Imp. Proj. #481KLV I JLU
Originating Department
D101 0 oi3 a V) z •
Parks and Recreation
By: Shari French
M
Approved for Agenda
9/9/91
Agenda Section
Dev. & P1 ng.
Item No.
8.7
RESOLUTION AWARDING CONTRACT FOR FRED SIMS/LITTLE ACRE PLAYGROUND
EQUIPMENT IMPROVEMENTS (IMPROVEMENT PROJECT 481) TO DAVE PERKINS
CONTRACTING, INC. - $75,616.50
At the August 26th Council meeting the City Council approved plans
and specifications for playground equipment improvements for Fred
Sims and Little Acre park (Improvement Project 481).
There is $80,000 in CIP for this project.
Total bids were received as follows on September 9, 1991:
Dave Perkins Contracting, Inc. $109,563.50
Sunram 110,262.50
Because bids came in so high, staff is recommending that items be
cut and the bids be amended. The spec called for the City to be
able to amend in this manner.
Amended bids are as follows:
Dave Perkins Contracting, Inc.
Sunram
MOT.
Ho
Review: Administration:
$75,616.50
75,777.50
Finance:
Items removed from the original specifications include:
Playground
structure for Sims:
$12,271.00
Furnish
and
install
tire swing at Sims:
1,171.00
Furnish
and
install
space arch climber - Sims:
775.00
Furnish
and
install
3 leg swing at Sims:
1,523.00
Furnish
and
install
police car at Sims:
941.00
Furnish
and
install
backhoe digger at Sims:
352.00
Sand cover
-
3,750.00
Furnish
and
install
space cube at Lt. Acre:
8,252.00
Furnish
and
install
spiral slide at Liberty:
4,908.00
The amended plan is to prepare and install all playground equipment
speced at Little Acre except for the space cube. At Fred Sims the
plan is to do all prep work for play equipment, go out for bids
again in January for play equipment as speced for Fred Sims, and
install that equipment in the spring. The amended plan also calls
for the slide speced to replace the one removed at Liberty Park
spring of 1991 to be included in the spec for January 1992. The
time line should be just about the same but funds used to pay for
the January purchase would be 1992 CIP funds for playground
equipment.
CITY OF NEW HOPE
RESOLUTION NO. 91-150
RESOLUTION AWARDING CONTRACT FOR
FRED SIMS/LITTLE ACRE PLAYGROUND EQUIPMENT IMPROVEMENTS
(IMPROVEMENT PROJECT 481)
WHEREAS, pursuant to advertisement for bids for playground
equipment for Fred Sims/Little Acre parks, bids were
received, opened and tabulated according to law, and
the following bids were received complying with the
advertisement:
Contractors Total Bid Amended Bid
Dave Perkins Contracting, Inc. $109,563.50 $75,616.50
Sunram $110,262.50 $75,777.50
WHEREAS, budgeted allocation allows total dispersion of $80,000
and
WHEREAS, bid specification allows for reduction of specific items
within the project, and
WHEREAS, certain specified items totaling $33,947.00 have been
removed from the project scope and noted in the file
bringing the total amended bid cost to $75,616.50.
AND WHEREAS, it appears that Dave Perkins Contracting is the lowest
responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
New Hope, Minnesota:
1. the Mayor and City Manager are hereby authorized
and directed to enter into the attached contract
with Dave Perkins Contracting, Inc. in the name of
the City of New Hope for Fred Sims/Little Acre
Playground Equipment Improvements according to the
amended plans and specifications (for a total bid
cost of $75,616.50) therefore approved by the City
Council and on file in the office of the City Clerk.
2. The City Clerk is hereby authorized and directed to
return forthwith to all bidders the deposits made
with their bids, except that the deposits of the
successful bidder and the next lowest bidder shall
be retained until a contract has been signed.
Adopted by the City Council of the City of New Hope, Hennepin
County, Minnesota, this 9th day of September, 1991.
ayor,
Attest:
City Clerk
September 9, 1991
City of New Hope
4401 Xylon Ave. N.
New Hope, MN 55428
Attn: Shari French
Re: Little Acre & Fred Sims Playground Equipment
Project No. 481
Our File No. 34132
Dear Shari,
Mark R. Roth, P.E.
Otto G. 8onestroo, P.E.
Keith A. Gordon, P.E.
Agnes M. Ring, AJC.P.
���es } y.®
Robert W. Rosen, PE.
Richard W Foster, AE.
Cecilio Olivier, P.E.
V G 6
Joseph C. Anderiik, P.E.
Donald C. 9urgarot, PE,
Gary W. Monen, P.E.
R ®�� r® e
!! ®®i.
Marvin L. Sorvala, P.E.
Richard E. Turner, PE.
Jerry A. Bourdon, P.E.
Mark A. Hanson, P.E.
Ander l'k\
/ i
Glenn R. Cook, P.E.
Thomas E. Noyes, P.E.
Ted K. Field. P.E.
Michael T Rautmann, P.E.
A ss®e'c'°i't e s
Robert G. Schunlcht, P.E.
Susan M. Ebedin. C.P.A.
Robert R. Pfeffede. P.E.
David O. Loskota, P.E.
Harlan M. Olson
Miles 8. Jensen, P.E.
Thomas W. Peterson, P.W. Peterson, PE.
L. Phillip Gravel Ill, P.E.
Michael C. Lynch, P.E.
Engineers & Archi
James R. Malard. P.E.
Kenneth P. Anderson, P.E.
September 9, 1991
City of New Hope
4401 Xylon Ave. N.
New Hope, MN 55428
Attn: Shari French
Re: Little Acre & Fred Sims Playground Equipment
Project No. 481
Our File No. 34132
Dear Shari,
Mark R. Roth, P.E.
Rene C. Plumart, A.I.A.
Robert C. Russek. AJ.A,
Agnes M. Ring, AJC.P.
Thomas E. Angus, P.E.
Jerry D. Perzsch, PE.
Howard A. Sanford, P.E.
Cecilio Olivier, P.E.
Daniel J. Edgerton. P.E.
Robert R. Dtebknv, P.E.
Mark A. Seip, P.E.
Gary W. Monen, P.E.
Philip J. Caswell, P.E.
Karen L Wiemeri, P.E.
Ismael Martinez, P.E.
Keah R. Yapp, P.E.
Mark D. Wbilis, P.E.
Chaves A. Erickson
Thomas R. Anderson, A.I.A.
Leo M. Pawelsky
Gary F. Rylander, P.E.
Harlan M. Olson
Miles 8. Jensen, P.E.
L. Phillip Gravel Ill, P.E.
Bids were received September 9 for the above project. The low bid of the two bids submitted
is from Dave Perkins Contracting. The low bid is $109,563.50.
