ITEM 6.3 Trail at School Knoll ParkCtTY OF
ts
MINNESOTA
Request for
f,M% 14, APO%
UILY ulouflcil Adion
ORI' GINA T-ING DEPARTMENT: REQUESTOR: MEETING DATE:
Public Works Ron Wagner, City Engineer 3-11-12
PRESENTER(s): REVIEWED BY: ITEM
Ron Wagner, City Engineer 6.3
RECOMMENDATION:
Staff recommends approval of State Aid Fhiance Payment Request of $616.21 for 1998 Trail
Construction Project.
I -z.--,, I I I fit, I I vil 701 fk pi, IT, ! ly.-I r 001 1 il I
s fit
'I',; I,
'ME771"IT 77,11
FUNDING: BUDGETED' YES
Trail, Management Fund #202 X NO
APPROVED AS REQUESTED DENIED, TABLED o OTHER (List changes)
COMMENTS:
r%
Kon
..... . ......
Fromm: Harding, Candice (DOT) <candice,h,arding@state.rnn.us>
Sent, Wednesday, February 20, 2013 4:05 PM
T. Ron Wagner
Subjects Invoice for SP 217-090-001
Attachments:217-090-01 led'Iger.pdft 217 fnl voucher.pdf
Attached is a copy of final contract voucher and if you look at Sheet 105 Surplus Materials — thi's was OrIginally certif lea,
and paid as Federal Funds, but Surplus Materials are not, Federal Eligible. The total cost of those materials is $770.26
overpayment in Federal Funds.
i is never, completel
I hope this clear's up your question on what; the chairge is for, this was, final in State Ald in 2005,, but it
f Ina, I u nt] I Fede ra 11 Aid a nd FH WA sign off o n the f i nals beca use they f 1 n d th Ings I i ke these su rp I us m ate ria Is.
If you have any other; questions, please f'eel free to contact me.
STME OF MINNESOTA DEPARTMENT OF TRANSPORTATION
AV-
CERTIPICATE OF FINAL CONTRACT ACCEPTANCE
LOW SoPe HOo 217-090-01 FINAL VOUCHER NO 0 6 - CONTRACT. NO* L983291
This is to certify that tO the best of my knowledge, the items of work shown in the Statement of Work Certified herein hive actuall,y
furnished in accordance with the Plans and Specifications. This Project has been completed in accordance with the Laws, Standards and
Procedures of Minneeota as they apply to projecto in this category, and i applicable, approved by the Federal HlVhWay A&Anistration.
Dated 8i nature
Project Eagineer
The, imdersigned Contractor hereby cert'fies that the work described has been performed in accordance with the to of' the Contract,
and agreed that the Final Value of Work Certified on this Contract is $270,322.14 and agrees to the amount o .00
as Fin
S T
A T E 0 F
M I N N E S 0 T A
PINAL VOUCHER FOR PAYMENT MMER 6
Engineer-. RONALD WAGNER
BUYVAL0 BITUMINOW
Contract No. i
L98329
phone; (622) 427-5860
2852 CQUNTY ROAD 12 14 P.O.
BOX 3,37 4 Vendor No. s
BUFFALO MN 55313
For Period Ending:
06/03/2003
The State of Minnesota Districtl
Lot Partial Esti mates01/18,/2001
Date Approved.- 06/04/199,9
Amount of Contract: $259,000.00
Class of 'Work: GRADE, AGG BASSI UIT SURF,
VENCEr PAVEMM: MARKINGS
1
ff
Located ine, AT VARIOUS'LOCATIOSS' IN OTSEGO
114 WRIMT COUMY
- - - - - - - - - - - - -
GRP Stato Trunk Federal
VaItte of Work,
- - - - - - - -
Leso Pre'vious value of, Work Federal
Federal
IRIM Project Highway Project
Certified
work Certified Won Part
Non Part
Nur Number
To Date
Certified This voucher' To Date
Thia voucher
001 217-090-01 WKS T 8696
(147) $270F322o14
$270,322.14 $0.00 $0,00
0.00
TotAl.,
$210r322.14
$270,322.14 $0.00 $0.00
0.00
Value of work certified. this VoUaherr.
$0.00
Total Value Paid To Date
$270,322.14
Liquidated, Damages Charged t
$0.00
Funds Encumbered To Date
X270p322.14
IIET VALUS OF THIS HER
$0,00
TbAs Project i6 100.00
COMPL13TS
ii
L091 S.P. NUMER 217-090-01 FOR WORK COMPL'STED AS OF 06/03/2003 Contract Ner-, L99329
STATE OF MINNESOTA TME OF TRANSPORTATION
LOW S.P. NUMBER 217-0,90-01
Contract Number: L98329
E
1
STATE OF
,
MINNESOTA - DEPARTMENT
e
t
MAIN BODY
ITEMS
(Group Level-Deta 11)
t
voucher NO. 6
Sheet Not
Itarn Contract
��,Jr�t
�cx��r�,t
nt7��+a�t
To Date
To Date Grp Ln
Nu `ter item
unit
Price
Quantity
Amount,
Quantity
Amunt No, No.
