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Home My WebLink About2017-06-19-J01N Westown Pkwy-GPP Weirs_Pmt Est 3A ► Waukee "TW1/ THE KEY TO GOOD LIVING AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: June 19, 2017 AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 3 to McAninch Corporation for the SE Westown Parkway Extension and Grand Prairie Parkway Greenbelt Weirs SE Parkview Crossing Drive to Grand Prairie Parkway Project in the amount of $403,556.42 FORMAT: Consent Agenda SYNOPSIS INCLUDING PRO & CON: Partial Payment No.3 is for work completed from April 29, 2017 to May 31, 2017. FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: $403,556.42 COMMISSION/BOARD/COMMITTEE COMMENT: McAninch Corporation has requested Payment Estimate No. 3 for the work completed on the SE Westown Parkway Extension and Grand Prairie Parkway Greenbelt Weirs SE Parkview Crossing Drive to Grand Prairie Parkway Project in the amount of $403,556.42. Foth Infrastructure and Environment, LLC has reviewed the payment estimate and recommends payment. 61 F.13-2 R XIVA 1-W110el WK11310 1 New 19 RECOMMENDATION: Approve Partial Payment No. 3 ATTACHMENTS: I. Partial Payment No. 3 II. Letter of Recommendation PREPARED BY: Beth Richardson/Rudy Koester�K REVIEWED BY: John Gibson PUBLIC NOTICE INFORMATION — NAME OF PUBLICATION: DATE OF PUBLICATION: *Foth June 12,2017 John Gibson Director of Public Works 805 University Avenue Waukee, IA 50263 RE: Pay Request #3 SE Westown Pkwy Extension and GPP Greenbelt Weirs SE Parkview Crossing Dr. to Grand Prairie Pkwy Dear Mr. Gibson: Attached please find a detailed Pay Request for City Council approval on June 19, 2017. Submitted Quantity • 0.13 LS of Item 1.1, Construction Staking • 0.50 LS of Item 3.1, Dewatering • 24 LF of Item 4.3, 60" RCP Storm Sewer • 5 LF of Item 4.4, 72" RCP Storm Sewer • 0.13 LS of Item 9.7, SWPPP Management • 379 LF of Item 9.8, Silt Fence Installation • 49.40 CY of Item 12.3, Structural Concrete (RCB) • 16,970 LB of Item 12.4, Reinforcing Steel • 436.93 TON of Item 12.7, Granular Backfill • 709 CY of Item 12.8, Excavation, Class 20 • 201.5 CY of Item 12.9, Structural Concrete (Misc.) • 22,989 LB of Item 12.10, Reinforcing Steel 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 McAninch Corp. of Des Moines, Iowa in the amount of $403,556.42 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. Deflower, P.E., Lead Civil Engineer Encl: Pay Request #3 dated 06/12/17 8191 Birchwood Court, Suite L Johnston, IA 60131 Phone: (515) 254-1393 Fax: (515) 254-1642 =, Waukee Public Works Department 005UniverS02 Avenue Wauk-` 63 Phonei51 5078- Fax (5 5) 987-397920 Fax 1515190]-39]9 V/oukee Contractor: MCAninch Corporation 4001 Delaware Avenue Des Moines, IA 50313 Phone (515) 267-2500 PAY REQUEST 3 Projeq Tills BE we"A'an Pkwy Extension and GPP Green6ell Weis BE Pan._ Creasing OF in Grand Pmllle Pkwy Waukee IA Project File No. Project Number 1 14Rncea Purchase Order Number Orig. Contract Amount B Date 42,833,280.58 V912017 Notice to Proceed Date V171M17 Estimated Completion Date 911512017 Pay Period 42912017 l0 W3112017 Pay Request Number 3 Data 0NwAC7 Coniractl0 BID ITEMS Item No. Item Cotle Description Unit Est Oty. Unit Price Extended Price Quantity Completed Value Completed DIVISION 1 -GENERAL u 1096 A-1000 CONSTRL'CTIONSTAAING w 1 $1?TD000 $1170000 03e $4,46.0F 1.2 f090A2000 MOBILIZATION LB 1 I S114,80000 $114,600.00 1.00 1 $114600.00 DIVISION 2- EARTH WORK, SUBGRADE AND SUBBASE 2.1 2010 C-1000 CLEARING S GRUBBING LS 1osnge� 5,0000 1 5360000 22 2010-0-1000 TOPSOIL. ON SITE OY 3,634 $2009550 tS1LLdu$1045350 23 2010E-1000 EXCAVATION CtAS510. ON SITE CY %14] $40, 115.00 954Z,W Sd6,11600 2d 2010£�2000 E%GVATION CIASG 10. B0RROW CY 56.203 5]56,80006 1W32.00 665.493.12 2.5 201OF-102d BELOW GRADE EXCAVATON (CORE OUT) CT 1.12] S6I6200 000 $000 2fi 2010-G-1012 SUBGRAOE PR BEAR. OPLUIN. SY BD99 $28,115911 000 so To DIVISION 3-TRENCH AND TRENCE LESS CONSTRUCTION 3.1 1 OEWATERING LS 1 S24,000.00 $24,000.00 Lee I $24000W DIVISION 4 - SEWERS AND DRAINS 41 4020 A 1015 STORM SEWER, TRENCHED, ROD. CLASS V. 151N. LF 572 $2000 $44,A600 000 WI 02 4020A1010 STORM SEWER. TRENCHEO PC', CLASS V. 101N LF 329 Sid 00 $26.320.00 0,00 SOOD 4.3 4020 A1060 STORM SEWER, TRENCHED. RCP. CIFOR III, 601N. LF 25 S35B D0 5695000 24M SS.2IF 4.4 4020-A1072 STORM SEWER. TRENCHED. RCP, CUSS III, 721N LF 114 SEAT 00 553236.01 114.00 $53CIS 0n 45 4020 A2051 STORM SEWER. TRENCHED, ROAR, CLASS kill. 51"%3T LF 134 $22800 $30.IRS C. 134 In 53055200 46 4030-0-1852 PIPE APRON. CONCRETE. 51"X32"ARCH EA 1 $34SB D0 $3,4BBW 100 $31000D 47 4030SIO72 PIPE APRON. CONCRETE. 72 IN. EA 1 $5,90400 $5.90400 1,00 $585400 46 4040-A-1004 SUBORAIN. PVC, (WAUKEE SPECIFICATIONS), 41N. LF Ads 51630 510,839SO can.0 610039.50 49 404OA1006 SHEERAIN,PVC ,CASE D(WAUKEE SPECIFICATIONS, 61N. LF 2,3fi2 51040 S43,46080 000 Sege 410 404O C-1W0 SUBORAIN CLEANOOT, TYPE A EA 6 95]00 $214200 300 SI 1100 111 sain.1000 SUBORAIN CONNECTION TO INTAKE OR STORM SEWER EA 11 525500 54.33500 1n0 $215 An 4.12 dD40.O-K. SUBORAIN CUTLET ,-ROOENT GUARD EA 1 $35700 Bill r. .Be so PH 413 FIELOTILE AND FlTIINGS, PVQ UNSPECIFIEDOIA LF no $1100 55.500.00 0.00 Sege 4.14 4W0-B4000 110E.1NSPECTION OF STORM SEWER AND CULVERTS LS 1 $2 au]00 $SSIOGO 000 SOLO DIVISION 5 - WATER MAIN AND APPURTENANCES 51 5010-A 1012 WATER MAIN, TRENCHED. PVC 0900, DR 1S. 121N. LF 1,110 53300 536.630.00 aon SI) 5.2 GOLD 12 WATER MAIN,TRENCHED, PVC C900, DR 16, 121N.. RESTRAINED JOINT LF 10] $d000 s0,9]6.00 0.00 Sege 53 Win C-1000 WATER W, N FITTINGS LB 912 5500 $d.560.00 don $ege 5.4 5020 A 1012 VALVE. GATE, 12IN EA 3 5? 