The engineer's estimate is $110,000. The specifications provide for specific items to be deleted
to comply with budget requirements. The budget amount is approximately $80,000. Therefore
per our conversation, it's recommended the following items be deleted from the contract award:
Fred Sims Park Delete
Furnish and install playground structure $12,271
Furnish and install tire swing 1,171
Furnish and install space arch climber 779
Furnish and install 3 leg swing 1,523
Furnish and install police car 941
Furnish and install backhoe digger 350
Sand Cover 3,750
Little Acre Park
Furnish and install space cube 8,252
Libe _ Park
Furnish and install spiral slide 4,908
TOTAL DELETE $33,945
Page 1.
34132.cor
2335 West Highway 36 e St. Paul, Minnesota 55113 • 612 - 636 -4600 + 35th Anniversary
All the site work will be completed at Fred Sims and Little Acre Park. However, only the
playground equipment will be installed at Little Acre Park excluding the space cube. It's
anticipated the playground equipment at Fred Sims Park will be incorporated in the 1992 CIP
and be rebid in February 1992.
In summary, it's recommended the contract be awarded to Dave Perkins Contracting for
$75,618.50 ($109,563.50 - $33,945 = $75,618.50). In reviewing the second bid submitted by
Sunram Landscaping and excluding the above items, his bid is $75,777.50. If you have any
questions, please feel free to contact me at this office.
Yours very truly,
BONESTROO ROSENE, ANDERLIK & ASSOCIATES, INC.
Ap C
Mark A. Hanson
MAH:li
34132.cor
Page 2.
Sonestroo
Rosen
Anderltk &
Associates
Project Name Fred Sims Park & Little Acre Park Playground Equipment
Project No. 481 File No. 34132
Bid Opening 11:30 a.m., C.D.S.T., Monday, September 9, 1991 Owner City of New Hope, MN
5t. St . Paul. MI -U "re hl " "'
Paut,
Mar Hanson, P.E.
Reg. No. 14260
BID TABULATION
Tabulation of 1 Low Bids of 1 Receivet
Bid No. 1 Bid No. 2 Bid No. 3 Bid No. 4
Dave Perkins Sunram Landscaping
Contracting
Unit Unit Unit Unit
No. Item Unit Qty Price Total Price Total Price Total Price Total
Part 1 - Fred Sims Park
1 8" PVC SDR 35
LF
2 8" PVC perforated drain pipe
LF
3 Common excavation
LS
4 Modular block retaining wall
SF
5 Furnish and install playground structure
EA
6 Furnish and install tire swing
EA
7 Furnish and install space arch climber
EA
20
12.00
240.00
20.00
400.00
20
12.00
240.00
28.00
560.00
1
2,500.00
2,500.00
2,500.00
2,500.00
600
14.50
8,700.00
12.00
7,200.00
1
12,271.00
12,271.00
13,500.00
13,500.00
1
1,171.00
1,171.00
1,250.00
1,250.00
1
779.00
779.00
860.00
860.00
Bid No. 5
Unit
Price Total
34132.TAB BT -1
Bid No. 1 Bid No. 2 Bid No. 3
Dave Perkins Sunram Landscaping
Contracting
Unit Unit Unit
No. Item Unit Qty Price Total Price Total Price Total
8 Furnish & install 3 leg swing 2 sections
w/6 seats (2 enclosed tot seats)10' high
EA
1
1,523.00
1,523.00
1,700.00
1,700.00
9 Furnish and install police car
EA
1
941.00
941.00
900.00
900.00
10 Furnish and install backhoe digger
EA
1
352.00
352.00
350.00
350.00
11 Furnish and install basketball goal,
backboard and post
EA
2
770.00
1,540.00
850.00
1,700.00
12 Furnish and install 6' bench w/back
EA
1
250.00
250.00
400.00
400.00
13 Topsoil borrow
CY
200
8.50
1,700.00
7.00
1,400.00
14 Sod w/3" existing topsoil
SY
1,500
1.75
2,625.00
1.50
2,250.00
15 Sand cover
CY
150
25.00
3,750.00
8.50
1,275.00
Unit Unit.
Price Total Price Total
Total Part 1 - Fred Sims Park
Bid No. 4 Bid No. 5
$38,582.00 $36,245.00
34132.TAB BT -2
Bid No. 1 Bid No. 2 Bid No. 3
Dave Perkins Sunram Landscaping
Contractin
Unit Unit Unit
No. Item Unit 2.11 Price Total Price Total Price Total
Part 2 - Little Acre Park
16 8" PVC SDR
LF
17 8" PVC perforated drain pipe
LF
18 Remove bituminous pavement
LS
19 Remove concrete curb
LS
20 Remove conc. walk at park shelter bldg.
LS
21 Transplant existing tree
EA
22 Common excavation (including tree
500.00
& shrub removal)
LS
23 Modular block retaining wall
SF
24 Class 5 100% crushed aggregate base
TN
25 2" thick bituminous trail
TN
26 Bituminous material for mixture
TN
35
12.00
420.00
28.00
980.00
30
12.00
360.00
28.00
840.00
1
700.00
700.00
500.00
500.00
1
450.00
450.00
400.00
400.00
1
575.00
575.00
500.00
500.00
1
250.00
250.00
200.00
200.00
1
3,300.00
3,300.00
3,000.00
3,000.00
620
14.50
8,990.00
12.00
7,440.00
100
12.00
1,200.00
12.00
1,200.00
50
43.00
2,150.00
60.00
3,000.00
3.1
120.00
372.00
175.00
542.50
Bid No. 4 Bid No. 5
Unit Unit
Price Total Price Total
34132.TAB BT -3
No. Item
Bid No. 1 Bid No. 2 Bid No. 3
Dave Perkins Sunram Landscaping
Contracting
Unit Unit. Unit
Unit Qty Price Total Price Total Price Total
27
4" thick concrete walk
SF
28
Adjust hydrant
LF
29
Furnish and install playground structure
500.00
500.00
excluding track ride
EA
30
Furnish and install track ride
EA
31
Furnish and install tire swing
EA
32
Furnish and install space cube
EA
33
Furnish & install 3 leg swing/2 sections
w/6 seats (2 enclosed tot seats )10' high
EA
34
Furnish and install race car
EA
35
Furnish and install backhoe digger
EA
36
Furnish & install access ramp w/handrail
LF
37
Furnish & install 6' bench w/back
EA
700
2.25
1,575.00
2.20
1,540.00
1
350.00
350.00
500.00
500.00
1 20,032.00
20,032.00
23,000.00
23,000.00
1 1,941.00
1,941.00
2,200.00
2,200.00
1 1,213.00
1,213.00
1,300.00
1,300.00
1 8,252.00
8,252.00
8,800.00
8,800.00
1 1,356.00
1,356.00
1,700.00
1,700.00
1 725.00
725.00
1,000.00
1,000.00
1 375.00
375.00
450.00
450.00
15 58.00
870.00
70.00
1,050.00
1 250.00
250.00
400.00
400.00
Bid No. 4 Bid No. 5
Unit
Price Total
Unit
Price Total
34132.TAB BT4
No. Item
38 Topsoil borrow
39 Sod w/3" existing topsoil
40 Seed w /fertilizer and mulch
41 Sand cover
Bid No. 1 Bid No. 2 Bid No. 3 Bid No. 4 Bid No. 5
Dave Perkins Sunram Landscaping
Contracting
Unit Unit Unit Unit Unit
Unit Qty Price Total Price Total Price Total Price Total Price Total
CY 150 8.50 1,275.00
7.00
1,050.00
SY 2,310 1.75 4,042.50
1.50
3,465.00
AC 0.5 2,100.00 1,050.00
3,500.00
1,750.00
CY 160 25.00 4,000.00
8.50
1,360.00
Total Part 2 - Little Acre Park
Part 3 - Liberty Park
42 Furnish and install spiral slide EA
$66,073.50 $68,167.50
1 4,908.00 4,908.00 5,850.00 5,850.00
Total Part 3 - Liberty Park
$4,908.00 $5,850.00
34132.TAB BT -5
Bid No. 1
Dave Perkins
Contracting
No. Item
Unit
Unit Qtty Price Total
Bid No. 2 Bid No. 3
Sunram Landscaping
Unit Unit
Price Total Price Total
Unit
Price Total
Bid No. 5
Unit
Price Total
Total Part 1 - Fred Sims Park
38,582.00
36,245.00
Total Part 2 - Little Acre Park
66,073.50
68,167.50
Total Park 3 - Liberty Park
4,908.00
5,850.00
TOTAL BASE BID
$109,563.50
$110,262.50
Bid No. 4
34132.TAB BT-6
34132.TAB BT-7
Bid No. I Bid No. 2 Bid No. 3 Bid No. 4 Bid No- 5
Engineers & Architects
September 12, 1991
Dave Perkins Contracting, Inc.
