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2018-11-19-J01O Alices Rd Corridor Phase 5_Pmt Est 7
J1O 8191 Birchwood Court, Suite L Johnston, IA 50131 Phone: (515) 254-1393 Fax: (515) 254-1642 November 14, 2018 Rudy Koester Director of Public Works 805 University Avenue Waukee, IA 50263 RE: Pay Request #7 Alice’s Rd PCC Pavement Widening 400-ft North of SE Olson Drive to NE Horizon Drive STP-U-8177(621)--70-25, STP-A-8177(623)--86-25, CS-TSF-8177(625)--85-25 Dear Mr. Koester: Attached please find a detailed Pay Request for City Council approval on November 19, 2018. Submitted Quantity Item No. Description Unit Div. 1 Qty. Div. 2 Qty. Div. 3 Qty. 3 Excavation, Class 10, Roadway & Borrow CY 400 4 Excavation, Class 10, Waste CY 870 1,430 6 Topsoil, Strip, Salvage & Spread CY 150 7 Special Compaction of Subgrade STA 3.8 1.8 11 PCC Pavement, Class C, Class 3 Dur., 10 IN. SY 2,038.61 158.97 15 PCC Pavement Widening, 10 IN. SY 774.53 23 Manhole, Storm Sewer, 48” SW-401 EA 1 24 Manhole, Storm Sewer, 60” SW-401 EA 1.75 32 SW-503 Intake EA 2 0.75 33 SW-503 Modified EA 0.25 36 SW-506 Intake EA 0.25 1.25 37 SW-506 Modified EA 1.25 38 SW-507 Intake EA 0.75 40 SW-510 Modified EA 1.0 48 24” RCP, Class III LF 314 49 30” RCP, Class III LF 224 63 52 15” RCP, Class V LF 305 99 16 53 18” RCP, Class V LF 32 118 55 42” Equivalent RCP Class IV LF 46 57 Removal of Storm Sewer Less Than or Equal to 36 IN LF 238 298 35 58 Removal of Storm Sewer Greater than 36 IN LF 67 64 Removal of Intakes and Utility Access EA 4 4 2 67 Removal of Sidewalk SY 157.6 179.6 372.0 105 Mobilization LS 0.5 0.5 0.5 109 Water Service Stub, Copper, 2 IN. EA 1.0 127 Silt Fence LF 160 164 128 Removal of Silt Fence or Silt Fence for Ditch Checks LF 432 130 Perimeter and Slope Sediment Control Device, 12 IN LF 300 20 180 131 Perimeter and Slope Sediment Control Device, 20 IN LF 60 136 Grate Intake Sediment Filter Bag EA 4 2 139 Mobilizations, Erosion Control EA 1 3 3 Ltr-2018-1114-SEAlicesRdPh5-Recommend PayApp7 2 Item No. Description Unit Div. 1 Qty. Div. 2 Qty. Div. 3 Qty. 8003 Temporary Traffic Signals LS 1 8004 Traffic Signalization (SE Olson Drive) LS 0.3 8005 1 IN. Clean Backfill TON 214.11 We have reviewed the submitted quantities and they appear to be in order with what has been constructed in the field. If City Staff concurs with this payment, we recommend the City of Waukee pay Absolute Concrete Construction, Inc. of Slater, Iowa in the amount of $658,669.40 for the work completed to date. Please let me know if you have any questions or need additional information. Sincerely, Foth Infrastructure and Environment, LLC Joshua C. DeBower, P.E. Lead Civil Engineer Encl: Pay Request #7 dated 10/31/18 ____ PAYMENT REQUEST 7 $8,242,530.41 QUANTITY VALUE QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED 1 2101-0850001 CLEARING AND GRUBBING ACRE 850.00$ 11.30 $9,605.00 11.30 $9,605.00 1,950.00$ 3.70 $7,215.00 3.70 $7,215.00 850.00$ 1.80 $1,530.00 1.80 $1,530.00 16.80 $18,350.00 2 2102-2625000 EMBANKMENT-IN-PLACE CY 0.01$ 3,109.00 $31.09 0.00 $0.00 0.01$ 3,108.00 $31.08 0.00 $0.00 0.00 $0.00 3 2102-2710070 EXCAVATION, CLASS 10, ROADWAY AND BORROW CY 6.90$ 8,606.00 $59,381.40 4350.00 $30,015.00 6.90$ 8,606.00 $59,381.40 6963.00 $48,044.70 6.90$ 2,799.00 $19,313.10 310.00 $2,139.00 11623.00 $80,198.70 4 2102-2710090 EXCAVATION, CLASS 10, WASTE CY 18.50$ 4,571.00 $84,563.50 1070.00 $19,795.00 18.50$ 4,571.00 $84,563.50 2610.00 $48,285.00 18.50$ 2,231.00 $41,273.50 0.00 $0.00 3680.00 $68,080.00 5 2102-4560000 LOCATING TILE LINES STA 870.00$ 21.80 $18,966.00 0.70 $609.00 1,010.00$ 4.50 $4,545.00 0.00 $0.00 0.70 $609.00 6 