Loading...
04/02/2019 06B Camp Hope Utility Extension, Project 2478 Completion; Greenwalt Electric, LLCITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT 1 Item No. 6.B. For Meeting of: April 2, 2019 Project Completion and Contract Acceptance for Greenwalt Electric, LLC - Project #2478 Camp Hope Utility Extension Scott Schafer - Director of Public Works Joe Rosenlund - Streets & Traffic Operations Manager - 576-6430 SUMMARY EXPLANATION: City Project #2478 provided for the installation of electrical services at Camp Hope. The City contracted with Greenwalt Electric, LLC for this project located on City property near the Wastewater Treatment Plant. Final inspection for this project was made and the recommendation is that the project be accepted. A final payment of $2,334.70 (5% retainage) is due from the City to Greenwalt Electric, LLC for the completion of the electrical work to serve Camp Hope. Project Manager - Doug Metz Contractor Name - Greenwalt Electric, LLC Contract Awarded - 9/28/2018 Contract Cost - $50,522.91 Retainage - $2,334.70 The total contract cost is for construction only and does not include engineering and other costs. City Council action is required to accept the project and approve the final construction costs. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Partnership Development APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Accept Project 2 BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date Type Final 2127/2019 cover Memo City of Yakima City Engineering Division 129 N 2nd Street Yakima, WA 98901 TO: Greenwalt Electric, LLC PROJECT TITLE Camp Hope Electrical Services City Project No.: Progress Estimate No.: Date FINAL 2478 It m'.., $Gypt QTY'.., UNIT '.... Unit '.., Ptice BIy Commct '.... '.., Amount To Oath '.... Quantity'.., % '.... Contract'.., Amount Prrvlous Quantity Previous Payments Quantity ails Panay Amount '.., Due '.... A '.., Det ELECTRICAL SERVICES PER PLAN 1 LS $42,110.00 $ 42,110.00 1 100% $ 42,110.00 1 $ 42,110.00 0 $ - ADDITIONAL WORK 1 LS $2,600.00 $ 2,600.00 1 100% $ 2,600.00 1 $ 2,600.00 0 $ - LABOR 1 LS $1,984.00 $ 1,984.00 1 100% $ 1,984.00 1 $ 1,984.00 0 $ - SUBTOTAL $ 46,694.00 $ 46,694.00 $ 46,694.00 SALES TAX (8.2%) $ 3,828.91 $ 3,828.91 $ 3,828.91 TOTAL $ 50,522.91 $ 50,522.91 $ 50,522.91 5% RETAINAGE DUE $2,334.70 hereby certify that the foregoing is a true and correct statement of the work performed under this Contract. ITY ENGINEER /S/Acting Engineering Bob Desgrosellier