15775 Juniper Ridge Drive
Anoka, MN 55303
Otto G. Bonestroo, P.E.
Keith A. Gordon, P.E.
Robert W. Rosene, P.E.
Richard W. Foster, P.E.
Joseph C. Anderlik, P.E.
Donald C. Burgardt, P.E.
Marvin L. Sorvala, P.E.
Jerry A. Bourdon, P.E.
Richard E. Turner, PE.
Mark A. Hanson, P.E.
Glenn R. Cook, P.E.
Ted K. Field, P.E.
Thomas E. Noyes, P.E.
Michael T Rautmann, P.E.
Robert G. Schunicht, P.E.
Robert R. Pfefferle, P.E.
Susan M. Eberlin, C.P.A.
David O. Loskota, RE,
Thomas R. Anderson, A.I.A.
Thomas W. Peterson, P.E.
Gary F Rylander, P.E.
Michael C. Lynch, P.E.
Miles B. Jensen, P.E.
James R. Maland, P.E.
L. Phillip Gravel III, P.E.
Kenneth P. Anderson, P.E.
Re: Fred Sims & Little Acre Park
Playground Equipment
Project No. 481, New Hope, MN
Our File No. 34132
Gentlemen:
Mark R. Rolls, P.E.
Rene C. Piumart, A.I.A.
Robert C. Russek, A.I.A.
Agnes M. Ring, A.I.C.P.
Thomas E. Angus, P.E.
Jerry D. Pertzsch, P.E.
Howard A. Sanford, P.E.
Cecllio Olivier, P.E.
Daniel J. Edgerton, P.E.
Robert R. Dreblow, P.E.
Mark A. Seip, P.E.
Gary W. Morien, P.E.
Philip J. Caswell, P.E.
Karen L. Wiemeri, P.E.
Ismael Martinez, P.E.
Keith R. Yapp, P.E.
Mark D. Wallis, P.E.
Charles A. Erickson
Thomas R. Anderson, A.I.A.
Leo M. Pawelsky
Gary F Rylander, P.E.
Harlan M. Olson
Miles B. Jensen, P.E.
L. Phillip Gravel III, P.E.
Transmitted herewith are five (5) copies of the contract documents between you
and the City of New Hope covering the above subject project.
Please have your bonding company complete pages 51 through 61 of the Condi-
tions of the Contract. The insurance and indemnity requirements of pages 13,
14, 15 & 16 shall be provided.
After the bonding company has completed the documents, forward them to Steve
Sondrall, Attorney at Law, Edinburgh Executive Office Plaza, 8525 Edinbrook
Crossing, Brooklyn Park, MN 55443, who will review them for the City of New
Hope.
After the necessary City officials have signed the contracts you will be sent
two copies, one for your file and one for your bonding company. One copy will
be retained by the City, one by the attorney and one will be sent to us for
our file.
Upon receipt of a signed contract and a filed Certificate of Insurance,
approved by the City Attorney, a pre - construction conference will be scheduled
with you and the City to review the project. After the pre- construction
conference, you will be issued a notice to proceed with the work as outlined
in the plans and specifications.
ASSOCIATES, INC.
Encl.
cc: City of New Hope "''
Mr. Steve Sondrall, Atty.
CORRICK LAW OFFICES, PA.
WILLIAM J. CORRICK
STEVEN A. SONDRALL, P.X
STEVEN A.SONDRALL
MICHEAL R. LAFLEUR
MARTIN P. MALECHA
WILLIAM C. STRAIT
September 25, 1991
CORMCK & SONDRALL
A PARTNERSHIP OF PROFESSIONAL CORPORATIONS
LAWYERS
Edinburgh Executive Office Plaza
8525 Edinbrook Crossing
Suite #203
Brooklyn Park, Minnesota 55443
TELEPHONE (612) 425-5671
FAX (612) 425-5867
Ms. Valerie Leone
City Clerk
City of New Hope
4401 Xylon Avenue North
New Hope, MN 55428
LEGAL ASSISTANTS
LAVONNE E. KESKE
SHARON O.DERBY
-
RE: City Project No 481'
Fred Sims and Ll e Acre Park Playground Equiment
Dear Val:
Enclosed are the Certificates of Insurance and Contracts for the
above-captioned improvement, all of which have been reviewed and
are in order from a legal standpoint.
Very truly yours,
Martin P. Malecha
saw
Enclosures
4401 Xylon Avenue North New Hope. Minnesota 55428 Phone: 531 -5100 F >aX �5 _
October 1, 1991
Dave Perkins Contracting, Inc.
15775 Juniper Ridge Drive
Anoka, MN 55303
SUBJECT: PROJECT 481 (FRED SIMS AND LITTLE ACRE PARK PLAYGROUND EQUIPMENT)
Enclosed are two fully executed copies of the contract documents for New Hope
Project No. 481. One copy is for your records and the second copy should be
transmitted to your bonding company. Also enclosed is return of your bid bond.
Contract documents are also being transmitted to our City Attorney and City
Engineer.
The City Council approved this contract at its meeting of September 9, 1991.
Also enclosed is a "Withholding Affidavit for Contractors" (IC -134 form). We
cannot make final payment to contractors until this is approved by the Minnesota
Department of Revenue and submitted to our office (Minnesota Statute 290.97).
