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

CP 0000-513126 Pay Request 1

  St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project CP 0000-513126 - CP 0000-513126 - City of Duluth 2020 Chip Seal
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 $175,641.91
Contract Changes $0.00
Revised Contract $175,641.91
Funds Encumbered
Original $175,641.91
Additional N/A
Total $175,641.91
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 0000-513126 $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
08ff2c5e6216193ef2d6733697415f2a
fef8c82827b4185a5440da1b89b9dd90
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. CP 0000-513126
Pay Request No. 1
CP 0000-513126 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
 
CP 0000-513126 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 0000-513126 Funding Source Report
Accounting
No.
Funding
Source
Amount Paid
This
Request
Revised
Contract
Amount
Funds
Encumbered
To Date
Paid To
Contractor
To Date
220581 - Duluth Local by Municipality 0.00 175,641.91 175,641.91 0.00

Totals: $0.00 $175,641.91 $175,641.91 $0.00



St. Louis County Public Works Department
4787 Midway Road
Duluth, MN 55811
Project No. CP 0000-513126
Pay Request No. 1
CP 0000-513126 Project Item Status
Line Item Description Units Unit Price Contract
Quantity
Quantity This
Request
Amount This
Request
Quantity
To Date
Amount
To Date
CP 0000-513126 (CITY OF DULUTH) 
1 2021.501/00010 MOBILIZATION LUMP SUM $3,900.00 1 0 $0.00 0 $0.00
2 2355.506/00010 BITUMINOUS MATERIAL FOR FOG SEAL GALLON $1.60 7929 0 $0.00 0 $0.00
3 2356.504/00010 BITUMINOUS SEAL COAT SQ YD $0.85 66073 0 $0.00 0 $0.00
4 2356.506/00020 BITUMINOUS MATERIAL FOR SEAL COAT GALLON $2.30 21804 0 $0.00 0 $0.00
5 2504.602/69009 PROTECT VALVE COVER EACH $80.00 58 0 $0.00 0 $0.00
6 2506.602/69011 PROTECT CASTING COVER EACH $85.00 85 0 $0.00 0 $0.00
7 2563.601/00010 TRAFFIC CONTROL LUMP SUM $1,900.00 1 0 $0.00 0 $0.00
8 2573.502/00110 STORM DRAIN INLET PROTECTION EACH $110.00 93 0 $0.00 0 $0.00
9 2580.503/00010 INTERIM PAVEMENT MARKING LIN FT $0.12 12201 0 $0.00 0 $0.00
10 2582.503/30104 4" SOLID LINE MULTI COMP LIN FT $0.26 12484 0 $0.00 0 $0.00
11 2582.503/30112 12" SOLID LINE MULTI COMP LIN FT $5.50 818 0 $0.00 0 $0.00
12 2582.503/30124 24" SOLID LINE MULTI COMP LIN FT $7.50 144 0 $0.00 0 $0.00
13 2582.503/30204 4" BROKEN LINE MULTI COMP LIN FT $0.30 551 0 $0.00 0 $0.00
14 2582.503/30304 4" DOTTED LINE MULTI COMP LIN FT $1.20 144 0 $0.00 0 $0.00
15 2582.503/30404 4" DBLE SOLID LINE MULTI COMP LIN FT $0.60 12127 0 $0.00 0 $0.00
16 2582.518/02000 PAVT MSSG MULTI COMP SQ FT $9.00 165 0 $0.00 0 $0.00
17 2582.518/06000 CROSSWALK MULTI COMP SQ FT $7.00 828 0 $0.00 0 $0.00
18 2582.602/6903 PROTECT PAVEMENT MARKINGS EACH $115.00 31 0 $0.00 0 $0.00
Totals For CP 0000-513126 (CITY OF DULUTH):   $0.00   $0.00
Project Totals:   $0.00   $0.00