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Home My WebLink About2021-12-20-I01K_08 NW Douglas Pkwy, NW 10th St to NW 2nd St_Pmt Est 6AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: December 20, 2021 AGENDA ITEM:Consideration of approval of Payment Estimate No. 6 to Elder Corporation for the NW Douglas Parkway Construction, NW 10th Street to NW 2nd Street, in the amount of $83,234.07. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Elder Corporation requested Payment Estimate No. 6 for the work completed on the NW Douglas Parkway Construction, NW 10th Street to NW 2nd Street, in the amount of $83,234.07. Foth Infrastructure and Environment, LLC has reviewed the payment estimate and recommends payment. The partial payment is for the pay period ending November 30, 2021. Work completed for this pay estimate includes subdrain, pavement, granular surfacing, and driveway. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $83,234.07 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Payment Estimate No. 6 ATTACHMENTS: I. Payment Estimate No. 6 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1K8 8191 Birchwood Court, Suite L Johnston, IA 50131 Phone: (515) 254-1393 Fax: (515) 254-1642 December 1, 2021 Sara Kappos, P.E. Assistant Public Works Director 805 University Avenue Waukee, IA 50263 RE: Pay Request #06 NW Douglas Parkway Construction NW 10th Street to NW 2nd Street Dear Ms. Kappos: Attached please find a detailed Pay Request for City Council approval on December 20, 2021. Submitted Quantity Item No. Description Unit 4.9 SUBDRAIN, PVC, 6 IN. LF 1871.00 7.1 PAVEMENT, PCC, CLASS C-SUD, 10 IN. SY 237.00 7.5 GRANULAR SURFACING, CLASS-A CRUSHED STONE, 6 IN. TON 196.86 7.10 DRIVEWAY, PCC, 8 IN. SY 704.00 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 Elder Corporation of Pleasant Hill, Iowa in the amount of $83,234.07 for the work completed to date. Please let me know if you have any questions or need additional information. Sincerely, Foth Infrastructure and Environment, LLC Andy Floy, P.E. Lead Civil Engineer Encl: Pay Request #06 dated 12/01/21 PAYMENT REQUEST 6 12/22/2020 QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED 2.1 2010-B-1000 CLEARING & GRUBBING AC 1,100.00$ 4.40 $4,840.00 4.40 $4,840.00 1,100.00$ 2.30 $2,530.00 2.30 $2,530.00 6.70 $7,370.00 2.2 2010-D-1000 TOPSOIL, ON SITE CY 2.80$ 6,191.00 $17,334.80 0.00 $0.00 2.90$ 2,933.00 $8,505.70 0.00 $0.00 0.00 $0.00 2.3 2010-E-1010 EXCAVATION, CLASS 10, ROADWAY & WASTE CY 2.50$ 4,562.00 $11,405.00 4562.00 $11,405.00 3.00$ 7,609.00 $22,827.00 7609.00 $22,827.00 12171.00 $34,232.00 2.4 2010-G-1012 SUBGRADE PREPARATION, 12 IN.SY 2.40$ 8,467.00 $20,320.80 8467.00 $20,320.80 2.40$ 5,855.00 $14,052.00 5855.00 $14,052.00 14322.00 $34,372.80 2.5 2010-I-1006 