2021 w 01 MOBILIZATIO11
L
6,566.70
1.010
60566.70
1.00
6. 566.70001 000,1.
Totals for Proposal Line leu: er
0001,
1.00
$'6156,6170
1.00
$6, 666.70
2101.511 CLEARXNG AND, B
10.500.00
1.00
1,500.00
1.00
1,500-00 001 0002,
Totals for ProPOSal Dine Number
0002
1.00
$1,500.001
1.001
$1050o.00 500
2104.S01 MOV FIFE CULVERTS
L F
5.75
435,00
21501.25
435.00
2,501.,25 001'0003 e
-Totals for Proposal Lire Number
s.r.
n_ ""°. "� w:a awe. eea '_ 'rt. _ _ w•. •F-
0003
435.00
�:
$2,501,25
435.00
$2,501.25
_
104. 501 RMOVE CONCRETECURBL
_ �, ;.a -., • ay.
F
_. ,_: _#.
5.00
.. :� _. _ _ �. r: .r'
0 00
r. r: :y .tie aw :eer
100,010
•+a: _ r. .q r. _. _ _
28.00
_ sta. hr _ T _ - .r _. _. _. -
14'r0.00 001 0004
Totals for Proposal Line, Number
_ - - -_. _ w. - - - .- - - _ - -.. - - -.
000
.
$100.00
28.00
140.GO.
�
Yr
1/y1 M5■ �r+y y}.,�� Fp�J y3 y��( ��.yp yup, }r 'gip 1'
2104.505
iP �F }dP # nh it 3,aF i �9h+ # # ��'. * M"a
a
_ _ %ar _. �
i'q�!
i
._ sN.. �:. e a -+we . -
•
��+y,
. 5
1 - - - _ - an.
q{�� ;}yy
i+ . W
807.00
_ ._ M 4 -
•
2,824.50 .
_ _ wn. t .•n �' _ _
.1+. y]� ��. ryr
1 1 1^ . iT
�
_ a.a ...v
�}q yqp 1�p.; k: €
[24' 0003
3o743.60 0 1 0 1i W
Totals for Proposal Line Number
om
807.00
$2,824.50
1,0694.60
e
$3o743.60
2104.513 SAWING BZT PA 1 (FULL TIJ)
L F
0,10
120189.00
, 1 . 0
2o764-00
2M40 001 000+
Totals f r kl rop �sl Line Number
0006;
1.2,109 Obi
$10210-90
2,764.00
70,40
2104.523 SALVAGE CONCRETE APRON
EACH
150.00
2.00
300.00
2.00
300,00 001 0007
Totals for Proposal Line number
0047
2.00
$300.00
2.00
°
$300.00
2104.60.E RRLOCATSTREET LIGHT
EACH
50.50
3.00
161.50
0.00
0.00 001 0008
W
Totaln fog° Proposal Nine NuvlDer
0000
3..00
$151.50
0.00
$0.00
2105.501 T
h0 51, 1y 7 EXCAVATION
Y
7.00
# 10i0
22,690.00
,y1 .0
713. 60 S 01 0009
Tot is for ProposalLine NAer
,- _, _- .s' _ ®.
00y
0009
ip 910, 0
2 , q.0
$22,698.00
jyi.0p
2j912.00
//g71]1Y
e
ra+
2105 5 TOPSOIL BORROW (LV)
r..o ar a.. :r. w.
C y
w .win _ _. _
9#00
_- -, _ ,Y. w.x. "+•r _
10570,00
'_ - -' 3°'ek v:w- ;<.
14t130,00
a� r..x tl� ib' _ _ _. _
570.00
_ _ _ tr _ w, _ #x R. {e. _
51130. 00 001 0010
TOtAl.a for Proposal Lane DurrLber
r �, ,.�. _ �;. �: �. »: ,�. ,� r ww a» q.. xw. e,.. s. _. _ ...
0010
1,570.00
$14,130,00
570.00
$6,130 .00 u
•
_: _
2105 .602 QRAVEL "TRARCE RESTORAT101T
,
r � is .�:
EACH
„ wi tR w.e: � ee
100,t o
.., _ - _, �' .;� ;_ _
12.+00
� ae= _. _ _
1� 200.00
_ w. _. _ _. °® �
12.00
_
0�y1 0�
1� 200. +r 0
'�`ot l for Pro * sal :idi- h,ur er
0011
121,00$1,200,00
12.00
• °
din:, 200.0'0
2105.604GRANULAR. 13ORP-or
TON
'x.00
1,230..00
8,610.00
.
