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2001-07-10 Bid Costs
67/16/2001 11:31 6125503913 MOEN LEUER PAGE 01 Quality Site Design. LLC 3800 Holy Lane North, Suite '100 ~,MN 55447 PhDnIt: (76:l) 5~ FlilC (763) 5!O-391 ~ Quality Site Design, LLC Fax .!!:-~T"t (A/.I.J-SJIt./ - St='.~, .~ }'UJ .. 22.'1- 4.so I PIIonec ~111~ws Fro...: Scott Dahlke DIlle: -J /10 /0 I Pages: q cC: C Urgent IiI For _..-.w D P..... Comment CI ....... ...,., 0 PI... Rec:yaIe .co........., ~~ I;:t:;" A-t:: AU-- P~ut t .:c.Uo\JO.i eN ,;'1., k, ~~. 6.:tie ~ A- (..M.t. .::> ill1 ~ ~"qoS(p ~ tkJ'1 ~~ ~~! ~ [)tMLU ~>> ~ ~ 19~ ~ ~\VJ:.1.l.l;f - ~~~ 6.e-b ... ~At...-r~ ..- M..;r...Lti~ 7{,~, cVj 7 - 1'2.10 1w~- 4i1. Z~ 07/1121/2001 11:31 612551213913 MOEN LEUER PAGE 1213 Heuring Meadows Street and Util it)' ImprOV~uMnt Project Albertvill., Mn Payment No.2 1/10/01 Contractor: Matt Bullock ConUlcting Co., Inc. BID A . Sanitary SeMtr Item Bid Qnty Rem Onty Amount Amount No. Item Unit Qtnv to Date Qntv thilsE51 Price this Est to Date 1 S"PVC 0'.4' LF 5 0 5 0 $9.80 so.oo $0.00 2 s"pve 4' ~8r LF 745 850 -105 850 $9.80 $8.330.00 $8.330.00 3 S"PVC 6'-8 LF 620 188 452 168 $11.80 $1 882.40 $1.982.40 4 8"PVC 8' - 10' LF 1120 1030 90 1030 $13.80 $14.214.00 $14,214.00 6 S"PVC 10'.1 ~ LF 130 100 30 100 $13.BO 51.380.00 $1,380.00 6 10" PVC [Q'. 4' LF 200 200 0 200 $10.90 52.180.00 $2.180.00 7 10" PVC l 4' - 6' LF 845 815 30 595 $10.90 56.485.50 $&.883.50 8 ,0" PVC l r6' - 8' LF 225 230 -5 0 $12.90 $0.00 $2 967.00 9 10" PIIC S' - 10i- LF 5 0 5 0 $14.90 SO.OO $0.00 10 48" Manhole EA 14 14 0 13 '1.125.00 $14 625.00 $15,750.00 11 Manhole Ex DeDth LF 22 30 -8 30 590.00 $2,700.00 $2.100.00 12 e" PVC SSNieS PI LF 50 50 0 50 S11.60 $580.00 $$80.00 13 Sanitarv SeN. 4" EA 45 45 0 41 145.00 $1,845.00 $2 025.00 14 4" PVC SeN. Pice IF 2040 1350 690 1360 _00 t8. 100.00 $8,100.00 16 8" PVC CAP eA 2 0 2 0 $15.00 SO.OO SO.OO 18 10" PVC CAP EA 1 1 0 1 $30.00 $30.00 $30.00 17 Televisine LF 389!5 0 3,895 0 $0,45 SO.OO $0.00 18 4" CI..nom EA 3 0 3 0 $0.00 $0.00 $0.00 Total Bid A = $62,451.90 169 121.90 Page 1 of6 07/10/2001 11:31 6125503913 MOEN LEUER PAGE 04 BID B . Watermain Item Bid Qnty Rem Qnty Amount Amount No. Item Unit Qtnv to Date Qntv thl$ Est. PrICe th18 EGt to Date 1 6" PVC WatGrmalr LF 235 232 3 232 $11.50 $2,668.00 $2,668.00 2 8" PVC Wat8rmail' LF 2600 2355 245 2355 $13.00 $30.615.00 $30,615.00 3 10" PVC Wltarml LF 200 208 -8 206 $15.50 $3,193.00 $3,193.00 4 12" PVC Waterml LF 1355 1325 30 1075 $17.70 $19,027.50 $23,452.50 5 Jackl90re 20'" $184 LF 45 60 .Hi 60 $160.00 $9 600.00 $9600.00 e is'' Wet-taD steev EA 1 2 -1 2 $2.700.00 $5.400.00 $5,400.00 7 81' 22.112 DIP Ben EA 3 3 0 3 $135.00 $405.00 $405.00 e 101' 