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HomeMy WebLinkAbout2021-11-15-I01I_08 Douglas Pkwy Extension_Pmt Est 3AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 15, 2021 AGENDA ITEM:Consideration of approval of Payment Estimate No. 3 to Absolute Concrete for the NE Douglas Parkway Extension project in the amount of $120,375.03. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Absolute Concrete requested Payment Estimate No. 3 for the work completed on the NE Douglas Parkway Extension project in the amount of $120,375.03. Bolton & Menk has reviewed the payment estimate and recommends payment. The partial payment is for the pay period ending November 1, 2021. Work completed for this pay estimate includes subgrade preparation, storm sewer, storm manholes and intakes, fire hydrants, pavement removal, sidewalk and detectable warnings, hydroseeding and mobilization. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $120,375.03 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Payment Estimate No. 3 ATTACHMENTS: I. Payment Estimate No. 3 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1I8 H:\WAUKEE_CI_IA\0A1124531\7_Construction\D_Pay Applications November 10, 2021 Mr. Rudy Koester Public Works Director City of Waukee, Iowa RE: Douglas Parkway Extension Pay Request 3 Dear Mr. Koester: Submitted for your approval is Pay Request 3 for the above-mentioned project. Pay Request 3 is for a total payment of $120,375.03. The total value completed to date is $383,681.58, minus 5% retainage of $19,184.08. Please see Pay Request 3 for a full summary of the items completed that are included in this payment. Bolton & Menk, Inc. recommends the approval of Pay Application 3. Please let me know if you have any questions. Sincerely, Bolton & Menk, Inc. Chadd Kahlsdorf, P.E., PMP Project Manager $919,069.00 Owner:City of Waukee Contractor:Absolute Concrete 805 University Ave 1000 W. 6th Avenue Waukee, IA 50263 Slater, IA 50244 Item Est.Unit Extended Quantity Value No.Unit Qty Price Price Completed Completed 1 LS 1.00 2,500.00$ 2,500.00$ 1.00 2,500.00$ 2 CY 8,990.00 4.00$ 35,960.00$ 7,641.50 30,566.00$ 3 SY 5,271.00 2.00$ 10,542.00$ 2,635.50 5,271.00$ 4 SY 5,271.00 7.00$ 36,897.00$ 0.00 -$ 5 SY 5,271.00 8.50$ 44,803.50$ 1,317.75 11,200.88$ 6 LF 150.00 45.00$ 6,750.00$ 150.00 6,750.00$ 7 LF 119.00 50.00$ 5,950.00$ 64.00 3,200.00$ 8 LF 190.00 68.00$ 12,920.00$ 190.00 12,920.00$ 9 LF 311.00 100.00$ 31,100.00$ 311.00 31,100.00$ 10 EA 2.00 2,250.00$ 4,500.00$ 2.00 4,500.00$ 11 LF 1,204.00 15.00$ 18,060.00$ 341.00 5,115.00$ 12 EA 11.00 250.00$ 2,750.00$ 3.00 750.00$ 13 EA 8.00 302.00$ 2,416.00$ 2.00 604.00$ 14 LF 162.00 45.00$ 7,290.00$ 162.00 7,290.00$ 15 LF 481.00 55.00$ 26,455.00$ 481.00 26,455.00$ 16 EA 2.00 2,500.00$ 5,000.00$ 2.00 5,000.00$ 17 EA 2.00 2,000.00$ 4,000.00$ 2.00 4,000.00$ 18 EA 4.00 5,000.00$ 20,000.00$ 4.00 20,000.00$ 19 EA 2.00 1,000.00$ 2,000.00$ 2.00 2,000.00$ 20 EA 3.00 150.00$ 450.00$ 3.00 450.00$ 21 EA 3.00 1,500.00$ 4,500.00$ 3.00 4,500.00$ 22 EA 1.00 8,500.00$ 8,500.00$ 1.00 8,500.00$ 23 EA 1.00 2,800.00$ 2,800.00$ 1.00 2,800.00$ 24 EA 2.00 3,000.00$ 6,000.00$ 2.00 6,000.00$ 25 EA 2.00 3,500.00$ 7,000.00$ 2.00 7,000.00$ 26 EA 2.00 3,800.00$ 7,600.00$ 2.00 7,600.00$ 27 EA 1.00 6,500.00$ 6,500.00$ 1.00 6,500.00$ 28 EA 2.00 1,500.00$ 3,000.00$ 0.00 -$ 29 EA 2.00 400.00$ 800.00$ 