St Louis County Public Works Department

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SAP 069-632-023 Pay Request 1

  St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project SAP 069-632-023 [CP 0032-341774] - CP 0032-341774, SAP 069-632-023-Mill & Overlay CSAH 91 to CSAH 90
Pay Request No. 1
Contractor:   Northland Group of Companies Duluth, Inc. dba Northland Constructors of Duluth
  4843 Rice Lake Road
  Duluth, MN 55803
Contract No. 341774
Vendor No. 2018-1-17
For Period: 3/28/2018 - 4/3/2018
Warrant # __________ Date ___________
Contract Amounts
Original Contract $1,377,664.63
Contract Changes $0.00
Revised Contract $1,377,664.63
Funds Encumbered
Original $1,377,664.63
Additional N/A
Total $1,377,664.63
Work Certified To Date
Base Bid Items $5,200.00
Backsheet $0.00
Change Order $0.00
Supplemental Agreement $0.00
Work Order $0.00
Material On Hand $0.00
Total $5,200.00
 
 
  Work Certified
This Request
Work Certified
To Date
Less Amount
Retained
Less Previous
Payments
Amount Paid
This Request
Total Amount
Paid To Date
Amount Paid This Pay Request $4,940.00  
SAP 069-632-023 [CP 0032-341774] $5,200.00 $5,200.00 $260.00 $0.00 $4,940.00 $4,940.00
Percent Retained: 5.0000% Percent Complete: 0.3775%
 
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  
N/A
Proj. Eng./Consultant
 
Date
Approved By Krasaway, Stephen
81e8b35c24ed0c9cf7fef0f84b2847f6
8c2f3aa2611efd286f18861ea789e0d2
Project Engineer
04/03/2018
Date
Approved By  
N/A
Contractor
 
Date



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. SAP 069-632-023 [CP 0032-341774]
Pay Request No. 1
SAP 069-632-023 [CP 0032-341774] Payment Summary
No. From Date To Date Work Certified
Per Request
Amount Retained
Per Request
Amount Paid
Per Request
1 03/28/2018 04/03/2018 $5,200.00 $260.00 $4,940.00

Totals: $5,200.00 $260.00 $4,940.00
 
SAP 069-632-023 [CP 0032-341774] Funding Category Report
Funding
Category
No.
Work
Certified
To Date
Less
Amount
Retained
Less
Previous
Payments
Amount Paid
This
Request
Total
Amount Paid
To Date
001 5,200.00 260.00 0.00 4,940.00 4,940.00

Totals: $5,200.00 $260.00 $0.00 $4,940.00 $4,940.00
 
SAP 069-632-023 [CP 0032-341774] Funding Source Report
Accounting
No.
Funding
Source
Amount Paid
This
Request
Revised
Contract
Amount
Funds
Encumbered
To Date
Paid To
Contractor
To Date
220458 Regular (CSAH) 4,940.00 1,377,664.63 1,377,664.63 4,940.00