45 DIP Bend EA 4 4 0 4 $160.00 $640.00 $640.00 9 8"x6" DIP Tee EA 6 6 0 6 $185.00 $990.00 $990.00 10 8"x8" DIP Tee EA 2 2 0 2 $180.00 $360.00 $360.00 11 10"xS" niP Tee EA 2 2 0 2 $205.00 $410.00 $410.00 12 12"xS" DIP Tee EA 3 3 0 2 $245.00 $490.00 $735.00 13 12"x10" DIP Cross EA 1 1 0 1 $360.00 5380.00 $380.00 14 10"x8" DIP Reducl EA 1 1 0 1 $130.00 $130.00 $130.00 15 10"x8" DIP ReduCl EA 1 1 0 1 '140.00 $140.00 $140.00 16 6" DIP Pluo EA 1 1 0 1 $75.00 $75.00 $75.00 17 811 OIP Plua EA 2 2 0 2 $85.00 S170.00 $170.00 18 811 DIP Plua wicon: EA 1 0 1 0 $175.00 $0.00 so.oo 19 eo Gllto Valve, BO) EA 8 B 0 8 $610.00 $4.880.00 $4.880.00 20 8- Gille Valve. B EA 10 8 2 B $780.00 16.240.00 $6,2040.00 21 10" Gate Valve. EA 1 1 0 1 $1,045.00 $1.045.00 $1,0045.00 22 12" Gate Valve. EA 5 4 1 3 .1.240.00 $3.720.00 $4.960.00 23 Hvdrant EA 6 6 0 G 81.350.00 $8.100.00 $8.100,00 24 Water Service GI'Cl EA 45 30 1S 30 1130.00 $3.900.00 $3,900.00 25 CODaer service Pi LF 2130 1405 725 1405 $6.75 $9.483,75 $9,483.75 26 Bacterioloaicel T. EA 4 0 4 0 $50.00 $0.00 $0,00 27 Salvaae and reins EA 2 2 0, 2 $645.00 $1.090.00 $1.090.00 28 Traffic Control on LS 1 1 0 1 S550.00 $550.00 $550.00 29 16" Wet Tao-East lEA 1 0 1 0 0.00 $0.00 $0.00 30 12" DIP Plua EA 1 0 1 0 0.00 $0.00 $0.00 31 3" Insulation - 4' V\j SF 250 0 260 0 0.00 $0.00 SO.OO ToUl Bid B == $113682.25 $119.592.25 Page 2 of 5 87/16/2601 11:31 6125503913 MOEN LEUER PAGE 05 BID C . Storm Sewer Item Bid Qnty Rem Qnty Amount Amount No. Item Unit Qtnv to Date Qntv this Est Price this Est to Date 1 12" HOPE (all dec LF 618 0 618 0 $13.60 $0.00 $0.00 2 15" HOPE (all daD LF 317 0 317 0 $14.80 $0.00 $0.00 3 18" HOPE (aU dec LF 1398 0 1.398 0 SH.20 $0.00 $0.00 4 24" HOPE (all dfH,:l LF 141 0 141 0 $21.15 $0.00 $0.00 5 30" HOPE Call dec LF 736 582 154 0 $28.20 $0.00 $16,412,.40 6 12" Rep. Cia,s III LF 56 0 56 0 $17.60 $0.00 $0.00 7 1S" RCP. Class III IF 481 0 451 0 $19.00 $0.00 $0.00 8 18" Rep, Class 111 LF 127 0 127 0 $20.75 $0.00 $0.00 9 18" Arch RCP, Cia LF 319 0 319 0 $38.50 $0.00 $0.00 10 21" Rep, Class III LF 128 0 128 0 $23.30 $0.00 $0.00 11 24" RCP. ClullII LF 311 0 311 0 $25.40 $0.00 $0.00 12 24" Arch RCP. Cia LF 168 0 168 0 $49.25 $0.00 $0.00 13 30" Arch RCP, Cia LF 40 40 0 0 $65.50 $0.00 $2 620.00 14 18" RCP FE wlGUI EA 1 0 1 0 $550.00 $0.00 SO.OO 15 18" Arcn Rep FE I EA 1 0 1 0 $eoo.OO so.oo so.oo 16 21" Rep FE w/Gu EA 1 0 1 0 $850.00 $0.00 $0.00 17 30" HOPE FE wiG EA 2 0 2 0 $885.00 $0.00 $0.00 18 27" Catch easln lC EA 3 0 3 0 $575.00 $0.00 $0.00 19 2'x3' Catch Basin EA 2 0 2 0 $805.00 $0.00 $0.00 20 48" Catch Basin (( EA 21 0 21 0 $920.00 $0.00 $0.00 21 48" CB Extra DeDt VF 2.8 0 3 0 $90.00 so. 00 SO.OO 22 54" Cltch Ba.in EA 3 0 3 0 $1.350.00 10.00 SO.OO 23 eo" Catch easrn EA 5 2 3 0 S1.88O.oo $0.00 $3.760.00 24 66" Catch Basin EA 5 2 3 0 $2.090.00 SO.oo $4 180.00 25 66" CB Extra Dee VF 5.0 0 5 0 $200.00 SO.OO $0.00 2G 72" CatCh Basin (; EA 0 0 0 0 $2260.00 SO.OO $0.00 27 72" CB Elctra Dee VF 0.0 0 0 0 $225.00 SO.OO $0.00 2B RiD RID. eL.1II wI CY 50 0 50 0 S60.00 $0.00 $0.00 29 60" Catch Basin E VF 4 0 4 0 $0,00 SO.OO SO.OO 30 Connect exist tile t LS 1 0 1 0 $0.00 $0.00 SO.OO 31 4~ Non-Perf. Drain LF 660 0 650 0 0.00 10.00 SO.OO 32 4" Cleanout EA 6 0 6 0 0.00 SO.oO $0.00 33 4"x4" Tee & Servi~ EA 4 0 <4 0 la.OO .so.oo $0.00 34 4"x4" ero.. & Ser EA 1 0 1 0 0.00 so.oo $0.00 35 12"x4" sadeR' Tell EA 11 0 11 0 0.00 $0.00 SO.OO 36 18"X4" Saddle Tit EA 13 0 13 0 $0.00 so.oo SO.OO 37 24"x4" Saddle Tee EA 2 0 2 0 $0.00 $0.00 $0.00 38 4" Headwall OUtlet EA 1 0 1 0 $0.00 $0.00 $0.00 Tot.' Bid C = $0.00 $26 972.40 Pegc,3gf5 07/10/2001 11:31 6125503913 MOEN LEUER PAGE 06 BID D . StreeD Item Bid Qnty Rem Qnty Amount Amount No. Item Unit Qtnv to Ollte QnN thie Est. Price this Est to Date 1 Subarade Preoafa Sy 17500 0 17,500 0 $0.70 $0.00 $0.00 2 G.otextile Fabrlc . SY 17600 0 17,1500 0 $0.90 $0.00 $0.00 3 Select Granular Cy 8750 0 8.750 0 $7.90 so. 00 $0.00 4 Class 5 Basi {CV1 CY 2920 0 2920 0 $15.92 $0.00 $0.00 5 Curb 28" Surmoun LF 5940 0 5.9040 0 $6.85 $0.00 $0.00 a Curb 8618 I.F 1366 0 1.388 0 $7.2Q $0.00 $0.00 7 Curb Be12 LF 400 0 400 0 $10.50 $0.00 $0.00 8 TvollJ 31 Bitumlno~ TON 1985 0 1.986 0 $27.25 so. 00 SO.OO 9 Tvoe 41 Bituminol TON 1190 0 1190 0 127.25 $0.00 10.00 10 Adiust Manhole EA 12 0 12 0 S105.00 $0.00 SO.OO 11 Adiust Gate Vatve EA 12 0 12 0 585.00 $0.00 So.oo 12 4" Sidewalk, S' wid SF 18000 I 01 1B,OOO 0 $1.90 $0.00 $0.00 13 2" Bituminous Tra ILF 190 1 01 19o 0 $14.00 SO.OO SO.OO Total Bid 0 = $0.00 $0.00 BID E - Miae Item Bid Qnty Rem Qnty Amount Amount No. Item Unit Qtnll to 0..1. Qntv thl8 Eet. Prioe thl. Est to Date 1 Erosion Control SI LF 3000 0 3,000 0 $1.25 $0.00 to.DO 2 Seed. Fertalizer . AC 20 0 20 0 $525.00 $0.00 -$0.00 3 Draintlle 4" wlrock LF 700 0 700 0 $4.150 $0.00 0.00 4 Pond Weir wloutIe EA 1 0 1 0 $2,237.00 $0.00 0.00 5 8' Barricade. TYOt! EA 2 0 2 0 $250.00 $0.00 0.00 6 R.TumIBvD... La LS 1 0 1 0 $34,315.00 $0.00 $0.00 7 R. TllrnlBvDus La LS 1 0 t 0 $1.200.00 $0.00 $0.00 B Pavement Markinc LF 5000 0 5.000 0 $0.50 $0,00 $0.00 S Pavement Markinc LS 1 0 1 0 $2.000.00 $0.00 $0.00 10 Gradina TM See Below l' Bond LS 1 I -iT 0 0 $3,420.00 $0.00 53,420.00 Total Bid E = SO.OO $3,420.00 Extra Work Itetm No. Item 1 Exist. Storm Sewer 53rd st. Sen.