SUBBASE, MODIFIED, 6 IN.SY 6.30$ 8,467.00 $53,342.10 8467.00 $53,342.10 6.30$ 5,855.00 $36,886.50 5855.00 $36,886.50 14322.00 $90,228.60 CO 2.6 2010-J-2200 REMOVAL PF PIPE CULVERT LESS THAN OR EQUAL TO 36 IN.LF - $0.00 0.00 $0.00 38.50$ 172.00 $6,622.00 172.00 $6,622.00 172.00 $6,622.00 4.1 4020-A-1324 STORM SEWER, TRENCHED, RCP, CLASS III, 24 IN.LF - $0.00 0 $0.00 97.00$ 28.00 $2,716.00 28.00 $2,716.00 28.00 $2,716.00 4.2 4020-A-1330 STORM SEWER, TRENCHED, RCP, CLASS III, 30 IN.LF - $0.00 0 $0.00 102.50$ 285.00 $29,212.50 285.00 $29,212.50 285.00 $29,212.50 4.3 4020-A-1342 STORM SEWER, TRENCHED, RCP, CLASS III, 42 IN.LF 135.00$ 129.00 $17,415.00 129.00 $17,415.00 - $0.00 0 $0.00 129.00 $17,415.00 4.4 4020-A-1515 STORM SEWER, TRENCHED, RCP, CLASS V, 15 IN.LF 48.50$ 1,045.00 $50,682.50 1045.00 $50,682.50 50.00$ 845.00 $42,250.00 807.00 $40,350.00 1852.00 $91,032.50 4.5 4020-A-1518 STORM SEWER, TRENCHED, RCP, CLASS V, 18 IN.LF 52.00$ 214.00 $11,128.00 214.00 $11,128.00 55.00$ 41.00 $2,255.00 41.00 $2,255.00 255.00 $13,383.00 4.6 SPECIAL BEND, VERTICAL, 42 IN. DIA., RCP EA 1,000.00$ 1.00 $1,000.00 1.00 $1,000.00 - $0.00 0 $0.00 1.00 $1,000.00 4.7 4030-B-1230 PIPE APRON WITH FOOTING AND APRON GUARD, CONCRETE, 30 IN. DIA.EA - $0.00 0 $0.00 1,800.00$ 1.00 $1,800.00 1.00 $1,800.00 1.00 $1,800.00 4.8 4030-B-1242 PIPE APRON WITH FOOTING AND APRON GUARD, CONCRETE, 42 IN. DIA.EA 2,400.00$ 1.00 $2,400.00 1.00 $2,400.00 - $0.00 0 $0.00 1.00 $2,400.00 4.9 4040-A-1106 SUBDRAIN, PVC, 6 IN.LF 15.25$ 939.00 $14,319.75 939.00 $14,319.75 15.50$ 1,041.00 $16,135.50 932.00 $14,446.00 1871.00 $28,765.75 4.10 4040-C-1000 SUBDRAIN CLEANOUT, TYPE A-1 EA 510.00$ 4.00 $2,040.00 0.00 $0.00 510.00$ 7.00 $3,570.00 0.00 $0.00 0.00 $0.00 4.11 4040-D-1000 SUBDRAIN, OUTLET, CONNECTION TO INTAKE EA 245.00$ 4.00 $980.00 0.00 $0.00 245.00$ 10.00 $2,450.00 0.00 $0.00 0.00 $0.00 4.12 4060-B-1000 VIDEO INSPECTION OF STORM SEWER AND CULVERTS LS 6,500.00$ 1.00 $6,500.00 1.00 $6,500.00 5,200.00$ 1.00 $5,200.00 1.00 $5,200.00 1.00 $11,700.00 4.13 SPECIAL FIELD TILE AND FITTINGS, PVC, UNSPECIFIED DIA.LF 38.00$ 250.00 $9,500.00 0.00 $0.00 38.00$ 250.00 $9,500.00 0.00 $0.00 0.00 $0.00 5.1 5010-A-1012 WATER MAIN, TRENCHED, PVC C900, DR18, 12 IN.LF - $0.00 0 $0.00 50.50$ 400.00 $20,200.00 863.00 $43,581.50 863.00 $43,581.50 5.2 5010-A-1108 WATER MAIN, TRENCHED, RESTRAINED JOINT, PVC C900, DR18, 8 IN.LF 41.50$ 140.00 $5,810.00 220.00 $9,130.00 - $0.00 0 $0.00 220.00 $9,130.00 5.3 5010-A-1112 WATER MAIN, TRENCHED, RESTRAINED JOINT, PVC C900, DR18, 12 IN.LF - $0.00 0 $0.00 65.50$ 543.00 $35,566.50 80.00 $5,240.00 80.00 $5,240.00 5.4 5010-C-2000 WATER MAIN FITTINGS LBS - $0.00 0 $0.00 5.40$ 1,948.00 $10,519.20 1940.00 $10,476.00 1940.00 $10,476.00 Project Title Project No. Purchase Order Orig. Contract Amount and