HomeMy WebLinkAbout2022-02-22-I01F_04 Public Works Site Expansion Phase 1_Pmt Est 1AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: February 22, 2022
AGENDA ITEM:Consideration of approval of Payment Estimate No. 1 to Core
Construction Services, LLC for the Waukee Public Works Site
Expansion Phase 1 project, in the amount of $45,961.00.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Core Construction Services, LLC requested Payment
Estimate No. 1 for the work completed on the Waukee Public Works Site Expansion Phase 1, in
the amount of $45,961.00. Farnsworth Group has reviewed the payment estimate and
recommends payment.
The partial payment is for the pay period ending January 31, 2022. This pay estimate is for
general conditions and bonds.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $45,961.00
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Payment Estimate No. 1
ATTACHMENTS: I. Payment Estimate No. 1
II. Letter of Recommendation
PREPARED BY:Beth Richardson
REVIEWED BY:Sara Kappos SKK
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
I1F4
ENGINEERS | ARCHITECTS | SURVEYORS | SCIENTISTS
14225 University Avenue, Suite 110
Waukee, Iowa 50263
p 515.225.3469
www.f-w.com
February 10, 2022
City of Waukee
805 University Avenue
Waukee, Iowa 50263
Attn: Rudy Koester, PE – Public Works Director
Re: Waukee Public Works Site Expansion Phase 1 – Waukee, Iowa
Application and Certificate for Payment No. 01
Dear Rudy,
We are enclosing (1) electronic copy of Core Construction Services, LLC’s Application and Certificate for
Payment No. 01, period ending 01/31/2022, requesting payment in the amount of $45,961.00 for the
above referenced project.
Based on our onsite observations and the data submitted; including the Schedule of Values, we certify
payment in the amount noted above. Please send payment directly to the Contractor, Core Construction
Services, LLC.
Sincerely,
FARNSWORTH GROUP, INC.
Kristofer J. Orth, AIA
Architecture Principal
Cc: Sara Kappos, City of Waukee
Tracy Lovetinsky, City of Waukee
Beth Richardson, City of Waukee
Tim Royer, City of Waukee
Becky Schuett, City of Waukee
Jeremy Roush, Core Construction Services, LLC
Enclosures
$45,961.0002/10/2022
APPLICATION NUMBER:01APPLICATION DATE:1/28/22PERIOD TO:1/31/22ARCHITECT'S PROJECT NO:A BC D E F G % H IITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGENOVALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISHApplication STORED AND STORED (C-G)(D+E) (not in D or E) TO DATE(D+E+F)101 GC's $ 337,243.00 3,700.00 3,700.00 1.10% 333,543.00 185.00 201B Bonds $ 44,680.00 44,680.00 44,680.00 100.00% - 2,234.00 3032 Rebar I $ 26,224.00 - 0.00% 26,224.00 - 4032 Rebar M $ 25,671.00 - 0.00% 25,671.00 - 5033A Sealer L $ 1,983.00 - 0.00% 1,983.00 - 6033A Sealer M $ 522.00 - 0.00% 522.00 - 7033B Densifier L $ 10,399.00 - 0.00% 10,399.00 - 8033B Densifier M $ 5,713.00 - 0.00% 5,713.00 - 9033C Fluid Apply L $ 21,196.00 - 0.00% 21,196.00 - 10033C Fluid Apply M $ 20,139.00 - 0.00% 20,139.00 - 11036 Grout I $ 14,339.00 - 0.00% 14,339.00 - 12036 Grout M $ 1,173.00 - 0.00% 