The form contains instructions for completion.
Sincerely,
Valerie Leone
City Clerk
enclosure - IC -134 form
cc: City Attorney
City Engineer
Family Styled City For Family living
PROJECT NO. 481
FILE NO. 34132
NEW HOPE, MINNESOTA
1991
INDEX
Index
Advertisement for Bids
Information to Bidders
Proposal
Special Provisions
0231. Recreational Facilities - Specific & General Requirements
2104. Removing Miscellaneous Structures - Specific & Gen'l. Requirements
2105. Excavation and Embankment - Specific & General Requirements
2211. Aggregate Base - Specific & General Requirements
2331. Plant Mixed Bituminous Pavement Specific & General Requirements
0411. Modular Block Retaining Wall - Specific & General Requirements
2575. Turf Establishment - Specific & General Requirements
24,000. Sewers - Specific Requirements
Plate No. 1 -33 PVC Perforated Pipe
Conditions of the Contract
I hereby certify that this plan and specification was
prepared by me or under my direct supervision
and that I am a duly Registered Professional
Engineer under toe laws of the State of Minnesota.
Mark A. Hanson, P.E.
Date: August 26, 1991 Reg. No. 14260
34132
D "�
Sealed bids will be received by the City of New Hope, Minnesota in the City Hall at 4401
Xylon Avenue until 11:30 A.M., C.D.S.T. on Monday, September 9, 1991, at which time
they will be publicly opened and read aloud for the furnishing of all labor and materials and
all else necessary for the following:
Fred Sims & Little Acre Park - Playground Equipment - Project No. 481
t.UMP SUM Furnish and Install Playground Equipment with
Miscellaneous Site Imrovements and Correlated
Appurtenances.
Plans and specifications, proposal forms and contract documents may be seen at the office
of the City Clerk, New Hope Minnesota, and at the office of Bonestroo, Rosene, Anderlik
& Associates, Inc., Consulting Engineers, 2335 W. Trunk Highway 36, St. Paul, MN 553.13,
(612) 636 -4600.
Each bid shall be accompanied by a bidder's bond naming the City of New Hope as obligee,
certified check payable to the Clerk of the City of New Hope or a cash deposit equal to at
least five percent (5 %) of the amount of the bid, which shall be forfeited to the City in the
event that the bidder fails to enter into a contract.
The City Council reserves the right to retain the deposits of the three lowest bidders for a
period not to exceed 45 days after the date and time set for the opening of bids. No bids
may be withdrawn for a period of forty -five (45) days after the date and time set for the
opening of bids.
Payment for the work will be by cash or check.
Contractors desiring a copy of the plans and specifications and proposal forms may obtain
them from the office of Bonestroo, Rosene, Anderlik & Associates, Inc., upon payment of
a deposit of $25.00. See "Information to Bidders" for plan /specification deposit refund
policy.
The City Council reserves the right to reject any and all bids, to waive irregularities and
informalities therein and further reserves the right to award the contract to the best interests
of the City.
Daniel Donahue, Manager
City of New Hope, Minnesota
34132ad
INFORMATION TO BIDDERS
1. BID PROCEDURE: Each planholder has been furnished a specification, plan set and
two extra proposals. Bids shall be submitted on the separate Proposal Form designated
"BID COPY" and not in the specification book. The Proposal containing the bid shall be
submitted in a sealed envelope.
2. DEPOSIT AND REFUND: Plans and specifications may be obtained for the deposit
amount stipulated in the Advertisement for Bids. Planholders may obtain more than one
set of plans and specifications for the stipulated amount, however, refunds will not be given
for these additional sets.
Refunds of deposit will be made to all bidders, subcontractors, and suppliers who return
plans and specifications, in good condition, within 15 days of the bid date provided they:
a) Were a prime bidder who submitted a bona -fide bid to the Owner, or
b) Submitted quotes to at least two prime bidders which are identified with the
returned plans and specifications.
The following planholders need not return plans and specifications to receive a refund of
deposit:
a) Low prime bidder, or
b) Successful low subcontractors and suppliers who notify the receptionist within 15
days of the bid.
Refunds of deposit will also be made, for one set of plans and specifications only, to those
planholders who return plans and specifications at least 48 hours before the bid - letting hour.
3. INDIVIDUAL DRAWINGS AND SPECIFICATION SHEETS: Individual drawings and
specifications sheets may be purchased at the rate of Five Dollars ($5.00) per sheet of
drawings and Twenty -five cents ($0.25) per sheet of specifications for which no refund will
be made.
1989
General
Bonestroo
Rosen
OEM
T1 Anderirk +t
Associates
Bidd
Address
Dave Pe rkins Con tracting, Inc
---�
15775 Juni er R ide Drive
p _g
Total Base Bid $109,563.
Tele h one No. 427 -0109
p
Engv P.O. i ta
E P.O. M r n V k .
City, State, Zip
Anoka MN 55303
Fax. No. 427 -3806
PROPOSAL
FRED SIMS AND LITTLE ACRE PARK PLAYGROUND EQUIPMENT
PROJECT NO. 481
FILE NO. 34132
NEW HOPE, MINNESOTA
1991
Opening Time: 11:30 P.M., C.D.S.T.
Opening Date: Monday, September 9 1.991
I- lonorable City Council
City of New Hope
4401 Xylon Ave. N.
Minneapolis, Minnesota 55428
Dear Council Members:
The undersigned, being familiar with your local conditions, having made the field inspections
and investigations deemed necessary, having studied the plans and specifications for the work
including Addenda Nos. 0 and being familiar with all factors and other conditions affecting
the work and cost thereof, hereby proposes to furnish all labor, tools, materials, skills,
equipment and all else necessary to completely construct the project in accordance with the
plans and specifications on file with your Clerk and Bonestroo, Rosene, Anderlik &
Associates, Inc., 2335 W.Trunk Highway 36, St. Paul, Minnesota 55113, as follows:
No. Item Unit oty Unit Price Total Price
1 8" PVC SDR 35 LF 20 $ 12.00 $ 240.00
2 8" PVC perforated drain pipe LF 20 12.00 240.00
3 Common excavation LS 1 2,500.00 2,500.00
4 Modular block retaining wall SF 600 14.50 8,700.00
5 Furnish and install playground structure EA 1 1.2,271.00 12,271.00
6 Furnish and install tire swing EA 1 1,171.00 1,171.00
7 Furnish and install space arch climber EA 1 779.00 779.00
P -1
34132.con
No.
Item
Unit
Qty
Unit Price
Total Price
8
Furnish & install 3 leg swing 2 sections
LF
35
12.00
$ 420.00
1.7
w /6seats (2 enclosed tot seats)10' high
EA
1
1,523.00
$ 1,523.00
9
Furnish and install police car
EA
1.