1,920,20
13,441.40 001 0012
_
'totals for Proposal kine Number
00,12
1:1230.00
$8,610.00
1,920.20
$11,441140
2112 ..501. SUBGRADE PREPARATION
RDST
85.00
151.80
12,877.50
151.50
12j877.50 001 001.3
Tutsis for Proposal Lire ,llur b r
0013
151:.50
151.50
$12,877.50
Igyl S'.P, 1401 1`J-090_01
FOR WORK COMPETED A8 OF 06/03/2003
• d
Contraqt uiv er L98329
1
,. ,: �. ...._....... a .. .... .. ,.
} .
-
" . -... .. . -m
.... . .' „-. ..
+1
I
� .. .,
4
7
x
STATE
OF MINNESOTA `"
DEPARTMENT
{
OF TRANSPORTATION
MAIN BODY' ITEMS (Groupi Level Detall,
Voucher, 1470. 6
ri v:+c ry dph.� ;z .Y.S �i yi, 4 di za rw �� -
�. az sr� � .+ ew �:x w.+ r• ai+v f�
as aR a�%. �.r r •H 4 _
_..
--.
SheetVo
t 4
p
Item
Contract
_ _ �r -a
�. _ _
et e� ;✓ i a.0
� ------------------
unit
iN ------------
Contra t
--------------
contract
9Y ------------
To mate
To Date
GrP
------
+rR--enItem
Lite
Number
Xtem
Unit
Y'i
S�y�
c
fSJL1uF.Y F.
Quantity
o...
No.
501
-----------------
AGGR14,GATE BASE CLASS 5
AI ---------------
Toll.
10. S0
-_____w_--_-_-V_-._r-_---a•.s2211.
411 n. 00
44$005.50
21694.92
20 r 296.6
001
0014
Totals for Proposal
Lino Wwnber
0014
4,191 i 00
X441005.50
21694.92
2232.501
MILT, BI.TU,J IJOU FAC (1,5n)
y
3.50
21099.'00
7,346.50
10549.00
51421.50
001
a
0015
Totals for Proposal
..
Tine Murkbor
0015
21099.00
�7, 346. 0
11549.00
$5,421.50
2232. 501
MILL BITUMIWOUS SMACE (20)
S y
4.00
551.00
2,204.00
517.0
4 0 8 * 40
001
001.E
Totals for Proposal
Line titimber
0016'
551.00
$2,204.00
517.04
02"068.0:0
23,31.601
9 TMir TMJLN.S WEARING
i]i y
3.75660.00
2V0s.4R1F
365.30
J. o 3 6 . 7
001
0
"totals for Proposal
Line Number
4017
668.00
$2,505,00
365.30
T
2331.601
4n TUICK BITMINOUSFARIjjG
S y
10.00
47.00
470.00
5.00
50.00
001
001
Totals for Proposal
�.. u.. +_. ae'e s -a:
Line ,,b
�. +.: .x, .... ee. •e4
'+.
'..�.
7 Q
$470.00
00
I
0
2340, 508
�r
P 1. MEARING COURS14MI TURB
ws. _ �
TON,
..:, � .� as f+e: b.
32.00
ss a.s _ _ _. --,� .�,
1181,6.00
�. �,: cv,. ur. ee. ,� e.'. �..
S81112.00
_ _ _. _ ._. .ar _
108160.56
_ � �. .i� ne �
59o$37.92
ee rew
001,
_ a ,�. _.
1
0019
"Totals for Proposal
Line Number,
0019
1,816.00
8 r 112.00
1,0,860'.56
0590537.92
1
2357 , 502
BITLMINOUS 14A11rERXAL YOU TACK COAT
OAL
1, 00
208.00
208.00
32S.00
325.00
001
0026
M
Totals for Proposal
Lim Hiner
0020
208.00
$200.00
325.00
$3,25.00
tl
2411.603
SEC ITSTRU T I INN
WALL
S F
9.60
98.00
931.00
98. 00
931.00
001
0021 i
Totals for Vroponal
Lble Number
0021
98.00
$931,00
90.00
i�00
I
2501.511
154 S PIPE VERT
L V
20.00
-394.00
71680.00
364.00
7j280.00
401
0022
+is �.
Totals for prop p l
w ae 4M aee.' vns eee s+.e:
Line Number
0022
384.00
$7, 60b. 00
364.00
$70280.00
2501.515
_ aae s,e
15" GS PIPE APRON
w. ._. _. _ .� ,... .®.
