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HomeMy WebLinkAbout2008 - TH12 Sewer and water service connections • K:\139\13907020\Cad\Dwg\13907020G101.dwg Wednesday,February 06,2008 11:42:32 AM 0 ? , 1111111IM Cr t. C ee R. W Z ,„ ikik\ ' �� . �.�i�JL�la�l_ c OMC 1' -� - cn S EAD 46.111 1 II i il ma Ea W- -< ,r411.: IV ArliAlbil =M'mil. ME MEM IIlil . ,' IIIII� OLD CR ST,L. BAY RD. ■ yillawrg EN= ime_ifd to , rammail L11 ,_, . 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'� ? Woodhill -d. I GREt�JHILIIJ�LN. �, i LINDA u`vOaD 4,..yii wr.s.,T diva , ..mi Eli O F1L n o �, II \ ( \\ ,/ „ „, (.,, 0 (-) , c_ c_ 00 D -< r D D Z .0 < Z , , Z / m 2 K c )m (m m K /) U) DZ O U) m m m 0 K Z = M -<771 —I D7 0 0 0 0 U) = 0 NJ : : : : ZJ N z <_ m C ) U) O -I m 0 _� n .C o > m u m z O N.) D oz = o m Z 0 z D rm O 7 Z 0 o z D Z cn m —IN rm zCO 0 8888J Dc) CCCC � (n En o Z Z Z Z D z) K -< 0 0 0 0 o z D r- I= r- r— o< v CA- 7JO m m m m K Z z -I Z u.) OMMMMMO -< TJ 73 7/ 7 St. Paul Office I HEREBY CERTIFY PREPARED BY THAT OR UNDER MY DIRER SPECIFICATION, SROR REPORT SURVEY SPK T CITY OF ORONO, MINNESOTA 2335 West Highway 36 AND THAT I AM A DULY LICENSED ENGINBEHSSIONAL ENGINEER DRAWN MY • TH 12 SEWER AND WATER SERVICE CONNECTIONS St.Paul,MN 55113 UNDER LAW THEA MN MINNESOTA. Bonestroo DESIGNED Ms O m Phone:651-636-4600 APPROVED DTA TITLE SHEET Fax:651-636-1311 SIGNATURE: DATE ®BONESTROO 2007 www.bonestroo.com DATE 1-313O8 UC.NO. 40924 TROT.00000139-A7020-0 K:\139\13907020\Cad\Dwg\13907020C201.dwg Wednesday,February 06,2008 11:42:54 AM 01 IP :I' W N _Z 0).v.).z7m D- 'v*Or D V)�)8 m N`—zm`mm.In. --11r-IoNm-D,..„AV . _ .0N rr7zo mV ,1G Z7OCOmI p mVIZmm17 r <u z O ZmOMDO�A�rmrlZ�m Z 001-0mNZ4Z7 -*,-DW71o2G2* -wovN-9NK730 1-0 Amm�o> �y J zD m m x D --- O��Zo(7DA��ZWrD12V) (m/1mv� YI—I I I—I X 7I ZO.7OZ m7c 0-rArrm> DZWO -ITc '� �G7CC� DODNm T.rrr N��, \. .� mD °zr<rr7 Z01 mj�DmOm2mW CA \ 1 rii m m> i'/ rt: t c, Oz /'/ \'\\ Vl �\ ll I �2 x 0 mm m _I CO O / \\\� /� \ 1 „, ,, MA v z % 1 4. °i<v �� \\\\\\\\\\\\\\\\ J 1 \ ! 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(1.� - - • O Iv= go y ! 8; '•°S CITY OF O RO N O MINNESOTA 1 HEREBY CERTIFY ME OR PLAN, DIRECT SUPER OR REPORT SURVEY SPK �/�/ St. Paul I Office WAS PREPARED BY NE OR UNDER m DIRECT SUPERVISION 2335 West Highway 36 AND THAT I AM A DULY LICENSED ENGINEER DRAWN 7rW ' 0 , TH 12 SEWER AND WATER SERVICE CONNECTIONS St. Paul,MN 55113 UNDER THE SOFFTTH STn�MN DESIGNED rrw o BonestrooPRINT Phone:651-636-4600 APPROVED DTA DETAILS Fax:651-636-1311 SIGNATURE: DATE ©BONESTROO 2007 www.bonestroo.com DATE 1-31-08 UC NO. 40924 PRO).N0.000139-07070-0 IR oZ/(,O Wy -&'L"c TH 12 SEWER AND WATER ESTIMATED COST 'Item Units Qty Unit Price Total Price BASE BID: 1 MOBILIZATION LS 1 $4,000.00 $4,000.00 2 TRAFFIC CONTROL LS 1 $500.00 $500.00 3 JERSEY BARRIERS LS 1 $1,000.00 $1,000.00 4 SAWING BITUMINOUS DRIVEWAY LF 47 $3.00 $141.00 5 REMOVE BITUMINOUS DRIVEWAY SY 27 $5.25 $141.75 6 PATCH BITUMINOUS DRIVEWAY SY 27 $50.00 $1,350.00 7 FIELD LOCATE SEWER SERVICES LS 1 $1,000.00 $1,000.00 8 FiELD LOCATE EXISTING STORM LS 1 $2,000.00 $2,000.00 SEWER CROSSING 9 CONNECT TO EXISTING 8" WATER EA 4 $500.00 $2,000.00 MAIN 10 CONNECT TO EXISTING 6" WATER EA 3 $500.00 $1,500.00 MAI N 11 8" GATE VALVE AND BOX EA 2 $1,200.00 $2,400.00 12 6" GATE VALVE AND BOX EA 2 $800.00 $1,600.00 13 8" 22.5 DEGREE BEND EA 2 $200.00 $400.00 14 6" 22 .5 DEGREE BEND EA 3 $190.00 $570.00 15 6" 45 DEGREE BEND EA 2 $500.00 $1,000.00 16 8" 90 DEGREE BEND EA 2 $600.00 $1,200.00 17 8" X 6" TEE EA 1 $270.00 $270.00 18 8" DIP WATER MAIN, CLASS 52 LF 420 $27.00 $11,340.00 19 6" DIP WATER MAIN,CLASS 52 LF 11 $30.00 $330.00 20 CLEAR AND GRUB LS 1 $1,000.00 $1,000.00 21 SEEDING, INCL SEED, FERTILIZER, AC 0.2 $3,500.00 $700.00 MULCH AND DISK ANCHOR 22 SODDING, LAWN TYPE SY 270 $3.00 $810.00 23 SILT FENCE, MACHINE SLICED LF 502 $3.00 $1,506.00 24 PROTECTION OF CATCH BASIN, NON- EA 1 $200.00 $200.00 STREET TOTAL BASE BID: $36,958.75 Estimated Cost 1 J M PART A: 25 SAWING CONCRETE SIDEWALK LF 40 $5.00 $200.00 26 SAWING BITUMINOUS DRIVEWAY LF 32 $3.00 $96.00 27 REMOVE CONCRETE SIDEWALK SY 18 $6.00 $108.00 28 REMOVE BITUMINOUS DRIVEWAY SY 15 $5.25 $78.75 29 PATCH CONCRETE SIDEWALK SY 18 $30.00 $540.00 30 PATCH BITUMINOUS DRIVEWAY SY 15 $50.00 $750.00 31 REMOVE SANITARY SEWER EA 1 $500.00 $500.00 MANHOLE 32 ABANDON SANITARY SEWER PIPE LF 385 $8.00 $3,080.00 33 CONNECT TO EXISTING SEWER EA 1 $575.00 $575.00 SERVICE TOTAL-PART A: $5,927.75 PART B: 34 SAWING CONCRETE SIDEWALK LF 35 $5.00 $175.00 35 SAWING BITUMINOUS DRIVEWAY LF 16 $3.00 $48.00 36 REMOVE CONCRETE SIDEWALK SY 16 $6.00 $96.00 37 REMOVE BITUMINOUS DRIVEWAY SY 4 $5.25 $21.00 38 PATCH CONCRETE SIDEWALK SY 16 $30.00 $480.00 39 PATCH BITUMINOUS DRIVEWAY SY 4 $50.00 $200.00 40 ABANDON SANITARY SEWER PIPE LF 283 $8.00 $2,264.00 41 REMOVE AND REPLACE SANITARY EA 1 $550.00 $550.00 SEWER MANHOLE CASTING 42 CUT 6" SERVICE INTO 8" PVC EA 1 $800.00 $800.00 43 CONNECT TO EXISTING MANHOLE EA 1 $1,500.00 $1,500.00 TOTAL-PART B: $6,134.00 SUMMARY TOTAL-BASE BID: $36,958.75 TOTAL-PART A: $5,927.75 TOTAL-PART B: $6,134.00 BASE+PART A $42,886.50 BASE+PART B $43,092.75 Estimated Cost 2 a/K We ybLI-- qd ,Wvd Memorandum Bonestroo Date: 2335 Highway 36 W To: Scott Oberaigner Project: TH 12 Sewer&Water 10/13/20 st.Paul,MN 55113 Service Connections 0 8 Tel 651-636-4600 Fax 651-636-1311 From: Jared Ward Client: City of Orono www.bonestroo.com Re: Contract Quantities File No: 000139-07020-0 Remarks: Scott, This memo is to inform