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2005-12-22 LOC RevisedMinnesota 1Development Agency, LLc December 22, 2005 Larry R. Kruse City of Albertville 5975 Main Avenue N.E. Albertville, MN 55301 CTIV D DEC 2 7 2005 BOLTO;v 4: MENK, INC BURNSV6LLE, MN RE: Hunter's Pass Estates Letter of Credit Reduction (Revised) Albertville, Minnesota Dear Mr. Kruse, Please accept this letter as an official request to reduce the irrevocable Letter of Credit No. 8815-0805 DI from $2,098,700.00 to $110,363.75, or the lowest amount possible. We have approximately $88,291.00 of work remaining per the current contracts. We understand the City of Albertville needs to complete a review of the reduction and the requested number may change. I have included copies of the letter of credit, grading bid, street and utility bid, and latest pay requests for your review. Please contact us with any changes or questions and thank you for your attention to this matter. Sincerely, HUNTER'S DEVELOPMENT, LLC MINNESOTA D VELOPMENT AGENCY, LLC Dwight R. Gunnarson, P.E. Vice President of Operations Cc: Adam Nafstad - Bolton & Menk, Inc. 9766 Fallon Avenue, Suite 201 • Monticello, MN 55362 Phone: 763-295-LAND • Fax: 763-295-4696 • www.mndevelopmentagencycom 1428 5'� Avenue Anoka, MN 55303 763,794,3400 Office 763.784.6766 Fax 17316 Kenyon Avenue, Suite 102 Lakeville, MN 55044 952.898.3400 Office 952.898.3411 Fax irmv,cantrayorscaidW eam Maximizing your profits with our integrity IRREVOCABLE LETTER OF CREDIT NO, 8815 0805 Dl Dated: August 12, 2005 City of Albertville 5975 Main Avenue Northeast Albertville, MN 55301 Re. Hunters Development, LLC Hunters Pass Estates Dear Slr/Madam: We hereby establish our Irrevocable Letter of Credit ("Letter of Credit") in favor of the City of Albertville, Minnesota ('Beneficiary") for the account of Hunters Development, LLC, a Minnesota limited liability company ('Customer"), in an aggregate amount of Two Million Ninety Eight Thousand Seven Hundred Dollars ($2,098,700.00). The Letter of Credit is given to assure the performance of the Customer's obligations to the Beneficiary under the Development Agreement dated between the Customer and the Beneficiary ("Development Agreement') for developer improvements for the following. Municipal Improvements, on and off -site improvements, and landscaping/screening materials. All drafts must be endorsed by the Mayor or City Administrator of the Beneficiary and bear the clause "Drawn on Irrevocable Letter of Credit No. 8815-0605 DI, dated August 12, 2005 and must be accompanied by the following. 1. The Letter of Credit, which shall be returned to the Beneficiary after notation thereon of the amount and the date of each draft; and 2- A sworn statement executed by the Mayor or the City Administrator of the Beneficiary to the effect that the Customer has failed to perform its obligations to the Beneficiary under the grading contract or wetland mitigation, and specifying the nature of the default and the amount necessary to cure the default, Each document presented to us must be an original document. I 1H P.PNq•ON 1W IblIdVl S}a(1OWN01 NHAQ:1 Qnn7 IVAON City