�® w;e aw.
EACH
+e• _ _. +.. ..., _ _.
300.00
�. ._ - v.. - es ais..
3.00
- -- - R _. _ _
900.00
Totals for Proposal'*
Line Uumber
0023
3.00-.
0900.00
1.00
$300.00
a
01.521
17v SPAN CS PIPE -ARCH,
CULVERT
L F
21.00
64.00
1 344.00
0.00
0.04
001
0024
Totals for Prep sal
Line Uunher
0024
64.00
--
$1,344.00
4.44
$0.00
F
�'7� �y �y
%:501 .525
�y �g �1' �p
1 # n PAN IPE -AR
f
�€',i�"�r'�1
APRON
- _.. _-. _.
�p
RAGA
ti',.. - - r. ;- i w'.
+ry {�
+�l 10 i
r',e. - - - - u#
q �*q
4 i 0
4.00
+_ _ _ __ .� ye
�y
40-. 0
�y, es as nes. +s' +� �
3 �
-. -.
_� � .a, _ - -
�y j�
0 ■ 00
saw -
�q
0101
. - s
- _ r. re
pj� �ry 6
00 6
Totals for Proposal
Lire Number
0025
4.00
$840.00
0.00
$0.00
w
1 5 1
15w R PIPE CULVERT TEES 3005 CL V
L F
35.00
-
24,00
- _ _ __ - _
040.00
- -. - _ - - - _
16.00
_ - - - .. _
560.00
- -
001
_. _ _ _
0026
Total for Proposal
Line Number
0026
24,00
X34.0 i 00
16.00
060;00
LOW S.P.
NINIBER 217®09+0-01
FOR WORK COMPLETEID AS OF 06/03/2003
Contract
wr t
L98329
MAIN BODY ITEMS (GroUp Level Detail)
Voucher No. 6
Sheet
I -To.- s
Item
Contract
- - - - - -
unit
- - - - - - - - --
Contract
- - - - - - - -
Contract
- - - - - - - - -
FSS
- - - - - - - - - - -
To Date
Grp Line
NuA*ber
----------
Item
----------------------------------------------------------------------
-Unit
Price
Quantity
Armu,nt
Quantity
A=Unt
No.
No.
2501.561
7
210 RC PIPE CULVERT DES 3006 Cri
L F
42.00
16.00
---------
6,72.00
16.00
------
672iOO
001
0027
-
Totals for Proposal Line Number
0027
16moo
$672.00
16,00
$672oOO
2501.573
INSTALL CONCRETE APRON
EA01
175.00
2.00
- - - -
350.00
- - - - - - -
2.00
360.00
001
0028
Totals for Proposal Line Numbar
0028
2.00
$350.00
2.00
$350.00
25D1,.602
TRASH OVARD'FOR 151, PIPE AlIR014
EACH
525.00
6.00
3,150.00
2.00
it 050.00
001
0029
,Totals for Proposal Line N6mber
0029
6.00
$3,150.00
2.0'0
$10050.00
.501-
TRASH GUAR FOR 21" PIPE APRON
RACH
825. 00
2.00
- - - - - - - -
it660.00
- - ® -
2.00
-
1,65040
- -
001
- ® - -
0030
Totals for Proposal Line fhwber
- - - -
0030
- -
-
2.00
$1s650.00
2.00
$1,650.00
2501.602
TRASH GUARD FOR 17m SPAN p1pH
- -
'EACH e225.00
- - - - - - -
- - - - -
4.00
900.010
0,00
0.00
001
0031
Totals for Proposal, Line Humber
0031
4.00
$900.00
0.00
$0.00
2506,502
•
COUST DRAIMOR STRUCTURS DESIGN G EACH
1,375.0,0
1100
1 3,7 5. 00
0.00
0.00
001
0032
Tota la for, Proposal Line Number
- - - - - - - - - - ®.
0032
1.00
$10375.00
0.00,
•
$0. oo
2506.522
ADJUST FRAME & RING CAST1110
EACH
250.00
2.00
500.00
2.00
50.60
0,01
0033
Totals for Proposal Line Nuniber
D033
2 600
$500.00
2.00
$500.00
2511.5 01
RANIKy%j R,j PRAp cLAS,g I I I
C y
- - - - -
120.00
- - - - - - -
5.00
- - - - - -
600.00.