939 W 55,51] 00 a an 50 00 5.5 VALVE BOXAOJUSTMENT, MINOR Ep 1 §98300 $90J.OI1 0.00 500n 56 5020-C-IWO FIRE HYDRANTASSEMBLY EA d $d.2B300 St],1]200 000 $ege $] 5020 C-lOn REMOVAL OF HYDRANTASSEMBLY EA 1 $?45000 $145000 000 Sege PNrzwrdQ Imm Pxwy Erlennavlsm rnamneuucw.n.w.Yu�.w,.m, Page 1 of 3 DIVISION 6 - STRUCTURES FOR SANITARY AND STORM SEWER 61 0010-A-1084 MANHOLE STORM SEWER, 3W 401. 84 IN. EA 1 $6,,80.00 $6.18000 075 SA63500 62 6010-A20]2 MANHOLE. STORM SEWER. SW902a21N EA 1 09 W]00 $9.BTa.00 050 S49BB 50 63 6010�AA108 MANHOLE. STORM SEWER. SVI TAG E.,,2 $11]i000 $83.590.00 2.0E 063.540.0E 6.4 6010.E-1501 INTAKE. S IN.LE.GATE,SW501 EA 3 $2, 111 D0 $65SS00 000 500E 6.5 6010-B-1503 INTAKE. SINGLE GRATE WTH MANHOLE, SW-503 Be 2 $430 TH $&612.0. 0.0E 50.. 68 8010.8-1505 INTAKE, OOUBLE GRATE, SW-505 EA 3 S3470.00 0104100E 000 $00E &7 6010-81506 INTAKE, DOUBLE GRATE WITH MANHOLE WARD EA 2 SV2B900 $1257800 000 000E 68 601OE9100 MANHOLE ADJUSTMENT, MAJOR EA 3 53,640.00 3109200E SW SO gO RR 61 REMOVAL OF MANHOLE OR INTAKE, STORM EA 4 $43200E $1728000 400 $1728000 DIVISION 7 - STREETS & RELATED WORK 7.1 7010-A.1I90 PAVEMENT. PRO. CLASS C, 91N. BY AUG. $55.00 $45045000 000 000E 72 7010�A 1090 PAVEMENT, REINFORCED ROC. CLASS C, 91N. BY 299 $70.00 52083000 000 500E 73 7010-I-1000 PCC PAVEMENT SAMPLES AND TESTING LS 1 $227000 $227000 000 $0.00 TA 7030 C-1006 SHARED USE PATH. PCC, 6 IN. BY 1.418 33550 050,3390E 000 SIT OF 7.5 ADO -D-1012 SPECIAL SUBGRADE PREPARATION FOR SHARED USE PATHS. 12IN. BY 2 44 $115 $1 000 000E 78 7036E-1004 SIDEWALK, POE, 41N. BY 725 IOU 50 $25,01250 000 5000 ]] 7030-E-1006 SIDEWALK, PCC, 61N. BY 53 54000 $2,54400 000 000E 73 703OG1000 DETECTABLE WARNINGS BE 60 $4300 825000E 000 50.00 7 9 7040IT RGOR PAVEMENT REMOVAL BY 95 $1550 $1,47250 0.0E 5000 DIVISION 8 -TRAFFIC SIGNALS AND TRAFFIC CONTROL St POSTS FOR SIGNS, STEEL LF 2g8 $1250 52,6000E 000 5000 AS TYPE SIGNS BE 141 $18.5D 52.6085E 0OD $00E 83 PAINTED PAVEMENT MARKINGS. DURABLE BOB 05 $13300 $11,289.04 SDD 300E 04 PANTED SYMBOLS AND MARKINGS, DURABLE EA 24 $20400 $4.8.00 000 50 D0 05 PAINTED PAVEMENT MARKINGS,WATERBORNE STA S $a,0 S)67.34 SEE 500E 08 TRAFRA CONTROL LS 1 $3.850.00 $3.850. GO 0.0E IF TV 87 HANDHOLE, TYPE III, 30-X RE EA 3 $1'.L. $3,0600c PUT $000 BB FIBER TERMINATION PANEL. IB POSITION, RACK MOUNT EA 2 $510. $IO20.0g 0,00 $00D B.9 FIBER OPTIC TERMINATIONS EA 72 036.0E $2,592.00 OOF 5000 B.10 CONDUIT -21N. PVCMDPE LF 1 3.715 $8.67 $32209.05 000 Go HE 8.11 TRACERWIRE LF 405E $038 3145800 000 so OR 812 PULL ROPE OF 4,050 $015 $60250 000 500E 8.13 ]2 SINGLE MODE FIBER OPTIC CABLE, DRY CORE LF 4,65E $1.80 $0,3700E 000 5000 B19 TRAFFIC SIGNALIZATICN L$ 1 $10,26000 $10.26000 000 $000 0.15 LIGHTING US 1 SSS,EGO .00 S8S.000.00 000 SOTS DIVISION 9-SITEWORK AND LANDSCAPING 91 WROA1300 CUT! THONAL SEEDING& MULCHING, TYPE 3 ACRE 44 $76500 $3,388.00 000 5000 02 9510-A-1100 CONVENTIONAL SEEDING B MULCHING. WELLAND SEEDING ACRE 00 $400.00 $0.00 000 500E 93 9010.E-1100 HYDRAULIC SEEDING. FERTILIZING &MULCHING. TYPE 1(PERM. LAWN MIXTURE) ACRE 10 $2,55000 $25500E 000 500E 9.4 9010.61400 HYDRAULIC SEEDING, FERTILIZING BMULCHING. TYPE 4(UBRAN TEMP. MI XTIREI ACRE 80 $103000 $10,98000 0.0E 50.0E 9S ANOTOU 00 WATERING MEAL 523 $4100 $21443,00 0.00 5000 O6 NATE1000 WARRANTY US 1 S3.