HomeMy WebLinkAbout2017-08-21-J01M SE Esker Ridge Dr, GPP to SE Glacier Trl_Pmt Est 2gg Waukee
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AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: August 21, 2017
AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 2 to Absolute
Concrete Construction, Inc. for the SE Esker Ridge Drive Grand Prairie
Parkway to SE Glacier Trail Project in the amount by $262,I48,42.
FORMAT: Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Absolute Concrete Construction, Inc. has requested
Payment Estimate No. 2 for the work completed on the SE Esker Ridge
Drive Grand Prairie Parkway to SE Glacier Trail Project in the amount of
$262,148.42. Foth Infrastructure and Environment, LLC has reviewed
the payment estimate and recommends payment.
Partial Payment No.2 is for work completed from .Tune 29, 2017 to July
31, 2017.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $262,148,42.
COMMISSIONBOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve the consent agenda.
ATTACHMENTS: I. Partial Payment No. 2
II. Foth Letter of Recommendation
PREPARED BY: Beth Richardson/Rudy Koester,,,,K
REVIEWED BY: John Gibson A J
PUBLIC NOTICE INFORMATION —
NAME OF PUBLICATION:
DATE OF PUBLICATION:
Fot h
August 09, 2017
John Gibson
Director of Public Works
805 University Avenue
Waukee, IA 50263
RE: Pay Request #2
SE Esker Ridge Drive
Grand Prairie Parkway to SE Glacier Trail
Dear Mr. Gibson:
Attached please find a detailed Pay Request for City Council approval on August 21, 2017.
Submitted Quantity
• 425 LF of Item 4.1, Sanitary Sewer, Trenched, PVC, 8"
• 794 LF of Item 4.3, 15" Storm Sewer
• 264 LF of Item 4.4, 18" Storm Sewer
• 404 LF of Item 4.5, 24" Storm Sewer
• 1.0 EA of Item 4.6, 24" RCP Apron
• 0.5 LS of Item 4.10, Video Inspection of Sanitary and Storm Sewer
• 1001 LF of Item 5.1, Water Main, 12"
• 300 LF of Item 5.2, Water Main 8"
• 1 EA of Item 5.3, 12"x12"x 8" Tee
• 1 EA of Item 5.4 12x8" Cross
• 3 EA of Item 5.6, 8" Valve
• 3 EA of Item 5.7, 12" Valve
• 4 EA of Item 5.8, Fire Hydrant
• 3 EA of Item 5.9, Flushing Device (Blowoff) 8"
• 1 EA of Item 5.10, Flushing Device (Blowoff) 12"
• 1 EA of Item 6.1, 48" SW-401 Manhole
• 1 EA of Item 6.2, 48" SW-301 Manhole
• 5 EA of Item 6.3, S W-501 Intake
• 3 EA of Item 6.4, S W-503 Intake
• 1 EA of Item 6.5, SW-505 Intake
• 1 EA of Item 6.6, SW-506 Intake
• 3 EA of Item 6.7, SW-513 Intake
• I EA of Item 6.8, Manhole Adjustment Major
• 0.16 LS of Item 9.4, SWPPP Management
• 0.50 LS of Item 11.1, Mobilization
8191 Birchwood Court, Suite L Johnston, IA 50131 Phone: (515) 254-1393 Fax: (515) 254-1642
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 of Slater, Iowa in the amount of $262,148.42 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. DeBower, P.E.
Lead Civil Engineer
Encl: Pay RequestXdated 08/02/17
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C:\pw_workdir\pw_ie\jcd\dmsB2897\Ltr-2017-0809-S EEskerRidge Rise -Recommend PayApp2.dccx 8/9/2017
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