you on the TH 12 Sewer and Water Service Connections quantities. The original contract amount was$67,408.51. The amount completed to date is $67,286.85, which includes Pay Request#1 for$59,197.00 and Change Order#1 for$8,089.85. Attached is a draft form of the change order that will be ready for the next Council Agenda. All quantities that exceeded the contract quantities are paid for under Change Order#1. Please let me know if you have any questions. Thanks, Jared TH12 SEWER AND WATER SERVICE CONNECTIONS CHANGE ORDER ITEM 1&2: This gate valve and watermain was installed so water service could be maintained during construction in the Sugarwoods neighborhood. ITEM 3: Larger area disturbed than expected. ITEM 4: This T was listed as an 8x8 instead it was a 8x6 T. ITEM 5&6: This was buried and was unknown until exposed during construction. ITEM 7: This is required to operate valves deeper than 8'. Change Order Form Bonestroo File No: 000139-07020-0 Project Name: T.H. 12 Sewer and Water Service Connections Client: City of Orono Contractor: Burschville Construction Prepared By: Jared Ward Date Needed: 10/13/08 Change Order No: 1 Draft or Final: If applicable,include: MSA No.,MSA(Non)Participating;MSA Item No's.,Project No.,Time Extension, FmHA,MPCA, No.of Additional Copies(5+) . Other Description of Work: Items 1 &2:Additional GV and watermain needed to isolate Sugar Woods Development Item 3: Additional area disturbed to install water main. Item 4: Installation of tee on existing line. As-built called out wrong tee size. Items 5&6: Additional fittings needed for watermain service connection at TH 12. Item 7: Nut extension needed in order to operate GV. Borrestroo:(C.S]IChange Order Form-1 jtw][VLM 0213071 Page 1 of 2 Change Order Form No. Iltem Unit Contract Qty Unit Price Total Amount 1 6" GV and Box EA 1 $925.00 $925.00 2 6" DIP Water Main, Class 52 LF 39 $50.00 $1950.00 3 Seeding, Incl Seed, Fertilizer,Mulch and Disk Anchor AC 0.25 $5000.00 $1250.00 4 8"x 8"Tee and Sleeve LS 1 $2913.73 $2913.73 5 8"x 6" Cross EA 1 $348.12 $348.12 6 6"-90 Deg. Bend EA 2 $250.00 $500.00 7 Rod Nut Extender EA 1 $203.00 $203.00 Total Change Order#1 $8,089.85 Bonestroo:(C.S.j[Change Order Form-1 jtwj(VLM 0213071 Page 2 of 2 3� 7h �.- • �j/�(� '/7i' e' 7A1/5' / /y 4-v1 (C:Tet 6C4/ At, — ;2 e 7g-1-5/14, 714;= W U/77 715 Per Year 01 100000589 00 9' Reports I Change Period/Year I 1 2008 Calci Type Charge CurAmt Balance Date Prey Curr F' 10 2007 42 Previous Balan 0 ;2,026.67 1/14/2008 7 2007 2007 42 Receipt ;2,128.00 11/15/2007 1 2007 42 Penalty 4 OR-B WATER $36.60 11/13/2007 10 2006 42 Penalty 14 OR-B SEWER $62.22 11/13/2007 7 2006 42 Penalty 20 MN Sales Tax $2.43 11/13/2007 4 2006 1 2006 42 Penalty 50 MDH WTR FEE $0.08 11/13/2007 10 2005 42 Service 