St Louis County Public Works Department

Welcome, Guest!
Log in | Employee Login | License
 

Info

The new site https://oneoffice.stlouiscountymn.gov/oneoffice should be used instead of this site. This site is only up for review purposes.

Messages

SAP 069-030-047 Pay Request 1

  St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project SAP 069-030-047 [CP 0000-447673] - CP 0000-447673, SAP 069-030-047 - 2020 South Chip Seal State Aid Prime
Pay Request No. 1
Contractor:   KGM Contractors, Inc
  9211 Hwy 53
  Angora, MN 55703
Contract No. 449099
Vendor No. 00039735
For Period: 6/24/2020 - 6/30/2020
Warrant # __________ Date ___________
Contract Amounts
Original Contract $780,859.04
Contract Changes $0.00
Revised Contract $780,859.04
Funds Encumbered
Original $780,859.04
Additional N/A
Total $780,859.04
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  
SAP 069-030-047 [CP 0000-447673] $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
969ec0ee1e898ae39825ac3c2f5c8c85
076e46664cd6e1c4e4c7f426b5b21b9a
Project Engineer
07/01/2020
Date
Approved By  
N/A
Contractor
 
Date



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. SAP 069-030-047 [CP 0000-447673]
Pay Request No. 1
SAP 069-030-047 [CP 0000-447673] Payment Summary
No. From Date To Date Work Certified
Per Request
Amount Retained
Per Request
Amount Paid
Per Request
1 06/24/2020 06/30/2020 $0.00 $0.00 $0.00

Totals: $0.00 $0.00 $0.00
 
SAP 069-030-047 [CP 0000-447673] 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
002 0.00 0.00 0.00 0.00 0.00
003 0.00 0.00 0.00 0.00 0.00
004 0.00 0.00 0.00 0.00 0.00

Totals: $0.00 $0.00 $0.00 $0.00 $0.00
 
SAP 069-030-047 [CP 0000-447673] Funding Source Report
Accounting
No.
Funding
Source
Amount Paid
This
Request
Revised
Contract
Amount
Funds
Encumbered
To Date
Paid To
Contractor
To Date
220580 Regular (CSAH) 0.00 780,859.04 780,859.04 0.00

