2000-09-05 Payment Request
~ality Site Desi!n, LLC
- -
Civil Engineering Land Development
September 5, 2000
Mr. Ralph Munsterteiger
Crow 94 Properties, Inc.
PO Box 340
100 E. Cen tral Ave.
St. Michael, MN 55763
~@~)p
RE: Payment Recommendation
Randy Kramer Excavation
Kollville Estates
Street and Utility Improvement Project
Albertville, Mn
Dear Ralph:
The contractor for the above-referenced project has requested payment for work completed
to date. Attached you shall fmd a detailed breakdown with quantities and prices for the
work performed.
We, therefore, recommend payment in the amount of$257,089.91 be made to Randy
Kramer Excavating Inc., PO Box 498, 165 Central Ave. No., Watkins, MN 55389.
If you have any questions or comments, please do not hesitate to contact me.
f
Sincerely,
Quality Site Design, LLC
~~
Scott Dahlke
Professional Engineer
Cc: Randy Kramer Exc.
File 99213
3600 Holly Lane N., Suite 100, Plymouth, MN 55447 · Phone (763) 550-9056 · Fax (763) 550-3913
-.
e
e
Payment No. 1
9/5/00
. Kollville Estates
Street and Utility Improvement Project
Albertville, Mn
Contractor: Randy Kramer Excavating
BID A - Sanitary Sewer
Item Bid Onty Rem Onty Amount Amount
No. Item Unit Otny to Date Onty this Est. Price this Est to Date
1 8" PVC, (0 - 10') LF 75 142 -67 142 $13.98 $1,985.16 $1,985.16
2 8" PVC, (10' - 12') LF 245 371 -126 371 $14.22 $5,275.62 $5,275.62
3 8" PVC, (12' - 14') LF 184 122 62 122 $15.83 $1,931.26 $1,931.26
4 8" PVC, (14' -16) LF 296 0 296 0 $16.87 $0.00 $0.00
5 8" PVC, (16' -18') LF 5 0 5 0 $19.37 $0.00 $0.00
6 12" PVC, (0 -10) LF 5 ....... 0 5 0 $18.23 $0.00 $0.00
7 12" PVC, (10' -12') LF 187 0 187 0 $18.47 $0.00 $0.00
8 12" PVC, (12' -14') LF 852 1035 -183 1035 $20.08 $20,782.80 $20,782.80
9 12" PVC, (14' -16') LF 800 490 310 490 $21.12 $10,348.80 $10,348.80
10 12" PVC, (16' -18') LF 60 60 0 60 $23.62 ' $1,417.20 $1,417.20
11 12" PVC, (18' - 20) LF 5 0 5 0 $25.41 $0.00 $0.00
12 48" Manhole (0-8') EA 10 10 0 10 $1,848.80 $18,488.00 $18,488.00
13 Manhole Extra Dept VF 53 55.24 -2 55.24 $100.95 $5,576.48 $5.576.48
14 San Serv - 12"x4" EA 54 54 0 54 $87.55 $4.727.70 $4,727.70
15 San Serv - 8"x4" EA 19 19 0 19 $41.31 $784.89 $784.89
16 4" PVC, SDR 26, S. LF 2610 2586.5 24 2586.5 $7.11 $18.390.02 $18.390.02
Total Bid A = $89,707.92 $89,707.92
BID B - Watermain
Item Bid Onty Rem Onty Amount Amount
No. Item Unit Otnv to Date Onty this Est. Price this Est to Date
1 12" PVC Watermair LF 1576 1567 9 1567 $20.94 $32,812.98 $32,812.98
2 8" PVC Watermain, LF 1084 779 305 779 $13.58 $10,578.82 $10.578.82
3 6" PVC Watermain; LF 118 125 -7 125 $10.95 $1,368.75 $1.368.75
4 12" 45 dea.otP Ben tA 2 2 0 2 $235.23 $470.46 $470.46
5 12~.22..5deg DIP B. EA 3 3 0 3 $236.30 $708.90 $708.90
6 12" 11.25 dea DIP E EA 3 3 0 3 $237.92 $713.76 $713.76