4 OR-B WATER $687.00 1/14/2008 E+04 IE+04 7 2005 42 Service 14 OR-B SEWER $1,167.90 1/14/2008 4 2005 1 2005 W 42 Service 50 MDH TR FEE $1.59 1/14/2008 10 2004 42 Surcharge 20 MN Sales Tax $45.69 1/14/2008 7 2004 42 Cur Charges 0 >1,902.18 1/14/2008 a 2004 42 Total 0 ;1,902.18 1/14/2008 2004 10 2003 7 2003 4 2003 1 2003 10 2002 7 2002 4 2002 1 2002 10 2001 7 2001 4 2001 1 2001 10 2000 7 2000 4 2000 1 2000 10 1999 7 1999 4 1999 1 1999 10 1998 7 1998 4 1998 1 1998 UsagEN Original Amolln Per Year Full Account NurrText: Comment Batch_Lin $2,026.67 1 2008 010000058900 1 $2,128.00 1 2008 010000058900 2 Check#1611 $36.60 1 2008 010000058900 4 $62.22 1 2008 010000058900 4 $2.43 1 2008 010000058900 4 $0.08 12008 010000058900 4 229 L ,123,188.00 1 2008 010000058900 6 229 L ,909,419.60 1 2008 010000058900 6 $1.59 1 2008 010000058900 6 L $74,692.00 1 2008 010000058900 7 L ,107,301.19 1 2008 010000058900 8 L ,107,301.19 1 2008 010000058900 9 Per Year 100000589 F9 Reports r 01 Oo I Change Period/Year 1 2008 Calci Type Charge CurAmt Balance Date Prey Curr F 10 2007 41 Previous Balan 0 31,868.98 10/9/2007 7 2007 4 2007 41 Receipt >1,868.98 8/3/2007 1 2007 41 Service 4 OR-B WATER $732.00 10/9/2007 E+04 GE+04 10 2006 41 Service 14 OR-B SEWER $1,244.40 10/9/2007 7 2006 41 Service 50 MDH WTR FEE $1.59 10/9/2007 4 2006 1 2006 41 Surcharge 20 MN Sales Tax $48.68 10/9/2007 10 2005 41 Cur Charges 0 32,026.67 10/9/2007 7 2005 41 Total 0 32,026.67 10/9/2007 4 2005 1 2005 10 2004 7 2004 4 2004 1 2004 10 2003 7 2003 4 2003 1 2003 10 2002 7 2002 4 2002 1 2002 10 2001 7 2001 4 2001 1 2001 10 2000 7 2000 4 2000 1 2000 10 1999 7 1999 4 1999 1 1999 10 1998 7 1998 4 1998 1 1998 UsageN Original AmoLIn Per Year Full Account NurrText:.: Comment Batch_Lin $1,868.98 10 2007 010000058900 1 $1,868.98 10 2007 010000058900 2 Check#1537 244 $732.00 10 2007 010000058900 6 244 $1,244.40 102007 010000058900 6 $1.59 10 2007 010000058900 6 $48.68 10 2007 010000058900 7 $2,026.67 10 2007 010000058900 8 $2,026.67 10 2007 010000058900 9 Per Year 01 100000589 00 I' Reports Change Period/Year 1 2008 Calc Type Charge CurAmt Balance Date Prey Curr F 10 2007 40 Previous Balan 0 51,429.10 7/5/2007 7 2007 4 2007 40 Receipt >1,500.56 5/10/2007 1 2007 40 Penalty 4 OR-B WATER $25.80 5/7/2007 10 2006 40 Penalty 14 OR-B SEWER $43.86 5/7/2007 7 2006 40 Penalty 20 MN Sales Tax $1.72 5/7/2007 4 2006 1 2006 40 Penalty 50 MDH WTR FEE $0.08 5/7/2007 10 2005 40 Service 4 OR-B WATER $675.00 7/5/2007 E+04 GE+04 7 2005 40 Service 14 OR-B SEWER $1,147.50 7/5/2007 4 2005 1 2005 40 Service 50 MDH WTR FEE $1.59 7/5/2007 10 2004 40 Surcharge 20 MN Sales Tax $44.89 7/5/2007 7 2004 40 Cur Charges 0 51,868.98 7/5/2007 4 2004 40 Total 0 51,868.98 7/5/2007 1 2004 10 2003 7 2003 4 2003 1 2003 10 2002 7 