1,173.00 - 1303A Footing L $ 75,159.00 - 0.00% 75,159.00 - 1403A Footing M $ 88,846.00 - 0.00% 88,846.00 - 1503A SOD L $ 12,482.00 - 0.00% 12,482.00 - 1603A SOD M $ 11,434.00 - 0.00% 11,434.00 - 1703A SOG L $ 65,110.00 - 0.00% 65,110.00 - 1803A SOG M $ 150,235.00 - 0.00% 150,235.00 - 1903D Precast Embed M $ 35,682.00 - 0.00% 35,682.00 - 2003D Precast Shops $ 136,531.00 - 0.00% 136,531.00 - 2103D Precast Wall M $ 1,259,745.00 - 0.00% 1,259,745.00 - 2204A Masonry I $ 4,357.00 - 0.00% 4,357.00 - 2304A Masonry M $ 6,534.00 - 0.00% 6,534.00 - 2405A Erect Precast $ 133,676.00 - 0.00% 133,676.00 - 2505B Erect Joists $ 101,618.00 - 0.00% 101,618.00 - 2605C Install Decking $ 32,249.00 - 0.00% 32,249.00 - 2705D Misc metals - I $ 15,643.00 - 0.00% 15,643.00 - 2805E SS Material $ 138,094.00 - 0.00% 138,094.00 - 2905F Joist Deck M $ 693,860.00 - 0.00% 693,860.00 - 3005G Stair Railing M $ 3,296.00 - 0.00% 3,296.00 - 3105H SS Plate I $ 1,888.00 - 0.00% 1,888.00 - 3205H SS Plate M $ 23,979.00 - 0.00% 23,979.00 - 3306A Rough Carp M $ 10,204.00 - 0.00% 10,204.00 - 3407A Roof M Foam $ 102,038.00 - 0.00% 102,038.00 - 3507A Roof Material $ 270,401.00 - 0.00% 270,401.00 - 3607A Waterproofing L $ 21,675.00 - 0.00% 21,675.00 - 3707B Roof Labor $ 120,711.00 - 0.00% 120,711.00 - 3807C Sheet Metal -M $ 48,978.00 - 0.00% 48,978.00 - 3907D Air Barrier L $ 2,857.00 - 0.00% 2,857.00 - G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containingContractor's signed Certification is attached.In tabulations below, amounts are stated to the nearest penny.Use Column I on Contracts where variable retainage for line items may apply.CONTINUATION SHEET (G703)G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containingContractor's signed Certification is attached.In tabulations below, amounts are stated to the nearest penny.Use Column I on Contracts where variable retainage for line items may apply.CONTINUATION SHEET (G703)Core Construction 21114 Waukee Public Works Phase 11 of 3
A BC D E F G % H IITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGENOVALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISHApplication STORED AND STORED (C-G)(D+E) (not in D or E) TO DATE(D+E+F)4007D Air Barrier M $ 2,041.00 - 0.00% 2,041.00 - 4107D Sheet Metal - I $ 35,713.00 - 0.00% 35,713.00 - 4207E. Fibercement I $ 3,592.00 - 0.00% 3,592.00 - 4307E. Fibercement M $ 15,306.00 - 0.00% 15,306.00 - 4407I Joint Seal L $ 31,622.00 - 0.00% 31,622.00 - 4507I Joint Seal M $ 13,646.00 - 0.00% 13,646.00 - 4608A Doors Hardware I $ 2,653.00 - 0.00% 2,653.00 - 4708A Doors Hardware M $ 20,573.00 - 0.00% 20,573.00 - 4808C Access DR M $ 2,551.00 - 0.00% 2,551.00 - 4908D Sectional DR I $ 17,551.00 - 0.00% 17,551.00 - 5008D Sectional DR M $ 81,427.00 - 0.00% 81,427.00 - 5108E StoreFront I $ 16,546.00 - 0.00% 16,546.00 - 5208E StoreFront M $ 9,867.00 - 0.00% 9,867.00 - 5308G Glazing I $ 5,170.00 - 0.00% 5,170.00 - 5408G Glazing M $ 1,682.00 - 0.00% 1,682.00 - 5509A CFMF L $ 17,060.00 - 0.00% 17,060.00 - 5609A CFMF M $ 15,510.00 - 0.00% 15,510.00 - 5709A Gypsum L $ 11,087.00 - 0.00% 11,087.00 - 5809A