2105-8425015 TOPSOIL, STRIP, SALVAGE AND SPREAD CY 11.60$ 5,333.00 $61,862.80 3540.00 $41,064.00 11.60$ 5,333.00 $61,862.80 350.00 $4,060.00 11.60$ 1,363.00 $15,810.80 500.00 $5,800.00 4390.00 $50,924.00 7 2109-8225100 SPECIAL COMPACTION OF SUBGRADE STA 250.00$ 60.40 $15,100.00 60.25 $15,062.50 250.00$ 20.80 $5,200.00 5.80 $1,450.00 250.00$ 54.50 $13,625.00 9.80 $2,450.00 75.85 $18,962.50 8 2115-0100000 MODIFIED SUBBASE CY 33.10$ 5,639.00 $186,650.90 1879.14 $62,199.53 33.10$ 1,967.00 $65,107.70 0.00 $0.00 33.10$ 1,308.00 $43,294.80 0.00 $0.00 1879.14 $62,199.53 9 2123-7450020 SHOULDER FINISHING, EARTH STA 200.00$ 120.80 $24,160.00 0.00 $0.00 200.00$ 41.60 $8,320.00 3.00 $600.00 200.00$ 54.50 $10,900.00 2.00 $400.00 5.00 $1,000.00 10 2213-7100400 RELOCATION OF MAIL BOXES EACH 365.00$ 5.00 $1,825.00 0.00 $0.00 0.00 $0.00 11 2301-1033100 STANDARD OR SLIP FORM PCC PAVEMENT, CLASS C, CLASS 3 DUR., 10 IN.SY 55.00$ 30,351.70 $1,669,343.50 5853.60 $321,948.11 55.00$ 7,821.00 $430,155.00 158.97 $8,743.35 6012.57 $330,691.46 12 2301-4874106 MEDIAN, DOWELLED P.C. CONCRETE, 6 INCH SY 125.00$ 133.90 $16,737.50 0.00 $0.00 125.00$ 105.70 $13,212.50 7.50 $937.50 125.00$ 6.60 $825.00 0.00 $0.00 7.50 $937.50 13 2301-4875006 MEDIAN, P.C. CONCRETE, 6 IN.SY 110.00$ 627.30 $69,003.00 0.00 $0.00 110.00$ 310.80 $34,188.00 0.00 $0.00 115.00$ 193.50 $22,252.50 0.00 $0.00 0.00 $0.00 14 2301-7000110 PAYMENT ADJUSTMENT INCENTIVE/DISINCENTIVE FOR PCC PAVEMENT THICKNESS (BY SCHEDULE)EACH 1.00$ 27,317.00 $27,317.00 0.00 $0.00 1.00$ 9,564.00 $9,564.00 0.00 $0.00 1.00$ 5,446.00 $5,446.00 0.00 $0.00 0.00 $0.00 15 2302-1200100 PORTLAND CEMENT CONCRETE PAVEMENT WIDENING, 10 IN.SY 65.00$ 2,804.70 $182,305.50 1228.92 $79,879.80 65.00$ 6,050.70 $393,295.50 1074.43 $69,837.95 2303.35 $149,717.75 16 2304-0101000 TEMPORARY PAVEMENT SY 55.00$ 2,100.40 $115,522.00 1751.79 $96,348.40 55.00$ 1,768.10 $97,245.50 1583.51 $87,093.05 105.00$ 125.90 $13,219.50 100.00 $10,500.00 3435.30 $193,941.45 17 2315-8275025 SURFACING, DRIVEWAY, CLASS A CRUSHED STONE TON 41.90$ 110.00 $4,609.00 17.64 $739.12 17.64 $739.12 18 2316-0000110 PAYMENT ADJUSTMENT INCENTIVE/DISINCENTIVE FOR PCC PAVEMENT SMOOTHNESS (BY SCHEDULE)EACH 1.00$ 22,764.00 $22,764.00 0.00 $0.00 1.00$ 7,970.00 $7,970.00 0.00 $0.00 1.00$ 4,539.00 $4,539.00 0.00 $0.00 0.00 $0.00 19 2401-6745354 REMOVAL OF CONCRETE FOOTINGS, AS PER PLAN EACH 500.00$ 1.00 $500.00 1.00 $500.00 500.00$ 4.00 $2,000.00 3.00 $1,500.00 4.00 $2,000.00 20 2416-0100015 APRONS, CONCRETE, 15 IN. DIA.EACH 952.00$ 1.00 $952.00 1.00 $952.00 1.00 $952.00 21 2416-0100048 APRONS, CONCRETE, 48 IN. DIA.EACH 2,502.00$ 1.00 $2,502.00 1.00 $2,502.00 1.00 $2,502.00 22 2417-1040018 CULVERT, CORRUGATED METAL ENTRANCE PIPE, 18 IN. DIA. LF 48.50$ 60.00 $2,910.00 0.00 $0.00 0.00 $0.00 23 2435-0140148 MANHOLE, STORM SEWER, SW-401, 48 IN.EACH 4,290.00$ 1.00 $4,290.00 1.00 $4,290.00 3,380.00$ 1.00 $3,380.00 1.00 $3,380.00 2.00 $7,670.00 24 2435-0140160 MANHOLE, STORM SEWER, SW-401, 60 IN.EACH 4,625.00$ 1.00 $4,625.00 1.00 $4,625.00 4,625.00$ 2.00 $9,250.00 1.75 $8,093.75 2.75 $12,718.75 25 2435-0140172 MANHOLE, STORM SEWER, SW-401, 72 IN.EACH 6,540.00$ 1.00 $6,540.00 1.00 $6,540.00 1.00 $6,540.00 26 2435-0140196 MANHOLE, STORM SEWER, SW-401, 96 IN.EACH 12,685.00$ 2.00 $25,370.00 2.00 $25,370.00 2.00 $25,370.00 27 2435-0140200 MANHOLE, STORM SEWER, SW-402 EACH 9,565.00$ 1.00 $9,565.00 0.75 $7,173.75 0.75 $7,173.75 28 2435-0140210 MANHOLE, STORM SEWER, SW-402 MODIFIED EACH 9,460.00$ 1.00 $9,460.00 1.00 $9,460.00 1.00 $9,460.00 29 2435-0140400 MANHOLE, STORM SEWER, SW-404 EACH 14,600.00$ 1.00 $14,600.00 0.75 $10,950.00 0.75 $10,950.00 30 