Date Estimated Completion Date Pay Period End Date Pay Request Number Date $1,854,767.50 NW Douglas Parkway Construction - NW 10th Street to NW 2nd Street 019W029.01 5/27/2022 11/30/2021 6 12/1/2021 BID ITEMS DIVISION 1 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2 UNIT PRICE QUANTITY COST TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITY Waukee Public Works Department 805 University Avenue Waukee, IA 50263 Phone (515) 978-7920 Fax (515) 987-3979 Foth Infrastructure & Environment 8191 Birchwood Court, Ste L Johnston, IA 50131 Phone (515) 254-1393 Fax (515) 254-1642 Elder Corporation 5088 E University Avenue Pleasant Hill, Iowa 50327 c:\pw_workdir\pw_ie\fvd_amw2\d0546066\PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm Page 1 of 4 QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED DIVISION 1 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2 UNIT PRICE QUANTITY COST TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITY 5.5 5020-A-1008 VALVE, GATE, 8 IN.EA 1,400.00$ 1.00 $1,400.00 2.00 $2,800.00 - $0.00 0 $0.00 2.00 $2,800.00 5.6 5020-A-1012 VALVE, GATE, 12 IN.EA - $0.00 0 $0.00 2,300.00$ 3.00 $6,900.00 2.00 $4,600.00 2.00 $4,600.00 5.7 5020-B-1012 TAPPING VALVE ASSEMBLEY, 12 IN.EA 3,600.00$ 1.00 $3,600.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 5.8 5020-C-1000 FIRE HYDRANT ASSEMBLY EA 4,300.00$ 1.00 $4,300.00 1.00 $4,300.00 5,200.00$ 3.00 $15,600.00 4.00 $20,800.00 5.00 $25,100.00 5.9 5020-C-2000 RELOCATE FIRE HYDRANT ASSEMBLY EA - $0.00 0 $0.00 2,000.00$ 2.00 $4,000.00 2.00 $4,000.00 2.00 $4,000.00 5.10 5020-F-1000 VALVE BOX EXTENSION EA 118.50$ 6.00 $711.00 0.00 $0.00 119.00$ 2.00 $238.00 0.00 $0.00 0.00 $0.00 5.11 5020-H-1000 FIRE HYDRANT ADJUSTMENT EA 1,500.00$ 4.00 $6,000.00 0.00 $0.00 1,000.00$ 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 5.12 SPECIAL VERTICAL ADJUSTMENT OF WATER MAIN, 8 IN.EA 5,700.00$ 1.00 $5,700.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 6.1 6010-A-1560 MANHOLE, STORM SEWER, SW-401, 60 IN.EA - $0.00 0 $0.00 4,400.00$ 1.00 $4,400.00 1.00 $4,400.00 1.00 $4,400.00 6.2 6010-A-1603 MANHOLE, STORM SEWER, SW-403, 6.5 FT. X 4 FT.EA 5,600.00$ 1.00 $5,600.00 1.00 $5,600.00 - $0.00 0 $0.00 1.00 $5,600.00 6.3 6010-B-1505 INTAKE, SW-505, DOUBLE GRATE EA 3,500.00$ 2.00 $7,000.00 2.00 $7,000.00 3,500.00$ 1.00 $3,500.00 0.00 $0.00 2.00 $7,000.00 6.4 6010-B-1505 INTAKE, SW-505, DOUBLE GRATE, MODIFIED 1 EA 2,900.00$ 1.00 $2,900.00 1.00 $2,900.00 - $0.00 0 $0.00 1.00 $2,900.00 6.5 6010-B-1506 INTAKE, SW-506, DOUBLE GRATE WITH MANHOLE EA 6,600.00$ 5.00 $33,000.00 5.00 $33,000.00 6,600.00$ 4.00 $26,400.00 4.00 $26,400.00 9.00 $59,400.00 6.6 6010-B-1506 INTAKE, SW-506, DOUBLE GRATE WITH MANHOLE, MODIFIED 1 EA 6,600.00$ 2.00 $13,200.00 2.00 $13,200.00 6,600.00$ 2.00 $13,200.00 2.00 $13,200.00 4.00 $26,400.00 6.7 6010-B-1506 INTAKE, SW-506, DOUBLE GRATE WITH MANHOLE, MODIFIED 2 EA - $0.00 0 $0.00 6,900.00$ 1.00 $6,900.00 1.00 $6,900.00 1.00 $6,900.00 6.8 6010-F-1000 MANHOLE ADJUSTMENT, MAJOR EA 1,800.00$ 3.00 $5,400.