of Albertville Page 2 IRREVOCABLE LETTER OF CREDIT NO, 8815-0806 DI All drafts drawn under and in compliance with the Letter of Credit will be duly honored, provided that presentment is made during regular business hours at our offices located at 1428 50 Avenue, Anoka, Minnesota 55303 before August 12, 2006, at 12:01 p,m., when the Letter of Credit shall expire. The Letter of Credit and the proceeds thereof cannot be assigned, We shall have no obligation or liability under the Letter of Credit to any person other than the Beneficiary, The Letter of Credit shall be governed in all respects by the laws of the State of Minnesota, Including the Uniform Commercial Code adopted thereby. CONTRACTORS CAPITAL CORPORATION Jerry Toilefson Its CEO R • � P.P.W om 1W ­lV 1101 0011VH i lvn1 WdAq: l G007 ' AP.' noN CONSENT The undersigned hereby irrevocably and in advance consents to the issuance of Irrevocable Letter of Credit Number 8815-0805 DI Dated August 12, 2005, and any amendments and extensions which may be requested by the Beneficiary. The undersigned agrees to pay upon issuance and upon renewal thereafter a non-refundable Letter of Credit Fee of one per cent (1.00%) for the first twelve month period the letter of credit is outstanding and each six month period thereafter, which the undersigned authorizes Contractors Capital Corporation to charge against a related loan or escrow account. Reductions of the outstanding letter of credit balance shall be effective upon receipt of the notice from Beneficiary, Hunters Development, LLC By, Joseph S, Huber Its Secretary R 'd 1AU IV11 H'1 gNn11VX1NA1 NHfiQ:I �An?, 'nP.,AOM Minnesota Development Agency, >lic December 21, 2005 Gary Fehn Dennis Fehn Gravel & Exc. P.O. Box 256 Albertville, MN 55301 RE: Hunter's Pass Estates — Albertville, Minnesota Pay Request #2 Dear Gary: I have received your application for pay request #2 and have reviewed the quantities. Additional retainage regarding the pay request is as follows: 1. 5 CY of rip -rap is still needed on the Pond C primary outlet 2. Additional finish grading is needed around the Pond C outlets 3. The 24" HDPE pipe from Volson has yet to be removed from Pond E 4. 1 have reduced the $4500 restoration retainage to $2500. This money was originally retained to cover restoration expenses due to late outlet installation. You will be receiving a check in the amount of $42,357.35 within the next 30 days. Meyer-Rohlin is conducting a final as -built survey of the entire project. Once the results are approved and the additional items are resolved I expect to release entire retainage and close the project. Please call if you have any questions and thank you for your attention to this matter. Sincerely, 'S DEVELOPMENT, LLC )TA DE]VELOPMENT AGENCY, LLC DWiig1WR. Gurfrtarson, P.E. Vice President of Operations CC: Meyer-Rohlin, Inc. 9766 Fallon Avenue; Suite 201 •Monticello. MN 55362 Phone: 763-293-LANDFax: 763-295-4696 • wwwmiulevelppmeQtagegc� coin BID A - STORM DRAIN Qty.this Qty. to Unit Total Price Total No. Item Qty. Unit Estimate Date Price This Estimate Price 1 8" Dual Wall HDPE (all depths) 119 LF 0 0 $0.00 $0.00 $0.00 