Totals: $0.00 $780,859.04 $780,859.04 $0.00



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. SAP 069-030-047 [CP 0000-447673]
Pay Request No. 1
SAP 069-030-047 [CP 0000-447673] Project Item Status
Line Item Description Units Unit Price Contract
Quantity
Quantity This
Request
Amount This
Request
Quantity
To Date
Amount
To Date
CP 0006-443584 (MAPLE GROVE ROAD) 
1 2021.501/00010 MOBILIZATION LUMP SUM $3,900.00 1 0 $0.00 0 $0.00
2 2102.518/00010 PAVEMENT MARKING REMOVAL SQ FT $2.25 13014.9 0 $0.00 0 $0.00
3 2355.506/00010 BITUMINOUS MATERIAL FOR FOG SEAL GALLON $1.50 20081 0 $0.00 0 $0.00
4 2356.504/00010 BITUMINOUS SEAL COAT SQ YD $0.65 167344 0 $0.00 0 $0.00
5 2356.506/00020 BITUMINOUS MATERIAL FOR SEAL COAT GALLON $2.15 53550 0 $0.00 0 $0.00
6 2504.602/69009 PROTECT VALVE COVER EACH $80.00 6 0 $0.00 0 $0.00
7 2506.602/69011 PROTECT CASTING COVER EACH $90.00 9 0 $0.00 0 $0.00
8 2563.601/00010 TRAFFIC CONTROL LUMP SUM $1,900.00 1 0 $0.00 0 $0.00
9 2573.502/00110 STORM DRAIN INLET PROTECTION EACH $85.00 194 0 $0.00 0 $0.00
10 2580.503/00010 INTERIM PAVEMENT MARKING LIN FT $0.12 95398 0 $0.00 0 $0.00
11 2582.503/30104 4" SOLID LINE MULTI COMP LIN FT $0.30 28557 0 $0.00 0 $0.00
12 2582.503/30106 6" SOLID LINE MULTI COMP LIN FT $0.35 61713 0 $0.00 0 $0.00
13 2582.503/30124 24" SOLID LINE MULTI COMP LIN FT $7.50 1214 0 $0.00 0 $0.00
14 2582.503/30204 4" BROKEN LINE MULTI COMP LIN FT $0.30 4180 0 $0.00 0 $0.00
15 2582.503/30404 4" DBLE SOLID LINE MULTI COMP LIN FT $0.55 5193 0 $0.00 0 $0.00
16 2582.503/69001 6" DOTTED LINE MULTI COMP LIN FT $1.35 1020 0 $0.00 0 $0.00
17 2582.503/69005 8" DOTTED LINE MULTI COMP LIN FT $1.60 36 0 $0.00 0 $0.00
18 2582.503/69006 6" BROKEN LINE MULTI COMP LIN FT $0.55 1340 0 $0.00 0 $0.00
19 2582.518/02000 PAVT MSSG MULTI COMP SQ FT $9.00 2491.75 0 $0.00 0 $0.00
20 2582.518/06000 CROSSWALK MULTI COMP SQ FT $7.00 4266 0 $0.00 0 $0.00
21 2582.602/6903 PROTECT PAVEMENT MARKINGS EACH $115.00 10 0 $0.00 0 $0.00
Totals For Section CP 0006-443584 (MAPLE GROVE ROAD):   $0.00   $0.00
CP 0012-505839 (LESTER RIVER RD.) 
22 2021.501/00010 MOBILIZATION LUMP SUM $3,900.00 1 0 $0.00 0 $0.00
23 2355.506/00010 BITUMINOUS MATERIAL FOR FOG SEAL GALLON $1.60 5613 0 $0.00 0 $0.00
24 2356.504/00010 BITUMINOUS SEAL COAT SQ YD $0.85 46781 0 $0.00 0 $0.00
25 2356.506/00020 BITUMINOUS MATERIAL FOR SEAL COAT GALLON $2.25 14970 0 $0.00 0 $0.00
26 2563.601/00010 TRAFFIC CONTROL LUMP SUM $1,900.00 1 0 $0.00 0 $0.00
27 2580.503/00010 INTERIM PAVEMENT MARKING LIN FT $0.12 70004 0 $0.00 0 $0.00
28 2582.503/30104 4" SOLID LINE MULTI COMP LIN FT $0.30 3412 0 $0.00 0 $0.00
29 2582.503/30106 6" SOLID LINE MULTI COMP LIN FT $0.35 37772 0 $0.00 0 $0.00
30 2582.503/30204 4" BROKEN LINE MULTI COMP LIN FT $0.30 760 0 $0.00 0 $0.00
