HomeMy WebLinkAbout[04i] Final Payment Council Agenda Item
MEETING DATE: December 17, 2018
AGENDA ITEM: 2017 Alley Improvements
SUBMITTED BY: Randy Sabart
BOARD/COMMISSION/COMMITTEE RECOMMENDATION:
PREVIOUS COUNCIL ACTION: Application for Payment No. 3
BACKGROUND INFORMATION:
BUDGET/FISCAL IMPACT: $14,041.57
ATTACHMENTS: Application for Payment No. 4 (FINAL)
REQUESTED COUNCIL ACTION: Approve Application for Payment No. 4 (FINAL)
P:\\PT\\S\\STJOE\\common\\D39 Req Council Action\\2018\\140019 PMT 4 FINAL 121718.doc
December 5, 2018 RE: St. Joseph, Minnesota
2017 Alley Improvement
SEH No. STJOE 140019 14
Honorable Mayor and City Council
c/o Ms. Judy Weyrens, Clerk/Administrator
City of St. Joseph
75 Callaway Street East
St. Joseph, MN 56374-0668
Dear Mayor and Members of the City Council:
Please find enclosed Application for Payment No. 4 (FINAL) for the 2017 Alley Improvements
project, together with the following documents:
IC-134 Withholding Affidavit for Contractors
Consent of Surety to Final Payment
Lien Waivers
Final Statement
The quantities of work have been reviewed with the contractor, and we recommend approval for
final payment to C & L Excavating, Inc. in the amount of $14,041.57. The final construction
amount is $233,407.37, compares favorably to the original contract amount of $255,935.00. We
also recommend the City officially assume perpetual maintenance of the storm sewer and alley
pavements, which were constructed as part of this project. The Contractor’s two-year correction
period for this project will commence at the date of final payment approval, which is anticipated
to be December 17, 2018. When payment is made, please sign all copies and distribute as
follows:
C & L Excavating, Inc.
SEH
City of St. Joseph
We appreciate the opportunity to help the City of St. Joseph improve their alley system and look
forward to the next project. Feel free to contact me at rsabart@sehinc.com or 320.229.4348 if you
have any questions.
Sincerely,
Randy Sabart, PE
City Engineer
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Enclosures
p:\\pt\\s\\stjoe\\140019\\1-genl\\14-corr\\l owner final payment 120418.docx
Engineers | Architects | Planners | Scientists
Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717
SEH is 100% employee-owned | sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4 (FINAL)CONTRACTOR FOR:2017 ALLEY IMPROVEMENT
PROJECT NO.STJOE 140019AGREEMENT DATE: 06/05/17
OWNERCITY OF ST. JOSEPH, MN
CONTRACTORC & L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH: 09/19/18
CONTRACTWORK TO DATETHIS PAYMENT
ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
DESCRIPTION
BASE BID - BLOCK 9
GENERAL
1LUMP SUM$500.001.00$500.000.05$25.001.00$500.00
MOBILIZATION
2LUMP SUM$1,200.001.00$1,200.000.05$60.001.00$1,200.00TRAFFIC CONTROL
3EACH$550.004.00$2,200.00$0.000.00$0.00ROCK CONSTRUCTION ENTRANCE
4SQ YD$1.601,705.00$2,728.00$0.001,650.00$2,640.00REMOVE BITUMINOUS PAVEMENT
5SQ YD$1.60705.00$1,128.00$0.00705.00$1,128.00REMOVE BITUMINOUS DRIVEWAY
6SQ YD$2.0040.00$80.00$0.0038.00$76.00REMOVE CONCRETE DRIVEWAY
7SQ YD$2.0010.00$20.00$0.0026.00$52.00REMOVE CONCRETE WALK
