St Louis County Public Works Department

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CP 0012-275816 Pay Request 1

  St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project CP 0012-275816 - CP 0012-275816 (Tied) - Bituminous Reclamation, P.M. Bit, Surface, Agg. Shoulders
Pay Request No. 1
Contractor:   KGM Contractors, Inc
  9211 Hwy 53
  Angora, MN 55703
Contract No. 287571
Vendor No. 00039735
For Period: 6/1/2019 - 6/30/2019
Warrant # __________ Date ___________
Contract Amounts
Original Contract $1,545,962.34
Contract Changes $0.00
Revised Contract $1,545,962.34
Funds Encumbered
Original $1,545,962.34
Additional N/A
Total $1,545,962.34
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
 
 
  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 $0.00  
CP 0012-275816 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Percent Retained: 5.0000% Percent Complete: 0%
 
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
3347a05132336a1698fc2969d1ab6c78
5ee2644d591da626f3f8a3466f35d6e2
Project Engineer
07/02/2019
Date
Approved By  
N/A
Contractor
 
Date



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. CP 0012-275816
Pay Request No. 1
CP 0012-275816 Payment Summary
No. From Date To Date Work Certified
Per Request
Amount Retained
Per Request
Amount Paid
Per Request
1 06/01/2019 06/30/2019 $0.00 $0.00 $0.00

Totals: $0.00 $0.00 $0.00
 
CP 0012-275816 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 0.00 0.00 0.00 0.00 0.00

Totals: $0.00 $0.00 $0.00 $0.00 $0.00
 
CP 0012-275816 Funding Source Report
Accounting
No.
Funding
Source
Amount Paid
This
Request
Revised
Contract
Amount
Funds
Encumbered
To Date
Paid To
Contractor
To Date
204136 TST 0.00 1,545,962.34 1,545,962.34 0.00