1.00 400.00$ 30 EA 1.00 1,500.00$ 1,500.00$ 0.00 -$ 31 EA 2.00 1,500.00$ 3,000.00$ 2.00 3,000.00$ 32 SY 4,304.00 69.50$ 299,128.00$ 675.20 46,926.40$ 33 SY 184.00 125.00$ 23,000.00$ 0.00 -$ 34 SY 170.00 12.50$ 2,125.00$ 109.40 1,367.50$ 35 SY 332.00 45.00$ 14,940.00$ 56.00 2,520.00$ 36 SY 755.00 45.00$ 33,975.00$ 58.00 2,610.00$ 37 SF 252.00 50.00$ 12,600.00$ 74.00 3,700.00$ 38 SY 70.00 175.00$ 12,250.00$ 0.00 -$ 39 SY 543.00 31.00$ 16,833.00$ 474.00 14,694.00$ 40 STA 88.70 185.00$ 16,409.50$ 0.00 -$ 41 EA 15.00 280.00$ 4,200.00$ 0.00 -$ 42 STA 7.80 200.00$ 1,560.00$ 0.00 -$ 43 EA 2.00 150.00$ 300.00$ 0.00 -$ 44 SF 64.00 75.00$ 4,800.00$ 0.00 -$ 45 LS 1.00 10,000.00$ 10,000.00$ 0.25 2,500.00$ DETECTABLE WARNING FULL DEPTH PATCHES PAVEMENT REMOVAL PAINTED PAVEMENT MARKINGS, DURABLE PAINTED SYMBOLS AND LEGENDS PAVEMENT MARKINGS REMOVED INTAKE, SW-505 INTAKE, SW-506 INTERNAL DROP CONNECTION MANHOLE ADJUSTMENT, MINOR CONNECTION TO EXISTING INTAKE REMOVE INTAKE STRUCTURE PAVEMENT, PCC, 9" FULL DEPTH CONCRETE MEDIAN REMOVAL OF SIDEWALK SIDEWALK, PCC, 4" SIDEWALK, PCC, 6" PAY REQUEST Douglas Parkway Extension 06/21/21 SUBGRADE PREPARATION, 12" STORM SEWER, TRENCHED, 24", RCP 11/10/21 05/27/22 11/1/21 3 Project Title Date Orig. Contract Amount & Date Period End Date: Pay Request Number Estimated Completion Date Description CLEARING AND GRUBBING EXCAVATION, CLASS 10 BID ITEMS SUBGRADE TREATMENT, FLY ASH OR CEMENT SUBBASE, 6", MODIFIED SANITARY SEWER SERVICE STUB, PVC, 8" STORM SEWER, TRENCHED, 15", RCP PIPE APRON, RCP, 36" SUBDRAIN, CASE E,TYPE 2, 6" SUBDRAIN CLEANOUT, TYPE 1-A, 6" SUBDRAIN OUTLETS AND CONNECTIONS WATER MAIN, TRENCHED, PVC, 8" WATER MAIN, TRENCHED, PVC, 12" WATER MAIN LOWERING/HORIZONTAL ADJUSTMENT, TRENCHED, DIP, 12" VALVE, GATE, 8" FIRE HYDRANT ASSEMBLY FLUSHING DEVICE (BLOWOFF), 8" VALVE BOX ADJUSTMENT FIRE HYDRANT ASSEMBLY REMOVAL STORM MANHOLE, SW-401, 96 IN. SANITARY MANHOLE, SW-303, 48 INCH INTAKE, SW-501 STORM SEWER, TRENCHED, 36", RCP SYMBOLS AND LEGENDS REMOVED TYPE A SIGN, SHEET ALUMINUM TEMPORARY TRAFFIC CONTROL INTAKE, SW-503 H:\WAUKEE_CI_IA\A13122515_Douglas Parkway Extension\7_Construction\D_Pay Applications\Douglas Parkway Pay App 3.xlsx Pay Request 1 1 of 3 DocuSign Envelope ID: F254AD5F-CB69-4F98-8BEB-5A8D439EE517 46 AC 1.50 4,000.00$ 6,000.00$ 0.25 1,000.00$ 47 AC 0.75 3,500.00$ 2,625.00$ 0.00 -$ 48 LS 1.00 1,500.00$ 1,500.00$ 1.00 1,500.00$ 49 LS 1.00 3,800.00$ 3,800.00$ 0.20 760.00$ 50 TON 15.00 100.00$ 1,500.00$ 15.00 1,500.00$ 51 TON 60.00 95.00$ 5,700.00$ 0.00 -$ 52 LF 2,600.00 1.70$ 4,420.00$ 1,654.00 2,811.80$ 53 AC 2.30 1,600.00$ 3,680.00$ 0.00 -$ 54 EA 23.00 160.00$ 3,680.00$ 2.00 320.00$ 55 LS 1.00 100,000.00$ 100,000.00$ 0.75 75,000.00$ 56 LS 1.00 2,500.00$ 2,500.00$ 0.20 500.00$ None Description HYDROSEEDING, TYPE 2 URBAN, FERTILIZING, AND MULCHING SWPPP PREPARATION SWPPP MANAGEMENT CHECK DAM, ROCK RIP RAP, CLASS 'E' SILT FENCE, INSTALL, MAINTAIN, AND REMOVAL TEMPORARY EROSION CONTROL MULCHING, HYDROMULCHING INLET PROTECTION DEVICE, INSTALL, MAINTAIN, AND REMOVE MOBILIZATION CONCRETE WASHOUT TOTAL TOTAL $919,069.00 $0.00 $0.00 Extended Cost $0.00 MATERIALS STORED SUMMARY # of Units Unit Price $383,681.58 HYDROSEEDING, TYPE 1 URBAN, FERTILIZING, AND MULCHING H:\WAUKEE_CI_IA\A13122515_Douglas Parkway Extension\7_Construction\D_Pay Applications\Douglas Parkway