941.00
941.00
10
Furnish and install backhoe digger
EA
1
352.00
352.00
11
Furnish and install basketball goal,
LS
1
575.00
575.00
21
backboard and post
EA
2
770.00
1,540.00
12
Furnish and install 6' bench w /back
EA
1
250.00
250.00
13
Topsoil borrow
CY
200
8.50
1,700.00
14
Sod w /3" existing topsoil
SY
1,500
1.75
2,625.00
15
Sand cover
CY
150
25.00
-,MDQ
25
Total Part 1 - Fred Sims Park
TN
50
43.00
$38,582.00
Par 2 - t;ittIo- AcmPark
16
8" PVC SDR
LF
35
12.00
$ 420.00
1.7
8" PVC perforated drain pipe
LF
30
1.2.00
360.00
18
Remove bituminous pavement
LS
1
700.00
700.00
19
Remove concrete curb
LS
1
450.00
450.00
20
Remove cone. walk at park shelter bldg.
LS
1
575.00
575.00
21
Transplant existing tree
EA
1
250.00
250.00
22
Common excavation (including tree
& shrub removal)
LS
1.
3,300.00
3,300.00
23
Modular block retaining wall
SF
620
14.50
8,990.00
24
Class 5 1.00% crushed aggregate base
TN
1.00
12.00
1,200.00
25
2" thick bituminous trail
TN
50
43.00
2,150.00
26
Bituminous material for mixture
TN
3.1
120.00
372.00
27
4" thick concrete walk
SF
700
2.25
1,575.00
P -2
34132.con
No.
Item
unit
Qty
Unit Price
Total Price
28
Adjust hydrant
LF
1
350.00
$ 350.00
29
Furnish and install playground structure
excluding track ride
EA
1
20,032.00
20,032.00
30
Furnish and install track ride
EA
1
1,941.00
1,941.00
31
Furnish and install tire swing
EA
1
1,213.00
1,213.00
32
Furnish and install space cube
EA
1
8,252.00
8,252.00
33
Furnish & install 3 leg swing /2sections
w /6seats (2 enclosed tot seats)10' high
EA
1
1,356.00
1,356.00
34
Furnish and install race car
EA
1
725.00
725.00
35
Furnish and install backhoe digger
EA
1
375.00
375.00
36
Furnish & install access ramp w /handrail
LF
15
58.00
870.0
37
Furnish & install 6' bench w /back
EA
1
250.00
250.00
38
Topsoil borrow
CY
150
8.50
1,275.00
39
Sod w/3 "existing topsoil
SY
2,310
1.75
4,042.50
40
Seed w /fertilizerand mulch
AC
0.5
2,100.00
1,050.00
41
Sand cover
CY
160
25.00
4.00.00
Total Part 2 - Little Acre Park
$66,073.50
P� Par
42 Furnish and install spiral slide EA 1 4,908.00 1-4.20M
Total Part 3 - Liberty Park $ 4,908.00
Total Part 1 - Fred Sims Park $ 38,582.00
Total Part 2 - Little Acre Park 66,073.50
Total Park 3 - Liberty Park — A 208.00
TOTAL BASE BID $109,563.50
P -3
34132.con
The final amount of the contract shall be determined by multiplying the final measured
quantities of the various items actually constructed and installed by the unit prices therefor,
in the manner prescribed in the specifications. However, the low bidder shall be determined
by adding the sums resulting from multiplying the quantities stated by the unit prices bid
therefor.
Accompanying this bid is a bidder's bond certified check or cash deposit in the amount of
$ (5% of amt.b id), which is at least five percent (5 %) of the amount of my /our bid made
payable to the Owner, and the same is subject to forfeiture in the event of default on the
part of the undersigned or failure on the part of the undersigned to execute the prescribed
contract and bond within fifteen (15) days after its submittal to me /us.
In submitting this bid it is understood that the Owner retains the right to reject any and all
bids and to waive irregularities and informalities therein and to award the contract to the
best interests of the Owner.
In submitting this bid, it is understood that payment will be by cash or check.
It is understood that bids may not be withdrawn for a period of 45 days after the date and
time set for the opening of bids. It is understood that the Owner reserves the right to retain
the certified check or bond of the three lowest bidders as determined by the Owner for a
period not to exceed 45 days after the date set for the opening of bids.
Respectfully submitted,
(A Co!p oration )
Dave Perkin Contr ,,, g M (An Individual)
Nam of Bi der (A Partnership)
(Signed) Da ve P. Per. ns
Signer
Pre
Title
DAVE P. PERKINS
Printed Name of Signer
34132.1 P -4
COURSE FILTER AGGREGATE
MN./D.O.T. 3149.2H
o 03) o 0 o C3 0 0 0 RENCk
♦ (IT
)0 • 0 R o • THE
[ o c>
• 1 0 0 0
• • • 0 0 0 00 LINED
0 WITH
0
1 00 00 1))
4110API 14(t
aca4mm .0
I
3 - 0 eo
1/4 11 DIA. HOL 2m
TYPICAL
BONESTROO, ROSENE
AINIDERLIK and ASSOC. INC.
CONSULTING ENGINEERS
St. Polml, Minn.
dam
11019"Foo
T --
SHALL BI
CELANESE
FI LTER
APPROVED
low
The following items are to be deleted from the contract:
tred Sims Park
furnish and install playground structure
Furnish and install tire swing
Furnish and install space arch climber
Furnish and install 3 leg swing
Furnish and install police cat
furnish and install backhoe digger
Sand Cover
Little Acre Park
furnish and install space cube
Libert ' Park
Furnish and install spiral slide
TOTAL, DELETE
t3elete
$1.2,271
1, 171
779
1,523
941
352
3,750
8,252
— A,908
$33,947
34132.cor
Firem en's of •
• � • ,, ►
Know all men by these Presents, That the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY
is made, constituted and appointed, and by these presents does make, constitute and appoint
Robert E. Flanders of Eden Prairie, Minnesota
true and lawful attorney, for it and in its name, place, and stead to execute on behalf of the said Company, as surety, bonds, undertakings
Id contracts of suretyship to be given to
Alt obligees
ovided that no bond or undertaking or contract of suretyship executed under this authorityshall exceed in amount the sum of
Unlimited Dollars
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by
e Board of Directors of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY at a meeting duly called and held on the 13th
,y of January, 1989:
"RESOLVED, that the Chhairman of the Board, the Vice Chairman of the Board, the President, an Executive Vice President or a Senior Vice President or a Vice President or the
mpany, be, and that each or any of them hereby is, authorized to execute Powen of Attorney qualifying the attorney named in the given Power of Anomey to execute in behalf of the
;EMEWS INSURANCE COMPANY Of NEWARK, NEW IERSEY, bonds, undertakings and all contracts of suretyship; and that an Assistant Vice President a Secretary or an Assistant
7etary be, and that each or any of them hereby is, authorized to attest the execution of any such Power of Attorney, and to attach thereto the seal of the company.