Totals: $4,940.00 $1,377,664.63 $1,377,664.63 $4,940.00



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. SAP 069-632-023 [CP 0032-341774]
Pay Request No. 1
SAP 069-632-023 [CP 0032-341774] Project Item Status
Line Item Description Units Unit Price Contract
Quantity
Quantity This
Request
Amount This
Request
Quantity
To Date
Amount
To Date
ROADWAY 
1 2021.501/00010 MOBILIZATION LUMP SUM $29,000.00 1 0 $0.00 0 $0.00
2 2101.502/00010 CLEARING TREE $400.00
10
13 $5,200.00 13 $5,200.00
3 2101.507/00010 GRUBBING TREE $300.00 10 0 $0.00 0 $0.00
4 2104.501/00022 REMOVE CURB & GUTTER LIN FT $3.00 2782 0 $0.00 0 $0.00
5 2104.503/00020 REMOVE CONCRETE SIDEWALK SQ FT $4.00 1202 0 $0.00 0 $0.00
6 2104.505/00108 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $19.00 244 0 $0.00 0 $0.00
7 2104.505/00120 REMOVE BITUMINOUS PAVEMENT SQ YD $7.00 870 0 $0.00 0 $0.00
8 2104.509/00011 REMOVE CONCRETE APRON EACH $300.00 1 0 $0.00 0 $0.00
9 2104.509/00203 REMOVE SIGN TYPE C EACH $26.00 29 0 $0.00 0 $0.00
10 2104.511/00011 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT $3.50 208 0 $0.00 0 $0.00
11 2104.513/00011 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT $1.85 1209 0 $0.00 0 $0.00
12 2104.523/00543 SALVAGE SIGN TYPE C EACH $26.00 1 0 $0.00 0 $0.00
13 2105.604/00036 GEOTEXTILE FABRIC TYPE VI SQ YD $2.50 5400 0 $0.00 0 $0.00
14 2106.501/00010 EXCAVATION - COMMON (P) CU YD $8.00 4671 0 $0.00 0 $0.00
15 2106.522/69001 SELECT GRANULAR EMBANKMENT MOD 7% (CV) (P) CU YD $33.00 2358 0 $0.00 0 $0.00
16 2106.523/00060 COMMON EMBANKMENT (CV) (P) CU YD $14.00 1920 0 $0.00 0 $0.00
17 2106.607/69002 SLOPE DRESSING MATERIAL (CV) CU YD $15.00 269 0 $0.00 0 $0.00
18 2118.501/00050 AGGREGATE SURFACING CLASS 5 TON $75.00 10 0 $0.00 0 $0.00
19 2130.501/00010 WATER M GALLON $52.00 10 0 $0.00 0 $0.00
20 2211.501/00050 AGGREGATE BASE CLASS 5 TON $40.00 123 0 $0.00 0 $0.00
21 2211.503/00050 AGGREGATE BASE (CV) CLASS 5 (P) CU YD $34.00 1286 0 $0.00 0 $0.00
22 2232.501/00100 MILL BITUMINOUS SURFACE (4.0") SQ YD $1.95 53779 0 $0.00 0 $0.00
23 2357.502/00010 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.50 7169 0 $0.00 0 $0.00
24 2360.501/13200 TYPE SP 9.5 WEARING COURSE MIX (3;B) TON $41.00 13155 0 $0.00 0 $0.00
25 2360.502/23200 TYPE SP 12.5 NON WEAR COURSE MIX (3;B) TON $52.00 543 0 $0.00 0 $0.00
26 2360.505/69014 TYPE SP 9.5 BIT MIXTURE FOR ENTRANCES (3,B) TON $130.00 49 0 $0.00 0 $0.00
27 2451.501/00105 STRUCTURE EXCAVATION CLASS E (P) CU YD $15.00 44 0 $0.00 0 $0.00
28 2451.503/00030 GRANULAR BACKFILL (CV) (P) CU YD $33.00 70 0 $0.00 0 $0.00
29 2451.507/00030 GRANULAR BEDDING (CV) (P) CU YD $45.00 22 0 $0.00 0 $0.00
30 2501.521/90582 58" SPAN RC PIPE-ARCH CULV CL IIA LIN FT $230.00 16 0 $0.00 0 $0.00
31 2501.525/90580 58" SPAN RC PIPE-ARCH APRON EACH $2,220.00 1 0 $0.00 0 $0.00
32 2502.541/01040 4" PERF TP PIPE DRAIN LIN FT $6.00 2605 0 $0.00 0 $0.00
33 2504.602/00026 ADJUST HYDRANT & GATE VALVE EACH $1,850.00 2 0 $0.00 0 $0.00
34 2504.602/00034 ADJUST VALVE BOX EACH $275.00 3 0 $0.00 0 $0.00
35 2504.602/69002 ADJUST VALVE BOX (SPECIAL) EACH $550.00 9 0 $0.00 0 $0.00
36 2506.602/00110 ADJUST FRAME & RING CASTING (SPECIAL) EACH $975.00 16 0 $0.00 0 $0.00
