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HomeMy WebLinkAbout09/17/2019 06D 40th Ave. Sidewalk; Project Completion; Allstar Construction Group, Inc. a\'4\lyy bxk ik 1 + PPP d g. P A PPPPPP+Pd s' lii it tYlltYlA.\ta. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 6.D. For Meeting of: September 17, 2019 ITEM TITLE: Project Completion and Contract Acceptance for Allstar Construction Group, Inc. - Project 2466 40th Avenue Sidewalk SUBMITTED BY: Dave Brown,Acting Public Works Director Bob Desgrosellier-Acting Chief Engineer- 509-575-6228 SUMMARY EXPLANATION: A final payment of$7,540.74 is recommended for Allstar Construction Group, Inc. for the construction of a sidewalk, curb and gutter on the east side of 40th Ave & Walnut and 240 feet north of Chestnut Avenue subject to issuance of Certificate of Payment by the Department of Revenue and authorizations from state agencies allowing final payment. Final inspection for this project was made and the recommendation is that the project be accepted. This Council action is to accept the project and approve the final construction costs. Project Manager: Bob Desgrosellier Contractor:Allstar Construction Group, Inc. Contract Awarded: 8/27/2018 Contract Cost: $150,814.85 Retainage Due: $7,540.74 The above total contract cost is for construction only and does not include engineering and other costs. ITEM BUDGETED: STRATEGIC PRIORITY: APPROVED FOR ' / � Interim City Manager SUBMITTAL ,, \it/ ' 2 STAFF RECOMMENDATION: Accept Project BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date Type D Final &2812019 Cover Memo City of Yakima PROJECT TITLE 40th Avenue Sidewalk-Walnut Avenue to N.of Chestnut Avenue City Engineering Division 129 N 2nd Street City Project No.: 2466 Yakima,WA 98901 TO: Allstar Construction Group Progress Estimate No.: FINAL Date August 5,2019 Total''.... Item '....Unit Did Contract '.... I To Date'.... %of Amount Previous l Previous Quantity '....Amount ACCt No. l Description QTY '.., UNIT l Price Amount l Quadlty., Contract Quantity I Payments MIS period Due Del 1 SPCC Plan 1 LS $4,366.00 $ 4,366.00 1 100% $ 4,366.00 1 $ 4,366.00 0 2 Mobilization 1 LS $1,744.00 $ 1,744.00 1 100% $ 1,744.00 1 $ 1,744.00 0 3 Project Temporary Traffic Control 1 LS $8,247.00 $ 8,247.00 1 100% $ 8,247.00 1 $ 8,247.00 0 4 Clearing and Grubbing 1 LS $14,705.00 $ 14,705.00 1 100% $ 14,705.00 1 $ 14,705.00 0 5 Removing Cement Concrete Curb 307 LF $8.86 $ 2,720.02 429 140% $ 3,800.94 429 $ 3,800.94 0 6 Sawcut 300 LF $5.40 $ 1,620.00 110 37% $ 594.00 110 $ 594.00 0 7 Roadway Excavation Incl.Haul 162 CY $70.15 $ 11,364.30 162 100% $ 11,364.30 162 $ 11,364.30 0 8 Crushed Surfacing Top Course 68 TON $21.98 $ 1,494.64 64.62 95% $ 1,420.35 64.62 $ 1,420.35 0 9 HMA CL 1/2"PG 64-28 for driveway approach 22 TON $248.40 $ 5,464.80 3 14% $ 745.20 3 $ 745.20 0 10 Removing and Replacing Frame&Grate 1 EA $705.00 $ 705.00 1 100% $ 705.00 1 $ 705.00 0 11 Removing and Replacing Combination inlet 2 EA $774.05 $ 1,548.10 2 100% $ 1,548.10 2 $ 1,548.10 0 12 Cement Conc.Traffic Curb and Gutter 233 LF $46.45 $ 10,822.85 429 184% $ 19,927.05 429 $ 19,927.05 0 13 Cement Conc.Pedestrain Curb 205 LF $40.35 $ 8,271.75 289 141% $ 11,661.15 289 $ 11,661.15 0 14 Cement Conc.Driveway Apron 30 SY $65.36 $ 1,960.80 197.5 658% $ 12,908.60 197.5 $ 12,908.60 0 15 Cement Concrete Sidewalk-4 inch thick 356 SY $51.41 $ 18,301.96 359.44 101% $ 18,478.81 359.44 $ 18,478.81 0 16 Cement Concrete Sidewalk-6 inch thick 130 SY $61.79 $ 8,032.70 110.68 85% $ 6,838.92 110.68 $ 6,838.92 0 17 Cement Conc.Curb Ramp Type ParalletA 3 EA $852.12 $ 2,556.36 3 100% $ 2,556.36 3 $ 2,556.36 0 18 Cement Conc.Landing,Stairs and Railing 1 LS $10,725.60 $ 10,725.60 1 100% $ 10,725.60 1 $ 10,725.60 0 19 Mailbox Support,Type 1 2 EA $270.00 $ 540.00 1 50% $ 270.00 1 $ 270.00 0 20 Mailbox Support,Type 2 1 EA $486.00 $ 486.00 1 100% $ 486.00 1 $ 486.00 0 21 Remove&Relocate Crosswalk Signal&PushB 1 LS $3,121.00 $ 3,121.00 1 100% $ 3,121.00 1 $ 3,121.00 0 22 Permanent Signing 1 LS $1,620.00 $ 1,620.00 0 0% $ - 0 $ - 0 23 Plastic Crosswalk Line 112 SF $8.64 $ 967.68 112 100% $ 967.68 112 $ 967.68 0 24 Modular Block Wall 250 SF $49.01 $ 12,252.50 178 71% $ 8,723.78 178 $ 8,723.78 0 25 Repair or Replacement 1 FA $5,000.00 $ 5,000.00 4910.01 98% $ 4,910.01 4910.01 $ 4,910.01 0 $ - TOTALS $ 138,638.06 109% $ 150,814.85 $150,814.85 Item ,,,.Unit Bid Contract '.... To Date'.... %of Amount Previous Previous Quantity '....AmoudC Acct No. Description QTY UNIT Price Amount Quantity) Contract Quantity Payments this period Due bet RETAINAGE DUE 5.%r. $7,540.74 I hereby certify that the foregoing is a true and correct statement of the work performed under this Contract. CITY ENGINEER /s/Bob Desgrosellier