0.00
- - -
0.00
- -
001
- - -
0034
Totals for Proddsal Line N
0034
5.00
4600.00
0100
$0.00
2512 .602
REPOSITION EXISTING RIPRAP
C y
60.00
3.00
180,OD
3.00
1801.00
001
0035
- - -
.rotals for Proposal Line: limber
- - - - - - - - - - - - -
0035
3.00
$180.0,0
3.00
�180.00
2531,501
CNC ' RETE CU" FA GInTER DES1011
- - -
L F
- - - - - - -
15.00
- - - -
20.00
300.00
25 ..00
420.00
001
0036
Totals for Propua:l Line Numbar
- - - - - - - - - -
0036
20, 00
•
$300',,00
28.OQ
$420.00
2531,507
60, CONCRWE DRMWAY PAVEMENT
- - - -
S y
- - - - - - -
40.00
- - - - - - -
5.00
- - - - -
200, 44•
5.00
200.00
001
0037
Totals for Proposal Line Nimber
0037
5,00
$200,.00
5.00
00,00
2540.602
WASTS RECEPTACLB
EACH
375.00
2,00
750.00
2.00
750.00
001
0038
Totals for Proposal Line Number
0038
2.100
$750,00
2.00
$750.00
2540.602
BICYCLE RACK
EACH
155.00
5.00
775.00
5.00
-M'. 00
001
0039'
- - - -
Totala for Proposal Line lluwher
- - - - - - - - - - - - - - - - -
0039
-
5.00
$775.4
5.00
$775.00
LOW S.P.
111-WER 217-090-01
FOR VIORKCOMPLETED AS OF
06/03/2003
Contract Number;
L98329
S T A T E M E N T 0 F W 0 R X C E R T I F I E D
F'AAI9 BODY ITEMS (Group Level DetailX
Vouebor No. 6
-------------------
------
Sheet
Nos
Item
Contract
Unit
Contra
--------------------------
ntract.
To Date
To Date
-----------
Grp Line
Number
Item
--------------- -----------
Unit
price
Quantity
Amount
Quantity
Amotint
No.
No.
2540-602
PICNIC TABLE
EACH-
-------------------------
776.00
1.00
775.00
1.00
775.00
001
0040
Totals for Proposal Line
lluxtiber
0040
$776.00
1
1.00
$775. 010
-
2 5 4 0. 6 02
BENCH
HACH
350.00
2.00
700.00
2,00
700.00
001
0041
Totals for Proposal Line
Nuniber
0041
2.00
$70D.00
2,00,
0700.00
2540-602
RELOCATE MA.In 13OX SUpVopT
'EACH
1 0.0
^ i 1S.00
2R 4
21250. 00
001
0042
Totals fir Pxc�popal Line
Nurftbar
0042
15.40
pr2$0.00
15.00
$21250.0,0
2557-603
TIOVEN WIRE
T4 F
3*10
1,338.00
4,147.80
1,138. 00
40 .47.80
001
0043
Totals for Proposal Line
Number
0043
11339. 00
$4,147.80
1,330.00
$ 4, 1411'. 190
2563.601
TC CoirrRoL
30000.00
1100
30000.00
1.00
3,000.00
001
0044
- - - -
Totals for Proposal Line
- - - - - - - -
Number
+n wu-
0044
1.00
$3,000.00
1.00'
$30000.00
2564.531
P&I SIGN PANELS -TYPE C
30.00
- - -
105,26,
- -
3,157.80
105.26
3;!57.60
001
004s
Totals for Propoda l Line
flumber
0045
10S.26
$3,157680
105.26
$30157.80
2564-602
RELY TS SMI
RACH,
75.00
17.00
1,27S.00
9.00
675.00
001
0046
'Totals for Pr Bal Line
Nwejc
004:6
17.00
$1,275.00
9.00
$675.00
,2564.603
611 SOLID, L 141 WHXTZ-PAINT
L F
0.11
28o390.0'0
31122.90
20,071.00
21207 81
001
0047
- - - - -
Totals for Proposal Line
- - - - - - - - - - - - - -
Number
- - -
0047
- - - -
-
28,390.00
$3,122.90
20t071.00
$2,F207.181
2564.603
12R SOLID LINE WHITIR-PAItIT
L V
- - - -
0.65
61,5100
399.75,
676.00
439440
001
0048
Totals for Proposal Line'llumber
0040
615.00
$399.75
676.00
$439A0
2564-03
24" SOLID LXNE WHITIS-PA111T
L F
0.85
110.00
93.50
93.50
79447
001
0049
Totals for Proposal Line
Iluirber
004 9
-
110.00
$93.50
93.50
$79.47
2564.603
4" DOUBLE SOLID LINE YELLOW-PAJUT
L p
0.25
51960.00
1, 465.00,
51017-00
11454.25
001
0050
Totals - for Proposal Line
N
0050
$114 65. 00,
5,917.00
$10454.25
2571i501CONIFEROUS
TRIEn 61 tnm Bin
TREE
210.00
6.00
10260.00
6.00
1,260.00
001
0051
TOtalS for Proposal Line
Number
0,051
6.00
$1,260.00
6100
$1,260.00
-
571.502
DECIDUOUS TREE 2.510 CAL B03
TREE
315.00
6.00
1"B90.00
6,100
1,890.00
001
0052
Totals for Proposal Line
Number
0052
6.00
$if 890 a 00
6.00
$1�890.00
LOW S.P.