8LIN FT$2.00130.00$260.00$0.00147.00$294.00REMOVE CURB & GUTTER
9EACH$200.001.00$200.00$0.000.00$0.00REMOVE STORM STRUCTURE
10LIN FT$2.6575.00$198.75$0.0029.00$76.85SAWING CONCRETE PAVEMENT
11LIN FT$2.252,950.00$6,637.50$0.00907.00$2,040.75SAWING BITUMINOUS PAVEMENT
12EACH$50.001.00$50.00$0.000.00$0.00SALVAGE BIKE RACK
STREET
13CU YD$7.10750.00$5,325.00$0.00750.00$5,325.00COMMON EXCAVATION (P)
14SQ YD$30.00230.00$6,900.00$0.00230.00$6,900.00BITUMINOUS STREET PATCH
15CU YD$18.00560.00$10,080.00$0.00540.00$9,720.00AGGREGATE BASE CLASS 5
16TON$73.00280.00$20,440.00$0.00235.19$17,168.87WEARING COURSE MIXTURE
17TON$70.75280.00$19,810.00$0.00277.50$19,633.13NON-WEARING COURSE MIXTURE
18GAL$3.00115.00$345.00$0.00185.00$555.00BITUMINOUS MATERIAL FOR TACK
COAT
19SQ FT$14.0011.00$154.00$0.00203.00$2,842.006" CONCRETE WALK W/ SAND BEDDING
20LIN FT$30.00126.00$3,780.00$0.00147.00$4,410.00CONCRETE CURB & GUTTER, DESIGN B
618
21SQ YD$70.0090.00$6,300.00$0.0070.00$4,900.008" CONCRETE DRIVEWAY PAVEMENT
22EACH$250.005.00$1,250.00$0.003.00$750.00ADJUST FRAME & RING CASTING
23EACH$185.0010.00$1,850.00$0.004.00$740.00MANHOLE CHIMNEY SEAL
24LIN FT$6.00225.00$1,350.0062.00$372.0062.00$372.004" SOLID LINE WHITE - PAINT
25SQ FT$30.0030.00$900.00$0.0029.50$885.00F&I SIGN PANELS TYPE C
STORM SEWER
26LIN FT$33.00300.00$9,900.00$0.00300.00$9,900.0012" RC PIPE SEWER DESIGN 3006 CL V
27LIN FT$35.0076.00$2,660.00$0.0084.00$2,940.0010" PVC PIPE SEWER, SDR 35
28EACH$1,850.001.00$1,850.00$0.000.00$0.00NYLOPLAST DRAINAGE STRUCTURE W/
GRATE
29EACH$950.001.00$950.00$0.002.00$1,900.00CONST DRAINAGE STRUCTURE DES H
30EACH$1,750.002.00$3,500.00$0.002.00$3,500.00CONST DRAINAGE STRUCTURE
DESIGN 48-4020
31EACH$2,650.001.00$2,650.00$0.001.00$2,650.00CONST DRAINAGE STRUCTURE
DESIGN 60-4020
32EACH$6,000.001.00$6,000.00$0.000.00$0.00CONST DRAINAGE STRUCTURE
DESIGN 72-4020
1
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4 (FINAL)CONTRACTOR FOR:2017 ALLEY IMPROVEMENT
PROJECT NO.STJOE 140019AGREEMENT DATE: 06/05/17
OWNERCITY OF ST. JOSEPH, MN
CONTRACTORC & L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH: 09/19/18
CONTRACTWORK TO DATETHIS PAYMENT
ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION
33EACH$650.002.00$1,300.00$0.002.00$1,300.00CONNECT TO EXISTING STORM SEWER
34EACH$100.007.00$700.00$0.003.00$300.00INLET PROTECTION
TURF RESTORATION
35CU YD$14.5020.00$290.00$0.000.00$0.00TOPSOIL BORROW (LV)
36LIN FT$6.0050.00$300.00$0.000.00$0.00SILT FENCE
37ACRE$1,500.000.05$75.00$0.000.00$0.00SEEDING (TEMPORARY)
38ACRE$10,000.000.05$500.00$0.000.02$200.00SEEDING
39POUND$1.005.00$5.00$0.000.00$0.00SEED MIX 22-111
40POUND$5.0012.00$60.00$0.0010.00$50.00SEED MIX 25-151
41POUND$3.0020.00$60.00$0.0010.00$30.00FERTILIZER
42POUND$3.00175.00$525.00$0.00100.00$300.00HYDRAULIC MATRIX BFM
43POUND$0.40125.00$50.00$0.000.00$0.00HYDRAULIC MULCH
SUBTOTAL BASE BID - BLOCK 9$125,061.25$457.00$105,278.60
BASE BID - BLOCK 12
GENERAL
44LUMP SUM$500.001.00$500.000.05$25.001.00$500.00
MOBILIZATION
45LUMP SUM$1,200.001.00$1,200.000.10$120.001.00$1,200.00TRAFFIC CONTROL
46EACH$50.001.00$50.001.00$50.001.00$50.00TRIM TREE
