HomeMy WebLinkAbout2026-06-01 I01E_02 11th and 17th St Culverts_Pmt Est 7-FinalAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: June 1, 2026
AGENDA ITEM:Consideration of approval of a motion approving Payment Estimate
No. 7 (Final) to Nagel Construction, LLC, for the 11th and 17th
Street Culverts Project in the amount of $0.00.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Nagel Construction LLC. requested Payment
Estimate No. 7 (Final) for the work completed on the 11th and 17th Street Culverts project in the
amount of $0.00. WHKS & Co. has reviewed the payment estimate and recommends payment.
The final pay estimate is for May 8, 2026. This pay estimate includes Change Order No. 1 and
completion of the 11th and 17th Street Culverts project.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $0.00
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Payment Estimate No. 7 (Final)
ATTACHMENTS: I. Payment Estimate No. 7 (Final)
II. Letter of Recommendation
PREPARED BY:Lisa Bauman
REVIEWED BY:Sara Kappos
I1E2
3737 Woodland Avenue, Suite 111
West Des Moines, IA 50266
Phone: 515.226.8859
Email: desmoines@whks.com
Website: www.whks.com
May 15, 2026
Mr. Rudy Koester, P.E.
Public Works Director / City Engineer
City of Waukee
805 University Avenue
Waukee, IA 50263
RE: City of Waukee
11th and 17th Street Culverts
Change Order No. 1 / Final Pay Estimate / Project Acceptance
Dear Mr. Koester:
We have coordinated with the Contractor and City staff performing field observation. And find the
above referenced project to be in substantial completion. As such you will find the following
enclosures:
• Change Order No. 1
• Final Pay Estimate
• Project Acceptance Certification
Change Order No. 1 is a balancing change order for the above referenced project showing
adjustments to the contract bid quantities and dollars to reflect final constructed amounts. The
original contract amount was $564,004.00 and the final construction cost was $568,089.00. The
$4,085.00 increase is due to the adjustment of contract quantities, there were no other change
orders.
No additional work has been performed since Pay Estimate No. 7. A Final Pay Estimate including
Change Order No. 1 is attached. There is no payment due at this time.
Additionally, we have coordinated with the Contractor and City staff performing field observation
and a final project walkthrough was held on May 14, 2026 to develop a punch list. We find the
project to be in substantial compliance with the Plans, Specifications, and Change Orders
governing construction of this project within the contract period. As such, following satisfactory
completion of the punch list, we recommend the City accept the project which will initiate the start
of the four-year maintenance bond as specified in the contract documents. 30 days after project
acceptance, we recommend the City release the 3% held retainage in the amount of $17,042.67
to:
Nagel Construction, LLC
2601 140th St.
Allerton, IA 50008
The Project Acceptance Certification should be executed following City Council action to accept
the project.
Please contact us if you have any questions.
Mr. Koester
May 15, 2026
Page 2 of 2
Sincerely,
WHKS & CO.
Casey V. Faber, P.E.
Project Manager
cc (w/ enclosures):
Lisa Bauman, City of Waukee
Sara Kappos, City of Waukee
Tracy Lovetinsky, City of Waukee
Andy Nichols, City of Waukee
Becky Schuett, City of Waukee
Andy Nagel, Nagel Construction, LLC