2 8" Metal FES w/ Trash Guard 6 EA 0 0 $0.00 $0.00 $0.00 3 12" RCP, Class 11I, (all depths) 34 LF 34 34 $26.00 $884.00 $884.00 4 12" HDPE (all depths) I8 LF 18 18 $21.00 $378.00 $378.00 5 12" Metal FE w/ Trash Guard 3 EA 1 1 $250.00 $250,00 $250,00 6 12" CMP (all depths) 80 LF 198 198 $22.00 $4,356.00 $4,356.00 7 15" HDPE (all depths) 26 LF 26 26 $24.00 $624.00 $624.00 8 IS" Metal FES w/ Trash Guard 3 EA 1 1 $275.00 $275.00 $275.00 9 15" RCP, Class Ill, (all depths) 79 LF 79 79 $28.00 $2,212.00 $2,212.00 10 IS" CMP, (all depths) 80 LF 0 0 $0.00 $0.00 $0.00 11 18" HDPE (all depths) 25 LF 0 .0 $25.00 $0.00 $0.00 12 18" Metal FES w/ Trash Guard 1 EA 1 1 $350.00 $350.00 $350.00 13 18" RCP, Class III, (all depths) 82 LF 82 82 $31.00 $2,542.00 $2,542.00 14 24" Dual Wall HDPE (all depths) 297 LF 227 227 $30.00 $6,810.00 $6,810.00 15 24" Metal FES w/ Trash Guard 1 EA 1 1 $480.00 $480.00 $480.00 16 36" HDPE (all depths) 220 LF 179 179 $43.00 $7,697.00 $7,697.00 17 Pond A Outlet Structure (No Pipe) 1 LS 1 1 $2,762.00 $2,762.00 $2,762.00 18 Pond B Outlet Structure (No Pipe) 1 LS 1 1 $2,762.00 $2,762.00 $2,762.00 19 Pond C Outlet Structure (No Pipe) 1 LS 1 1 $2,762.00 $2,762.00 $2,762.00 20 Pond D Outlet Structure (No Pipe) 1 LS 1 1 $2,762.00 $2,762.00 $2,762.00 21 Pond E Outlet Structure (No Pipe) 1 LS 1 1 $3.487.00 $3,487.00 $3,487.00 22 Rip Rap, CL Il w/Geotextile Fabric 35 CY 30 30 $80 00 $2 400 00 _ $2 400 00 BID A - STORM DRAIN TOTAL $43,793.00 $43 793.00 BID B - GRADING Qty.this Qty, to Unit Total Price Total No. Item Qty. Unit Estimate Date Price This Estimate Price 1 Clearing & Grubbing (10 Acres Est.) 1 LS 0 1 $29,404.00 $0.00 $29,404.00 2 Erosion Control Silt Fence 8300 LF 0 8366 $1.40 $0.00 $11,712.40 3 Wood Fiber Blanket 7300 SY 0 10976 $1.35 $0.00 $14,817.60 4 Common Excavation (160,000 CY Est.) t LS 0 1 $329,609.00 $0.00 $329,609.00 5 Soil Correction EV 30000 CY 0 9012 $1.50 $0.00 $13,518.00 6 Seed, Fertilizer, Mulch 30 AC 0 28.0 $425.00 $0.00 $11,900.00 7 Wetland Buffer Seed 5 AC 0 0 $0.00 $0.00 $0.00 8 Wetland Seed 4 AC 0 0 $0.00 $0.00 $0.00 BID B - GRADING TOTAL $0.00 $410,961.00 BID C - MISCELLANEOUS Qty.this Qty. to Unit Total Price Total No. Item Qty. Unit Estimate Date Price This Estimate Price l Rock Construction Entrance 1 EA 0 1 $800.00 $0.00 $800.00 2 Building & Structure Demolition 1 LS 0 1 $12,900.00 $0.00 $12,900.00 3 Utility Pole Relocation l LS 0 0 $0.00 $0.00 $0.00 4 4" Backyard Draintile 100 LF 0 0 $0.00 $0.00 $0.00 5 6" Backyard Draintile 270 LF 0 0 $0.00 $0.00 $0.00 6 Draintile Connection Cleanouts, Etc. 6 EA 0 0 $0.00 $0.00 $0.00 BID C - MISCELLANEOUS TOTAL $0.00 $13 700.00 Minnesota Development Agency, LLC a 9766 Fallon Avenue, Suite 201 a Monticello, MN 55362 Phone: 763-295-LAND 9 Fax: 763-295-4696 a www.mndevelopmentagency.com EXTRAS Qty.this Qty. to Unit Total Price Total No. Item Qty. Unit Estimate Date Price This Estimate Price I Common Excavation Adjust I CY 3150 3150 $1.80 $5,670.00 $5,670,00 2 Common Borrow EV 22919 CY 22919 22919 $2.57 $58,901.83 $58,901.83 3 Asbestos Removal 1 LS 1 1 $4,704.00 $4,704,00 $4,704.00 4 Mow Weeds on Project 1 LS 1 1 $1,380.00 $1,380.00 $1,380.00 5 67th Street Widening 1 LS 1 1 $3,034.00 $3,034.00 $3,034.00 6 Farm Dump Cleanup I LS 1 1 $8,658.53 $8,658.53 $8,658.53 7 12" Metal FE no Trash Guard 8 EA 8 8 $t 10.00 $880.00 $880.00 EXTRAS TOTAL $83,228.36 $83,228.36 AMOUNT AMOUNT THIS ESTIMATI TO DATE COMPLETED TOTAL: $127,021.36 $551,682.36 LESS RETAINAGE 5% ($27,584.12) Per Prairie Restorations Invoice 97728 ($902.00) Restoration due to late pond outlet installation ($2,500.00) 24" pipe in Pond E has yet to be removed ($300.00) Grading around Pond C outlet needs to be completed ($1,200.00) LESS PAYMENT NO. 1 (476,838.89) TOTAL PAYMENT NO. 1 42,357.35 Minnesota Development Agency, LLC • 9766 Fallon Avenue, Suite 201 • Monticello, MN 55362 Phone: 763-295-LAND • Fax: 763-2954696 9 www.mndevetopmentagency.com , Jul, 28, 2005 10:45AM Dennis Fehn Gravel & Ezc Inc PROPOSAL FORM FOR HUNTER'S PASS ESTATES Grading Improverrmnt Projeei Albertville, Mlnnoaota Hide are due on or before 2:00 PM, May 08, 2005 at the ofta of Meyer•Rohlln. Owner. Minnesota Development Agency Enghrear Meyer -Rohl", Inc. 201 Wrrst 71h St 1111 ftrway 26 Noah Monticello, MN 55362 Buffalo, MN 6W13 The undersigned, ae bidder, hereby propovea and, if this prapos2l le aeaepted, agreas to furnish bonds as required and to enter Into a contrast with the Ownerto rurnbh an materlela, labor, skill, toots and equipment W the Complete canstrurdon of arrests and ublWas, including an accessories as Celled for by the Specithstttons herewith, as prepared by Meyer Rot". (no., Engineem and Land Surveyors,1111 H{yhway 26 Nonh, Bu((eto, MN, 65al3, acting as sod in thaaa eanuact documents endued as the Engineer for the following aatimatcd quantidea and unit priuca, Bid 13ubm{tter. , c & 4 Z1ac , Date: �%—"% —0 5— a,n_e _,¢rnuu rwerrt NO. 5399 P. 2s No, Item Q Z. Unit Ualt Pdee Total Price _ II HDP2 Jilldra the lie LF 1%.00 a 0 y #4 Metal FES wf Trash Guard 6 FA ' fj. 0Q 12" RCP Ctesa IN all the 34 LF Q Lo,OP 334LOO 4 12" HDPE elide a 18 F Q 1. 00 } op a 12" Metal FA w/ Trash Guard 9 LOA 250,06 Jso.OD B 12' CMP NX d the .00 Q. M 7 1b' HDPE allde a 11 LF A e IT Metal FE3 vd Trash Guard 3 EA S. (DO B 1S' RCP Cfetn III eA depths) 78 LF a78. QO ,207 I a,06 10 1191CMP ell the) 60 LF S. UG 2,000,00 11 18" HDPE(all d the 2h LF .2(.o.00 110 50 ,G6 12 18" Matat FES W Trash Guard i EA 350,W .360.00 13 18" RCP Clae a1 ds hr: 11:2 LF 31.00 14 24" QU l DPE II s 297 LF 34.d0 10. 15 24'Metal FESw/TrashGuard 1 EA 4RO•00 li Q.00 8 3V HDK WI the 220 LF 43. W 9. Co 17 Pond A Outlet Strucu a No a 1 LS a ti%aZ , 00 a -7&22 •CQ is Pond B0ullet8tmr:ftre N a e 1 00 1.0-00 19 Pond COutla 3trucWr9 o e 2, �11p . 710�.00 20 � W Pond D Outlet 8kucture e� 1 Ltd 27 r� 21 Pond E Outlet ' F , CO . OQ 22 R(n Ran CL (I WfGeotextt( CY . 00 1112,81001 00 BID A _ STORU DRAIN TOTAL 5o . 05.� ,00 0 Jul. 28, 2005 10,45AM Dennis Fehn Gravel & Exc Inc No, 5399 P. 3 VV2005 BID B - GRADINC , ND, I Qt . Unh Unit F30Vp Total 1 Clearing 8 GruObin roA Eat) 2 Eroslun CanhaE Silt F 8300 LF 3WR0E1bqr5Wnkat 73M SY I - 3S 4 6 amnron Excavat►on 169 CYEat. Carredon EV 1 30000 LS Cy 3 .Uf] 1. 'i 0 Its Oa 8$090, Fortinzar, MWrh 30 ti'.Z ,ow. I� 75p_Q4 W and Buffer Seed 4.8 AC 1►„a50.00 (p 020.00 U7 1 Welland Seed 3.7 A i a�SQ.00 4, laazj, �0 811) 8.ORADING TOTAL 'S4 r 00 9lComam Excavallon CpnCq ncy I25t?0 t , $ Q pq ¢pl Bin !S . Y19zCF1 1 AwFnu■ Item Unh Unit Pace Total RockConrtrucll ante 1 EA $40. 4)0 2 Budding 8 Struclur* OIRIon 1 L5 I 010o . CGD q,00, 00 3 UU' Pole RelopU 1 L J.m by (abb .,0C9 4 4"Backyard Drafntlki 100 LF j.Z Do ! xoo.QO 5 and Dralntle 270 I .5 3 (045. CA) B Dratntife Cannac6on Cle Etc. 6 1 a�©. 900.00 B1Dc-MIROKLANEOUSTOTAL-aq 845. 00 GRAND TOTAL S'Q6; 9ko co osTIriH trauo N . Item Q Unh Unit Face Total Price 1 and Eoo-Petehe 9.6 pop 1 Co O N DT's ` Qro Cc� is Sho r j-- � 'CafScn�. Proposat� �f�.,e�<ct- -�o cha e. t�h•ev� We_ rec� ivy r.�v���1 (51a.sns �c;r• a bx�tLt,,,,f?2 � �CC'e . ;, n n p Jul, 28. 2005 10:46AM Dennis Fehn Gravel & Exc Inc No, 5399 P, 5 P.0, Box 256 5050 Barthel Industrial Dr, Albertville, MN 55301 To: Meyer Rohlln 1111 Highway 25 North Buffalo, MN M313 Attn: Dewey Gunnamon WRAVEL � AX INC. CO3T8 FOR PLAN CHANGE Phone (763) 497-2428 Fax (763) 497-3893 www.denniisfebn.com From: Gary Fehn Date: July 20, 2005 Pm)ect: Hunters Pass Location: Albertville, MN vaa s (5.,�(t Unit Prt Total rloa 4 Common Excavation CY 3,160 $1.00 $5,670.00 9 Common Borrow EV CY 30,000 $2.57 $77,100.00 Did C Mlsce i n Est Q Unit Price Told Price 6 Asbestos Removal LS 1 $4.704.00 $4,704.00 Total Addttionte $07,474.00 COMMERCIAL & RESIDENTIAL, SITEWORK• ROADBUILDllYG SAND & GRAVEL.• DECORATIVE MATt RIALS EQUAL OPMR7VNrry EMKOVER Minnesota Development Agency, LLC . December 22, 2005 Rusty Vogelgesang S.J. Louis Construction, Inc. P.O. Box 399 Waite Park, MN 56387-0399 RE: Hunter's Pass Estates — Albertville, Minnesota Pay Request #4 Dear Rusty: I have received your application for pay request #4 and have reviewed the quantities. Additional retainage and issues regarding the pay request is as follows: 1. You have Team Leader and Loader operator for a full 4.5 hours. I know for a fact the Team Leader and the Loader were doing other work during the time the storm was relayed. I have increased it to $3,533.98. 2. Still contesting schedule situation. Since we agreed to share cost in bituminous we would be fine with sharing cost in curb additive. You will be receiving a check in the amount of $56,564.89 within the next 30 days. Please call if you have any questions and thank you for your attention to this matter. Sincerely, HUNTER'S DEVELOPMENT, LLC (�MINNESOTA DEVELOPMENT AGENCY, LLC �J Dwight . Gunnarson, P.E. Vice President of Operations 9766 Fallon Avenue, Suite 201 • Monticello, MN 55362 Phone: 763-295•LAND. fax: 763-295-4696 •.wwwtnndevelopmgntaggncycom BID A - SANITARY Estimated Qty.this Qty. to Unit Total Price Total No Item Qty. Unit Estimate Date Price This Estimate Price 1 Connect to Existing Lift Station 1 EA 0 1.00 $800.00 $0.00 $800.00 2 Connect to Exiting 8" Sanitary I EA 0 1.00 $800.00 S0.00 $800.00 3 8" PVC, SDR 35, (8'- 10') 970 LF 0 295,00 $18.00 S0.00 $5.310.00 4 8" PVC, SDR 35. (10'- IT) 1020 LF 0 918.50 S I9,00 S0.00 $17,451.50 5 8" PVC, SDR 35, (12'. 14') 1509 LF 0 1,342.50 S20.00 $0.00 $26,950.00 6 S" PVC, SDR 33, (14'. 16') 335 LF 0 652,00 $21.00 $0.00 $13,692.00 7 8" PVC, SDR 35, (16' - IS') 0 LF 0 81.00 $22.00 $0.00 S1,782.00 8 8" PVC, SDR 35, (18' - 20') 185 LF 0 81.00 $23.00 S0.00 S 1,863.00 9 8" PVC, SDR 26, (14' - 16') 52 LF 0 0.00 $22.00 $0.00 S0.00 10 8" PVC, SDR 26, (16'- 1$') 204 LF 0 258.00 $24.00 S0.00 S6,192.00 I I 8" PVC, SDR 26, (18' - 20') 389 LF 0 517.00 526.00 $0.00 $13.442.00 12 8" PVC, SDR 26, (20'- 22') 131 LF 0 0.00 $29.00 S0.00 $0.00 13 10" PVC, SDR35, (8' - 1(y) 0 LF 0.0 424.50 $0.00 S0.00 $0.00 14 10" PVC, SDR35, (10. 12') 0 LF 0.0 233.50 $0.00 S0.00 $0.00 15 6" C-900 Force Main (0-2') 886 LF 0 $36.00 $16.00 S0.00 $14,176.00 16 6" 11.25 DIP Bend 1 EA 0 1.00 S2I0.00 S0.00 $210.00 17 6" 45 DIP Bends 2 EA 0 2.00 $200,00 S0.00 $400.00 18 48" Manhole (0-8') 28 EA 0 28.00 $1,600.00 S0.00 $44,800.00 19 48" Manhole Extra Depth 189 LF 0.00 189.00 $84.00 $0.00 $15,876.00 20 8" Manhole Outside Drop .2' 2 EA 0 3.00 $930.00 $0.00 $2,790.00 21 8" Outside Drop Extra Depth 6 LF 0.00 14.57 $113.00 $0.00 $1,675.55 22 Sanitary Service Group - 4" 90 EA 0 90.00 $63.00 $0.00 $5,670.00 23 4" PVC, SDR 26, Riser Pipe 232 LF 0 230.00 S14.00 $0.00 $3,220.00 24 4" PVC, SDR 26, Service Pipe 3892 LF 0 3,961.00 $10.00 $0.00 S39,610.00 25 4" Sanitary Cleanouts 4 EA 0 4.00 $560.00 S0.00 S2,240.00 BID A - SANITARY TOTAL S0.00 $218,850.05 BID B - WATERMAIN Qty.this Qty. to Unit Total Price Total No. Item _ Qry. Unit Estimate Date Price This Estimate Price 1 Connect to Existing S" Water Main 2 EA 0 2.00 $700.00 S0.00 $1,400.00 2 4" C-900 PVC Watennsin 99 LF 0 116.00 $16.00 $0.00 $1,836.00 3 4" Gate Valve, Box & Riser 1 EA 0 1.00 $780.00 $0.00 S780.00 4 4" 45 DIP Bend 1 EA 0 2.00 $170.00 $0.00 S340.00 5 6" C-900 PVC Watermain 217 LF 0 203.00 $17.00 $0.00 $3,451.00 6 S" C-900 PCV Watennain 5366 LF 0 5,497.00 $18.00 $0.00 $98,946.00 7 8" Gate Valve, Box & Riser 13 EA 0 12.00 $1,100.00 $0.00 $13,200.00 8 8" 11.25 DIP Bends 16 EA 0 16.00 $270,00 S0.00 $4,320.00 9 8"22.5 DIP Bends 19 EA 0 19.00 S270.00 S0.00 $5,130.00 10 8" 45 DIP Bends 8 EA 0 8.00 $270.00 S0.00 $2,160.00 11 S" 90 DIP Bends 2 EA 0 1.00 $285.00 $0.00 $295.00 12 S" X 4" DIP Tee I EA 0 1.00 $330.00 $0.00 S330.00 13 S" X 8" DIP Tee 3 EA 0 3.00 8370.00 $0.00 51,110.00 14 S" X 6" DIP Tee 12 EA 0 10.00 S350.00 S0.D0 $3,500.00 15 S" X 8" DIP Cross 1 EA 0 1.00 $480.00 $0.00 $480.00 16 S" X 6" DIP Reducer 4 EA 0 3.00 $240.00 $0.00 S720,00 17 Hydrant wl6" Gate Valve 16 EA 0 15.00 $2,900.00 $0.00 $43,500.00 18 Water Service Group V 90 EA 0 90.00 $160.00 $0.00 $14.400.00 19 Copper Service Pipe 1" 3900 LF 0 4,362.00 S10.00 S0.00 $43.620.00 20 Insulation Over Watermain 192 SF 0 128.00 $3.00 $0.00 $384.00 21 Tracer Wire Volvo Box 1 EA 0 3.00 $250.00 $0.00 $750.00 BID B - WATERMAIN TOTAL $0.00 $240,662.00 Minnesota Development Agency, LLC a 9766 Fallon Avenue, Suite 201 a Monticello, MN 55362 Phone: 763-295-LAND a Fax: 763-295-4696 a www.mndevelopinentagency.com BID C - STORM DRAIN Qty.this Qty. to Unit Total Price Total No. Item Qty Unit Estimate Date Price This Estimate Price 1 12" HDPE (all depths) 525 LF 0 35 LOD $15.00 $0.00 $5,265.00 2 12" RCP, Class 5, (all depths) 527 LF 0 527.00 $20.00 SO.00 $10.540.00 3 15" HDPE (all depths) 60 LF 0 234.00 $17.00 SO.00 $3.979.00 4 15" RCP, Class 4, (all depths) 431 LF 0 441.00 $22.00 50.00 $9.702.00 5 18" HDPE (all depths) 631 LF 0 631.00 $19.00 SO.00 $11,939.00 6 18" Metal FES wl Trash Guard 3 EA 0 3.00 $380.00 $0.00 $1,140.00 7 IS" RCP, Class Ill, (all depths) 479 LF 0 478.00 $24.00 $0.00 $11,472.00 8 2 1 " RCP, Class Bl, (all depths) 28 LF 0 28.00 $27.00 $0.00 $756.00 9 24" HDPE (all depths) 302 LF 0 312.00 $24.00 $0,00 S7,488.00 10 24" Metal FES w/ Trash Guard 2 EA 0 2.00 $450.00 SO.00 $90D.00 11 24" RCP, Class 111, (all depths) 28 LF 0 28.00 S29.00 SO.00 $812.00 12 36" RCP, Class III, (all depths) 79 LF 0 79.00 $52,00 $0.00 $4.108.00 13 36" RCP FES w/Trash Guard I EA 0 1.00 $1,700.00 $0.00 $1,700.OD 14 TX 3' Box Culvert 60 LF 0 60.00 $230.00 $0.00 $13,800.00 15 Granular Material MnDOT 3149.20 (CV) 36 CY 0 36.00 $11.00 $0.00 $396.00 16 Rock Foundation Material (CY) 40 CY 0 0.00 $20.00 $0.00 $0.00 17 2'x3'Catch Basin (0-5') 7 EA 0 4.00 $1.200.00 $0.00 $4,800.00 18 2'x3' Catch Basin Extra Depth 2 LF 0 0.00 S68.00 $0.00 S0.00 19 27" Catch Basin (0-5') 1 EA 0 LOD S890.D0 $0.00 S890.00 20 48" Catch Basin (0-5') 27 EA 0 20.00 $1,400.00 $0.00 $40,600.00 21 48" Catch Basin Extra Depth 14 LF 0 18.57 $77.00 $0.00 $1,429,89 22 60" Catch Basin (0-Y) 2 EA 0 2.OD $1,800.00 $0.00 S3,600.00 23 60" Catch Basin Extra Depth 7 LF 0 7.32 S127.00 $0.00 S929.64 24 Rip Rap, CL III w/Geotexdle Fabric 50 CY 0 54,50 $81.00 50.00 $4,414.50 25 8" SDR 35 PVC Draintile 300 FT 0 300.00 $7,00 S0.00 $2,100.00 26 8" Draintile Cleanout 2 EA 0 2.00 S600.00 $0.00 S 1,200.00 BID C- STORM DRAIN TOTAL $0.00 $144,010.03 BID D - STREETS Qty.this Qty. to Unit Total Price Total No Item Qty. Unit Estimate Date Price This Estimate Price 1 Subgrade Preparation 14743 SY 0 14,743.00 SLOO $0.00 $14,743.00 2 Class 5 Base (CV) 2303 CY 0 2,303.00 $18.00 $0.00 $41,454.00 3 Select Granular Material MnDOT 3149.28 (CV) 6908 CY 0 8,996.00 $11.00 $0.00 S98,956.00 4 Curb & Outter B612 134 LF 0 558.00 $13.00 $0.00 $7,254.00 5 Concrete Cross Gutters 83 LF 0 107.00 $27.00 $0.00 S2,889.00 6 Curb & Gutter, 28" Surmountable 7995 LF 0 6,472.OD $8.00 $0.00 $51,776.00 7 Type 31 Bituminous Best 1548 TON 1264 1,264.00 $32.00 S40,448.00 $40,448.00 8 Type 41 Bituminous Weer 929 TON 0 O.DO $35.00 S0.00 $0.00 9 Geotextile Fabric (Type 5) 13815 SY 0 13,815.00 $1.31 $0.00 $18,097.65 10 Draintile -6"Perforated 7900 LF 0 2,325.00 $T00 $0.00 $16,275.00 11 5" Concrete Sidewalk, 5' Wide w/ 6" Base 16735 SF 0 0.00 $2.52 $0.00 $0.00 12 Pedestrian Ramps 8 EA 0 0.00 $260.00 $0.00 $0.00 13 Adjust Manhole 28 EA 14 14.00 $29D.00 $4,060.00 $4,060.00 14 Adjust Gate Valve 13 EA 6.5 6.30 $180.00 $1170.00 $1,170.00 BID D - STREETS TOTAL S45,678.00 $297,122.65 BID E - MISCELLANEOUS QtyAlis Qty. to Unit Total Price Total No Item Qty. Unit Estimate Date Price This Estimate Price I Barricades - Type Ill I EA 0 0.00 $260.0D $0.00 $0.00 2 Rock Construction Entrance 2 EA 0 2.00 $1,200.00 SO.00 $2,400.00 3 Mobilization I EA 0 0.95 S33,667.00 SO.00 $31,983.65 BID E - MISCELLANEOUS TOTAL $0.00 