7 8" 45 deg DIP Bend EA 2 2 0 2 $143.98 $287.96 $287.96
8 8" 22.5 deg DIP Ber EA 2 2 0 2 $145.06 $290.12 $290.12
9 12"x12" DIP Tee EA 1 1 0 1 $320.62 $320.62 $320.62
10 12"x8" DIP Tee EA 1 1 0 1 $280.75 $280.75 $280.75
11 12"x6" DIP Tee EA 4 4 0 4 $273.78 $1,095.12 $1,095.12
12 8"x8" DIP Tee EA 1 1 0 1 $204.80 $204.80 $204.80
13 8"x6" DIP Tee EA 3 3 0 3 $191.38 $574.14 $574.14
14 12"x8" DIP Reducer EA 1 1 0 1 $165.76 $165.76 $165.76
15 8"x6" DIP Reducer EA 1 1 0 1 $107.56 $107.56 $107.56
16 8" DIP Plug EA 1 2 -1 2 $76.25 $152.50 $152.50
17 6" DIP Plua EA 2 0 2 0 $64.72 $0.00 $0.00
18 12" Gate Valve, Bo) EA 3 2 1 2 $1,171.51 $2,343.02 $2,343.02
19 8" Gate Valve, Box EA 4 5 -1 5 $706.30 $3,531.50 $3,531.50
20 6" Gate Valve, Box EA 7 7 0 7 $540.82 $3,785.74 $3,785.74
21 Hvdrant EA 6 6 0 6 $1,640.18 $9,841.08 $9,841.08
.. &
.22 EA 73 0 73 $21,646.69 $21.646.69
23 LF 2805 2737 68 2737 $19,761.14 $19,761.14
24 EA 4 3 1 3 $60.00 $60.00
Total Bid B = $111,102.17 $111,102.17
BID C - Storm Sewer
Item Bid Onty Rem Onty Amount Amount
No. Item Unit Otny to Date Onty this Est. Price this Est to Date
1 12" RCP, Class III LF 340 412 -72 412 $20.01 $8.244.12 $8,244.12
2 15" RCP, Class III LF 70 194 -124 194 $21.58 $4,186.52 $4,186.52
3 12" HDPE -(all dep' LF 1235 613 622 613 $12.33 $7,558.29 $7,558.29
4 15" HDPE (all dep' LF 935 836 99 836 $13.66 $11,419.76 $11,419.76
5 24" HDPE(all dep LF 160 0 160 0 $20.29 $0.00 $0.00
6 2'x3' Catch Basin EA 7 6 1 6 $745.64 $4,473.84 $4,473.84
7 27" Catch Basin (( EA 5 2 3 2 $550.44 $1,100.88 $1,100.88
8 48" Catch Basin (( EA 16 16 0 16 $890.60 $14,249.60 $14,249.60
9 60" Catch Basin (0 EA 1 3 -2 3 $1.336.80 , $4,010.40 $4,010.40
10 12" HDPE FE wiG EA 6 0 6 0 $252.79 $0.00 $0.00
11 15" HDPE FE wiG EA 2 3 -1 3 $252.79 $758.37 $758.37
12 24" HDPE FE wiG EA 1 0 1 0 $434.40 $0.00 $0.00
13 Rip Rap, CL 1\1 w/( CY 30 30 0 30 $29.00 $870.00 $870.00
14 18" HDPE FE wiG EA 0 1 -1 1 $281.85 $281.85 $281.85
15 18" HDPE (all dep1 LF 0 248 -248 248 $18.54 $4,597.92 $4,597.92
16 21" RCP, Class III LF 0 73 -73 73 $27.52 $2,008.96 $2,008.96
17 24" RCP, Class III LF 0 143 -143 143 $30.32 $4,335.76 $4,335.76
18 12" RCP FE w/Gu EA 0 2 -2 2 $509.40 $1,018.80 $1,018.80
19 24" RCP FE w/Gu EA 0 1 -1 1 $695.80 $695.80 $695.80
Total Bid C = $69.810.87 $69,810.87
Amount Amount
this Est to Date
Total Bid A = $ 89,707.92 $ 89,707.92
Total Bid B = $111,102.17 $111,102.17
Total Bid C = $69,810.87 $69,810.87
Total Work= $ 270,620.96 $ 270,620.96
Less Retainage 5%= ($13,531.05) ($13.531.05)
Payment No.1 =
$257,089.91 $257,089.91
.
~ . ~ it
Builders' Mortgage Company LLC
646 East River Road. Anoka, MN 55303
-K.. 14300 Nicollet Ct., #110, Burnsville. IYIN 55306
PAY ORDER
e
Loan 5670
BR
UF
(763) 323-0820 Fax (763) 323-9105
(952) 898-1110 Fax (952) 892-6555
INSTRUCTIONS--Read carefullv
.