2435-0140500 MANHOLE, STORM SEWER, SW-405 EACH 7,300.00$ 1.00 $7,300.00 0.75 $5,475.00 0.75 $5,475.00 31 2435-0250100 INTAKE, SW-501 EACH 2,405.00$ 6.00 $14,430.00 2.25 $5,411.25 2,450.00$ 1.00 $2,450.00 0.00 $0.00 2.25 $5,411.25 32 2435-0250300 INTAKE, SW-503 EACH 4,925.00$ 5.00 $24,625.00 5.00 $24,625.00 5,000.00$ 1.00 $5,000.00 0.75 $3,750.00 5.75 $28,375.00 33 2435-0250310 INTAKE, SW-503 MODIFIED EACH 6,830.00$ 1.00 $6,830.00 1.00 $6,830.00 1.00 $6,830.00 34 2435-0250500 INTAKE, SW-505 EACH 3,720.00$ 2.00 $7,440.00 0.75 $2,790.00 3,810.00$ 3.00 $11,430.00 1.75 $6,667.50 2.50 $9,457.50 35 2435-0250510 INTAKE, SW-505 MODIFIED EACH 6,980.00$ 1.00 $6,980.00 0.75 $5,235.00 0.75 $5,235.00 36 2435-0250600 INTAKE, SW-506 EACH 6,250.00$ 1.00 $6,250.00 1.00 $6,250.00 5,950.00$ 2.00 $11,900.00 2.00 $11,900.00 3.00 $18,150.00 37 2435-0250610 INTAKE, SW-506 MODIFIED EACH 10,100.00$ 1.00 $10,100.00 1.00 $10,100.00 11,970.00$ 2.00 $23,940.00 2.00 $23,940.00 3.00 $34,040.00 38 2435-0250700 INTAKE, SW-507 EACH 2,800.00$ 3.00 $8,400.00 2.25 $6,300.00 3,020.00$ 4.00 $12,080.00 2.25 $6,795.00 4.50 $13,095.00 39 2435-0250900 INTAKE, SW-509 EACH 4,295.00$ 1.00 $4,295.00 1.50 $6,442.50 1.50 $6,442.50 40 2435-0251010 INTAKE, SW-510 MODIFIED EACH 7,000.00$ 1.00 $7,000.00 1.00 $7,000.00 1.00 $7,000.00 41 2435-0251224 INTAKE, SW-512, 24 IN.EACH 1,755.00$ 1.00 $1,755.00 1.00 $1,755.00 1.00 $1,755.00 Estimated Completion Date Site 01 5/17/2019 Project No. Project Title Alice's Road SE Olson Drive to NE Horizon Drive STP-U-8177(621)--70-25 STP-A-8177(623)--86-25 CS-TSF-8177(625)--85-25 Purchase Order 25-8177-621 Orig. Contract Amount and Date 3/30/2018 Estimated Completion Date Site 00 11/23/2018 BID ITEMS DIVISION 1: STP-U-8177(621)--70-25 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2: STP-A-8177(623)--86-25 UNIT PRICE QUANTITY COST UNIT PRICE TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITYQUANTITYCOST Pay Period End Date 10/31/2018 Pay Request Number DIVISION 3: CS-TSF-8177(625)--85-25 7 Date 10/31/2018 Waukee Public Works Department 805 University Avenue Waukee, IA 50263 Phone (515) 978-7920 Fax (515) 987-3979 Foth Infrastructure & Environment 8191 Birchwood Court, Ste L Johnston, IA 50131 Phone (515) 254-1393 Fax (515) 254-1642 Absolute Concrete Construction, Inc. 505 1st Avenue N Slater, IA 50244 OWNER: ENGINEER: CONTRACTOR: c:\pw_workdir\pw_ie\jcd\dms81055\PR7-2018-1031_Waukee Alice's Road Phase 5 PR7-2018-1031_Waukee Alice's Road Phase 5 Page 1 of 4 ____ QUANTITY VALUE QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED DIVISION 1: STP-U-8177(621)--70-25 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2: STP-A-8177(623)--86-25 UNIT PRICE QUANTITY COST UNIT PRICE TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITYQUANTITYCOST DIVISION 3: CS-TSF-8177(625)--85-25 42 2435-0600010 MANHOLE ADJUSTMENT, MINOR EACH 1,365.00$ 4.00 $5,460.00 3.00 $4,095.00 1,365.00$ 1.00 $1,365.00 0.75 $1,023.75 3.75 $5,118.75 43 2435-0600020 MANHOLE ADJUSTMENT, MAJOR EACH 2,285.00$ 5.00 $11,425.00 3.75 $8,568.75 2,320.00$ 2.00 $4,640.00 1.50 $3,480.00 2,110.00$ 2.00 $4,220.00 0.00 $0.00 5.25 $12,048.75 44 2435-0700010 CONNECTION TO EXISTING MANHOLE EACH 4,840.00$ 2.00 $9,680.00 2.00 $9,680.00 4,850.00$ 1.00 $4,850.00 1.00 $4,850.00 3.00 $14,530.00 45 2502-8213206 SUBDRAIN, PVC, STANDARD, PERFORATED, 6 IN.LF 9.60$ 3,653.00 $35,068.80 0.00 $0.00 16.50$ 1,585.00 $26,152.50 0.00 $0.00 0.00 $0.00 46 2502-8221006 SUBDRAIN RISER, 6 IN., AS PER PLAN EACH 800.00$ 8.00 $6,400.00 0.00 $0.00 600.00$ 13.00 $7,800.00 0.00 $0.00 0.00 $0.00 47 2502-8221303 SUBDRAIN OUTLET, DR-303 EACH 275.00$ 20.00 $5,500.00 