NUI-IBER 2.17-090-01
FOR WORK COMPLETED AS OF 06/03/2iO03
Contract
Number:
L98329
W
1
a
STATE OF
MINNESOTA - DEPARTMENT
OF TRANSPORTATION
MAIN
BODY
ITEMS
(Group. eves Detail)
Voucher No. 6
Sheet N s 7,
Item Contract
unit,
Crpntract
Contract
To Date
----------------
To Date Grp Line
Number Item
nit
Price
Quantity"Quantity
A=unt No, 11.
2571.50,3 ORIIAM13NTAL TRISE° HT U413
"TREE
210.00
3.00
630.00
3.00
630.00 001 0053
Totals for Proposal Line
0053
3.00
$6.130.00
3.00
$ 30.00 F
2571.541 TRMISPILMMI TRES (101 IAT
TREE
-- -.. ._ _ y:-.
315.00
rr -: -ab A. r -i t- w- r
3.00
_. -: _ _ _
545.00
0.00
k
0.00 001 0054
Totals for, Proposal Line Number
0054
3.00
$945.00
'0.00
$0.00
2573.501 UALS CHECK
EACH
--
7.35
-,v -- w. _.
132.00
as - - _. _. _ ®.
970.20
_ � _ � _ � --.
0.00
+• �, � ,wi aar +1F '+4n i, _ � �
0.00 001 0055 p
Totalsfor Proposal Lina Number
OD55
133.00
$970.20
.0
0.00
0a00
y
N
2573o502, SILT $ ENCS, TYPE P S ' LED
L F
1.50
L050.00
fir., 575.0,0
0..00
0.0 001 0056
Totals for Proposal Line 14"umber
0056
14 050.00
1 r 575. 00
0.00
$0.00
575.501 SEEDING
AM
- _ _: _.
160.00
-. a- a- w a- .are - -
4.58
- -- -. _. - ..
732,80
3.90
624.00 001 0057
-Tot is for Proposal Line number
owi
4.5B
$732.90
3. 00.0
di . ,.
}
� s. am w
2575.505 ce IIJ LAWN
a. � �; ..- �.
8 y
�. � � �. �. �+
2.10
.-: -- _' _• _+;- �
1 y0.0
ter. e-
, 513 eV
.._
7 U75.
5l 0 0
-,a. -t r ir- r. w
16,537.50 0 0058 0 7 k
Totals for Proposal Line Number
®,,< �• -: ,at �: err ,--. a.- -. ._ _. _. _
0058
41530.00
M513.00
7,875.00
$161537.5D
_ me �... ,a" 'or'
2515-511 bWLCH t4kTIAL TYPE 1
p
Toll
115,00
, 0.51
a. - a- -- _ -
1,024.65
- - - - -
8.91
1$024.65 001 005
Totals for Proposal Viiia lfu er
0059
8.91,
$1,024.65
0.91
1 024.65
2575.519 VISI{ ANCHORING
;.
50.00
4.58
229.00
3.90
195.00 001 0060
" taia for'Proposal Line NtAmber
a-. -- - - -- ._,,,.. ,-
0060
4.58
$229.00
3.90
P195100
_.: - - _ - ,r m. -- --
575.523 WOOD FIBER DL&VKHT TYPE REGULaR
_. ,�
S Y
� :. - -,; -. ..-,
1150
..-. - ,-. -. --
31195.00
- - - - '. _
4,792.50
_ - ® - - - r -r
31 40.00
50160.00 001 0061 i
Totals for Pr pooal Erne N r
0061
31195.00 5.00
, 792.50
3o440.00
$51160.00r
2575,531 =%1 - X PERT ANALY8I0"10_jo TON
425.00
1.20
510. civ
1
637.50 001 0062 �
Totals f or Proposal- Dine Number
^ -.a --, _. ,_, w.. a � _ _ -:. :;.. ,ra to .� :_ �
0062
"r
1,20
$510400
1150
$637.50 �
-s �. .�. ®.
2575.533-AGRICOLTURALLIME
s: � w: a! «-.
TON
rt. _ _: _ " _.