I)-The Developer is to complete the top portion of this form indicating the subcontractor payee name, the
type of work completed, the amount, and date. The Developer must sign the pay order certifying that the
work has been completed and inspected by the Developer's Engineer and the City Engineer and that the
property is insured. Both the Developer's Engineer and the City Engineer must approve the itemized
quantities/prices listing and sign the PAY ORDER.
2)-The Developer should phone or Fax BMC to request PAY ORDER approval.
3)-BMC will inspect the job site and advise Developer of approval. Upon approval of the PAY ORDER a
check payable to the subcontractor payee will be prepared.
4)-The Developer should present the PAY ORDER to the subcontractor and instruct the subcontractor to sign
the lien waiver on t.~e reverse side and mail to BMC at the above uddress.
5)-Upon receipt of the completed PAY ORDER form, BMC will mail the check to the Subcontractor at the
address shown on the lien waiver. '
Developer ~ame: Leuer-Munsterteiger Properties, Inc.
Date ~PTeftl$'"l:J\- 6' ,2000
Pay to Order ~l>\ \(i1J\.Met1- &G4J~~
Amount $ 2>7. ogq, ~(
.
Work completed at: Kollville Estates, Albertville, Wright County, l\tIN
For the following work done: u..:::5€c..-r LA~~ c.t-IS'CfLw:..-r:.s:c-I
I hereby authorize this payment and certify that the workmanship and material are satisfactory and that
where applicable the work has passed inspection both by project engineers and city engineers. I further
certify that the property continues to be insured under all perils risk insurance.
By
PROJECT ENGINEER'S PAYMENT CERTIFICATE:
The undersigned licensed engineer hereby certifies that the above work (as more completely described on
the attached itemized completion summary) has been completed in accordance with the terms and
specifications of that certain development contract between Leuer-Munsterteiger Properties, Inc. and the
City of Albertville for Kollville Estates, and the contract with the subcontractor payee. Accordingly, we
hereby approve the above payment amount for the described work comPlete~ ~
. By ~ ~~ f S-~r\!" 1J~~ I LLc...
Loan Officer Review
I have reviewed this draw and find it to be within provisions of the Loan Agreement and I authorize payment.
Completed by:
e e
Quality Site Design, LLC
- -
Civil Engineering Land Development
September 27,2000
Mr. Ralph Munsterteiger
Crow 94 Properties, Inc.
PO Box 340
100 E. Central Ave.
St. Michael, MN 55763
RE: Payment Recommendation
Bullock Construction
Kollville Estates
Street and Utility Improvement Project
Albertville,Mn
-1
)~
:~
Dear Ralph:
The contractor for the above-referenced project has requested payment for work completed
to date. Attached you shall fmd a detailed breakdown with quantities and prices for the
work performed.
We, therefore, recommend payment in the amount of $190,410.94 be made to Bullock
Construction, 14239 42nd St. NE, St. Michael, MN 55376.
If you have any questions or comments, please do not hesitate to contact me.