&Weter connection Amount this Est $0.00 Amoutlt to Date $500.00 Extra Work = $0.00 $500.00 Page 4 aU 07/10/2001 11:31 6125503913 MOEN LEUER PAGE 07 G~dlna & TIM Work Item Amount Amount No. Item tllil Est to Date 1 Bullock Invoice ## 1251 $0.00 $29.8n.30 2 Bullock Invoice #I 1252 SO.OO $28,002-30 3 Bullock Invoice ,. 1253 $0.00 $35.097.00 .. Bullock Invoice Ii 1260 $0.00 $33,518.00 5 Bullock Invoice .1261 $0.00 $2.226.00 e Bullock Invoice' 1272 50.00 $30.031.50 7 Bullock Invoice II 1276 519,341.ftO $19.341.50 e Bullock Invoice" 1285 $40,899.10 $40,699.10 9 Bullock Invoice II 1288 $29.649.50 $29.649.50 10 Bullock Invoice .,,1287 $21.286.50 $21.288.50 I Gradlnl[ = $110,976.60 $289.728.70 Project Summary I ~- - Amount .omount this Est to Date -'" BID "A" - Sanitary sewer $62.451.90 $69.121.90 BID "e" - Watermaln $113.682.25 1119,592.25 BID "C. .. storm Sewet SO.OO $26,972.40 BID "D" - 8bWb $0.00 $0.00 BID HE" - Mise SO.OO 53.420.00 Extra Work $0.00 $500.00 SUbtotal = $178,134.15 $219.606.55 Brading & TIM Work $110,978.60 $269,723.70 Total Work- $287,110.75 $489,335.25 Note: Retaln.-ge held on aids A, B. C. D. E and Extla Work only l.et$ Retainage 5%= ($8.808.71) ($10.980.33) L.. peyment No.1 - ($200,050.88) payment No. a'" $278,304.04 SZ78~.04 ~.5of5 07/1e/20~1 11:31 07/09/2001 15:21 filii. lOil (J.ell', ."2) 6125503913 4973954 MOEN LEUER MATT BULLOCK CONTRAC PAGE 08 PAl?E 11 ,~a*..,_._ WY., _...&~....,.._ RECEIPT AND WAIVER OF MECHANICS' LJI::N RIGHTS . ~~ N. D. It !5 imj)orta.nt that the {ollowing direction. bt closely foll"'l.Y'l4 a.s otnerwillc tbe rel;'1jpt WlLit. NOT BE ACCEPTED. ' 1. This Is :0 LEGAL XNST~UMEN1' a.nd must be ut:l;uh:d 3ectlj dlll&l)" by officers of Co.pCRl- uQns a.od by ~Ttrnln of l;Q'1launc:r:sbipJ. 2,. It is important tha.I ALL the b~ks be comp!ttcd and \bllt the J,:;lOUNT P^ID BE SHOWN. 3. If p:a;yment is not in full to date, so state. SHOW UNPAID r: A1..A NC:t, and strike out IIlct three lints. 4. A receipt sltl.'lilt.r to tbis or legal wdvC!t of lien rights will be re:pired for all plumblllg. heating Ind pl.asterlnr material. etc. : !. NO :ERASURE.S OR ALTERA.rIONS MUST BE NA:DE. ......., .......~".. .........'.... ,,_,'):If.!)(,,, ~1;b... ,....,. ......', '. ".'..' '.......... " ilO.1...... IOA.n) , ~h, 1"n~rmfned, a,c}"IUNf~fd.I~ Atuin4 ,~W~ Fo'QifmBnt Clf..................:Th~;.,.,~~...~~~~l~Y.".~i&hL.....__ P~...~.~~...~~~.,,~~~~..~~...~!~,~.................. ............"""".............. . ......DOLLARS (I.7..B...JQ4.Il.Q4f......m) ,rom......,..,..~4~~~:!,~.~.~.i.g~?;..~?;~~~!~......_........,...."...........................,.. "..".,',."...................i~t~~ft$ of INamt Of l'Qar) ,~"......_.....,..E1tCawt1D.o..".. ,;....S~~U;',..~OO. ..Wi.\;~....." .... ..................~ti..~.............. ..... .: ..."". ". ,'" ...............__.....,.."