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HomeMy WebLinkAbout2016-05-02-J01Z I80 Interchange Contract Mod 19�N►,� Woukee `f ■1P 1HE KEY TO GOOD LIVING /:[tf0►i07:10111lu1 CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: May 2, 2016 AGENDA ITEM: Consideration of approval of a Contract Modification No. 19 to the Iowa Department of Transportation for the 105`4 Street/Alice's Road I-80 Interchange Project with a decrease in the contract of $8,091.84. FORMAT: Resolution SYNOPSIS INCLUDING PRO & CON: Add Item: Payment Adjustment Inc/Dis for PCC Pavement Thickness (BySchedule) Reason: Contractor had a PCC Pavement Thickness Incentive of $7,323.91 and a disincentive of $70,731.49 so this calculates to an overall disincentive of $63,407.58. Justification of Costs: Price is reasonable as per Standard Specification 2301. Add Item: Mulching, Bonded Fiber Matrix Reason: Because of wet conditions the contractor requested to put Bonded Fiber Matrix on the project to get the topsoil stabilized for winter. Justification of Costs: Price is reasonable for the work and materials involved. Price includes 10% prime contractor markup. Add Item: (`Lump Sum' Item) Anchor Bolt Installation Reason: The middle light blisters on the bridge require holes to be drilled to accommodate anchor bolts for street lights. The price includes equipment and labor to core holes, and anchor bolts and plates. Justification of Costs: Price is reasonable for the work and materials involved. The price includes the 10% Prime markup. FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: Decrease the contract amount by $8,091.84 COMMISSION/BOARDICOMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Contract Modification No. 19 to the Iowa Department of Transportation for the 105"i Street/Alice's Road I-80 Interchange Project with a net decrease in the contract of $8,091.84. ATTACHMENTS: 1. Contract Modification 19 PREPARED BY: Beth Richardson REVIEWED BY: John Gibson PUBLIC NOTICE INFORMATION — NAME OF PUBLICATION: DATE OF PUBLICATION: GJContract Modification 3/16/2016 1:00 PM Iowa Department of Transportation Field Manager 5.Oa Contract: 25-0803-175, PCC PAVEMENT - GRADE AND NEW Cont. Mod. Number Revision7onod. Number19 1 16 Net Change F $-8,091.84 Awarded Contract Amount $13,423,922.46 Route Entered By HWY 1-80 (C31912) Jennifer Strunk Contract Location DALLAS IMN-080-3(175)119--0E-25 Short Description Add Items Description of Changes NON SUBSTANTIAL Add Item: Payment Adjustment Inc/Dis for PCC Pavement Thickness (By Schedule) Add Item: Mulching, Bonded Fiber Matrix Add Item: ('Lump Sum' Item) Anchor Bolt Installation New Items Project: 25-0803-175, 140819 009 NTF Category: 0001, N:ROADWAY ITEMS Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value PAY ADJ I/D-PCC PAV'T THICKNESS 2301-7000110 1831 SUPPLEMENT EACH-63,407.580 1.00000 $-63,407.58 Reason: Contractor had a PCC Pavement Thickness Incentive of $7,323.91 and a disincentive of $70,731.49 so this calculates to an overall disincentive of $63,407.58. Justification of Costs: Price is reasonable as per Standard Specification 2301. MULCH, BONDED FIBER MATRIX 2601-2634105 1836 SUPPLEMENTACRE 12.000 3,8%00000 $46,200.00 Reason: Because of wet conditions the contractor requested to put Bonded Fiber Matrix on the project to gel the topsoil stabilized for the winter. Justification of Costs: Price is reasonable for the work and materials involved. Price includes 10% prime contractor markup. ('LUMP SUM' ITEM) Anchor Bolt 2599-9999010 1841 SUPPLEMENT LS 1.000 9,115.74000 $9,115.74 Installation Reason: The middle light blisters on the bridge require holes to be drilled to accommodate anchor bolts for street lights. The price includes equipment and labor to core holes, and anchor bolts and plates. Justification of Costs: Price is reasonable for the work and materials involved. The price includes the 10% Prime markup. Subtotal for Category 0001: $-8,091.84 Subtotal for Project 25-0803-175: $-8,091.84 When authorized, the contractor agrees to perform the work outlined above in accordance with provisions of the contract documents. Contract: 25-0803-175 Cont. Mod.: 19, Rev. 1 Page 1 of 1