f
Sincerely,
Quality Site Design, LLC
~ D..wA~
Scott Dahlke
Professional Engineer
Cc: Bullock Construction
File 99213
3600 Holly Lane N., Suite 100, Plymouth, MN 55447 · Phone (763) 550-9056 · Fax (763) 550-3913
e
e
Kollville Estates
Street and Utility Improvement Project
Albertville, MN
Payment No.1
9/21/00
Contractor: Bullock Construction
BID D - Streets
Item Bid Onty Rem Onty Amount Amount
No. Item Unit Otnv to Date Onty this Est. Price this Est to Date
1 Subgrade Prep SY 6452 6452 0 6452 $0.70 $4,516.40 $4,516.40
2 Fabric - Type V SY 7838 7838 0 7838 $0.90 $7,054.20 $7,054.20
3 Select Granular TN 4024 4024 0 4024 $5.08 $20,441.92 $20,441.92
4 Class 5 Base TN 2665.1 2665.13 0 2665.13 $5.60 $14,924.73 $14,924.73
5 Curb & Gutter IF 4458 4076 382 4076 $7.50 $30,570.00 $30,570.00
6 Type 31 Bit Base TON 765 821 -56 821 $30.10 $24,712.10 $24,712.10
7 Type 41 Bit Wear TON 420 0 420 0 $30.10 $0.00 $0.00
8 10' Bit Trail lS 1 1 0 1 $7,589.25 $7,589.25 $7,589.25
9 Rt. Turn/Bypass lS 1 1 0 1 $28,900.84 $28,900.84 $28,900.84
10 Adjust Manhole EA 10 10 0 10 $110.00 $1,100.00 $1,100.00
11 Adjust Gate Valve EA 11 11 0 11 $85.00 $935.00 $935.00
12 Density Test EA 20 0 20 0 $0.00 $0.00 $0.00
13 4" Sidewalk SF 3000 0 3,000 0 $2.10 $0.00 $0.00
Total Bid 0 = $140,744.44 $140,744.44
BID E - Misc
Item Bid Onty Rem Onty Amount Amount
No. Item Unit Otnv to Date Onty this Est. Price this Est to Date
1 Barricades - Type EA 3 0 3 0 $200.00 $0.00 $0.00
2 Seed, Mulch, Disc AC 10 0 10 0 $900.00 $0.00 $0.00
3 Site Gradina lS 1 1 0 1 $37,185.50 $37,185.50 $37,185.50
4 Draintile IF 900 900 0 900 $4.25 $3,825.00 $3,825.00
5 Pond weir EA\ 2 2 0 2 $2,700.00 $5,400.00 $5,400.00
6 HOl Site lS 1 1 0 1 $3,256.00 $3,256.00 $3,256.00
Total Bid E = $49,666.50 $49,666.50
Project Summary
I
Total Bid D =
Total Bid E =
Amount
this Est
$140,744.44
$49,666.50
Amount I
to Date
$140,744.44
$49,666.50
Total Work=
$190,410.94 $190,410.94
Payment No.1 =
$190,410.94 $190,410.94
No. 1031 (Rcv_ 1962)
e Miller-Davia Co.. Minneapoli.
RECEIPT AND WAIVER OF MECHANICS' UEN IGHTS
N. B. It is important that the following directions be closely followed as otherwise the receipt
WILL NOT BE ACCEPTED.
1. This is a LEGAL INSTRUMENT and must be executed accordingly by officers of corpora-
tions and by partners of co-partnerships.
2. It is important that ALL the blanks be completed and that the AMOUNT PAID BE SHOWN.
3. If payment is not in full to date, so state. SHOW UNPAID BALANCE, and strike out last
three lines.
4. A receipt similar to this or legal waiver of lien rights will be required for all plumbing, heating
and plastering material, etc.
S. NO ERASURES OR ALTERATIONS MUST BE MADE.
...2999..., H...........
The nndersi~ned acTenowled~es having received, payment of...
Four-Hundred-Ten and 94/100
.......................
(Amount Paid)
from........ ........ "L.~l.l~1:".:Mt1J:1.S..t.~:r..t.~.i.g~r. .l?:r.qp~:r..t.t. ~.~.,... .1n.~.!................
(Name of Payor)
an ............... ....... .s.~~.~.~.~... ~?~s. .t.0.1.~ ~ t.<?~.t.. gI; ~9.i..~g.. .~~.9.. .~i..?~ .~............ ..... ............ ... ......... ..... ........................ ...... ......... ...... ..... ....
(Kind of Material or Labor)
by the H.nilersi~ned delivered, 01' furnished, to (or performed at )KOllyi.U~.Estq.t~.S......... ." .......................
........ ....... ......... ..~~~:r.~y.~~~~.'...~~~~.~.~?~Cl.. ....... ." ........ .................... ............. .................. ....................... ....... ............ .....
and, for vahLe received, hereby waives aU rights which may have been aequired by the unilersi.~ned, to file
mechanics' Uens against said premises for labor, sTeill or material furnished, to said premises prior to the
d,ate hereof.
(Street Address or Legal Description)
contractors must sign statement on reverse hereof
PLUMBING, HEATING and PLASTERI~G
-
M~ 1:.1:... .B..l.l1 ~9.G-.l.\.. .G.9 J:1.t.~.~G-.1:.t.n..
By ........~a..Il.4y....b~....~.a.!..~}:.. ......... ......... ............. ........................
Vie resident
....................................................................................
(TITLE)
Addres8...l4.2..3.3...4.2D5;l..~.tJ:~~.t....N.!.~.:........................................