0.00 $0.00 300.00$ 3.00 $900.00 0.00 $0.00 0.00 $0.00 48 2503-0114224 STORM SEWER GRAVITY MAIN, TRENCHED, RCP, 2000D (CLASS III), 24 IN.LF 79.00$ 452.00 $35,708.00 386.00 $30,494.00 76.00$ 564.00 $42,864.00 562.00 $42,712.00 76.00$ 629.00 $47,804.00 601.00 $45,676.00 1549.00 $118,882.00 49 2503-0114230 STORM SEWER GRAVITY MAIN, TRENCHED, RCP, 2000D (CLASS III), 30 IN.LF 104.00$ 117.00 $12,168.00 327.00 $34,008.00 102.00$ 14.00 $1,428.00 63.00 $6,426.00 390.00 $40,434.00 50 2503-0114236 STORM SEWER GRAVITY MAIN, TRENCHED, RCP, 2000D (CLASS III), 36 IN.LF 120.00$ 214.00 $25,680.00 0.00 $0.00 121.00$ 91.00 $11,011.00 18.00 $2,178.00 18.00 $2,178.00 51 2503-0114248 STORM SEWER GRAVITY MAIN, TRENCHED, RCP, 2000D (CLASS III), 48 IN.LF 178.00$ 459.00 $81,702.00 459.00 $81,702.00 188.00$ 699.00 $131,412.00 703.00 $132,164.00 1162.00 $213,866.00 52 2503-0114615 STORM SEWER GRAVITY MAIN, TRENCHED, RCP, 3750D (CLASS V), 15 IN.LF 56.50$ 1,131.00 $63,901.50 901.00 $50,906.50 57.50$ 231.00 $13,282.50 171.00 $9,832.50 58.00$ 58.00 $3,364.00 24.00 $1,392.00 1096.00 $62,131.00 53 2503-0114618 STORM SEWER GRAVITY MAIN, TRENCHED, RCP, 3750D (CLASS V), 18 IN.LF 58.00$ 471.00 $27,318.00 474.00 $27,492.00 62.00$ 235.00 $14,570.00 235.00 $14,570.00 66.00$ 15.00 $990.00 15.00 $990.00 724.00 $43,052.00 54 2503-0116536 STORM SEWER GRAVITY MAIN, TRENCHED, 3000D LOW CLEARANCE RCP, EQUIV. DIA. 36 IN.LF 250.00$ 300.00 $75,000.00 306.00 $76,500.00 306.00 $76,500.00 55 2503-0116542 STORM SEWER GRAVITY MAIN, TRENCHED, 3000D LOW CLEARANCE RCP, EQUIV. DIA. 42 IN.LF 210.00$ 46.00 $9,660.00 46.00 $9,660.00 46.00 $9,660.00 56 2503-0116548 STORM SEWER GRAVITY MAIN, TRENCHED, 3000D LOW CLEARANCE RCP, EQUIV. DIA. 48 IN.LF 270.00$ 36.00 $9,720.00 32.00 $8,640.00 32.00 $8,640.00 57 2503-0200036 REMOVE STORM SEWER PIPE LESS THAN OR EQUAL TO 36 IN.LF 17.00$ 555.00 $9,435.00 484.00 $8,228.00 17.00$ 917.00 $15,589.00 536.00 $9,112.00 17.00$ 673.00 $11,441.00 90.00 $1,530.00 1110.00 $18,870.00 58 2503-0200136 REMOVE STORM SEWER PIPE GREATER THAN 36 IN.LF 24.00$ 67.00 $1,608.00 67.00 $1,608.00 67.00 $1,608.00 59 2503-0200341 STORM SEWER ABANDONMENT, FILL AND PLUG, LESS THAN OR EQUAL TO 36 IN. DIA.LF 69.00$ 54.00 $3,726.00 54.00 $3,726.00 51.00$ 33.00 $1,683.00 0.00 $0.00 54.00 $3,726.00 60 2504-0114008 SANITARY SEWER GRAVITY MAIN, TRENCHED, PVC, 8 IN.LF 50.00$ 200.00 $10,000.00 200.00 $10,000.00 52.00$ 120.00 $6,240.00 25.00 $1,300.00 225.00 $11,300.00 61 2507-3250005 ENGINEERING FABRIC SY 6.00$ 240.00 $1,440.00 0.00 $0.00 0.00 $0.00 62 2507-6800061 REVETMENT, CLASS E TON 76.50$ 185.00 $14,152.50 69.60 $5,324.40 69.60 $5,324.40 63 2510-6745850 REMOVAL OF PAVEMENT SY 9.00$ 14,779.60 $133,016.40 1690.02 $15,210.17 9.00$ 4,996.00 $44,964.00 685.44 $6,168.94 9.00$ 4,482.50 $40,342.50 127.20 $1,144.80 2502.66 $22,523.91 64 2510-6750600 REMOVAL OF INTAKES AND UTILITY ACCESSES EACH 850.00$ 7.00 $5,950.00 6.00 $5,100.00 850.00$ 6.00 $5,100.00 5.00 $4,250.00 850.00$ 10.00 $8,500.00 2.00 $1,700.00 13.00 $11,050.00 65 2511-0302600 RECREATIONAL TRAIL, PCC, 6 IN.SY 38.00$ 3,261.40 $123,933.20 0.00 $0.00 38.00$ 1,084.40 $41,207.20 0.00 $0.00 71.50$ 333.80 $23,866.70 229.44 $16,405.25 229.44 $16,405.25 66 2511-0310100 SPECIAL COMPACTION OF SUBGRADE FOR RECREATIONAL TRAIL STA 350.00$ 29.10 $10,185.00 0.00 $0.00 350.00$ 9.70 $3,395.00 0.00 $0.00 500.00$ 2.70 $1,350.00 0.00 $0.00 0.00 $0.00 67 2511-6745900 REMOVAL OF SIDEWALK SY 6.90$ 883.10 $6,093.39 709.60 $4,896.24 6.80$ 535.10 $3,638.68 512.90 $3,487.72 8.20$ 372.00 $3,050.40 372.00 $3,050.40 1594.50 $11,434.36 68 2511-7526004 SIDEWALK, PCC, 4 IN.SY 55.00$ 1,030.60 $56,683.00 0.00 $0.00 75.00$ 