC CONTROL
| LS
| $5,000.00
|
1
| 0.6
| $3,000.00
| 1
| $5,000.00
|
46 |
2573.502 |
STORM DRAIN INLET PROTECTION
| EACH
| $150.00
|
10
| 10
| $1,500.00
| 10
| $1,500.00
|
Totals For CP 08-28 & 63-28 WSP Utility Repairs: |
|
$165,865.00 |
|
$195,385.00 |
Project Totals: |
|
$247,444.56 |
|
$368,282.26 | |
|
|