S34,383.65 Minnesota Development Agency, LLC a 9766 Fallon Avenue, Suite 201 a Monticello, MN 55362 Phone: 763-295-LAND a Fax: 763-295-4696 a wwwmndevelopmentagency,com EXTRAS Qty.dus Qty. to Unit Total Price Total No. Item Qty. Unit Estimate Date Price This Estimate Price 1 Irrigation Curb Stops 3 EA 0 3.00 $400,00 $0.00 $1,200.00 2 1" Irrigation Copper 3 FT 0 0.00 $0.00 $0.00 $0.00 3 Conduit Crossings 9 EA 0 9.00 $300.00 $0.00 S2,700.00 4 15" CMP Apron wl Trash Guard 1 EA 0 1.00 $35D.00 $0.00 $350.00 5 8" x 6' PVC Tees 4 EA 0 4.00 $73.00 $0.00 $300.00 6 10 x 4 Service Oroup 12 EA 0 12.00 S0.00 $0.00 $0.00 7 Subeut Streets I LS 0 1.00 $29,742.00 $0.00 $29.742.00 8 SawcutBlacktop 2 HR 0 2.00 $132.00 $0.00 $264.00 9 Curb & Blacktop Removal I LS 0 1.00 $1,896.99 $0.00 $1,896.99 10 Storm Relay I LS 0.23 0,75 $4.711.97 $1,177.99 $3,533.99 II Cold Weather Concrete Addation 7137 LF 0.0 3,568.50 S0.44 $0.00 S1,370.14 12 Street Subeut Material Hauling 1 LF 1.0 1.00 S8,036.00 $e 036.00 $8 036 00 . EXTRAS TOTAL $9,213.99 $49.593.11 AMOUNT AMOUNT THIS ESTIMATE TO DATE COMPLETED TOTAL: $54,891.99 $984.621.49 LESS RETAINAGE 5% ($49,231.07) LESS PAYMENT NO. 1 ($243,490.72) LESS PAYMENT NO. 2 ($309,912.30) LESS PAYMENT NO. 3 ($325,422.31) TOTAL PAYMENT NO. 4 $56,564.89 Minnesota Development Agency, LLC a 9766 Fallon Avenue, Suite 201 a Monticello, MN 55362 Phone: 763-295-LAND a Fax: 763-295-4696 9 wwwmndevelopmentagencycom AUG-02-2005 TUE 01:38 PM SJ LOUIS CONST INC FAX NO. 3202533533 P. 02 PROPOSAL FORM 'i FOR HUNTER'S PASS ESTATES Phase 1.Stroot and Ulllity Improvement Project Albertville, Minnesota Bldg arc due on or bsfors 2:00 PM, August o2, Zoos at the offias of Maysr•Rohiln, Inc. Owner: Mnnaaote DevetopmentAgenoy Englnser: Meyer-Rahlln, Ina, 1111 Highway 26 North buffalo, MN 65313 The undersigned, as bidder, hereby proposes and, II1* proposal Is accepted, Wass to furnish bonds as required and to enter Into a contract vvhh the Owner to fumleh all malafts, labor, sk8t, tools and equipmentfor the complete consttuotlon at Waste and utllllles, Including Ali aaaesso0oa as called forby the Specifications herewith, as prepared by Mayor Rordln, Ino., Engineers and Land surveyors,1111 Highway 25 North, Suftalo, MN, 56313, acting as and in these contract documents entftfed se the Englnear for the (ollowmng estimated quatlltdes and unll prices, Bid Sobmittst, 5T t4XA;�, Date: •11.:, ,. -.•,,: �r� .� ,ire■ - - 9JJX-iUMrJ • ow V I . MI 1�� inME-AWfill. e■�� • • i M. W : / - , ' . u :11.. t . �V1 WPM I o MAI ra di LM t, 11 • � ..1{L • . r U �� 11 Ir •1Z 111KV :,1 1 t R = • M WT KM 0 WA PIRMg I DID A • SANITARY TOTAL �3�y lotY9. dD • 1t.iPl�t4iili07 �M". • • l 1 � • 1 •i � 111 � ����I -" 10-0 ntao" AUG-02-2005 TUE 01:38 PM SJ LOUIS CONST INC FAX NO. 3202533533 P. 03 vilwas MIDI • WATIERMAIN TOTAI. �� N i lar. i 1:•t .i `. i 1' :1l � 1 ut't� La _ � �� • �7 �li.r .I HID c -STORM DRAIN TOTAL- / WI��, AbG-02-2005 TUE 01:39 PM SJ LOUIS CONST INC FAX NO, 3202533533 P. 04 ,1taom 1►C�1f 1i77 inmw :. .le., :: ElliceT. 1. INN DID D-STREET8 TOTAL 39$ Co&g.b5~ em Y 1 BID E - MISCELLANEOUS TOTAL &, XiEl e12 GRAND TOTS a3, 9 /iey svS