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 7.1 7010-A-1010 PAVEMENT, PCC, CLASS C-SUD, 10 IN.SY 56.50$ 7,006.00 $395,839.00 6130.30 $346,361.95 56.50$ 4,771.00 $269,561.50 4077.00 $230,350.50 10207.30 $576,712.45 7.2 7010-G-1000 CONCRETE MEDIAN, CAPPED, 6 IN.SY 80.00$ 343.50 $27,480.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 7.3 7010-G-2000 CONCRETE MEDIAN, DOWELED, 6 IN.SY 95.00$ 18.20 $1,729.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 7.4 7010-I-1000 PCC PAVEMENT SAMPLES AND TESTING LS 2,500.00$ 1.00 $2,500.00 0.75 $1,875.00 5,000.00$ 1.00 $5,000.00 0.75 $3,750.00 0.75 $5,625.00 7.5 7010-J-1000 GRANULAR SURFACING, CLASS-A CRUSHED STONE, 6 IN.TON 22.75$ 985.00 $22,408.75 1893.44 $43,075.76 - $0.00 0 $0.00 1893.44 $43,075.76 7.6 7030-C-1006 SHARED USE PATH, PCC, 6 IN.SY 39.00$ 2,888.30 $112,643.70 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 7.7 7030-D-1000 SPECIAL SUBGRADE PREPARATION FOR SHARED USE PATH SY 2.50$ 3,520.00 $8,800.00 4780.00 $11,950.00 - $0.00 0 $0.00 4780.00 $11,950.00 7.8 7030-E-1006 SIDEWALK, PCC, 6 IN.SY 50.00$ 191.40 $9,570.00 0.00 $0.00 50.00$ 50.00 $2,500.00 0.00 $0.00 0.00 $0.00 7.9 7030-G-1000 DETECTABLE WARNING SF 50.00$ 220.00 $11,000.00 0.00 $0.00 50.00$ 40.00 $2,000.00 0.00 $0.00 0.00 $0.00 7.10 7030-H-1008 DRIVEWAY, PCC, 8 IN.SY 60.00$ 452.00 $27,120.00 452.00 $27,120.00 55.00$ 252.00 $13,860.00 252.00 $13,860.00 704.00 $40,980.00 8.1 8020-C-1000 PAINTED PAVEMENT MARKINGS, DURABLE STA 80.00$ 46.81 $3,744.80 0.00 $0.00 80.00$ 23.53 $1,882.40 0.00 $0.00 0.00 $0.00 8.2 8020-G-1000 PAINTED SYMBOLS AND LEGENDS, DURABLE EA 250.00$ 5.00 $1,250.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 8.3 8030-D-1000 TRAFFIC CONTROL LS 2,500.00$ 1.00 $2,500.00 0.75 $1,875.00 1,000.00$ 1.00 $1,000.00 0.75 $750.00 0.75 $2,625.00 8.4 SPECIAL POSTS FOR SIGNS, STEEL EA 175.00$ 29.00 $5,075.00 0.00 $0.00 175.00$ 10.00 $1,750.00 0.00 $0.00 0.00 $0.00 8.5 SPECIAL TYPE A SIGNS SF 25.00$ 154.80 $3,870.00 0.00 $0.00 25.00$ 73.50 $1,837.50 0.00 $0.00 0.00 $0.00 8.6 SPECIAL PORTABLE DYNAMIC MESSAGE SIGNS CDAY 125.00$ 6.00 $750.00 0.00 $0.00 125.00$ 3.00 $375.00 0.00 $0.00 0.00 $0.00 8.7 SPECIAL JOINT UTILITY TRENCH LF 9.10$ 2,785.00 $25,343.50 2785.00 $25,343.50 - $0.00 0 $0.00 2785.00 $25,343.50 8.8 SPECIAL JOINT UTILITY CONDUIT BORE LF 15.00$ 350.00 $5,250.00 350.00 $5,250.00 - $0.00 0 $0.00 350.00 $5,250.00 8.9 SPECIAL CONDUIT, 4 IN., JOINT UTILITY TRENCH LF 4.50$ 6,265.00 $28,192.50 6265.00 $28,192.50 - $0.00 0 $0.00 6265.00 $28,192.50 8.10 SPECIAL CONDUIT, 2 IN., HPDE, SDR 