$70.00 $3,VOL. 000 SOOT 9.7 9040.A 1000 STORMWATEq POLLUTION PREVENTION PLAN (SWEEP). MANAGEMENT L$ 1 $3,FBI $306000 038 $1, 1628T 9.8 9040.N-TWO SILTFENCE. INSTALLATION IF AuS $193 $4,48589 43200E $6, 18904 BS ATIN.3000 SILT FENCE. REMOVAL LF 3I123 5O05 $156.15 000 500E 9.1E 9010.T 1000 INLETPROTECTON EA 0 $153.00 01,2240E 400 06120E 9.11 B040J03020 RIPSAP, GLARES TON 127 5560E 07.1120E 142.3D 51 g6580 DIVISION 12-STRUCTURES CULVERT QUANTITIES 121 FLOODED BACKFILL CY DO W650 $1?70450 S. $0DO R2 EXCAVATION. CLASS 20 CY I 183 1 $2. HD $5.215.$O POSI S5.111 IF 123 STRUCTURAL CONCRETE (RCS) CY 218 56600E S187.39400 2179E $18739400 124 REINFORCING STEEL LB 41.749 S326 5136,10174 41799TO $136, 10114 125 ORNAMENTAL METAL RAILING LF 122 SOL ST745.00 000 500E 126 ANTLGRAFFITI COATING SY 482 $23 PEI 59,04000 00A 5000 GREENBELT WEIR QUANTITIES 127 GRANULAR BACKFILL I TON 1 1.559 1 RBSDI $41,389 60f 436.93 1 $11,62214 126 EXCAVATION, CLASS 20 CY 1,075 51225 $13,16875 10i500 $13.16875 129 STRUCTURAL CONCRETE(MISCELLANEOUS) LY 102 STS300 $395.067.70 9019E $39506770 12.10 REINFORCING STEEL LB 97.07E $362 $11SK2238 4707800 S1709Z236 1211 ORNAMEGTAL METAL RAILING LF 28t 0720E $15.79B 20 000 000E 12.12 ANTSGRAFFITI COATING SV 264 8310E 4.HNO0 000 500D 12.13 WEIR OUTLET CONTROL. 4"DIP WITX GATE VALVE EA 2 SB50O0 $VOO gO 000 BID ALTERNATE M1 A1.1 MODIFIED SUBBASE. B" BY 0)BO 56.35 055.753.0E 000 $0 TT Al2 2010.E-2000 EXCAVATION CLASS 10. BORROW CY -1465 E630 09,2295E 100 500E TOTAL $2.92Q870.59 11A1SGSNS3 Pi11-xonasltsE Keo-11, Cal-o-Asm Page 2013 MATERIALS STORED SUMMARY O es ctlpllen #or Umby Unit Pl. Ealentletl Gosl TOTAL $0.80 PAY REOUESTSUMMARY Total Approver Comm Pnae $2933.29059 Approver, Change Coreil 5a 120.00 Approver, Change Older E0.0o M$70.514 Approved Change Orcar3 S000 Reviser Comratl Prica $2828,91059 M.H.I. Sharer, esteems 50% Total Earner, Leas Relainage S1 339 78265 Total Previously Approver(Iot each) Pay Requeall $191 20420 Pay Request 5]45,022.03 Pay Posner 3 Pay Repuesl4 Pay Request Pay Request Pay Request? Pay Practical Pay Request Pay Request 10 Total Previously Approver S838.22r, Amount Due This Request $403.55642 Percent Cossoida Passed Conned Period UOliaer(In Calendar Days. Based on March N Process! Dale& Contract Compliance Data) International, 90jr556.43 IConeecla Rcom mane.... approval for Payment.. eccmrence wnh the lerma o(Ihe Contractor Passionateness By dersda, Title; Tpt Thus Data Date Data PR)i017L631SEV ,tm Pkw Ealenelanalsm orl--saear—sewvm Pe0e 3 o13