21.GO
�-"- .--, ,-- -r- .- �„
5.00
�' •_ _ '�. ry £- -M
105.010
0 '0
-r-.� _ _ � -t. a°-
5.00
a°- ,-- � r _. _ _. -- -- +.A s
V . 001 0 0 ,
Totals for Pry o ai mine Nunxber
0063
5.00
°
2575.608 SEED MIXTURE 15A
L13
21.00
14,00
294.00
20.00
420 . 00 001 0064 a j
' tAls' for Proposal Line jju.mber
-+e, -a: t-' -eu -- +.•.-. +-n. ao r iwr a:- •1'
0064
-14,00-
$294.00
20400
$420.00
Y
_, s a -n w
5' 5.608 SEED MIXTURE, 68A
_ _: r _ ... .�.: u
LBkip
_ _
v ..p --,-
_. ,_ _ -ti au. :t.-
15.00
a-.. _. -r: ti- ti -. wr
41.,25
- : '"
0.00
-ti a- _ a --i � �
_. _ aee a-. -w �. 11
0.00 001 0065
Totals for Proposal Line Number
..
0065
15.00
-
$41.25 s
_ � �.
0.00
_. _ +•. _ _ .-v ten
$0.00
-- rr- °rr• »+ _ _ � 9,t a- w ^`:. _.
LOW S. P: NOWER �17-090-01
POP, WORK COMPLETED AS OF 06/03/:2003
nt a t Nuir or: L90329�
A T E M E N T 0 F
W 0 R K
C E R T I F I E
D
STMENT
OF TRANSPORTATION
MAIN BODY ITEMS
(Group Level Detail)
Voucher No., 6
------------------------
Sheet No 0.
---------------- -------
Item Contract unit
------
Contract
---------------------- --------
Contract To Date
•-
To Date Grp Line
flun'Lber Item Unit Price
---------------------------------
Quantity
Amount Quantity
Amount No., )To
--------
2575,608 SEED MXXTURE 70A LB 4.00
---------
18.00
72.00 0.00
------
0,00 001, 0066
Totals for Proposal Line Number 0066
10.00
$72.00 0100
$0.00
2575.600 SEED MIXTURE BOA LB 3.7S
150.00
562.50 200.00
750. 00 001 0067
Totals: for Proposal Line Uumber, 0067
- - - - - - - - - - - - - - - - - - - - we:.
150100
$562.50 2,00.00
ss.- - - - - - - -
$750.00
==nano
TOTAL A1-0MIT FOR ALL BODY ITEM
$2310197.59
LOW S.P, NUMBER 217-090-01
FOR WORK COMPLETED AS OF 06/03/2003
Contract iiun,�ben Lga,329
0"TTATE Or4
MINNESOUMA
- DDEPARI�:MBNT OF
TRANSPORT
S T A T E
M E
N T
0 F W 0 R K
C E R T I F
D,
I E99
S U P
P L
E M E
N T A L A G R
E E M E N T
S
vbucher 110.
Sheet 17o 1 9
Iterd, Contract
it
it 1"Mit
To Date
To Date G:rp Fed
Number Item
Price Factor
ouan'tity
Amount No. PAR/ITO-1.;
Supplemental Agreement iTumber on ----------------
----------
- - - - - - - - - - - -
+�:
- - - - - - - - -
�. w .r.. .� _ tw w o ,� � � ava w
TURN DITCH 117M UM)ERGROU)ID, DRAINAG H
fi
is" PIPE
L.F
2.5.00 1.000000
325moo
$8,125. 00 001
DRAM BA-9111S,W CMTING S
EACH
10200.00 1.000000
51.00
MAMME W CMIT
ASMI
BACH
11350.00 1000000
1
1.00
$1!350.00 001
'
MANHOLE, RIECO14STRUCTION W C"r1%*GS
EACH
1,400.00 1.000000
1.00
$1,400.00 001
RECONSTRUCT RETAINING WALL.
Ls. $
1.00 1.000000
10 000.F00
$1,000,00 001
SEEDING, LAN PING, 33TC.
