HomeMy WebLinkAbout2016-08-15-J01R Bluestem Lift Station 14 Pmt Est 3►,►� 1v/aukee
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AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: August 15, 2016
AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 3 to J & K
Contracting, LLC for the Waukee Bluestein Lift Station No. 14 Improvements
Project in the amount of $348,001.72
FORMAT: Consent Agenda
SYNOPSIS INCLUDING PRO & CON:
FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: $348,001.72
COMMISSIONBOARD/COMMITTEE COMMENT: J & K Contracting, LLC has
requested Payment Estimate No. 3 for the work completed on the Waukee
Bluestein Lift Station No. 14 Improvements project in the amount of
$348,001,72. McClure Engineering Company has reviewed the payment
estimate and recommends payment.
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Partial Payment No. 3
ATTACHMENTS: I. Partial Payment No. 3
II. Letter of Recommendation
PREPARED BY: Beth Richardson
REVIEWED BY: John Gibson
PUBLIC NOTICE INFORMATION --
NAME OF PUBLICATION:
DATE OF PUBLICATION:
1110 .
McCLURE"
705 First A,.nue Nonh
Fart Dodge, IA 50501
P 515.576 7155
F 515.576A235
August 10, 2016
Mr. John Gibson
Public Works Department
City of Waukee
805 University Avenue
Waukee, IA 50263
w .mea'esults.com RE: Waukee Bluestem Lift Station #14 Improvements
Waukee, Iowa
MEC 2214027-00
Dear John:
Enclosed please find three (3) copies of Pay Estimate No. 3 for J&K
Contracting, LLC, in the amount of $348,001.72, for the above referenced
project, for your review and signature.
After review and approval, please send one executed copy to the Contractor
(J&K Contracting), and one copy to MEC.
If you have any questions, please let me know.
Sincerely,
McCLURE ENGINEERING COMPANY
Curtis J. Kampman P.E.
Project Manager
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PARTIAL PAY ESTIMATE NUMBER 3
PARTIAL PAY ESTIMATES PAID -TO -DATE
Waukee Bluestem Lift Station #14 Improvements
City of Waukee, Iowa
DATE: FROM: 07/01/16 TO: 08/06/16
CONTRACTOR: J&K Contracting, LLC
ORIGINAL CONTRACT AMOUNT:
CHANGE ORDERS: NO.
PAY ESTIMATES:
$ 969,108.80
DATE AMOUNT
3/17/2016 ($14,310.00)
7/27/2016 ($3,630.00)
REVISED CONTRACT AMOUNT: $ 951,168.80
DATE PAY ESTIMATE NO. AMOUNT
5/27/2016 1 $189,608.08
6/30/2016 2 $240,537.39
8/4/2016 3 $348,001.72
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6
7
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9
10
TOTAL ESTIMATES PAID TO DATE: $778,147.19
0062 76-5
N:\Projects\WAK 2214027\Cler\ConstAdmin\WAK2214027-00-Bluestem Lift Station-ConstructionFile\4-Pay Estimates\Received\PE #3\Pay
Estimate 3 - 7-31-16.xlsx