31 2582.503/30404 4" DBLE SOLID LINE MULTI COMP LIN FT $0.55 15415 0 $0.00 0 $0.00
Totals For Section CP 0012-505839 (LESTER RIVER RD.):   $0.00   $0.00
CP 0089-504723 (57TH AVE WEST AND HIGHLAND ST.) 
32 2021.501/00010 MOBILIZATION LUMP SUM $3,900.00 1 0 $0.00 0 $0.00
33 2102.518/00010 PAVEMENT MARKING REMOVAL SQ FT $2.25 1856 0 $0.00 0 $0.00
34 2355.506/00010 BITUMINOUS MATERIAL FOR FOG SEAL GALLON $1.60 4037 0 $0.00 0 $0.00
35 2356.506/00010 BITUMINOUS SEAL COAT SQ YD $0.90 34014 0 $0.00 0 $0.00
36 2356.506/00020 BITUMINOUS MATERIAL FOR SEAL COAT GALLON $2.30 10952 0 $0.00 0 $0.00
37 2504.602/69009 PROTECT VALVE COVER EACH $80.00 25 0 $0.00 0 $0.00
38 2506.602/69011 PROTECT CASTING COVER EACH $80.00 29 0 $0.00 0 $0.00
39 2563.601/00010 TRAFFIC CONTROL LUMP SUM $1,900.00 1 0 $0.00 0 $0.00
40 2573.502/00110 STORM DRAIN INLET PROTECTION EACH $110.00 74 0 $0.00 0 $0.00
41 2580.503/00010 INTERIM PAVEMENT MARKING LIN FT $0.12 36094 0 $0.00 0 $0.00
42 2582.503/30106 6" SOLID LINE MULTI COMP LIN FT $0.35 12456 0 $0.00 0 $0.00
43 2582.503/30124 24" SOLID LINE MULTI COMP LIN FT $7.50 290 0 $0.00 0 $0.00
44 2582.503/30404 4" DBLE SOLID LINE MULTI COMP LIN FT $0.55 8669 0 $0.00 0 $0.00
45 2582.503/69001 6" DOTTED LINE MULTI COMP LIN FT $1.35 851 0 $0.00 0 $0.00
46 2582.518/02000 PAVT MSSG MULTI COMP SQ FT $9.00 233.39 0 $0.00 0 $0.00
47 2582.518/06000 CROSSWALK MULTI COMP SQ FT $7.00 846 0 $0.00 0 $0.00
Totals For Section CP 0089-504723 (57TH AVE WEST AND HIGHLAND ST.):   $0.00   $0.00
CP 0091-504721 (HAINES RD.) 
48 2021.501/00010 MOBILIZATION LUMP SUM $3,900.00 1 0 $0.00 0 $0.00
49 2102.501/00010 PAVEMENT MARKING REMOVAL SQ FT $3.00 541 0 $0.00 0 $0.00
50 2355.506/00010 BITUMINOUS MATERIAL FOR FOG SEAL GALLON $1.55 6490 0 $0.00 0 $0.00
51 2356.504/00010 BITUMINOUS SEAL COAT SQ YD $0.80 54081 0 $0.00 0 $0.00
52 2356.506/00020 BITUMINOUS MATERIAL FOR SEAL COAT GALLON $2.20 17306 0 $0.00 0 $0.00
53 2506.602/69011 PROTECT CASTING COVER EACH $90.00 6 0 $0.00 0 $0.00
54 2563.601/00010 TRAFFIC CONTROL LUMP SUM $1,900.00 1 0 $0.00 0 $0.00
55 2573.502/00110 STORM DRAIN INLET PROTECTION EACH $110.00 105 0 $0.00 0 $0.00
56 2580.503/00010 INTERIM PAVEMENT MARKING LIN FT $0.12 49362 0 $0.00 0 $0.00
57 2582.503/30106 6" SOLID LINE MULTI COMP LIN FT $0.35 22307 0 $0.00 0 $0.00
58 2582.503/30124 24" SOLID LINE MULTI COMP LIN FT $7.50 13 0 $0.00 0 $0.00
59 2582.503/30404 4" DBLE SOLID LINE MULTI COMP LIN FT $0.55 11367 0 $0.00 0 $0.00
60 2582.503/69006 6" BROKEN LINE MULTI COMP LIN FT $0.60 1730 0 $0.00 0 $0.00
61 2582.518/02000 PAVT MSSG MULTI COMP SQ FT $9.00 130.11 0 $0.00 0 $0.00
62 2582.518/06000 CROSSWALK MULTI COMP SQ FT $7.00 162 0 $0.00 0 $0.00
63 2582.602/6903 PROTECT PAVEMENT MARKINGS EACH $115.00 1 0 $0.00 0 $0.00
Totals For CP 0091-504721 (HAINES RD.):   $0.00   $0.00
Project Totals:   $0.00   $0.00