Totals: $0.00 $1,545,962.34 $1,545,962.34 $0.00



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. CP 0012-275816
Pay Request No. 1
CP 0012-275816 Project Item Status
Line Item Description Units Unit Price Contract
Quantity
Quantity This
Request
Amount This
Request
Quantity
To Date
Amount
To Date
CP 0012-275816 ROADWAY 
1 2021.501/00010 MOBILIZATION LUMP SUM $20,000.00 1 0 $0.00 0 $0.00
2 2104.503/00205 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT $2.50 1027 0 $0.00 0 $0.00
3 2104.503/00255 REMOVE PIPE CULVERTS LIN FT $10.25 960 0 $0.00 0 $0.00
4 2104.503/00460 REMOVE GUARDRAIL-PLATE BEAM LIN FT $4.20 5565 0 $0.00 0 $0.00
5 2104.504/00120 REMOVE BITUMINOUS PAVEMENT SQ YD $4.50 5508 0 $0.00 0 $0.00
6 2105.504/00036 GEOTEXTILE FABRIC TYPE 6 SQ YD $3.75 2268 0 $0.00 0 $0.00
7 2105.602/69004 TEMPORARY STREAM DIVERSION SYSTEM EACH $2,800.00 4 0 $0.00 0 $0.00
8 2105.604/00060 GEOGRID SQ YD $3.77 1050 0 $0.00 0 $0.00
9 2106.507/00070 GRANULAR EMBANKMENT (CV) (P) CU YD $13.10 593 0 $0.00 0 $0.00
10 2118.509/00050 AGGREGATE SURFACING CLASS 5 TON $12.50 352 0 $0.00 0 $0.00
11 2118.609/69002 RECYCLED AGGREGATE SURFACING TON $14.90 3176 0 $0.00 0 $0.00
12 2123.510/00020 MOTOR GRADER HOUR $195.00 73 0 $0.00 0 $0.00
13 2123.510/00050 0.5 CU YD SHOVEL HOUR $175.00 29 0 $0.00 0 $0.00
14 2123.510/00160 12 CU YD TRUCK HOUR $130.00 29 0 $0.00 0 $0.00
15 2123.510/00250 4.0 CU YD FRONT END LOADER HOUR $195.00 29 0 $0.00 0 $0.00
16 2123.510/00300 8 TON STEEL-WHEELED ROLLER HOUR $155.00 73 0 $0.00 0 $0.00
17 2130.523/00010 WATER M GALLON $33.00 110 0 $0.00 0 $0.00
18 2131.506/00010 CALCIUM CHLORIDE SOLUTION GALLON $1.05 6373 0 $0.00 0 $0.00
19 2211.507/00170 AGGREGATE BASE (CV) CLASS 5 (P) CU YD $30.00 728 0 $0.00 0 $0.00
20 2211.509/00070 AGGREGATE BASE CLASS 5 TON $14.55 750 0 $0.00 0 $0.00
57 2215.504/00010 FULL DEPTH RECLAMATION SQ YD $0.60 48860 0 $0.00 0 $0.00
56 2232.504/00120 MILL BITUMINOUS SURFACE (3.0") SQ YD $1.30 46736 0 $0.00 0 $0.00
21 2357.506/00010 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.65 3119 0 $0.00 0 $0.00
22 2360.509/13300 TYPE SP 9.5 WEARING COURSE MIX (3;C) TON $55.20 12174 0 $0.00 0 $0.00
23 2360.509/69001 TYPE SP 9.5 BIT MIXTURE FOR ENTRANCES (3,C) TON $69.75 161 0 $0.00 0 $0.00
24 2411.507/04050 GRANULAR BACKFILL (CV) (P) CU YD $15.35 1197 0 $0.00 0 $0.00
25 2412.502/06040 6X4 PRECAST CONCRETE BOX CULV END SECT EACH $7,000.00 2 0 $0.00 0 $0.00
26 2412.503/06040 6X4 PRECAST CONCRETE BOX CULVERT LIN FT $615.00 48 0 $0.00 0 $0.00
27 2451.507/00015 STRUCTURE EXCAVATION CLASS E (P) CU YD $9.00 6154 0 $0.00 0 $0.00
28 2451.507/00150 GRANULAR BEDDING (CV) (P) CU YD $27.25 505 0 $0.00 0 $0.00
29 2501.502/04024 24" GS PIPE APRON EACH $520.00 2 0 $0.00 0 $0.00
30 2501.502/05018 18" RC PIPE APRON EACH $860.00 8 0 $0.00 0 $0.00
31 2501.502/05024 24" RC PIPE APRON EACH $955.00 16 0 $0.00 0 $0.00
32 2501.502/05030 30" RC PIPE APRON EACH $1,125.00 2 0 $0.00 0 $0.00
33 2501.502/14021 21" SPAN GS PIPE-ARCH APRON EACH $460.00 2 0 $0.00 0 $0.00
34 2501.503/12024 24" CS PIPE CULVERT LIN FT $60.00 30 0 $0.00 0 $0.00
35 2501.503/15021 21" SPAN CS PIPE-ARCH CULVERT LIN FT $60.00 42 0 $0.00 0 $0.00
36 2501.503/24182 18" RC PIPE CULVERT DES 3006 LIN FT $78.00 252 0 $0.00 0 $0.00
37 2501.503/24242 24" RC PIPE CULVERT DES 3006 LIN FT $90.00 384 0 $0.00 0 $0.00
38 2501.503/24302 30" RC PIPE CULVERT DES 3006 LIN FT $124.00 68 0 $0.00 0 $0.00
39 2501.602/47040 BULKHEAD CULVERT EACH $1,500.00 1 0 $0.00 0 $0.00
40 2511.507/00012 RANDOM RIPRAP CLASS I (P) CU YD $90.00 15 0 $0.00 0 $0.00
41 2511.507/00014 RANDOM RIPRAP CLASS III CU YD $79.00 347 0 $0.00 0 $0.00
42 2540.602/00150 MAIL BOX SUPPORT EACH $158.00 43 0 $0.00 0 $0.00
43 2554.502/00021 END TREATMENT-ENERGY ABSORBING TERMINAL EACH $2,705.00 14 0 $0.00 0 $0.00
44 2554.503/02007 TRAFFIC BARRIER DESIGN B8307 LIN FT $31.00 4865 0 $0.00 0 $0.00
45 2563.601/00010 TRAFFIC CONTROL LUMP SUM $7,350.00 1 0 $0.00 0 $0.00
46 2573.503/00020 SILT FENCE; TYPE HI LIN FT $2.50 2238 0 $0.00 0 $0.00
47 2573.503/00060 SEDIMENT CONTROL LOG TYPE STRAW LIN FT $3.00 2238 0 $0.00 0 $0.00
48 2575.504/00110 RAPID STABILIZATION METHOD 4 SQ YD $1.65 3976 0 $0.00 0 $0.00
49 2580.503/00010 INTERIM PAVEMENT MARKING LIN FT $0.09 70004 0 $0.00 0 $0.00
50 2582.503/10104 4" SOLID LINE PAINT LIN FT $4.20 1305 0 $0.00 0 $0.00
51 2582.503/30104 4" SOLID LINE MULTI COMP LIN FT $0.35 3412 0 $0.00 0 $0.00
52 2582.503/30106 6" SOLID LINE MULTI COMP LIN FT $0.46 37772 0 $0.00 0 $0.00
53 2582.503/30204 4" BROKEN LINE MULTI COMP LIN FT $0.35 760 0 $0.00 0 $0.00
54 2582.503/30404 4" DBLE SOLID LINE MULTI COMP LIN FT $0.67 15415 0 $0.00 0 $0.00
55 2582.518/01000 PAVT MSSG PAINT SQ FT $36.75 7.06 0 $0.00 0 $0.00
Totals For CP 0012-275816 ROADWAY:   $0.00   $0.00
Project Totals:   $0.00   $0.00