LS -
1.00 1.000000
600.00
$600.00 001
PRIME CONTRACTOR 10'V ALLOWANCE
LS$
1.00 11000000
1t 000.00
1;000.00 001
PRII,M CO T` 2 %,
LS$
1.00 1.000000
169.50
$169.50 ODI
Total, for S-applemental Agreement 001
$19,644.50
5upplemantal Agreement Nuzber 002,,
MOVE DIKE PATH TO EAST, SIDE OF ROAD
CO,,%,2011 EXCAVATION
C Y
7.80 1w000000
85.00
$663.00 001
2211. 501 AGGREGATE 13ASE CLASS 5
TON
10.50, 1.000000
0.00
$0.00 001
2340.508 TYPE 41 WEARING COURSE MIXTURE
TON
32. 00 1.000000
.41 .00$13t
216.00 001
Total for Su ,pplemental Agreement 002
Total for all Supplemental Agreements
$33,523.50
LOW S.P. IMM ER 217-090-01 FOR WORK COMPLETED AS OF 06/03/2003 Contract Numbers L98329
LOW 8 - P - V0A 217-090- O'l FOR 14ORK COMPLETED AS OF 06/93/2003
Contract Numbers L9,8329
st-IAMI.E OF MINNESOTA — DEPARTMENT OF TRANSPORTATION
S T A T E M E
N T 0 F W 0 R K C E
R T 'I F
I E D
W 0 R K 0 R
D E R M I N 0 R E X T
R W
0 R X
Voucher No. 6
Sheet NO: it
Xtem Contract
unit Wt Mult
To Date
To Date
Grp Fed
Number Item
PrIce Factor
Quantity
Amount
ITO. 'Mii/170-N
Work order /1-linor extra work 001 ----------------
- - - - - - --- -
------
Sprinkler oystems along Page and Ohland were not accounted for i -n
IrrIgaton -System
1,500,00 1.000600
1.00
2r500.00
002
I Systera
880.00 1*000000
1.00
BOO.. 00
001
Reconnect water service
a 100i00 4.00001,00
1.00
400.00
001
Reconstruct Hanhole
RA 978.00 1.000000
1.00
978.00
001
Total for Work order/?#Unor -extra work: 001 �
3,758.00
Work oxder/Mirj<>r extr6t work 002, -------------------
M ---------------------- --
-------
Additional Striping was required as nony motorist were mistakenly -
24" Solid LiVe White Paint
DF 4.00 1,000006
180.00
720. 00,
001,
Pa 'to Message (Bi%er) Paint
Ea. 50.00 10000000
4.00
200.00
001
Total for Work orderiminor extta woVk- 002
$920.00
7
Work order /mitt' r extra work On -----------------------------------
------------------ w
- - - -
- -
work reguired to repair and ajuot a residental
IRRIGATION SYRV(REP & ADJ)BY JJ' :IC'
Lurrip Sum $ 1.00, 1.000000
152.79
152o79
001
- - - - - - - - - - - - -- - - - - - - - - - -
Total for Work ordar/bSinor extra woKk: 003 m
- - - -- - - - - - - - aA. - - - - - - - - - - - - - - -
- - -7 :_-
- am-
s
Grand total for Work order/minor extra work
$40
iv
LOW S.P. 1APIMR 217-090-01
FOR i%'ORX COMPLETED M OF 06/03/2003
ContractNumber;
L98329
LOW S.P. NUMBER. 217-090-01
FOR WORK COMPLETED AS OF
S U M M A R Y 0 0
V E R
R U
U A N' T I
T I E Sfi
The following Body Items overran
by 20.00kormore, as ,on the contract quantities,
------------ -------------- -----------------------
Sheetlfo: 12
Item Number
---------
Deacription Group
----- -----
unit
To -Date- QlaTit
Prop -Quant
Percent -Over
Body-------
-
---------------------------------------------------------------------
------- I-w---------------------'-----W'WWWR"#
------
2.104.501
REMOVE CONCRETE CURB
001
Tj F
-28.0000
20. 0000,
140.0000V
2104-505
REMIOVE BITUMINOUS PAM=
0101
s y
1069.6000
007.0000
132.5403t
2105.604
ORIU4ULAR BOR'ROW
001,
Toll
1920.2DOO
1230.0000
156.1138*
23,57.,502
BXTUM1110US MAL FOR TACK COAT
001
GAL
325,0000
200.0000
156.2$001
2531.501
CONCRETE CURD & GUTTER, DESIG11 B610,
001
L
8,0000
20.0000
140,0000%
2514.505
SODDING TYPE, LAWN
001
S -Y
7875.0000
4530.0000
173.8411%
2575.531
COMMERCIAL FERT MI7S 20-10-10
001
T, Q1_1
1.5000
1.2000
125.0000%
25,75.608
SEED MIXTURE 15A
0011
LB
MGM
14*0000
142,0571t
2575.00
SEED t4XXTuRB 80A
00L
L13
200,0000
150.0000
133.3333%
LOW S.P. NUMBER. 217-090-01
FOR WORK COMPLETED AS OF
Date of Letting
4/9198 .
Date ofNotice of Approval
Contract Date f Starting
6112/98
rtuai to f 8 te rti ng
6/21/98
-Date ofSuspension of Work
8!26/98
[date of Resumption of Work
1011 X
Contract Date of Completion
40 W.D,
Extended Date of ernple n
- Liquidated Da s Waived
Working Days Expended',
Serol Final ompl ttl'on Date
Working Days Expendad
Final Completion Late
Working mays Expended
40'W.D.
.
Deduction of Liquidated Damages
TOTAL DEDUCTIONS NONE