11.80 $885.00 0.00 $0.00 95.00$ 8.30 $788.50 0.00 $0.00 0.00 $0.00 69 2511-7526006 SIDEWALK, PCC, 6 IN.SY 80.00$ 356.90 $28,552.00 0.00 $0.00 90.00$ 29.10 $2,619.00 0.00 $0.00 95.00$ 97.40 $9,253.00 0.00 $0.00 0.00 $0.00 70 2511-7528101 DETECTABLE WARNINGS SF 40.00$ 484.00 $19,360.00 0.00 $0.00 40.00$ 40.00 $1,600.00 0.00 $0.00 40.00$ 124.00 $4,960.00 30.00 $1,200.00 30.00 $1,200.00 71 2515-2475008 DRIVEWAY, P.C. CONCRETE, 8 IN.SY 60.00$ 2,723.00 $163,380.00 0.00 $0.00 60.00$ 711.20 $42,672.00 0.00 $0.00 65.00$ 213.50 $13,877.50 0.00 $0.00 0.00 $0.00 72 2515-6745600 REMOVAL OF PAVED DRIVEWAY SY 8.20$ 2,378.80 $19,506.16 160.30 $1,314.46 10.20$ 1,788.30 $18,240.66 698.56 $7,125.31 10.20$ 244.10 $2,489.82 0.00 $0.00 858.86 $8,439.77 73 2518-6910000 SAFETY CLOSURE EACH 175.00$ 18.00 $3,150.00 0.00 $0.00 175.00$ 8.00 $1,400.00 0.00 $0.00 175.00$ 2.00 $350.00 0.00 $0.00 0.00 $0.00 74 2519-4200140 REMOVAL OF FENCE, FIELD LF 1.80$ 1,951.00 $3,511.80 1796.00 $3,232.80 3.50$ 334.00 $1,169.00 0.00 $0.00 1796.00 $3,232.80 75 2523-0000100 LIGHTING POLES EACH 8,060.00$ 17.00 $137,020.00 0.00 $0.00 0.00 $0.00 76 2523-0000200 ELECTRICAL CIRCUITS LF 10.00$ 6,403.00 $64,030.00 0.00 $0.00 0.00 $0.00 77 2523-0000310 HANDHOLES AND JUNCTION BOXES EACH 500.00$ 19.00 $9,500.00 0.00 $0.00 0.00 $0.00 78 2523-0000400 CONTROL CABINET EACH 7,910.00$ 1.00 $7,910.00 0.00 $0.00 0.00 $0.00 79 2523-6765009 REMOVE AND REINSTALL LIGHT POLE AND LUMINAIRE EACH 2,000.00$ 4.00 $8,000.00 0.00 $0.00 0.00 $0.00 80 2524-6765010 REMOVE AND REINSTALL SIGN AS PER PLAN EACH 150.00$ 5.00 $750.00 0.00 $0.00 150.00$ 1.00 $150.00 0.00 $0.00 150.00$ 8.00 $1,200.00 1.00 $150.00 1.00 $150.00 81 2524-6765210 REMOVAL OF TYPE A SIGN ASSEMBLY EACH 100.00$ 2.00 $200.00 1.00 $100.00 100.00$ 3.00 $300.00 0.00 $0.00 100.00$ 7.00 $700.00 0.00 $0.00 1.00 $100.00 82 2524-9276010 PERFORATED SQUARE STEEL TUBE POSTS LF 8.50$ 455.00 $3,867.50 0.00 $0.00 8.50$ 104.00 $884.00 0.00 $0.00 8.50$ 124.00 $1,054.00 0.00 $0.00 0.00 $0.00 83 2524-9276021 PERFORATED SQUARE STEEL TUBE POST ANCHOR, BREAK-AWAY SOIL INSTALLATION EACH 75.00$ 26.00 $1,950.00 0.00 $0.00 75.00$ 3.00 $225.00 0.00 $0.00 75.00$ 9.00 $675.00 0.00 $0.00 0.00 $0.00 84 2524-9276024 PERFORATED SQUARE STEEL TUBE POST ANCHOR, BREAK-AWAY CONCRETE INSTALL EACH 225.00$ 8.00 $1,800.00 0.00 $0.00 225.00$ 3.00 $675.00 0.00 $0.00 225.00$ 4.00 $900.00 0.00 $0.00 0.00 $0.00 85 2524-9325001 TYPE A SIGNS, SHEET ALUMINUM SF 16.00$ 317.00 $5,072.00 0.00 $0.00 16.00$ 129.00 $2,064.00 0.00 $0.00 16.00$ 55.00 $880.00 0.00 $0.00 0.00 $0.00 86 2525-0000100 TRAFFIC SIGNALIZATION - HICKMAN ROAD LS 304,000.00$ 1.00 $304,000.00 0.00 $0.00 0.00 $0.00 87 2525-0000100 TRAFFIC SIGNALIZATION - HY-VEE ACCESS LS 235,000.00$ 1.00 $235,000.00 0.00 $0.00 0.00 $0.00 88 2525-0000100 TRAFFIC SIGNALIZATION - SE LAUREL STREET LS 255,000.00$ 1.00 $255,000.00 0.00 $0.00 0.00 $0.00 89 2525-0000120 REMOVAL OF TRAFFIC SIGNALIZATION LS 5,000.00$ 1.00 $5,000.00 1.00 $5,000.00 1.00 $5,000.00 90 2526-8285000 CONSTRUCTION SURVEY LS 21,700.00$ 1.00 $21,700.00 0.70 $15,190.00 3,500.00$ 1.00 $3,500.00 0.70 $2,450.00 5,800.00$ 1.00 $5,800.00 0.70 $4,060.00 0.56 $21,700.00 91 2527-9263109 PAINTED PAVEMENT MARKING, WATERBORNE OR SOLVENT-BASED STA 45.00$ 33.68 $1,515.60 0.00 $0.00 0.00 $0.00 92 2527-9263117 PAINTED PAVEMENT MARKING, DURABLE STA 30.00$ 138.86 $4,165.80 0.00 $0.00 30.00$ 48.61 $1,458.30 0.00 $0.00 30.00$ 190.63 $5,718.90 0.00 $0.00 0.00 $0.00 93 2527-9263131 WET RETROREFLECTIVE REMOVABLE TAPE MARKINGS STA 115.00$ 180.27 $20,731.05 0.00 $0.00 115.00$ 79.12 $9,098.80 0.00 $0.00 0.00 $0.00 94 2527-9263143 PAINTED SYMBOLS AND