47EACH$550.004.00$2,200.00$0.000.00$0.00ROCK CONSTRUCTION ENTRANCE
48SQ YD$1.60125.00$200.00$0.00169.00$270.40REMOVE BITUMINOUS PAVEMENT
49SQ YD$1.6095.00$152.00$0.00130.00$208.00REMOVE BITUMINOUS DRIVEWAY
50SQ YD$2.0070.00$140.00$0.0053.00$106.00REMOVE CONCRETE DRIVEWAY
51SQ YD$2.008.00$16.00$0.0045.00$90.00REMOVE CONCRETE WALK
52LIN FT$2.00130.00$260.00$0.00169.00$338.00REMOVE CURB & GUTTER
53EACH$200.001.00$200.00$0.001.00$200.00REMOVE STORM STRUCTURE
54LIN FT$3.7555.00$206.25$0.0033.00$123.75SAWING CONCRETE PAVEMENT
55LIN FT$2.25170.00$382.50$0.00394.00$886.50SAWING BITUMINOUS PAVEMENT
STREET
56CU YD$7.10670.00$4,757.00$0.00688.00$4,884.80COMMON EXCAVATION (P)
57SQ YD$27.0070.00$1,890.00$0.0056.00$1,512.00BITUMINOUS STREET PATCH
58CU YD$18.00445.00$8,010.00$0.00463.00$8,334.00AGGREGATE BASE CLASS 5
59TON$72.50215.00$15,587.50$0.00222.37$16,121.83WEARING COURSE MIXTURE
60TON$71.00215.00$15,265.00$0.00300.00$21,300.00NON-WEARING COURSE MIXTURE
61GAL$3.0085.00$255.00$0.00160.00$480.00BITUMINOUS MATERIAL FOR TACK
COAT
62SQ FT$14.0072.00$1,008.00$0.00248.00$3,472.006" CONCRETE WALK W/ SAND BEDDING
63LIN FT$30.00130.00$3,900.00$0.00163.00$4,890.00CONCRETE CURB & GUTTER, DESIGN
B618
2
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4 (FINAL)CONTRACTOR FOR:2017 ALLEY IMPROVEMENT
PROJECT NO.STJOE 140019AGREEMENT DATE: 06/05/17
OWNERCITY OF ST. JOSEPH, MN
CONTRACTORC & L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH: 09/19/18
CONTRACTWORK TO DATETHIS PAYMENT
ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION
64SQ YD$70.0090.00$6,300.00$0.0077.00$5,390.008" CONCRETE DRIVEWAY PAVEMENT
ADJUST FRAME & RING CASTING
65EACH$250.003.00$750.00$0.000.00$0.00
66EACH$185.008.00$1,480.00$0.002.00$370.00MANHOLE CHIMNEY SEAL
STORM SEWER
12" RC PIPE SEWER DESIGN 3006 CL V
67LIN FT$35.00148.00$5,180.00$0.00143.00$5,005.00
68EACH$950.003.00$2,850.00$0.003.00$2,850.00CONST DRAINAGE STRUCTURE DES H
CONST DRAINAGE STRUCTURE
69EACH$1,750.002.00$3,500.00$0.002.00$3,500.00
DESIGN 48-4020
70EACH$650.001.00$650.00$0.001.00$650.00CONNECT TO EXISTING STORM SEWER
INLET PROTECTION
71EACH$100.008.00$800.00$0.001.00$100.00
TURF RESTORATION
72CU YD$14.5035.00$507.50$0.0027.00$391.50TOPSOIL BORROW (LV)
SILT FENCE
73LIN FT$3.00525.00$1,575.00$0.000.00$0.00
74ACRE$1,500.000.03$45.00$0.000.00$0.00SEEDING (TEMPORARY)
SEEDING
75ACRE$10,000.000.03$300.000.01$100.000.16$1,600.00
76POUND$1.002.00$2.00$0.000.00$0.00SEED MIXTURE 22-111
SEED MIXTURE 25-151
77POUND$5.008.00$40.00$0.0040.00$200.00
78POUND$3.0011.00$33.00$0.0054.00$162.00FERTILIZER
HYDRAULIC MATRIX TYPE BFM
79POUND$3.00110.00$330.00$0.00490.00$1,470.00
80POUND$0.4075.00$30.00$0.000.00$0.00HYDRAULIC MULCH
SUBTOTAL BASE BID - BLOCK 12$80,551.75$295.00$86,655.78
TOTAL BASE BID $205,613.00$752.00$191,934.37
ALTERNATEC
BLOCK 9
81LIN FT$370.0010.00$3,700.00$0.000.00$0.00REHAB SANITARY SEWER (CIPP) - MH
TO MH
CLEAN, ROOT CUT, & TELEVISE
82LIN FT$2.00405.00$810.00$0.000.00$0.00
SANITARY SEWER
83EACH$640.001.00$640.00$0.000.00$0.00LATERAL SERVICE REINSTATEMENT
CUT & CLEAN PROTRUDING LATERAL
84EACH$550.002.00$1,100.00$0.000.00$0.00
SERVICE
85LUMP SUM$600.001.00$600.00$0.000.00$0.00BYPASS PUMPING
BLOCK 12
REHAB SANITARY SEWER (CIPP) - MH
86LIN FT$49.00480.00$23,520.00$0.000.00$0.00
TO MH
87LIN FT$2.00480.00$960.00$0.000.00$0.00CLEAN, ROOT CUT, & TELEVISE
SANITARY SEWER
LATERAL SERVICE REINSTATEMENT
88EACH$150.007.00$1,050.00$0.000.00$0.00
89EACH$550.002.00$1,100.00$0.000.00$0.00CUT & CLEAN PROTRUDING LATERAL
SERVICE
BYPASS PUMPING
90LUMP SUM$600.001.00$600.00$0.000.00$0.00
TOTAL ALTERNATE C$34,080.00$0.00$0.00
CHANGE ORDER NO. 1
BLOCK 9
8ALIN FT$2.0020.00$40.00$0.000.00$0.00REMOVE CURB & GUTTER
3
OWNER
CONTRACTOR
SEH
APPLICATION FOR PAYMENT NO. 4 (FINAL)CONTRACTOR FOR:2017 ALLEY IMPROVEMENT
PROJECT NO.STJOE 140019AGREEMENT DATE: 06/05/17
OWNERCITY OF ST. JOSEPH, MN
CONTRACTORC & L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH: 09/19/18
CONTRACTWORK TO DATETHIS PAYMENT
ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION
14ASQ YD$30.0064.00$1,920.00$0.000.00$0.00BITUMINOUS STREET PATCH
20ALIN FT$30.0020.00$600.00$0.000.00$0.00CONCRETE CURB & GUTTER, DESIGN B
618
91LIN FT$32.00405.00$12,960.00$0.00406.00$12,992.008" PVC SANITARY SEWER, SDR 35
92LIN FT$16.00120.00$1,920.00$0.000.00$0.004" PVC SANITARY SEWER, SDR 26
93EACH$1,250.002.00$2,500.00$0.002.00$2,500.00CONNECT TO EXISTING MANHOLE
94EACH$225.0012.00$2,700.00$0.008.00$1,800.008" X 4" PVC WYE & BEND, SDR 26
95EACH$100.0012.00$1,200.00$0.007.00$700.00CONNECT TO EXISTING SERVICE
96LIN FT$2.00480.00$960.00399.00$798.00399.00$798.00CLEAN AND TELEVISE SANITARY
SEWER
TOTAL ADD BLOCK 9$24,800.00$798.00$18,790.00
BLOCK 12
57ASQ YD$27.00146.00$3,942.00$0.0093.00$2,511.00BITUMINOUS STREET PATCH
97LIN FT$32.00480.00$15,360.00$0.00454.00$14,528.008" PVC SANITARY SEWER, SDR 35
98LIN FT$16.0060.00$960.00$0.0028.00$448.004" PVC SANITARY SEWER, SDR 26
99EACH$1,250.002.00$2,500.00$0.002.00$2,500.00CONNECT TO EXISTING MANHOLE
100EACH$225.006.00$1,350.00$0.006.00$1,350.008" X 4" PVC WYE & BEND, SDR 26
101EACH$100.006.00$600.00$0.004.00$400.00CONNECT TO EXISTING SERVICE
102LIN FT$2.00405.00$810.00473.00$946.00473.00$946.00CLEAN AND TELEVISE SANITARY
SEWER
TOTAL ADD BLOCK 12$25,522.00$946.00$22,683.00
ALTERNATEC
BLOCK 9
81ALIN FT$370.00REHAB SANITARY SEWER (CIPP) - MH (10.00)($3,700.00)$0.000.00$0.00
TO MH
82ALIN FT$2.00CLEAN, ROOT CUT, & TELEVISE (405.00)($810.00)$0.000.00$0.00
SANITARY SEWER
83AEACH$640.00LATERAL SERVICE REINSTATEMENT(1.00)($640.00)$0.000.00$0.00
84AEACH$550.00CUT & CLEAN PROTRUDING LATERAL (2.00)($1,100.00)$0.000.00$0.00
SERVICE
85ALUMP SUM$600.00BYPASS PUMPING(1.00)($600.00)$0.000.00$0.00
BLOCK 12
86ALIN FT$49.00REHAB SANITARY SEWER (CIPP) - MH (480.00)($23,520.00)$0.000.00$0.00
TO MH
87ALIN FT$2.00CLEAN, ROOT CUT, & TELEVISE (480.00)($960.00)$0.000.00$0.00
SANITARY SEWER
88AEACH$150.00LATERAL SERVICE REINSTATEMENT(7.00)($1,050.00)$0.000.00$0.00
89AEACH$550.00CUT & CLEAN PROTRUDING LATERAL (2.00)($1,100.00)$0.000.00$0.00
SERVICE
90ALUMP SUM$600.00BYPASS PUMPING(1.00)($600.00)$0.000.00$0.00
TOTAL ALTERNATE C($34,080.00)$0.00$0.00
TOTAL CHANGE ORDER NO. 1$16,242.00$1,744.00$41,473.00
4
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