FURTHER RESOLVED, that the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by
simile. and arty such Power of Attomey or certifhcate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company when so affixed and in the future
h respect to any bond, undertaking or contract of suretyship to which it is attached."
In Witness whereof, the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY has caused its official seal to be hereunto affixed,
d these presents to be signed by one of its Vice Presidents and attested by one of its Assistant Vice Presidents this,, day of January '
90
FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY
pia
By
�L
=i e
Emit 8. Askew, Vice President
D.L Santa, Assistant Vice Resident
ATE OF CONNECTICUT
F —i
AUNTY OF HARTFORD
On this day of Ja , ry ,19 0, before me personally came Emil B. Askew, to me known, who being by me duly swom, did
pose and say that he is a Vice President of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, the corporation described
Ind which executed the above instrument; that he knows the seal of the said corporation; that the seal affixed to the said instrument is such
porate seal; that it was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by like order.
O
V NOTARY I
GLORIA D. SEEKINS
NOTARY PUBLIC
CERTIFICATE My Commission Expires March 31, 1993
1, the undersigned, an Assistant Vice President of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, a New Jersey
poration, DO HEREBY CERTIFY that the foregoing and attached Power of Attorney remains in full force and has not been revoked; and
thermore that the Resolution of the Board of Directors, set forth in the said Power of Attorney, is now in force.
Signed and sealed at the town of Farmington, the State of Connecticut. Dated the 18thd o f September ,19 91 _
� ` T' 4n,4
h 1. - lane, Assistant Vice President
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
On this 18th day of September , 19 91 , before me
personally came ROBERT E. FLANDERS to be known to be an Attorney of
FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY the corporation described
in the within instrument, and he acknowledged that he executed the within
instrument as the act of FIREMEN'S INSURANCE COMPANY OF NEWARK NEW JERSEY
in accordance with authority duly conferred upon him by said Company.
BRENDA L. FALK
NOTARY PUBLIC — MINNFSOSA
SCOTT COUNTY
' My commission exPIMS 1.1.97
NOTARY PUBLIC
Know all men by these Presents, That the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY
as made, constituted and appointed, and by these presents does make, constitute and appoint
Robert E. Flanders of Eden Prairie, Minnesota
i true and lawful attorney, for it and in its name, place, and stead to execute on behalf of the said Company, as surety, bonds, undertakings
A contracts of suretyship to be given to
All Obligees
ovided that no bond or undertaking or contract of suretyship executed under this authorityshall exceed in amount the sum of
untimited Dollars
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by
e Board of Directors of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY at a meeting duly called and held on the 13th
ty of January, 1989:
- RESOLVED, that the Chaim an of the Board, the Vice Chairman of the Board, the President, an Executive Vice President or a Senior Vice President or a Vice Resident of the
mpany, be, and that each or any of them hereby is, authorized to execute Powers of Attomey qualifying the attorney named in the given Power of Attomey to execute in behalf of the
tEMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, bonds, undertakings and all contracts of suretyship; and that an Assistant Vice President a Secretary or an Assistant
aetary be, and that each or any of them hereby is, authorized to attest the execution of any such Power of Attorney, and to attach thereto the seal of the Company.
FURTHER RESOLVED, thg the signatures of sucfr officers and the seal of the Company may be affixed to any wch Power of Attorney or to any certificate relating thereto by
simile, and any such Power of Attomey or certificate bearing such facsimile signatures or facsimile seat shall be valid and binding upon the Company when so affixed and in the future
fi respect to any bond, undertaking or contract of suretyship to which it is attached."
in Witness Whereof, the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY has caused its official seal to be hereunto affixed,
d these presents to be signed by one of its Vice Presidents and attested by one of its Assistant Vice Presidents this day of January
90
FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY
test:
L n
By
Emil B. Askew, vice President
D.0 Banta, Assistant Vice President
ATE OF CONNECTICUT
AUNTY OF HARTFORD
On this day of January ,1990, before me personally came Emil B. Askew, to me known, who being by me duly sworn, did
pose and say that he is a Vice President of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, the corporation described
and which executed the above instrument; that he knows the seal of the said corporation; that the seal affixed to the said instrument is such
rporate seal; that it was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by like order.
o"
s
NpTARy'. s
GLORIA D. SEEKINS
NOTARY PUBLIC
CERTIFICATE My Commission Expires Mardi 31, 1993
1, the undersigned, an Assistant Vice President of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, a New Jersey
rporation, DO HEREBY CERTIFY that the foregoing and attached Power of Attorney remains in full force and has not been revoked; and
thermore that the Resolution of the Board of Directors, set forth in the said Power of Attorney, is now in force.
Signed and sealed at the town of Farmington, the State of Connecticut. Dated the 18Whhd of Septmebe ,1 91
an Assistant Vice Resident
STATE OF MINNESOTA )
}
COUNTY OF HENNEPIN j
On this 18th day of September i 19 9 1 , before me
personally came ROBERT E. FLANDERS to be known to be an Attorney of
FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY the corporation described
in the within instrument, and he acknowledged that he executed the within
instrument as the act of FIREMEN'S INSURANCE COMPANY OF NEWARK NEW JERSEY
in accordance with authority duly conferred upon him by said Company.
!'.�1__
NOTARY PUBLIC
BRENDA L. FAL K
NOTARY PUBLIC —MINNESOTA
SCOTT COUNTY
MY commission expires 1.1.97
!'.�1__
NOTARY PUBLIC
", 1K F,
" t }i b 11S St
R -AN D 1K)N' "'IF AINY rr p
3 Agency,
Inc.
)l West
77th Street, #148
Lna, MN
55435
E, 1")
7e Perkins Contracting, Inc.
775 Juniper Ridge Drive
)ka, MN 55303
9-24-91
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------ ------- -
4-:30-92 BrDH_Y IWLIRY AGG.
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I PROPi-FITY DAMAGE OCC.
S' 200,000
K UNDIERGr OUND
PROP R!" DANIAG"E AICC.
s 200,000
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500,000
BROAD FORM I' ROPER -, ` DIVMAGE
K PERSONAL H\),�URY
" T ,
............ ...
., TQOVIIOBR,E UABUA7Y
BODHLY !NJURY
A N Y AU 10 I BP4250
1 4-30-91
4-30-92
$
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C
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BODILY iNjURY
(Fler accidenfl
500,000
K ALL OWNED AU FOS
K HIR�.,.D AUFICS
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200,000
K NON�CAANED AU I' US
- - --------
--Agg-r-(
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BODUY NJURY S
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-- -- ---------
1 °, 1,000.00
1 G I HER FHAN AMBRELLA FOR�vi
...... .. . ..... . .. ... . . ..... . . ..... ................ ........
........ . ........