37 2511.501/00013 RANDOM RIPRAP CLASS III CU YD $55.00 10 0 $0.00 0 $0.00
38 2521.501/00060 6" CONCRETE WALK SQ FT $7.50 1334 0 $0.00 0 $0.00
39 2531.501/02320 CONCRETE CURB & GUTTER DESIGN B624 LIN FT $16.50 2742 0 $0.00 0 $0.00
40 2531.501/19210 CONCRETE CURB & GUTTER DESIGN S512 LIN FT $45.00 10 0 $0.00 0 $0.00
41 2531.507/00070 7" CONCRETE DRIVEWAY PAVEMENT SQ YD $61.00 266 0 $0.00 0 $0.00
42 2531.618/00010 TRUNCATED DOMES SQ FT $40.00 16 0 $0.00 0 $0.00
43 2540.602/00150 MAIL BOX SUPPORT EACH $210.00 3 0 $0.00 0 $0.00
44 2563.601/00010 TRAFFIC CONTROL LUMP SUM $34,600.00 1 0 $0.00 0 $0.00
45 2564.618/00230 SIGN TYPE C SQ FT $37.00 159 0 $0.00 0 $0.00
46 2573.530/00010 STORM DRAIN INLET PROTECTION EACH $300.00 17 0 $0.00 0 $0.00
47 2573.533/00011 SEDIMENT CONTROL LOG TYPE STRAW LIN FT $3.40 2500 0 $0.00 0 $0.00
48 2573.560/00010 CULVERT END CONTROLS EACH $275.00 2 0 $0.00 0 $0.00
49 2574.508/00013 FERTILIZER TYPE 3 POUND $0.80 134 0 $0.00 0 $0.00
50 2575.505/00030 SODDING TYPE LAWN SQ YD $5.50 3292 0 $0.00 0 $0.00
51 2575.572/00010 RAPID STABILIZATION METHOD 4 SQ YD $2.10 6029 0 $0.00 0 $0.00
52 2580.603/00010 INTERIM PAVEMENT MARKING LIN FT $0.16 45270 0 $0.00 0 $0.00
53 2582.501/60000 PAVT MSSG PREF TAPE GR IN (WR) SQ FT $37.00 826.34 0 $0.00 0 $0.00
54 2582.502/40104 4" SOLID LINE EPOXY GR IN (WR) LIN FT $0.60 7672 0 $0.00 0 $0.00
55 2582.502/40106 6" SOLID LINE EPOXY GR IN (WR) LIN FT $0.80 18534 0 $0.00 0 $0.00
56 2582.502/40204 4" BROKEN LINE EPOXY GR IN (WR) LIN FT $0.70 5200 0 $0.00 0 $0.00
57 2582.502/40304 4" DOTTED LINE EPOXY GR IN (WR) LIN FT $2.10 77 0 $0.00 0 $0.00
58 2582.502/40404 4" DBLE SOLID LINE EPOXY GR IN (WR) LIN FT $1.15 5878 0 $0.00 0 $0.00
59 2582.502/60124 24" SOLID LINE PREF TAPE GR IN (WR) LIN FT $27.25 259 0 $0.00 0 $0.00
60 2582.503/60000 CROSSWALK PREF TAPE GR IN (WR) SQ FT $19.00 126 0 $0.00 0 $0.00
Totals For Section ROADWAY:   $5,200.00   $5,200.00
STORM SEWER 
61 2104.501/00016 REMOVE SEWER PIPE (STORM) LIN FT $15.00 404 0 $0.00 0 $0.00
62 2104.509/00011 REMOVE CONCRETE APRON EACH $300.00 5 0 $0.00 0 $0.00
63 2104.509/00100 REMOVE MANHOLE OR CATCH BASIN EACH $300.00 6 0 $0.00 0 $0.00
64 2501.515/90180 18" RC PIPE APRON EACH $1,020.00 4 0 $0.00 0 $0.00
65 2501.515/90240 24" RC PIPE APRON EACH $1,100.00 1 0 $0.00 0 $0.00
66 2501.602/69001 CONCRETE CULVERT COLLAR EACH $950.00 2 0 $0.00 0 $0.00
67 2503.541/90122 12" RC PIPE SEWER DES 3006 LIN FT $66.00 106 0 $0.00 0 $0.00
68 2503.541/90152 15" RC PIPE SEWER DES 3006 LIN FT $59.00 286 0 $0.00 0 $0.00
69 2503.541/90182 18" RC PIPE SEWER DES 3006 LIN FT $77.00 99 0 $0.00 0 $0.00
70 2503.541/90242 24" RC PIPE SEWER DES 3006 LIN FT $88.00 32 0 $0.00 0 $0.00
71 2503.602/00042 CONNECT TO EXISTING STORM SEWER EACH $700.00 3 0 $0.00 0 $0.00
72 2506.501/00012 CONST DRAINAGE STRUCTURE DESIGN A OR F LIN FT $300.00 37.5 0 $0.00 0 $0.00
73 2506.502/00300 CONST DRAINAGE STRUCTURE DESIGN SPECIAL EACH $1,550.00 7 0 $0.00 0 $0.00
74 2506.516/00010 CASTING ASSEMBLY EACH $850.00 16 0 $0.00 0 $0.00
75 2506.602/00120 REPAIR DRAINAGE STRUCTURE EACH $500.00 49 0 $0.00 0 $0.00
76 2506.602/69008 GROUT ADJUSTING RINGS EACH $150.00 49 0 $0.00 0 $0.00
Totals For STORM SEWER:   $0.00   $0.00
Project Totals:   $5,200.00   $5,200.00