LEGENDS, DURABLE EACH 150.00$ 38.00 $5,700.00 0.00 $0.00 150.00$ 25.00 $3,750.00 0.00 $0.00 150.00$ 25.00 $3,750.00 0.00 $0.00 0.00 $0.00 95 2527-9263152 PRE-CUT SYMBOLS AND LEGENDS, REGULAR MARKING TAPE EACH 400.00$ 2.00 $800.00 0.00 $0.00 400.00$ 12.00 $4,800.00 0.00 $0.00 0.00 $0.00 96 2527-9263180 PAVEMENT MARKINGS REMOVED STA 75.00$ 16.91 $1,268.25 0.00 $0.00 75.00$ 26.86 $2,014.50 0.00 $0.00 0.00 $0.00 97 2527-9263190 SYMBOLS AND LEGENDS REMOVED EACH 100.00$ 8.00 $800.00 0.00 $0.00 100.00$ 15.00 $1,500.00 0.00 $0.00 100.00$ 4.00 $400.00 0.00 $0.00 0.00 $0.00 98 2527-9270111 GROOVES CUT FOR PAVEMENT MARKINGS STA 55.00$ 138.86 $7,637.30 0.00 $0.00 55.00$ 48.61 $2,673.55 0.00 $0.00 55.00$ 190.63 $10,484.65 0.00 $0.00 0.00 $0.00 99 2527-9270120 GROOVES CUT FOR SYMBOLS AND LEGENDS EACH 110.00$ 38.00 $4,180.00 0.00 $0.00 110.00$ 25.00 $2,750.00 0.00 $0.00 110.00$ 25.00 $2,750.00 0.00 $0.00 0.00 $0.00 100 2528-8400048 TEMPORARY BARRIER RAIL, CONCRETE LF 15.55$ 437.50 $6,803.13 450.00 $6,997.50 450.00 $6,997.50 101 2528-8400256 TEMPORARY TRAFFIC SIGNALS EACH 33,625.00$ 1.00 $33,625.00 1.00 $33,625.00 1.00 $33,625.00 102 2528-8445110 TRAFFIC CONTROL LS 17,000.00$ 1.00 $17,000.00 0.70 $11,900.00 7,000.00$ 1.00 $7,000.00 0.70 $4,900.00 10,000.00$ 1.00 $10,000.00 0.70 $7,000.00 0.56 $23,800.00 103 2528-8445113 FLAGGERS EACH 462.00$ 10.00 $4,620.00 0.00 $0.00 462.00$ 6.00 $2,772.00 0.00 $0.00 0.00 $0.00 104 2528-9290050 PORTABLE DYNAMIC MESSAGE SIGN (PDMS)CDAY 85.00$ 120.00 $10,200.00 0.00 $0.00 85.00$ 120.00 $10,200.00 0.00 $0.00 0.00 $0.00 105 2533-4980005 MOBILIZATION LS 360,000.00$ 1.00 $360,000.00 1.00 $360,000.00 50,000.00$ 1.00 $50,000.00 1.00 $50,000.00 40,000.00$ 1.00 $40,000.00 1.00 $40,000.00 0.50 $450,000.00 c:\pw_workdir\pw_ie\jcd\dms81055\PR7-2018-1031_Waukee Alice's Road Phase 5 PR7-2018-1031_Waukee Alice's Road Phase 5 Page 2 of 4 ____ QUANTITY VALUE QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED DIVISION 1: STP-U-8177(621)--70-25 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2: STP-A-8177(623)--86-25 UNIT PRICE QUANTITY COST UNIT PRICE TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITYQUANTITYCOST DIVISION 3: CS-TSF-8177(625)--85-25 106 2554-0114008 WATER MAIN, TRENCHED, PVC, 8 IN.LF 28.00$ 602.00 $16,856.00 326.00 $9,128.00 326.00 $9,128.00 107 2554-0114012 WATER MAIN, TRENCHED, PVC, 12 IN.LF 52.00$ 77.00 $4,004.00 77.00 $4,004.00 42.00$ 974.00 $40,908.00 839.25 $35,248.50 916.25 $39,252.50 108 2554-0203000 FITTINGS BY WEIGHT, DUCTILE IRON LB 18.00$ 591.00 $10,638.00 272.00 $4,896.00 16.00$ 2,340.00 $37,440.00 2904.00 $46,464.00 3176.00 $51,360.00 109 2554-0204120 WATER SERVICE STUB, COPPER, 2 IN. EACH 7,735.00$ 1.00 $7,735.00 0.00 $0.00 7,460.00$ 1.00 $7,460.00 1.00 $7,460.00 1.00 $7,460.00 110 2554-0207008 VALVE, GATE, DIP, 8 IN.EACH 1,540.00$ 2.00 $3,080.00 2.00 $3,080.00 2.00 $3,080.00 111 2554-0207012 VALVE, GATE, DIP, 12 IN.EACH 2,400.00$ 2.00 $4,800.00 1.00 $2,400.00 2,610.00$ 5.00 $13,050.00 5.00 $13,050.00 6.00 $15,450.00 112 2554-0208012 TAPPING VALVE ASSEMBLY, 12 IN.EACH 5,850.00$ 2.00 $11,700.00 2.00 $11,700.00 7,050.00$ 1.00 $7,050.00 0.00 $0.00 2.00 $11,700.00 113 2554-0210201 FIRE HYDRANT ASSEMBLY, WM-201 EACH 5,970.00$ 7.00 $41,790.00 5.00 $29,850.00 5,500.00$ 6.00 $33,000.00 4.00 $22,000.00 9.00 $51,850.00 114 2554-0212020 VALVE BOX EXTENSION EACH 200.00$ 7.00 $1,400.00 2.00 $400.00 305.00$ 3.00 $915.00 0.00 $0.00 2.00 $400.00 115 2554-0212030 VALVE BOX REPLACEMENT EACH 410.00$ 5.00 $2,050.00 0.00 $0.00 0.00 $0.00 116 2554-0214000 FIRE HYDRANT ADJUSTMENT EACH 760.00$ 2.00 $1,520.00 0.00 $0.00 0.00 $0.00 117 2599-9999005 REMOVAL OF FIRE