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WORKER'S CC*, ION
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4-30-91
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NR N AB'11)�;",E_ DESCRIBED PGiJC' 8, :_
CW CELUI::0 BE, ,"FE Ti
E X P'� R !1 DATE [ HE �,S'SUINIG CONVAN" xxxxxxxxxx
ty of New Hope f - iL
- Im , _IHF� CER10 ICAFE Hl' ()LD ER NMOIEL)
01 Xylon R, k/iAh- - 30 , DAYS' VVR �E - \ ,
w Hope, MN 55428 L EEF 1, XXXXXXXX)CXXXXXX--XXXXXXXXXXXxXX)=XXXXXXXXXXXXXX
xxxxxxx XXXXXXXXXXXXXXXXXXXXXX X_XX_1tx=xxxxxx1
EF1R`.,SE'.NFATiV.M
J�
e
COUNCIL
# • # , #
Originating Department
Parks and Recreation
E -
Shari French
Approved for Agenda
8/09/93
Agenda Section
Consent
Item No.
6.5
ACCEPTANCE OF PLAYGROUND EQUIPMENT PROJECT 481 - FRED SIMS AND
LITTLE ACRE PARKS AND AUTHORIZE FINAL PAYMENT
The engineers and staff recommend that the Playground Equipment
project 481 - Fred Sims and Little Acre parks, be accepted and
final payment be made to the contractor, Dave Perkins Contracting
Inc.
The final amount of the project is $84,415.72. There are minor
differences between estimated quantities and actual quantities
used. The Park CIP contains funds to cover the total cost of this
project.
MOTION BY SECOND BY _ —
TO: .0
G
Review:
Administration:
Finance:
' II
M
Otto G. Bonestroo. P.E.
Howard A. Sanford, P.E.
Michael P Rau, PE.
p� c}
i3 ®I ®® Robert W Rosene, PE*
Keith A Gordon, P.E.
Philip J. Pyne. P.E.
BeJ6r Joseph C. Anderlik, PE.
Robert R Pfefferle, PE.
Agnes M. Ring, A.LCP
R !� Marvin L. Sorvala, PE.
®Jene
Richard W Foster, P.E.
David O. Loskota. PE
Thomas W Peterson, P.E.
Michael C. Lynch, P.E.
Richard E. Turner, P.E.
NEW Glenn R Cook, RE
Robert C. Russek, A.I.A.
James R. Maland, P.E.
Anderlik & Thomas E. Noyes, P.E.
Jerry A. Bourdon. PE.
Jerry D- Pertzsch, PE.
Robert G. SchunKht, P.E.
Mark A. Hanson, PE.
Kenneth P Anderson, PE.
C p
A ssociates Susan M. Eberlin. CPA
Michael T Rautmann. P.E
Mark R. Rolfs, P.E.
'Senior Consultant
Ted K. Field, P.E.
Mark A. Seip. PE.
Thomas R. Anderson, A.I A.
Gary W. Morien. PE .
o
Engineers Architects
&
Donald C. Burgardt. RE
Daniel J. Edgerton. PE.
Thomas E. Angus, PE.
Allan Rick Schmidt. P.E.
Ismael Martinez, PE.
Philip J. Caswell. PE.
July 27, 1993
City of New Hope
4401 Xylon Av N
Minneapolis, MN 55428
Attn: Mr. Larry Watts
Fin. Dir./Treasurer
Re: Fred Sims & Little Acre Park
Playground Equipment
City Project No. 481
File No. 34132
Dear Larry:
Mark D. Wallis, P.E.
Miles B. Jensen, PE.
L. Phi iip Gravel III, P.E.
Karen L. Wiemeri, PE,
Gary D. Kristofitz, PE.
F Todd Foster, PE.
Keith R. Yapp, P.E.
Douglas J. Benoit, PE.
Shawn D. Gustafson, PE.
Cecilia Olivier, PE.
Charles A. Erickson
Leo M. Pawelsky
Harlan M. Olson
James F Engelhardt
Transmitted herewith are three (3) copies of Request for Payment No. 7 & Final along with
the required signed Minnesota Withholding Form IC -134 for the above mentioned project.
The work on this project has been satisfactorily completed and we recommend final
payment at this time. The final amount is approximately 12% over the contract amount due
to minor differences between estimated quantities bid and actual quantities used.
Should you have any questions regarding this project, please feel free to call.
Yours very truly,
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
Mar". Hanson
MAH:pah:enc
34132.COR
i
- 9/
2335 West Highway 36 • St. Paul, MN 5511 612- 636 -4600
Sonestroo Owner City of New Hope, 4401 Xylon Av N, New Hope, MN 55428 Date June 21, 1993
O Rosene
Armk'dlk S For Period February 2, 1993 to June 21, 1993
Associates Request No. 7 &Final
Contractor Dave Perkins Contracting, 1 5775 J uniper Ridge Rd, Ramsey, MN 55303
Sr. Paw, MaxrrWa
REQUEST FOR PAYMENT
Fred Sims & Little Acre Park
Playground Equipment
Project No. 481
File No. 34132
SUMMARY
1 Original Contract Amount
2 Change Order - Addition
3 Change Order - Deduction
4 Revised Contract Amount
5 Value Completed to Date
6 Material on Hand
7 Amount Earned
8 Less Retainage
9 Sub -Total
10 Less Amount Paid Previously
11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO.
7 & Final
Recommended for Approval by:
BONE—S ROSENE, ANDERLIK & ASSOCIATES, INC.
%7 9
Approved by Contractor:
DAVE PERKINS CONTRACTING, INC.
Specified Contract Completion Date:
November 20, 1991
$ 75,616.50
$ 75,6
$ 84,415.72
$ 0.00
$ 84,415.72
$ 0.00
$ 84,415.72
$ 82,727.41
$ 1,688.31
Approved by Owner:
CITY OF NEW HOPE, MN
Date:
34132AFP
Contract
Unit
Quantity
Amount
Ao. Item
Unit
Quantity
Price
To Date
To Date
Part 1 - Fred Sims Park
1 8" PVC SDR 35
LF
20
12.00
70
840.00
2 8" PVC perforated drain pipe
LF
20
12.00
20
240.00
3 Common excavation
LS
1
2,500.00
1
2,500.00
4 Modular block retaining wall
SF
600
14.50
721.0
10,454.50
5 Furnish and install basketball goal,
backboard and post
EA
2
770.00
2.0
1,540.00
6 Furnish and install 6' bench w/back
EA
1
250.00
1.0
250.00
7 Topsoil borrow
CY
200
8.50
667
5,669.50
8 Sod w /3" existing topsoil
SY
1,500
1.75
1,384
2„422.00
"Total Part I - Fred Suns Park
$23,916.00
Part 2 - Little Acre Park
9 8" PVC SDR
LF
35
12.00
65
780.00
10 8" PVC perforated drain pipe
LF
30
12.00
52
624.00
11 Remove bitumutous pavement
LS
1
700.00
1
700.00
12 Remove concrete curb
LS
1
450.00
1
450.00
13 Remove cone. walk at park shelter bldg.
LS
1
575.00
1
575.00
14 Transplant existing tree
EA
1
250.00
2
500.00
15 Common excavation (including tree
& shrub removal)
LS
1
3,300.00
1
3,300.00
16 Modular block retaining wall
SF
620
14.50
515
7,467.50
17 Class 5 100% crushed aggregate base
TN
100
12.00
170.51
2,046.12
18 2" thick bituminous trail
TN
50
43.00
66.7
2,868.10
19 Bituminous material for mixture
TN
3.1
120.00
4
480.00
20 4" thick concrete walk
SF
700
2.25
616
1,386.00
21 Adjust hydrant
LF
1
350.00
1
350.00
22 Furnish and install playground structure
excluding track ride
EA
1
20,032.00
1
20,032.00
23 Furnish and install track ride
EA
1
1,941.00
1
1,941.00
24 Furnish and install tire swing
EA
1
1,213.00
1
1,213.00
25 Furnish & install 3 leg swing/2 sections
w/6 seats (2 enclosed tot seats)10' high
EA
1
1,356.00
1
1,356.00
26 Furnish and install race car
EA
1
725.00
1
725.00
27 Furnish and install backhoe digger
EA
1
375.00
1
375.00
28 Furnish & install access ramp w/handrail
LF
IS
58.00
13
754.00
34132.RFP
RP -1
Ar
Contract
Unit
Quantity
Amount
0 OF
aim
unit
Quantity
Price
To Date
to Date
29
Furnish & install 6' bench w/baek
EA
1
250.00
1
250.00
30
Topsoil borrow
CY
150
8.50
150
1,275.00
31
Sod w /3" existing topsoil
SY
2,310
1.75
2,324
4,067.00
32
Seed w /fertiliser and mulch
AC
0.5
2,100.00
0.8
1,680.00
33
Sand cover
CY
160
25.00
212.2 _
5,305.00
Total Part 2 - Little Acre Park
$60,499.72
Total Part 1 - Fred Sims Park
23,916.00
Total Part 2 - Little Acre Park
fi0,499-7?
Total Work Completed to Date
$84,415.72
34132.RFP RP -2
pjAyner
City of New Hope
Project
Fred Sims & Little Acre Park Playground Equipment
Project No.
481
File No.
34132
Contractor
Dave Perkins Contracting, Inc.
CHANGE ORDER
No. Date
1
2
3
Total Change Orders - Add
PAYMENT SUMMARY
No.
Period
$1,187.50
1
Start
11 -1 -91
2
11 -1 -91
12 -17 -91
3
12 -17 -91
6 -1 -92
4
6 -1 -92
7 -6 -92
5
7 -6 -92
8 -5 -92
6
8 -5 -92
2 -2 -93
7
2 -2 -93
6 -21 -93
8
9
10
Total Payment to Date
Retainage, Payment No.
Total Amount Earned
Amount
Payment
Retainage
Completed
$1,187.50
$62.50
$1,250.00
25,711.30
1,415.73
27,064.53
21,502.78
2,547.45
23,884.50
3,906.08
2,753.04
55,060.70
27,887.27
4,220.79
84,415.72
2,532.48
1,688.31
84,415.72
1,688.31
0.00
84,415.72
$84,415.72
7 & Final 0.0
$84,415.72
Original Contract
Change Orders
Revised Contract
$75,616.50
0.00
$75,616.50
34132. RFP RP -3
Company name Minnesota ID nu
S
Address Month /year work be an
city state ' a Zip Code Month /year work ended
Total contract amount:
Telephone number Amount still due:
Did you have employees work on this project? Project number: x-116 I
If none, explain who did the work: Project location: ; 3 ) f t,,, ,,,
Project owner: c' 1 r e'-,
Address
WWWWWwormw
✓mss j
Check the box that describes your involvement in the project and fill in all information requested in that category:
■ . .7 r
I decl e tha all information I have filled in on this form is true and complete to the best of my knowledge and belief. I author
theepament of Revenue to disclose pertinent information relating to this project, including sending copies of this form,
i the pr e c tractor if I am a subcontractor, and to any subcontractors if I am a prime contractor, and to the contractina aae
For certification, mail to:
Minnesota Department of Revenue, Business Trust Tax Section
Mail Station 6610, St. Paul, MN 55146 -6610
• ..
i • I •
Who should file?
If you are a prime contractor, a contractor, or a subcontractor
who did work on a project for the state of Minnesota or any of
its local government subdivisions — such as a county, city, or
school district — you must file form IC -134 with the Minne-
sota Department of Revenue.
This affidavit must be certified and returned before the state
or any of its subdivisions can make final payment for your
work.
When to file
The IC -134 cannot be processed until you are finished with
the work. Do not send the affidavit in for certification before
the project is completed since it will only be returned to you
unprocessed. If you are a subcontractor or sole contractor,
file form IC -134 when you have completed your part of the
project.
If you are a prime contractor, file form IC -134 when the entire
project is completed and you have received certified affidavits
from all of your subcontractors.
Where to file
Fill out form IC -134 and mail the original and one copy to:
Minnesota Department of Revenue
Business Trust Tax Section
Mail Station 6610
St. Paul, MN 55146 -6610
Use of information
The Department of Revenue needs all the information, except
yourphone number, to determine whether you have met all
state income tax withholding requirements. If all required
information is not provided, the IC -134 will be returned to you
for completion.
How to file
If you have fulfilled the requirements of the withholding tax
laws of Minnesota, the Department of Revenue will sign your
affidavit, keep the copy, and return the original to you.
If any withholding payments are due to the state, Minne-
sota law (M.S. 290.97) requires that payment must be
made by only money order, cashiers check, certified
check, or cash.
Take the certified affidavit to your prime contractor or to the
governmental unit for which the work was done in order to
receive your final payment.
Minnesota tax identification number
You must fill in your Minnesota tax identification number on
the form. You must have a Minnesota tax ID number if you
have employees who work in Minnesota.
If you need a number, get form MBA, Application for Tax
Identification Number, and file it with the Minnesota Depart-
ment of Revenue. To get form MBA, call 296 -3781 from the
Twin Cities area or 1- 800 - 652 -9094 from elsewhere in
Minnesota, or write to Minnesota Tax Forms, Mail Station
7131, St. Paul, MN 55146 -7131.
You do not need a Minnesota identification number if you
have no employees and did all the work yourself. If this is the
case, fill in your Social Security number in the space for
Minnesota ID number and explain who did the work.
If you are a subcontractor who was hired to do work on a
project and you subcontract all or a part of your portion of the
project to another contractor, you become a prime contractor
as well. If this is the case, fill out both the subcontractor and
prime contractor areas on a single form.
All information on this affidavit is guaranteed private by state
law. It cannot be given to others without your permission,
except to the Internal Revenue Service, other states that
guarantee that it will be kept private, and certain state or
county agencies.
If you need help or additional information to fill out this form,
call 296 -6181 in the Twin Cities area. From elsewhere in
Minnesota and from outside the state, call (toll -free) 1 -800-
657 -3777.