HomeMy WebLinkAbout2016-01-18-J01K Centennial Park Creek Slope Stabilization_Pmt Est 2N Waukee
(■I I THE KEY TO GOOD LIVING
AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: January 18, 2016
AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 2 to TK Concrete,
Inc. for the Centennial Park Creek Slope Stabilization Project in the amount of
$25,507.25
FORMAT: Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Partial Payment No. 1 is for all work completed from
December 1, 2015 to December 31, 2016.
FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: $25,507.25
COMMISSIONBOARD/COMMITTEE COMMENT: TK Concrete, Inc. has requested
Payment Estimate No. 2 for the work completed on the Centennial Park Creek
Slope Stabilization project in the amount of $25,507.25. Foth Infrastructure
and Environment, LLC has reviewed the payment estimate and recommends
payment.
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Partial Payment No. 2
ATTACHMENTS: 1. Partial Payment No. 2
11. Letter of Recommendation
PREPARED BY: Beth Richardso
n
REVIEWED BY: John Gibson
PUBLIC NOTICE INFORMATION —
NAME OF PUBLICATION:
DATE OF PUBLICATION:
,*n.�Foth
January 5, 2016
John Gibson
Director of Public Works
805 University Avenue
Waukee, IA 50263
RE: Pay Request #2
Centennial Park Creek Slope Stabilization
Dear Mr. Gibson:
Attached please find a detailed Pay Request for City Council approval on January 18, 2016.
Submitted Quantity
• 0.25 LS of Item 1.1, Mobilization
• 0.65 LS of Item 2.1, Clearing & Grubbing
• 0.10 LS of Item 8.1, Traffic Control
• 0.10 LS of Item 9.8, SWPPP Management
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 TK Concrete
Inc., of Pella, Iowa in the amount of $27,507.25 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
Cr�/X V�-
Joshua C. DeBower, P.E.
Lead Civil Engineer
Encl: Pay Request 92 dated 1/05/16
8191 Birchwood Court, Suite L Johnston, IA 50131 Phone: (515) 254.1393 Fax: (615) 254-1642
Department of Public Works
W
\ ataalkee 805 University Avenue
Mgm_IC� l Waukee, IA 50263
(515) 975-7920 Ph.
(515) 987-3979 Fax
Contractor: TK Concrete, Inc.
1608 FlReld Road
Pella, IA 60219
PAY REQUEST 2
Project Title
Centennial Park
peak 5lo eSb0111xatlon
Wauke9
Plolem t4W020.01
Project File No.
xember
Purchase Order
Number
OrIB. C=ct
Amount 8 Date
fJ00,8T5.00 L6YL015
Notice to Proceed
Data
7COJ2015
Estimated
W27O016
Completion Date
Pay Period
Ivtrza15 to 12GIM015
Pay Request
Number
2
Data
115201e
Contract ID
BID ITEMS
Item
No.
Item
Code
Description
Unit
Eat.