................................... ~ of )(..teTi..l lit Labet) by the u1I.der8i.gonfa tUXiwred 01' !'II.",.,.!.shtlil to (01' 1J61'/~rms4 at).,........."..!............. .................................................._..... ............._......""~..~P~...~.~;r,~~..~...y.~J.~.!.;y.,.,~~j~.~.L....~.;~~7.~~~.~~...~........__...............,,,......,,..........,... "~'"'""'',,,,''' ... '.... .".... ,I..", \, ,,-'\' "I....U.................. .......... ...../. ...."" ."....1..." ......,..........._0. ,.. ",.u.. "..:..........._.... . ".,."., ',...~ ..... .,'. .... ..."..... . .....,.... .... ...., (""It Aldl'tN or Lopl DeMl'Ipe!;1I1 ' ... . '....... .....-.. AM for tla,ZlU T.,DeiV'& Mrel1v wa.ive, a.U 1'tl1t4 which. mdV MVtl bu1lt '.:~"'6d by the ttnuluriitnsd to file. meclha1ttC$' UenB aA4wtJ ,,,feZ pNmi&u ff'l1' Zalr07', a7ciLZ or matsria.l Jun'r1ihd to lata '/Pqm,i!M ~~ to fi1r4 daftt h''I'.of. . MATI' B1J;J:;.OCK OONTRACI'ING CO INC. .' ...,.., .....,. 'H........ ....... ........... l._.\"~""""................ .... .._...........__. ._.....~_...._,,.,..........._.. .By"..............,~i'_~:.:....~!~........,.........;.~ti'u...._..........._..........,... . 'i,..ic.e-....er:.h.l'it.mt..... ........,.............._.........,.." I '(TlTLB) ~~........~t~~~.1=l~~5S370.........~.u,................~.. PLUMBING. BEATING W PLASTERJNG _.t~ mast 81m 8tate._t on NT.,se ht.rtof 07/10/2001 11:31 G125503913 MOEN LEUER PAGE 09 t .. RECEIPT AND W AlYER OF MECHANIC'S LIEN RIGHTS Dated 7 hO tl . The undersigned hereby aCknowledges receipt of the swn of$ 1> ~>f 04-0. 70 J Check Only One 1) t2l 2) 0 partial payment for labor~ skill and material furnished. as payment for a.ll1abor~ skill and material furnished or to be furni3hed (except the sum of $ retainage or holdback) 3) 0 full and final payment for aU labor, skill and material furnished or to be furnished. to the fonowing dcsaibed real property: (legal description, street address or project name) Heurinl Meadows Street and Utility Improvement Project AlbertviUe, MN and for value received hereby waives all rights acquired by the undersigned to file or record mechanic~s liens against said real property for labor, skill or material furnished to said real property (only for the amount paid if Box: 1 is cheeked" and eKcept for retainagc shown if Box 2 is checked. The undersigned affirms that all material furnished by the undersigned has been paid for. and all subcontractors employed by the undersigned have been paid in full, EXCEPT: NOTE: If this instrument is executed by a corporation. it must be signed by an officer, and if executed by a partner. ship, it ttWst be signed by a ~ ~(F ~, i.lC By ~ ~ .' A..-r;J".. ~Q) ~IA"J ~ N, ~tC(D;::l PL'{ ~~ , Ni ;..) s.~ 44-- "'! I