2002 4 2002 1 2002 10 2001 7 2001 4 2001 1 2001 10 2000 7 2000 4 2000 1 2000 10 1999 7 1999 4 1999 1 1999 10 1998 7 1998 4 1998 1 1998 UsagEN'Original AmoLin Per Year Full Account NurrText:5. Comment Batch_Lin $1,429.10 7 2007 010000058900 1 $1,500.56 72007 010000058900 2Check#1926 $25.80 7 2007 010000058900 4 $43.86 7 2007 010000058900 4 $1.72 72007 010000058900 4 $0.08 7 2007 010000058900 4 225 $675.00 7 2007 010000058900 6 225 $1,147.50 7 2007 010000058900 6 $1.59 7 2007 010000058900 6 $44.89 7 2007 010000058900 7 $1,868.98 72007 010000058900 8 $1,868.98 72007 010000058900 9 Per Year 01 10(77636-9-1.66--1' Reports [ 1 Change Period/Year 1 1 1 2008 Calc Type Charge CurAmt Balance Date Prey Curr F' 10 2007 39 Previous Balan 0 11,499.79 4/5/2007 7 2007 4 2007 39 Receipt ;1,499.79 2/12/2007 1 2007 39 Service 4 OR-B WATER $516.00 4/5/2007 =+04 4E+04 10 2006 39 Service 14 OR-B SEWER $877.20 4/5/2007 _ 7 Zoos 39 Service 50 MDH WTR FEE $1.59 4/5/2007 4 2006 1 2006 39 Surcharge 20 MN Sales Tax $34.31 4/5/2007 10 2005 39 Cur Charges 0 ;1,429.10 4/5/2007 7 2005 39 Total 0 ;1,429.10 4/5/2007 4 2005 1 2005 10 2004 7 2004 4 2004 1 2004 10 2003 7 2003 4 2003 1 2003 10 2002 7 2002 4 2002 1 2002 10 2001 7 2001 4 2001 1 2001 10 2000 7 2000 4 2000 1 2000 10 1999 7 1999 4 1999 1 1999 10 1998 7 1998 4 1998 1 1998 UsagEN Original AmoLin Per Year Full Account NurrText:-: Comment Batch_Lin $1,499.79 4 2007 010000058900 1 $1,499.79 4 2007 010000058900 2 Check#1882 172 $516.00 4 2007 010000058900 6 172 $877.20 4 2007 010000058900 6 $1.59 42007 010000058900 6 $34.31 4 2007 010000058900 7 $1,429.10 4 2007 010000058900 8 $1,429.10 4 2007 010000058900 9 100000589• 00 19 Reports I Change Period/Year Per Year 01 1 2008 Calc' Type Charge CurAmt Balance Date Prey Curr F 10 2007 38 Previous Balan 0 ;2,033.44 1/9/2007 7 2007 4 2007 38 Receipt >2,033.44 10/17/2006 1 2007 38 Service 4 OR-B WATER $547.08 1/9/2007 E+04 GE+04 10 2006 38 Service 14 OR-B SEWER $915.56 1/9/2007 7 Zoos 38 Service 50 MDH WTR FEE $1.59 1/9/2007 4 2006 1 2006 38 Surcharge 20 MN Sales Tax $35.56 1/9/2007 10 2005 38 Cur Charges 0 ;1,499.79 1/9/2007 7 2005 38 Total 0 ;1,499.79 1/9/2007 4 2005 1 2005 10 2004 7 2004 4 2004 1 2004 10 2003 7 2003 4 2003 1 2003 10 2002 7 2002 4 2002 1 2002 10 2001 7 2001 4 2001 1 2001 10 2000 7 2000 4 2000 1 2000 10 1999 7 1999 4 1999 1 1999 10 1998 7 1998 4 1998 1 1998 + M UsagEN Original Amokln Per Year Full Account NurrText:": Comment Batch_Lin $2,033.44 1 2007 010000058900 1 $2,033.44 1 2007 010000058900 2 Check#1804 188 $547.08 12007 010000058900 6 188 $915.56 12007 010000058900 6 $1.59 1 2007 010000058900 6 $35.56 1 2007 010000058900 7 $1,499.79 1 2007 010000058900 8 $1,499.79 1 2007 010000058900 9 . 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