Pay App 3.xlsx Pay Request 1 2 of 3 DocuSign Envelope ID: F254AD5F-CB69-4F98-8BEB-5A8D439EE517 $120,375.03 is recommended for approval for payment in accordance with the terms of the Contract Absolute Concrete Name: Eli Hartog Title: Project Manager Signature: Date: Signature: Liquidated Damages Contract Price Revised Contract Price Approved Change Order 1 Pay Request 5 Total Previously Approved (list each)69,680.84$ 174,441.63$ 244,122.47$ 383,681.58$ Pay Request 3 Pay Request 4 Total Completed 364,497.50$ Retainage (5%) Date: Recommended By: Bolton & Menk, Inc. Name: Tim Moerman City of Waukee Approved By: Signature:Signature: Name: Charles Kahlsdorf, P.E., P.M.P. Title: Principal Engineer Date: Title: City Adimistrator Name: Daniel Laughridge Title: City Inspector Date: Reviewed By: Total Earned Less Retainage PAY REQUEST SUMMARY Total Approved City of Waukee Contractor: Pay Request 8 -$ 19,184.08$ Approved Change Order 2 Pay Request 1 Pay Request 2 The amount Pay Request 10 Percent Complete Total Previously Approved Amount Due This Request Percent of Contract Period Utilized 120,375.03$ 42% 42% 919,069.00$ Pay Request 9 Pay Request 6 Pay Request 7 919,069.00$ Materials Stored H:\WAUKEE_CI_IA\A13122515_Douglas Parkway Extension\7_Construction\D_Pay Applications\Douglas Parkway Pay App 3.xlsx Pay Request 1 3 of 3 DocuSign Envelope ID: F254AD5F-CB69-4F98-8BEB-5A8D439EE517 November 10, 2021 November 10, 2021 November 10, 2021 Certificate Of Completion Envelope Id: F254AD5FCB694F988BEB5A8D439EE517 Status: Sent Subject: Please Electronically Sign: Douglas Parkway Pay App 3 Source Envelope: Document Pages: 3 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 0 Natasha Hurley-Bahr AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 1960 Premier Drive MANKATO, MN 56001 natasha.hurleybahr@bolton-menk.com IP Address: 64.61.215.174 Record Tracking Status: Original 11/10/2021 8:50:51 AM Holder: Natasha Hurley-Bahr natasha.hurleybahr@bolton-menk.com Location: DocuSign Signer Events Signature Timestamp Eli Hartog jhartog@ac-iowa.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 67.55.163.209 Sent: 11/10/2021 8:53:16 AM Viewed: 11/10/2021 8:54:12 AM Signed: 11/10/2021 8:54:33 AM Electronic Record and Signature Disclosure: Accepted: 11/10/2021 8:54:12 AM ID: f2da13df-ff06-4b7d-8290-09ac59c776c2 Daniel Laughridge dlaughridge@waukee.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 174.198.77.35 Signed using mobile Sent: 11/10/2021 8:54:35 AM Viewed: 11/10/2021 9:09:02 AM Signed: 11/10/2021 9:09:30 AM Electronic Record and Signature Disclosure: Accepted: 9/15/2021 9:25:00 AM ID: 785c091e-915a-4c76-9309-87480b67fad8 Charles Kahlsdorf Charles.Kahlsdorf@bolton-menk.com Bolton & Menk, Inc. Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 64.61.215.174 Sent: 11/10/2021 9:09:32 AM Viewed: 11/10/2021 9:56:07 AM Signed: 11/10/2021 9:56:32 AM Electronic Record and Signature Disclosure: Accepted: 11/10/2021 9:56:07 AM ID: bdf6560e-810a-4361-97cd-394f66396284 Tim Moerman tmoerman@waukee.org Security Level: Email, Account Authentication (None) Sent: 11/10/2021 9:56:33 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/10/2021 8:53:16 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Bolton & Menk (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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