Cl
Unh
Price
Extended
Price
Quantity
Completed
Value
Completed
DIVISION 1 -GENERAL
1.t 110901 JIMOBILIZATIONI LS 1 E60.00000 E60.000.00 0.50 1 E30,000.00
DIVISION 2 - EARTHWORK, SU EGRADE AND SU 83ASE
2d
2010A-1000
CLEARING& GRUBBING -
LS
1
$20.000.00
E20.W0.00
0.90
S18,000.00
2.2
TREE REMOVAL
EA
17
$750001
E12150.00
3200
§24.000.00
23
TOPSOIL STRIPPING. SALVAGING B SPREADING
CY
500
§22.50
E1t,250.00
0.00
E000
24
2010E-1040
EXCAVAI IN, CLASS 10. CHANNEL
CY
1 2,500
1 $22,501
E56.250.00
0D0
E000
DIVISION 3 -TRENCH AND TRENCHLESS CONSTRUCTION
3.1 1 INOT USED
DIVISION 4 -SEWERS AND DRAINS
4.1 1 IFIELDTILE, PVC. UNSPECIFIED DIA I 1 100 1 $30001 E3,00000 E000
DIVISIONS -WATER MAIN AND APPURTENANCES
Sl I NOTU5ED
DIVISIONS -STRUCTURES FOR SANITARY AND STORM SEWER
61 1 NOTUSED
DIVISION 7 -STREETS B RELATED WORK
Zi 1 INOT USED
DIVISION 6 - TRAFFIC SIGNALS AND TRAFFIC CONTROL
&I 8010.0.1000 TRAFFICCONTROL LS 1 E3.750.00 E3.750.00 0,60 1 E1.87500
DIVISION 9-SITEWORK AND LANDSCAPING
9.1
HYDRAULIC SEED., FERT., MULCH.. CHANNEL BUFFER MIX
AC
2
17.750.00
V4.72500
0Be
$000
92
HYDRAULIC SEED, FERT.,MULCH.. TYPE 2(PERM COOL SEASON MP, SLOPES DITCHES)
AC
1
E4.950.00
E4,950.00
000
E000
93
HYDRAULIC SEED.. PERT.. MULCH.. TYPE 4)URBAN TEMP.)
AC
3
E2,250.00
E6,750.00
BOB
$0.00
94
PLANT. TREE, SHELLBARK HICKORY(CARYA LACINIOSA)
EA
B
E11500.00
E12,000.00
000
$000
9.5
PLANT. TREE. AMERICAN SYCAMORE(PUTANUS OCCIDENTAUS)
EA
8
§1,5W.W
E120W.00
0.00
$0.00
9.6
PLANT. TREE, SWAMP WHITE OAK (OUERCUS BICOLOR)
EA
6
E750.00
f61000.00
0Be
$000
9.7
PLANT. TREE. COMMON HACKBERRY (CELTIS OCCIDENTAL)&)
EA
6
E11100.W
E61600.00
BOB
Pew
98
904RA 2000
STORMWATER POLLUTION PREVENTION PLAN(SWPPP), MANAGEMENT
LS
1
E5.800.00
E6.800.w
0SO
$2.900.00
99
90110,30
SILT FENCE, INSTALLATION
I LF
1.000
$350
E350000
000
$0W
9.10
SILT FENCE. REMOVAL
LF
1,000
$2.00
$Z00o00
OW
E000
9.11
9040.0.1000
EROSION CONTROL MULCHING. CONVENTIONAL MULCHING
AC
3
$1.go0
E5,650.00
000
sew
912
REVETMENT, CLASS E RIPRAP
TON
750
E8500
E48.750.00
000
saw
9A3
REOP TYPE 3B
BY
SW
34N
Ei000A0
BOB
$B00
914
CONSERVATION EASEMENT SIGN
EA
13
E2%00
$3250.00
000
E0.00
TOTAL
$300,875.00
$76.775.00
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MATERWLS STORED SUMMARY
Description
#a Units
Unit Prim
Extended! Cost
am 9.14 -Conservation Easement Set
13
$5000
5650.03
TOTAL
SIM-00
PAY REQUEST SUMMARY
Total approved
Toal Completed
Compact Plead
S20407500
S76.77500
Apgoved Change Order 1
$000
Appmeed Change Older 2
$0.00
Approved Change Order 3
$0.00
RmuW Closed Price
$300,875.00
$76,77500
Margaret. Sbretl
$65000
RetalnNe 5.0%
$3,87125
Total Earned Lau Rogers,
S73.55175
Total PrmliMMy ApprmM(let each)
Pay Ranged
$46.04650
Pay Request
Pay Requmt3
Pay Requeffi4
Pay Reques5
Pay Requen6
Pay Request?
Pay Requul6
Pay Request
Pay Request 10
Total Preadult, Appomd
$46.04650
Amount Due This Raquel
S27.50725
Pecent Complete
25.5%
Percent of Conrad Period UAl¢M(in Calandra Days, Based on Notre to Proceed Date Contract Completion Date)
53.1%
Theamount rewmmendad for appoval for payment in accordance
' xiN me term. of the Contact.
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