HomeMy WebLinkAbout2025-04-21 I01G_08 Bluestem Trunk Sewer Phase 2_Pmt Est 10AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: April 21, 2025
AGENDA ITEM:Consideration of approval of a motion approving Payment Estimate No.
10 to Synergy Contracting, LLC, for the Bluestem Trunk Sewer – Phase
2 Project in the amount of $44,305.35.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Synergy Contracting, LLC requested Payment
Estimate No. 10 for the work completed on the Bluestem Trunk Sewer – Phase 2 project in the
amount of $44,305.35. Veenstra & Kimm, Inc. has reviewed the payment estimate and
recommends payment.
The partial payment is for the pay period December 21, 2024 to April 11, 2025. This pay estimate
is for manhole installation.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $44,305.35
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Payment Estimate No. 10
ATTACHMENTS: I. Letter of Recommendation
II.Payment Estimate No. 10
PREPARED BY:Lisa Bauman
REVIEWED BY:Sara Kappos SKK
I1G8
April 16, 2025
Rudy Koester
Director of Public Works
City of Waukee
805 University Avenue
Waukee, Iowa 50263
WAUKEE, IOWA
BLUESTEM TRUNK SEWER - PHASE 2
PAYMENT ESTIMATE NO. 10
Enclosed are three signed copies of Pay Estimate No. 10 in accordance with the contract between the
City of Waukee and Synergy Contracting, LLC for the Bluestem Trunk Sewer – Phase 2 Project. The
partial payment estimate is for the period December 21, 2024 through April 11, 2025.
Payment Estimate No. 10 is for manhole installation. We have checked and recommend approval of
Payment Estimate No. 10. We recommended payment to Synergy Contracting, LLC in the amount of
$44,305.35.
Please sign all copies of Pay Estimate No. 10 in the spaces provided. Please return one set of signed
copies to Veenstra & Kimm, Inc. and forward one set of copies to Synergy Contracting, LLC with
payment.
If you have any questions or comments, please contact us at 515-225-8000.
VEENSTRA & KIMM, INC.
Andy Willcuts, P.E.
ARW:paj
275370
Enclosure
cc: Synergy Contracting, LLC (email)
Sara Kappos, City of Waukee – w/enclosure (email)
Becky Schuett, City of Waukee – w/enclosure (email)
Lisa Bauman, City of Waukee – w/enclosure (email)
Rachel Bruns, City of Waukee – w/enclosure (email)
Tracy Lovetinsky, City of Waukee – w/enclosure (email)
Original Contract Amount:
QUANTITY VALUE
ESTIMATED AUTHORIZED COMPLETED COMPLETED
ITEM NO.DESCRIPTION UNIT (ORIG. CONT.)(INCL. C.O.'S)TO DATE UNIT PRICE TO DATE
1.1 Mobilization LS 1.00 1.00 0.90 $459,200.00 $413,280.00
1.2 Erosion Control & SWPPP LS 1.00 1.00 0.80 $31,200.00 $24,960.00
1.3 Traffic Control LS 1.00 1.00 1.00 $8,400.00 $8,400.00
1.4 Clearing and Grubbing LS 1.00 1.00 1.00 $21,000.00 $21,000.00
1.5 Stabilizing Material TONS 185.00 185.00 0.00 $56.00 $0.00
1.6 Off-Site Topsoil CY 160.00 160.00 0.00 $21.00 $0.00
1.7 Steel Sheeting Left in Place SF 500.00 500.00 0.00 $77.00 $0.00
1.8 Seeding LS 1.00 1.00 0.00 $32,400.00 $0.00
1.9 Rip-Rap TONS 129.00 129.00 109.00 $77.00 $8,393.00
1.10 Field Drain Lines LF 200.00 200.00 0.00 $35.00 $0.00
1.11 8" Sanitary Sewer in Place LF 827.00 827.00 729.00 $119.00 $86,751.00
1.12 12" Sanitary Sewer in Place LF 575.00 537.50 397.50 $133.00 $52,867.50
1.13 12" Sanitary Sewer, Trenchless LF 2,100.00 2,100.00 2240.00 $259.00 $580,160.00
1.14 Sewer Service Connection EA 1.00 1.00 1.00 $7,000.00 $7,000.00
1.15 48" Manhole EA 7.00 7.00 6.00 $9,800.00 $58,800.00
1.16 60" Manhole EA 4.00 4.00 2.00 $11,200.00 $22,400.00
1.17 48" Manhole Extra Depth VF 30.00 30.00 11.04 $280.00 $3,091.20
1.18 60" Manhole Extra Depth VF 121.00 121.00 54.29 $420.00 $22,801.80
1.19 Connection to Existing Manhole EA 2.00 2.00 1.00 $10,500.00 $10,500.00
1.20 8" External Drop Connection EA 1.00 1.00 0.00 $10,500.00 $0.00
1.21 24" RCP Culvert LF 40.00 40.00 0.00 $175.00 $0.00
1.22 24" CMP Culvert LF 59.00 59.00 59.00 $168.00 $9,912.00
1.23 24" RCP Apron EA 2.00 2.00 0.00 $4,620.00 $0.00
1.24 24" CMP Apron EA 2.00 2.00 2.00 $2,401.00 $4,802.00
1.25 6" PCC Driveway SY 13.00 13.00 0.00 $105.00 $0.00
1.26 8" PCC Driveway SY 220.00 220.00 0.00 $91.00 $0.00
1.27 Lift Station Demolition LS 1.00 1.00 0.00 $60,000.00 $0.00
Total Value Completed - Original Contract $1,335,118.50
2.1 Trenchless Sewer Under Culvert LS 1.00 1.00 1.00 $18,228.51 $18,228.51
Total Value Completed - Change Order No. 1 $18,228.51
PARTIAL PAYMENT NO. 10
Date: 4/15/25
$1,663,600.00
ESTIMATE OF CONSTRUCTION COMPLETED
BID ITEMS
PROJECT TITLE: Bluestem Trunk Sewer - Phase 2
Contractor: Synergy Contracting, LLC
Pay Period: December 21, 2024 to April 11, 2025
275370 Page 1 of 3
Item No. Description Unit Quantity Unit Price Extended Cost
1.16 STR-03 (Midstates Precast Invoice No. 25698) LS 1 $1,201.88 $1,201.88
1.16 STR-02, STR-03 (Midstates Precast Invoice No. 25715) LS 1 $11,882.27 $11,882.27
$13,084.15
MATERIALS STORED SUMMARY
Total Materials Stored
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