HYDRANT ASSEMBLY EACH 1,480.00$ 4.00 $5,920.00 3.00 $4,440.00 1,475.00$ 4.00 $5,900.00 0.00 $0.00 3.00 $4,440.00 118 2599-9999005 WATER MAIN VERTICAL RELOCATION EACH 6,900.00$ 7.00 $48,300.00 0.00 $0.00 7,445.00$ 3.00 $22,335.00 0.00 $0.00 0.00 $0.00 119 2599-9999009 WATER MAIN REMOVAL LF 15.00$ 67.00 $1,005.00 0.00 $0.00 14.00$ 1,935.00 $27,090.00 55.00 $770.00 55.00 $770.00 120 2599-9999010 RELOCATION OF GATE LS 5,000.00$ 1.00 $5,000.00 0.00 $0.00 0.00 $0.00 121 2599-9999010 STORMWATER POLLUTION PREVENTION PLAN (SWPPP), MANAGEMENT LS 3,500.00$ 1.00 $3,500.00 0.43 $1,505.00 2,000.00$ 1.00 $2,000.00 0.43 $860.00 1,500.00$ 1.00 $1,500.00 0.43 $645.00 0.34 $3,010.00 122 2599-9999010 VIDEO INSPECTION OF SANITARY SEWER AND STORM SEWER LS 8,950.00$ 1.00 $8,950.00 0.33 $2,953.50 6,350.00$ 1.00 $6,350.00 0.00 $0.00 2,600.00$ 1.00 $2,600.00 0.00 $0.00 0.17 $2,953.50 123 2601-2634100 MULCHING ACRE 700.00$ 7.80 $5,460.00 0.00 $0.00 700.00$ 3.50 $2,450.00 0.00 $0.00 700.00$ 2.40 $1,680.00 0.00 $0.00 0.00 $0.00 124 2601-2634105 MULCHING, BONDED FIBER MATRIX ACRE 2,950.00$ 7.80 $23,010.00 0.00 $0.00 2,950.00$ 3.50 $10,325.00 0.00 $0.00 2,950.00$ 2.40 $7,080.00 0.00 $0.00 0.00 $0.00 125 2601-2636044 SEEDING AND FERTILIZING (URBAN)ACRE 1,300.00$ 7.80 $10,140.00 0.00 $0.00 1,300.00$ 3.50 $4,550.00 0.00 $0.00 1,300.00$ 2.40 $3,120.00 0.00 $0.00 0.00 $0.00 126 2601-2642120 STABILIZING CROP - SEEDING AND FERTILIZING (URBAN)ACRE 1,000.00$ 7.80 $7,800.00 0.00 $0.00 1,000.00$ 3.50 $3,500.00 0.00 $0.00 1,000.00$ 2.40 $2,400.00 0.00 $0.00 0.00 $0.00 127 2602-0000020 SILT FENCE LF 1.50$ 5,156.00 $7,734.00 1762.00 $2,643.00 1.50$ 654.00 $981.00 802.00 $1,203.00 1.50$ 48.00 $72.00 0.00 $0.00 2564.00 $3,846.00 128 2602-0000071 REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH CHECKS LF 0.50$ 2,578.00 $1,289.00 0.00 $0.00 0.50$ 327.00 $163.50 432.00 $216.00 0.50$ 24.00 $12.00 0.00 $0.00 432.00 $216.00 129 2602-0000101 MAINTENANCE OF SILT FENCE OR SILT FENCE FOR DITCH CHECKS LF 0.50$ 516.00 $258.00 0.00 $0.00 0.50$ 66.00 $33.00 0.00 $0.00 0.50$ 5.00 $2.50 0.00 $0.00 0.00 $0.00 130 2602-0000312 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 12 IN. DIA.LF 3.25$ 7,900.00 $25,675.00 2788.50 $9,062.63 3.25$ 2,460.00 $7,995.00 1142.00 $3,711.50 3.25$ 2,200.00 $7,150.00 1095.00 $3,558.75 5025.50 $16,332.88 131 2602-0000320 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 20 IN. DIA.LF 13.00$ 60.00 $780.00 60.00 $780.00 60.00 $780.00 132 2602-0000350 REMOVAL OF PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE LF 0.50$ 7,960.00 $3,980.00 0.00 $0.00 0.50$ 2,460.00 $1,230.00 0.00 $0.00 0.50$ 2,200.00 $1,100.00 0.00 $0.00 0.00 $0.00 133 2602-0000500 OPEN-THROAT CURB INTAKE SEDIMENT FILTER LF 25.00$ 36.00 $900.00 0.00 $0.00 25.00$ 80.00 $2,000.00 0.00 $0.00 0.00 $0.00 134 2602-0000510 MAINTENANCE OF OPEN-THROAT CURB INTAKE SEDIMENT FILTER EACH 25.00$ 3.00 $75.00 0.00 $0.00 25.00$ 6.00 $150.00 0.00 $0.00 0.00 $0.00 135 2602-0000520 REMOVAL OF OPEN-THROAT CURB INTAKE SEDIMENT FILTER EACH 25.00$ 3.00 $75.00 0.00 $0.00 25.00$ 6.00 $150.00 0.00 $0.00 0.00 $0.00 136 2602-0000530 GRATE INTAKE SEDIMENT FILTER BAG EACH 245.00$ 20.00 $4,900.00 4.00 $980.00 245.00$ 18.00 $4,410.00 2.00 $490.00 6.00 $1,470.00 137 2602-0000540 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG EACH 25.00$ 20.00 $500.00 0.00 $0.00 25.00$ 18.00 $450.00 0.00 $0.00 0.00 $0.00 138 2602-0000550 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG EACH 25.00$ 20.00 $500.00 0.00 $0.00 25.00$ 18.00 $450.00 0.00 $0.00 0.00 $0.00 139 2602-0010010 MOBILIZATIONS, EROSION CONTROL EACH 500.00$ 2.00 $1,000.00 5.00 $2,500.00 500.00$ 1.00 $500.00 3.00 $1,500.00 500.00$ 1.00 $500.00 3.00 $1,500.00 11.00 $5,500.00 140 2602-0010020 MOBILIZATIONS, EMERGENCY EROSION CONTROL EACH 1,000.00$ 1.00 $1,000.00 0.00 $0.00 1,000.00$ 1.00 $1,000.00 0.00 $0.00 1,000.00$ 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 8001 2599-9999010 RELOCATION OF DEBRIS LS 1,650.00$ 1.00 $1,650.00 1.00 $1,650.00 1.00 $1,650.00 8002 2599-9999010 REMOVAL OF DEBRIS TON 75.00$ 41.43 $3,107.25 41.43 $3,107.25 41.43 $3,107.25 8003 2528-8400256 TEMPORARY TRAFFIC SIGNALS LS 3,025.00$ 1.00 $3,025.00 1.00 $3,025.00 1.00 $3,025.00 8004 2525-0000100 TRAFFIC SIGNALIZATION (SE OLSON DRIVE)LS 10,791.55$ 1.00 $10,791.55 0.30 $3,237.47 0.30 $3,237.47 8005 2099-9999020 1" CLEAN BACKFILL TON 45.98$ 214.11 $9,844.78 214.11 $9,844.78 214.11 $9,844.78 $4,945,522.52 $1,532,321.84 $2,304,330.80 $849,910.37 $1,021,095.67 $334,112.40 $2,716,344.61 Unit Price Unit Price Unit Price $119,479.00 $4,931.50 $56,889.03 $74,519.74 $74,519.73 CHANGE ORDER 2 -$ $330,339.00SUBTOTAL$273,449.97 $56,889.03 $0.00 #75 - 2523-0000100 LIGHTING POLES #86- 2525-0000100 TRAFFIC SIGNALIZATION - HICKMAN ROAD MATERIALS STORED SUMMARY TOTAL COST $119,479.00 $56,889.03 Description DIVISION 1: STP-U-8177(621)--70-25 # of Units Estimated Cost DIVISION 2: STP-A-8177(623)--86-25 # of Units Estimated Cost DIVISION 3: CS-TSF-8177(625)--85-25 # of Units Estimated Cost 1 $119,479.00 1 $56,889.03 SUBTOTAL CHANGE ORDER 1 $0.00 $0.00 $0.00 $74,519.73 #87 - 2525-0000100 TRAFFIC SIGNALIZATION - HY-VEE ACCESS 1 $74,519.74 $74,519.74 #88 - 2525-0000100 TRAFFIC SIGNALIZATION - SE LAUREL STREET 1 $74,519.73 $4,931.50#78 - 2523-0000400 CONTROL CABINET 1 $4,931.50 c:\pw_workdir\pw_ie\jcd\dms81055\PR7-2018-1031_Waukee Alice's Road Phase 5 PR7-2018-1031_Waukee Alice's Road Phase 5 Page 3 of 4 ____ QUANTITY VALUE QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED DIVISION 1: STP-U-8177(621)--70-25 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2: STP-A-8177(623)--86-25 UNIT PRICE QUANTITY COST UNIT PRICE TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITYQUANTITYCOST DIVISION 3: CS-TSF-8177(625)--85-25 Percent of Contract Period Utilized Site 00 (In Calendar Days, Based on Notice to Proceed Date & Contract Completion Date)90.34% Recommended By: Absolute Concrete Construction, Inc. Signature: Name: Logan Petersen The amount of $2,716,344.61 $330,339.00 Total Previously Approved Amount Due This Request Percent Complete Percent of Contract Period Utilized Site 01 (In Calendar Days, Based on Notice to Proceed Date & Contract Completion Date) $2,358,014.21 $658,669.40 32.84% 52.06% Pay Request 10 Total Previously Approved (list each) Title: City Administrator Pay Request 8 Pay Request 9 $658,669.40 is recommended for approval for payment in accordance with the terms of the Contract. Prepared By: Foth Infrastructure & Environment, LLC Signature: Name: Joshua C. DeBower, P.E. Title: Lead Civil Engineer Date:Date:Date: Title: Project Manager Checked By: City of Waukee Signature: Name: Tim Moerman Pay Request 6 Pay Request 7 Pay Request 1 Pay Request 2 Pay Request 3 Pay Request 4 Pay Request 5 $43,650.00 $175,799.70 $339,939.38 $755,934.85 $452,229.17 $590,461.11 3% up to $30,000Retainage $30,000.00 Total Earned Less Retainage $3,016,683.61 Revised Contract Price Materials Stored $8,270,948.99 Approved Change Order 1 Approved Change Order 2 Approved Change Order 3 $4,757.25 $23,661.33 $0.00 PAY REQUEST SUMMARY Total Completed $2,716,344.61 Total Approved $8,242,530.41Contract Price c:\pw_workdir\pw_ie\jcd\dms81055\PR7-2018-1031_Waukee Alice's Road Phase 5 PR7-2018-1031_Waukee Alice's Road Phase 5 Page 4 of 4