13.5, JOINT UTILITY TRENCH LF 1.50$ 31,280.00 $46,920.00 31280.00 $46,920.00 - $0.00 0 $0.00 31280.00 $46,920.00 8.11 SPECIAL HANDHOLE, TYPE I, FURNISH AND INSTALL EA 1,200.00$ 30.00 $36,000.00 30.00 $36,000.00 - $0.00 0 $0.00 30.00 $36,000.00 8.12 SPECIAL HANDHOLE, TYPE IV, FURNISH AND INSTALL EA 1,500.00$ 4.00 $6,000.00 4.00 $6,000.00 - $0.00 0 $0.00 4.00 $6,000.00 8.13 SPECIAL 72SM FIBER OPTIC CABLE LF 2.50$ 3,820.00 $9,550.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 8.14 SPECIAL TRACER WIRE LF 0.60$ 3,290.00 $1,974.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 8.15 SPECIAL PULL ROPE LF 0.30$ 39,420.00 $11,826.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 8.16 SPECIAL FIBER SPLICES EA 50.00$ 8.00 $400.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 8.17 SPECIAL FIBER OPTIC SPLICE ENCLOSURE EA 500.00$ 1.00 $500.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 9.1 9010-A-1100 CONVENTIONAL SEEDING & FERTILIZING, TYPE 1 (PERMANENT LAWN MIXTURE)AC 1,100.00$ 1.10 $1,210.00 0.00 $0.00 1,100.00$ 1.10 $1,210.00 0.00 $0.00 0.00 $0.00 9.2 9010-A-1200 CONVENTIONAL SEEDING & FERTILIZING, TYPE 2 (PERMANENT COOL-SEASON MIX)AC 980.00$ 3.10 $3,038.00 0.00 $0.00 980.00$ 1.10 $1,078.00 0.00 $0.00 0.00 $0.00 c:\pw_workdir\pw_ie\fvd_amw2\d0546066\PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm Page 2 of 4 QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED DIVISION 1 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2 UNIT PRICE QUANTITY COST TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITY 9.3 9010-A-1400 CONVENTIONAL SEEDING, TYPE 4 (URBAN TEMPORARY EROSION CONTROL MIXTURE)AC 150.00$ 4.20 $630.00 0.00 $0.00 150.00$ 2.20 $330.00 0.00 $0.00 0.00 $0.00 9.4 9040-A-2000 SWPPP PREPARATION AND MANAGEMENT LS 6,700.00$ 1.00 $6,700.00 0.60 $4,020.00 6,700.00$ 1.00 $6,700.00 0.60 $4,020.00 0.60 $8,040.00 9.5 9040-D-1012 FILTER SOCKS, 12 IN.LF 2.60$ 3,440.00 $8,944.00 0.00 $0.00 2.60$ 2,750.00 $7,150.00 0.00 $0.00 0.00 $0.00 9.6 9040-D-2000 FILTER SOCKS, REMOVAL LF 0.20$ 3,440.00 $688.00 0.00 $0.00 0.20$ 2,750.00 $550.00 0.00 $0.00 0.00 $0.00 9.7 9040-E-1000 TEMPORARY ROLLED EROSION CONTROL PRODUCTS (RECP), TYPE 2C SY 2.10$ 696.00 $1,461.60 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 9.8 9040-J-1500 EROSION STONE TON 60.00$ 29.90 $1,794.00 0.00 $0.00 - $0.00 0 $0.00 0.00 $0.00 9.9 9040-N-1000 SILT FENCE OR SILT FENCE DITCH CHECK LF 1.60$ 2,488.00 $3,980.80 1234.50 $1,975.20 1.60$ 3,765.00 $6,024.00 1234.50 $1,975.20 2469.00 $3,950.40 9.10 9040-N-2000 SILT FENCE OR SILT FENCE DITCH CHECK, REMOVAL OF SEDIMENT LF 0.50$ 249.00 $124.50 0.00 $0.00 0.50$ 377.00 $188.50 0.00 $0.00 0.00 $0.00 9.11 9040-N-3000 SILT FENCE OR SILT FENCE DITCH CHECK, REMOVAL OF DEVICE LF 0.10$ 2,488.00 $248.80 0.00 $0.00 0.10$ 