HomeMy WebLinkAbout2021-05-17-I01W SE Laurel St Extension at Alice's Rd_Pmt Est 2CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: May 17, 2021
AGENDA ITEM:Consideration of approval of Partial Payment Estimate No. 2 to Corell
Contractors, Inc. for the SE Laurel Street Extension at Alice’s Road
Project in the amount of $192,288.43.
FORMAT:Action
SYNOPSIS INCLUDING PRO & CON: Corell Contractors, Inc. requested Payment Estimate
No. 2 for the work completed on the SE Laurel Street Extension at Alice’s Road Project in the
amount of $192,288.43. Veenstra & Kimm, Inc. has reviewed the payment estimate and
recommends payment.
The partial payment is for the pay period December 18, 2020 to April 30, 2021. Work completed
for this pay estimate is for sanitary sewer, storm sewer and water main installation.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $192,288.43
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Partial Payment No. 2
ATTACHMENTS: I. Partial Payment No. 2
II. Letter of Recommendation
PREPARED BY:Beth Richardson
REVIEWED BY:Rudy Koester RK
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
AGENDA ITEM: I1W
West Des Moines, IA • Coralville, IA • Dubuque, IA • Mason City, IA • Sioux City, IA
Cedar Rapids, IA • Rock Island, Il • Springfield, IL • Liberty, MO • Rochester, MN
VEENSTRA & KIMM, INC.
3000 Westown Parkway • West Des Moines, Iowa 50266-1320
515-225-8000 • 515-225-7848(FAX) • 800-241-8000 (WATS)
May 12, 2021
Rudy Koester
Director of Public Works
City of Waukee
805 University Avenue
Waukee, Iowa 50263
WAUKEE, IOWA
SE LAUREL STREET EXTENSION AT ALICE’S ROAD
PAY ESTIMATE NO. 2
Enclosed are three copies of executed Pay Estimate No. 2 for work on the SE Laurel Street Extension
at Alice’s Road project, under the contract between the City of Waukee and Corell Contractor, Inc.
dated November 2, 2020. The partial payment estimate is for the period December 18, 2020 to
April 30, 2021.
We have checked the estimate and recommend payment to Corell Contractor, Inc. in the amount of
$192,288.43.
Please sign all copies of Pay Estimate No. 2 in the space provided and return one signed copy of the
partial payment estimate to our office. Please forward one signed copy of Pay Estimate No. 2 with
payment to Corell Contractor, Inc.
Pay Estimate No. 2 is for sanitary sewer, storm sewer and water main installation.
Rudy Koester
May 12, 2021
Page 2
If you have any questions, please contact us at 225-8000.
VEENSTRA & KIMM, INC.
Andy Willcuts
ARW:kld
275336
Enclosures
cc: Corell Contractor, Inc.
Becky Schuett, City of Waukee – w/enclosure (email)
Beth Richardson, City of Waukee – w/enclosure (email)
Rachel Bruns, City of Waukee – w/enclosure (email)
Tara Kammerer, City of Waukee – w/enclosure (email)