HomeMy WebLinkAbout02/07/2012 04F Capitol Theatre Alley Repair; City Project AS2332; Final Contract Payment; Ken Leingang Excavating, Inc. BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT ,
Item No. 1-
For Meeting of February 7, 2012
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ITEM TITLE: Final Contract Payment for Ken Leingang Excavating, Inc. for Capitol
Theatre Alley Repair - City Project - AS2332 (Standard Motion V -B-
Accept the project and approve the final payment)
SUBMITTED BY: Joan Davenport - Director of Community & Economic Development
CONTACT Doug Mayo - City Engineer - 509 - 576 -6678
PERSON /TELEPHONE:
SUMMARY EXPLANATION:
This project provided for the resurfacing of the alley adjacent to the Yakima Capitol Theatre. Change Order No -1
was used to furnish and place 0.08' of leveling course and VS 5 Drain Pavers over the entire alley area in Desert
Tan color.
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 Engineer Dana Kallevig
Contractor Ken Leingang Excavating, Inc.
Contract Award: 9/29/2011
Contract Cost: $45,750 00
Final Contract Cost: $76,942.83
Amt. This Payment: -0-
The above total contract cost if for construction only and does not include engineering and other costs.
Resolution Ordinance Other (specify) Final Contract
Payment
Contract: Mail to:
Contract Term: Amount: Expiration Date:
Insurance Required? No
Funding
Source: Arterial Street Phone:
APPROVED FOR
SUBMITTAL:
City Manager
STAFF RECOMMENDATION:
Accept the project and approve final estimate
BOARD /COMMISSION RECOMMENDATION:
ATTACHMENTS:
Click to download
❑ Final Payment
City of Yakima PROJECT TITLE Capitol Theatre Alley Repair
City Engineering Division
129 N 2nd Street City Project No. AS2332
Yakima, WA 98901
TO Ken Leingang Excavating, Inc.
Progress Estimate No. FINAL
Date January 12, 2012
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_, „ _._ , ,_ rt� D ou t'� - Qua aContrac ,
1 SPCC Plan LS 1 $250.00 $ 250.00 1 100% $ 250.00 0 $ - 0 $ -
2 Mobilization LS 1 $3,400.00 $ 3,400.00 1 100% $ 3,400.00 0 $ - 0 $ -
3 Roadway Excavation Inc. Haul CY 200 $75.00 $ 15,000.00 200 100% $ 15,000.00 0 $ - 0 $ -
4 Crushed Surfacing Base Course TON 176_ _ $50.00 $ 8,800.00- 156.06 89% _$. 7,803.00 - 0 $ - 0 $ - -
5 Cement Concrete Pavement CY 60 $255.00 $ 15,300.00 67.50 113% $ 17,212.50 0 $ - 0 $ -
6 Sloped Ramp SF 100 $20.00 $ 2,000.00 0 0% $ - 0 $ - 0 $ -
7 Repair and Replacement FA 1 $1,000.00 $ 1,000.00 7502.33 750% $ 7,502.33 0 $ - 0 $ -
Original Total $ 45,750.00 112% $ 51,167.83 $ -
CHANGE ORDER NO. 1 $ -
Brick Pavers LS 1 $25,775.00 $ 25,775.00 1 100% $ 25,775.00 0 $ - 0 $ -
$0.00
New Total w /co No. 1 $ 71,525.00 108% $ 76,942.83
SUB TOTAL $0.00
5% RETAINAGE $0.00
AMOUNT NOW DUE $0.00
I hereby certify that the foregoing is a true and correct statement of the work performed under this Contract.
CITY ENGINEER /sl Douo Mayo