3,765.00 $376.50 0.00 $0.00 0.00 $0.00 9.12 9040-Q-1000 EROSION CONTROL MULCHING, CONVENTIONAL AC 640.00$ 4.20 $2,688.00 0.00 $0.00 640.00$ 2.20 $1,408.00 0.00 $0.00 0.00 $0.00 9.13 9040-Q-2000 EROSION CONTROL MULCHING, HYDROMULCHING AC 2,900.00$ 4.20 $12,180.00 0.00 $0.00 2,900.00$ 2.20 $6,380.00 0.00 $0.00 0.00 $0.00 9.14 9040-T-1000 INLET PROTECTION DEVICE, DROP-IN TYPE EA 125.00$ 21.00 $2,625.00 5.00 $625.00 125.00$ 14.00 $1,750.00 6.00 $750.00 11.00 $1,375.00 9.15 9040-T-2000 INLET PROTECTION DEVICE, MAINTENANCE EA 25.00$ 21.00 $525.00 0.00 $0.00 25.00$ 14.00 $350.00 0.00 $0.00 0.00 $0.00 11.1 11010-A-1000 CONSTRUCTION SURVEY LS 16,000.00$ 1.00 $16,000.00 0.85 $13,600.00 7,200.00$ 1.00 $7,200.00 0.85 $6,120.00 0.85 $19,720.00 11.2 11020-A-1000 MOBILIZATION LS 35,297.20$ 1.00 $35,297.20 0.85 $29,826.13 13,000.00$ 1.00 $13,000.00 0.85 $10,985.00 0.85 $40,811.13 $1,224,200.10 $901,293.19 $708,397.30 $591,055.20 $1,492,348.39 Unit Price Unit Price -$ SUBTOTAL -$ -$ MATERIALS STORED SUMMARY TOTAL COSTDescriptionDIVISION 1: STP-U-8177(621)--70-25 # of Units Estimated Cost DIVISION 2: STP-A-8177(623)--86-25 # of Units Estimated Cost SUBTOTAL c:\pw_workdir\pw_ie\fvd_amw2\d0546066\PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm Page 3 of 4 QUANTITY VALUE QUANTITY VALUE COMPLETED COMPLETED COMPLETED COMPLETED DIVISION 1 ITEM NO.ITEM CODE UNIT PRICE QUANTITY COST DIVISION 2 UNIT PRICE QUANTITY COST TOTAL COMPLETED ITEM DESCRIPTION UNIT VALUEQUANTITY Pay Request 1 Pay Request 2 Pay Request 3 Pay Request 4 Pay Request 5 Pay Request 6 Pay Request 7 Pay Request 8 Pay Request 9 Pay Request 10 Title: Project Manager Date: Signature: Name: Andy Floy, PE Title: Lead Civil Engineer Date: Signature: Name: Tim Moerman Title: City Administrator Date: Contractor Engineer Owner Elder Corporation Foth Infrastructure Solutions City of Waukee Signature: Name: Nick Tometich Materials Stored $124,668.04 $63,323.83 $163,623.71 $178,489.56 $804,391.76 The amount of $83,234.07 is recommended for approval for payment in accordance with the terms of the Contract. $1,492,348.39 $0.00 Total Previously Approved Amount Due This Request Percent Complete Percent of Contract Period Utilized (In Calendar Days, Based on Notice to Proceed Date & Contract Completion Date) $1,334,496.90 $83,234.07 77.22% 65.83% Total Previously Approved (list each) Retainage $74,617.42 Total Earned Less Retainage $1,417,730.97 Approved Change Order 1 Approved Change Order 2 Approved Change Order 3 Revised Contract Price PAY REQUEST SUMMARY Total Completed $1,492,348.39 Total Approved Contract Price $1,854,767.50 $77,829.90 $0.00 $0.00 $1,932,597.40 c:\pw_workdir\pw_ie\fvd_amw2\d0546066\PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm PR6-2021-1201_Waukee NW Douglas Parkway with CO1.xlsm Page 4 of 4