Gypsum M $ 1,378.00 - 0.00% 1,378.00 - 5909C. Int. Paint I $ 24,336.00 - 0.00% 24,336.00 - 6009C. Int. Paint M $ 20,641.00 - 0.00% 20,641.00 - 6109D HP Paint I $ 39,642.00 - 0.00% 39,642.00 - 6209D HP Paint M $ 41,689.00 - 0.00% 41,689.00 - 6310A Sign I $ 1,701.00 - 0.00% 1,701.00 - 6410A Sign M $ 1,678.00 - 0.00% 1,678.00 - 6510B Project Sign M $ 917.00 - 0.00% 917.00 - 6610C Specialities I $ 898.00 - 0.00% 898.00 - 6710C Specialities M $ 2,488.00 - 0.00% 2,488.00 - 6821A Sprinker I $ 25,747.00 - 0.00% 25,747.00 - 6921A Sprinker M $ 40,815.00 - 0.00% 40,815.00 - 7021A Sprinker Shops $ 8,163.00 - 0.00% 8,163.00 - 7122A Plumb Fixtures L $ 20,408.00 - 0.00% 20,408.00 - 7222A Plumb Fixtures M $ 73,468.00 - 0.00% 73,468.00 - 7322B UG Plumbing L $ 8,163.00 - 0.00% 8,163.00 - 7422B UG Plumbing M $ 4,082.00 - 0.00% 4,082.00 - 7522C AG Plumbing L $ 4,082.00 - 0.00% 4,082.00 - 7622C AG Plumbing M $ 3,061.00 - 0.00% 3,061.00 - 7723A Fans louvers L $ 2,041.00 - 0.00% 2,041.00 - 7823A Fans louvers M $ 9,183.00 - 0.00% 9,183.00 - 7923B Toxalert Syst. L $ 3,061.00 - 0.00% 3,061.00 - 8023B Toxalert Syst. M $ 12,245.00 - 0.00% 12,245.00 - 8126A Temp Elect I $ 4,592.00 - 0.00% 4,592.00 - 8226A Temp Elect M $ 3,367.00 - 0.00% 3,367.00 - 8326B Power Equip I $ 18,517.00 - 0.00% 18,517.00 - 8426B Power Equip M $ 22,638.00 - 0.00% 22,638.00 - 8526C Eletric UG I $ 15,570.00 - 0.00% 15,570.00 - Core Construction 21114 Waukee Public Works Phase 12 of 3
A BC D E F G % H IITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGENOVALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISHApplication STORED AND STORED (C-G)(D+E) (not in D or E) TO DATE(D+E+F)8626C Eletric UG M $ 28,831.00 - 0.00% 28,831.00 - 8726D Electric RI - I $ 45,638.00 - 0.00% 45,638.00 - 8826D Electric RI - M $ 42,907.00 - 0.00% 42,907.00 - 8926E Electric Light I $ 18,661.00 - 0.00% 18,661.00 - 9026E Electric Light M $ 96,625.00 - 0.00% 96,625.00 - 9131A Site Demo Labor $ 54,386.00 - 0.00% 54,386.00 - 9231C Site Grading L $ 131,119.00 - 0.00% 131,119.00 - 9331D Site Backfill L $ 9,285.00 - 0.00% 9,285.00 - 9431E SWPPP $ 34,324.00 - 0.00% 34,324.00 - 9532A Paving I $ 91,008.00 - 0.00% 91,008.00 - 9632A Paving M $ 228,406.00 - 0.00% 228,406.00 - 9732B Walks I $ 7,410.00 - 0.00% 7,410.00 - 9832B Walks M $ 6,842.00 - 0.00% 6,842.00 - 9932D Paving Mark I $ 1,525.00 - 0.00% 1,525.00 - 10032D Paving Mark M $ 510.00 - 0.00% 510.00 - 10132E Paving Signs I $ 582.00 - 0.00% 582.00 - 10232E Paving Signs M $ 872.00 - 0.00% 872.00 - 10332F Ext. Jt Seal I $ 357.00 - 0.00% 357.00 - 10432F Ext. Jt Seal M $ 536.00 - 0.00% 536.00 - 10532G Landscape I $ 52,891.00 - 0.00% 52,891.00 - 10632G Landscape M $ 52,890.00 - 0.00% 52,890.00 - 10732H Splash Block L $ 11,694.00 - 0.00% 11,694.00 - 10832H Splash Block M $ 11,694.00 - 0.00% 11,694.00 - 10933A Utilities M $ 65,480.00 - 0.00% 65,480.00 - 11033B Utilities I $ 133,495.00 - 0.00% 133,495.00 - - - - - - - - - - TOTAL Scheduled Values5,922,700.00$ -$ 48,380.00$ -$ 48,380.00$ 0.82% 5,874,320.00$ 2,419.00$ Core Construction 21114 Waukee Public Works Phase 13 of 3