HomeMy WebLinkAbout2023-12-18 I01E_09 Heart of the Warrior Trailside Improvements_Pmt Est 5AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: December 18, 2023
AGENDA ITEM:Consideration of approval of Payment Estimate No. 5 (Final) to Elder
Corporation for the Heart of the Warrior Trailside Improvements Project in
the amount of $245.05.
FORMAT:Consent
SYNOPSIS INCLUDING PRO & CON: Payment Estimate No. 5 to Elder Corporation is for
removal of erosion control filter sock. The quantities completed to date have
been reviewed and agreed upon by the contractor, City of Waukee Staff, and
Shive-Hattery.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve Payment
RECOMMENDATION: Approve the resolution.
ATTACHMENTS: I. Letter of Recommendation
II. Payment Estimate No. 5
PREPARED BY: Matt Jermier
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
I1E9
S-H Project No.: 2142202390
December 11, 2023
Matt Jermier, Parks & Recreation Director
City of Waukee
805 University Avenue
Waukee, IA 50263
RE: Pay Request #5 – Review and Recommendation to Approve
Heart of the Warrior Trail - Trailside Improvements
Dear Mr. Jermier:
Attached please find a detailed pay request for the Heart of the Warrior Trail - Trailside Improvements
project. The pay request includes the following items:
• Removal of Erosion Control Filter Sock
We have reviewed the detailed quantities, and they are in line with the work completed. If City staff
concurs with this payment, we recommend the City of Waukee issue payment to Elder Corporation of
Pleasant Hill, IA in the amount of $245.05 for the work completed to date.
Sincerely,
SHIVE-HATTERY, INC.
Blake Peterson, PE
Civil Engineer
Enc. Pay Request #5
CITY OF WAUKEE
230 W HICKMAN ROAD
WAUKEE, IOWA 50263
Contractor: Elder Corporation
5088 East University Avenue 01/16/23
Pleasant Hill, IA 50327
Item Estimated Unit Extended Quantity Value
No. Quantity Price Price Completed Completed
1 CY 754.9 12.00$ 9,058.80$ 754.90 9,058.80$
2 LS 1.0 9,500.00$ 9,500.00$ 1.00 9,500.00$
3 SY 1159.5 3.50$ 4,058.25$ 1,159.50 4,058.25$
4 LS 1.0 7,200.00$ 7,200.00$ 1.00 7,200.00$
5 SY 532.1 63.00$ 33,522.30$ 532.10 33,522.30$
6 SY 44.4 26.00$ 1,154.40$ 44.40 1,154.40$
7 SY 454.0 52.00$ 23,608.00$ 454.00 23,608.00$
8 LS 1.0 3,000.00$ 3,000.00$ 1.00 3,000.00$
9 AC 0.38 10,250.00$ 3,895.00$ 0.38 3,895.00$
10 CY 148.6 115.00$ 17,089.00$ 148.60 17,089.00$
11 LF 469 2.10$ 984.90$ 469.00 984.90$
12 LF 469 0.55$ 257.95$ 469.00 257.95$
13 SY 18.0 10.50$ 189.00$ 18.00 189.00$
14 TON 14.0 126.00$ 1,764.00$ 14.00 1,764.00$
15 AC 0.3 5,200.00$ 1,560.00$ 0.30 1,560.00$
16 EA 1.0 14,500.00$ 14,500.00$ 1.00 14,500.00$
17 LS 1.0 1,750.00$ 1,750.00$ 1.00 1,750.00$
18 LS 1.0 7,200.00$ 7,200.00$ 1.00 7,200.00$
19 LS 1.0 5,200.00$ 5,200.00$ 1.00 5,200.00$
20 LS 1.0 16,500.00$ 16,500.00$ 1.00 16,500.00$
21 LS 1.0 1,550.00$ 1,550.00$ 1.00 1,550.00$
CO-1.1 LS 1.0 4,590.00$ 4,590.00$ 1.00 4,590.00$
168,131.60$ 168,131.60$
EROSION STONE
EROSION CONTROL MULCHING, HYDROMULCHING
SHADE STRUCTURE
WATER FOUNTAIN SERVICE AND DRAIN
TOTAL
PLANTING BED SUBDRAIN, 4 IN.
CHANGE ORDER #1
PAY REQUEST
Project Title Heart of the Warrior Trail - Trailside Improvements
2142202390
Date December 11, 2023
$163,582.85
Pay Period End Date November 30, 2023
Pay Request Number 5
Original Contract Amount & Date
Estimated Completion Date June 30, 2023
BID ITEMS
S-H Project File Number
UnitDescription
TOPSOIL, ON-SITE
EARTHWORK
PARKING SIGNAGE AND PAVEMENT MARKINGS
HYDRAULIC SEED, FERTILIZE, MULCH TYPE 1 (URBAN)
IMPORTED PLANTING SOILS
FILTER SOCK, 9 IN. DIA.
FILTER SOCK, REMOVAL
SUBGRADE PREPARATION, 12 IN.
WATER SERVICE
PAVEMENT, PCC, 7 IN.
REMOVAL OF SIDEWALK/SHARED USE PATH
SHARED USE PATH, PCC, 6 IN.
IRRIGATION SYSTEM
CONSTRUCTION SURVEY
MOBILIZATION
CONCRETE WASHOUT
TEMPORARY RECP, TYPE 2D
P:\Projects\DM\2142202390\Construction\CASupport\Pay Requests\05\PayRequest05_Heart of the Warrior Trailside.xlsx
Pay Request 5
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Description
None
$245.05 is recommended for approval for payment in accordance with the terms of the Contract
Contractor:
Elder Corporation
Signature:
Name:
Title:
Date:
Recommended By:
Shive-Hattery, Inc.
Signature:
Name:
Title:
Date:
TOTAL -$
MATERIALS STORED SUMMARY
# of Units Unit Price Extended Cost
-$
Date:
Approved By:
City of Waukee
Signature:
Name:
Title:
PAY REQUEST SUMMARY
Total Completed
Contract Price $163,582.85 168,131.60$
Approved Change Order 1 5,410.00$
Approved Change Order 2 (861.25)$
Total Approved
Approved Change Order 3
Revised Contract Price 168,131.60$ 168,131.60$
Materials Stored -$
Retainage (5%) 8,406.58$
Pay Request 5
Liquidated Damages
Total Earned Less Retainage 159,725.02$
Total Previously Approved (list each)Pay Request 1 $36,681.21
Pay Request 2 $66,344.25
Pay Request 3 $46,789.21
Pay Request 4 $9,665.30
The amount of:
Pay Request 6
Total Previously Approved 159,479.97$
Amount Due This Request 245.05$
Percent Complete 100%
Percent of Contract Period Utilized 193%
P:\Projects\DM\2142202390\Construction\CASupport\Pay Requests\05\PayRequest05_Heart of the Warrior Trailside.xlsx
Pay Request 5
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