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HomeMy WebLinkAbout2019-06-17-J01S Golf Course Water Supply_Release of RetainageAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: June 17, 2019 AGENDA ITEM:Consideration of approval of Release of Retainage to RW Excavating Solutions for the Sugar Creek Golf Course Water Supply Project in the amount of $8,004.44. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: RW Excavating Solutions has completed the project and there were no subcontractors on the project so there were no lien waivers turned in. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:$8,004.44. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the release of retainage to RW Excavating Solutions for the Sugar Creek Golf Course Water Supply Project in the amount of $8,004.44. ATTACHMENTS: I. Bolton & Menk Recommendation Letter. PREPARED BY:Matt Jermier REVIEWED BY: PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: J1S document3 June 10, 2019 Mr. Matt Jermier Director of Parks and Recreation City of Waukee, Iowa 805 University Ave Waukee, Iowa 50263 RE: Sugar Creek Municipal Golf Course Water Supply Project – Release of Retainage Dear Mr. Jermier: Submitted for your approval is the release of retainage for the above-mentioned project. The project has completed and has been accepted by the City. The total amount of retainage for the project to be released is $8,004.44. Bolton & Menk, Inc. recommends the release of retainage. Please let me know if you have any questions. Sincerely, Bolton & Menk, Inc. Chadd Kahlsdorf, P.E., PMP Project Manager H:\WAUKEE_CI_IA\A13114815_Sugar Creek GC Irrigation Well\7_Construction\E_Pay Applications\Pay App 3.xlsx Pay Request 3 1 of 1 Prepared by: Sugar Creek Golf Course Water Supply Project BMI Project #A13.114815 Orig. Contract Amount & Date:$135,805.00 10/10/18 Estimated Completion Date:04/30/19 Pay Request Number:3 Date:06/10/19 309 E 5th Street, Suite 202 Des Moines, IA 50309 Contractor: (515) 259-9190 Fax (515) 233-4430 RW Excavating Solutions 13293 S. 88th Avenue West Prairie City, IA 50228 BID ITEMS Item No.Description Unit Original Contract Quantity Unit Price Extended Price Total Installed Quantity Value Completed 1 CLEARING AND GRUBBING, TREE REMOVAL EA 2.00 $2,000.00 $4,000.00 2.00 $4,000.00 2 EXCAVATION, CLASS 10 CY 5700.00 $5.25 $20,553.75 3915.00 $20,553.75 3 PATHWAY, GRANULAR, ASPHALT MILLINGS SY 75.00 $20.00 $15,000.00 750.00 $15,000.00 4 SOD SQ 125.00 $85.00 $7,140.00 84.00 $7,140.00 5 SWPPP PREPARATION LS 1.00 $3,500.00 $3,500.00 1.00 $3,500.00 6 SWPPP MANAGEMENT LS 1.00 $750.00 $750.00 1.00 $750.00 7 RIP RAP, CLASS D TON 975.00 $60.00 $54,900.00 915.00 $54,900.00 8 SILT FENCE, INSTALL, MAINTAIN, AND REMOVE LF 1135.00 $3.00 $750.00 250.00 $750.00 9 EROSION CONTROL MULCHING, HYDROMULCHING AC 0.80 $4,500.00 $9,225.00 2.05 $9,225.00 10 MOBILIZATION LS 1.00 $20,000.00 $20,000.00 1.00 $20,000.00 CO1.1 EXCAVATION, CLASS 10, UNSUITABLE SOIL EXPORT CY 0.00 $10.50 $18,270.00 1740.00 $18,270.00 CO1.2 ADDITIONAL MOBILIZATION LS 0.00 $6,000.00 $6,000.00 1.00 $6,000.00 TOTAL $160,088.75 $160,088.75 MATERIALS STORED SUMMARY Description # of Units Unit Price Extended Cost N/A $-$- $-$- TOTAL $- PAY REQUEST SUMMARY Total Approved Total Completed Contract Price $135,805.00 $160,088.75 Approved Change Order 1 $24,270.00 Approved Change Order 2 $13.75 Revised Contract Price $160,088.75 Materials Stored $- Retainage (0%)$- Liquidated Damages $- Total Earned Less Retainage $160,088.75 Total Previously Approved (list each)Pay Request 1 $117,038.81 Pay Request 2 $35,045.50 Pay Request 3 Pay Request 4 Pay Request 5 Pay Request 6 Total Previously Approved $152,084.31 Amount Due This Request $8,004.44 Percent Complete 100% Percent of Contract Period Utilized 100% The amount $8,004.44 is recommended for approval for payment in accordance with the terms of the Contract Contractor:Recommended By:Checked By: RW Excavating Solutions Bolton & Menk, Inc.City of Waukee Signature:Signature:Signature: Name: John Readout Name: Chadd Kahlsdorf P.E., PMP Name: Tim Moerman Title: Project Manager Title: Project Manager Title: City Administrator Date:Date:Date: