HomeMy WebLinkAbout01/08/2008 13 6th Street & Nob Hill Blvd. Intersection Improvement, Project No. 1829 - Final Payment BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
III AGENDA STATEMENT
Item No SI3
For Meeting Of 1/08/08
ITEM TITLE Final Contract Payment for South 6 Street & Nob Hill Blvd. Intersection
Improvement Project #1829
SUBMITTED BY Department of Community & Economic Development - Engineenng
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CONTACT PERSON /TELEPHONE Brett Sheffield, Chief Engineer - 576 -6797
SUMMARY EXPLANATION
This project consisted of removing curb and gutter on all four existing curb returns and existing
sidewalks, constructing new curb and gutter for larger radius curb, returns, constructing new
sidewalks, installing a new fully actuated traffic signal system providing left turns, pedestrian
traffic, and fire vehicle activation, and a new illumination system at the intersection of S 6th
Street and Nob Hill Blvd.
Final inspection for this project was made and the recommendation is that the project be accepted.
41) This Council action is to accept the project and approve the final construction costs.
Contractor. Supenor Paving Co
Contract Award. 8/14/06
Contract Award Cost: $416,717.25
Contract Cost. $430,722.32
Amt. This Payment: -0-
The above total contract cost is for construction only and does not include engineering and other
costs
Resolution _ Ordinance X Other (Specify) Final Contract Payment
Contract Mail to (name and address)
Funding Source Cum Reverve for Capital Improvements
APPROVED FOR SUBMITTAL a ,-, _ �_ ' ,; - City Manager II
STAFF RECOMMENDATION Accept the project and approve final estimate
COUNCIL ACTION
111/1 / •CITY OF YAKIMA, WASHINGTON 1110
FILE NO 1829 IMPROVEMENT SOUTH 6TH STREET & NOB HILL BLVD
CONTRACTOR SUPERIOR PAVING CO
PROGRESS ESTIMATE NO 8 FINAL
NO ITEM UNIT QUANTITY UNIT AMOUNT % OF CONTRACT
PRICE CONT AMOUNT
1 SPCC PLAN LS 100% $500 00 $500 00 100% $500 00
2 MOBILIZATION LS 100% $41,000 00 $41,000 00 100% $41,000 00
3 PROJECT EMPORARY TRAFFIC CONTROL LS 100% $27,850 00 $27,850 00 100% $27,850 00
4 ROADSIDE CLEANUP FA $2,394 $1,500 00 $2,393 93 160% $1,500 00
5 REMOVAL OF STRUCTURE AND OBSTRUCTION LS 100% $7,500 00 $7,500 00 100°% $7,500 00
6 ROADWAY EXCAVATION INC HAUL CY 780 00 $11 75 $9,165 00 100% $9,165 00
7 CRUSHED SURFACING BASE COURSE TON 249 10 $19 50 $4,857 45 49% $9,847 50
8 ASHALT TREATED BASE TON 0 00 $59 00 $0 00 0% $21,830 00
9 HMA CL 1/2 IN PG 64 -28 TON 731 44 $69 00 $50,469 36 395%
$12,765 00
10 SOLID WALL PVC STORM SEWER PIPE LF 31 00 $180 00 $5,580 00 124% $4,500 00
11 ADJUST VALVE BOX EA 5 00 $395 00 $1,975 00 167% $1,185 00
12 PRECAST CONC CATCH BASIN 30 IN DIAN EA 4 00 $1,300 00 $5,200 00 100% $5,200 00
13 CRUSHED SURFACEING TOP COURSE TON 71 76 $14 75 $1,058 46 287% $368 75
14 STRUCTURE EXCAVATION CLASS B INCL HAUL CY 15 00 $11 75 $176 25 75% $235 00
15 SHORING OR EXTRA EXCAVATION CLASS B LF 31 00 $8 50 $263 50 78% $340 00
16 COMMERCIAL DRIVEWAY APPROACH LS 100% $4,400 00 $4,400 00 100% $4,400 00
17 CEMENT CONC TRAFFIC CURB & GUTTER LF 735 00 $12 00 $8,820 00 144% $6,120 00
18 CEMENT CONC SIDEWALK 4 IN THICK SY 443 00 $26 60
$11,783 80 95% $12,369 00
19 CEMENT CONC SIDEWALK RAMP TYPE 2A EA 6 00 $715 00
$4,290 00 100% $4,290 00
20 ADJUST DOMESTIC WATER METER LID EA 1 00 $100 00 $100 00 25% $400 00
NO ITEM UNIT QUANTITY UNIT AMOUNT % OF CONTRACT
PRICE CONT AMOUNT
21 SIGNPOST SOCKETS EA 3 00 $88 00
$264 00 75% $352 00
22 TRAFFIC SIGNAL SYSTEM LS 100% $240,000 00 $240,000 00 100% $240,000 00
23 REPAIR OR REPLACEMENT FA $3,075 57 $5,000 00
$3,075 57 62% $5,000 00
PREVIOUS PAYMENTS TOTAL $430,722 32 103% $416,717 25
1 $147,198 99 CHANGE ORDERS $0 00
2 $71,335 16 TOTAL DUE CONTRACT(
$430,722 32
3 $109,560 00
4 $22,440 00 LESS PREVIOUSLY PD
$430,722 32
5 $74,718 67
6 $2,393 93
7 $3,075 57
I certify that the above estimate is true and correct
TOTAL $0 00
City Engineer
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