HomeMy WebLinkAbout04/02/2013 05A Industrial Waste Force Mains Railroad Crossing, Final Contract Payment, Pipe of Washington Contracting, Inc.BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting of: April 2, 2013
ITEM TITLE: Final Contract Payment for Pipe of Washington (POVV)
Contracting, Inc. - WW2327 - Industrial Waste Force Mains
Railroad Crossing (Standard Motion V-13-Accept the
Project and Approve the Final Payment)
SUBMITTED BY: Scott Schafer - Wastewater Division Manager
CONTACT Shelley Willson - Utility Engineer - 509 - 575 -6077
PERSON/TELEPHONE:
SUMMARY EXPLANATION:
Construction of the Industrial Waste Force Main Improvements including jacking /boring 24"
steel casing, open- cutting new 24" steel casing, slip - lining new 4" and 6" PVC pipes within
new 24" steel casing, and open cutting new 4" and 6" PVC pipes.
Final inspection of this project was made and the recommendation is for the project to be
accepted.
City Council action is to accept the project and approve the final construction costs.
Project Engineer: Shelley Willson
Contractor: POW Contracting, Inc.
Contract Award: 10/8/12
Contract Cost: $189,849.97
Amt. This Payment: ($0)
The above total contract is for construction only and does not include engineering and other
costs. A list of itemized costs of the project has been enclosed.
Resolution Ordinance
Contract: Mail to:
Contract Term: Amount:
Insurance Required? No
Funding Wastewater Construction Fund 476 and
Source: Public Works Trust Fund Loan
Other Final Contract
(specify) Payment
Expiration Date:
Phone:
APPROVED FOR
SUBMITTAL: 460(6&_ City Manager
STAFF RECOMMENDATION:
Accept the project and approve final estimate.
BOARD/COMMISSION RECOMMENDATION:
ATTACHMENTS:
Click to download
M
City of Yakima
Wastewater Division
129 North Second Street
Yakima, WA 98901
T0: P.O.W. Contracting, Inc.
P.O. Box 4772
Pasco, WA 99302
INDUSTRIAL WASTE FORCE MAINS RAILROAD CROSSING
City Project No.: WW 2327
HLA Project No.: 12076C
Progress Estimate No.: 4 AND FINAL
Date: March 1, 2013
item
No.
Description
Unit
Contract
Quantity
Unit
Price
Estimate 4
Quantity
Quantity
to Date
Amount
Contract
Quantity
1
Mobilization
LS
1
$11,000.00
0%
100%
$11,000.00
100%
2
Project Temporary Traffic Control
LS
1
$10,000.00
0 %O
100 %D
$10,000.00
100 %O
3
Clearing and Grubbing
LS
1
$15,000.00
0%
100%
$15,000.00
100%
4
Jack/Bore 24 -Inch Steel Casing Pipe
LF
193
$300.00
0
186
$55,800.00
96%
5
Slipline 6 -Inch Industrial Waste, Force
Main and Fittings
LF
300
$40.00
0
291
$11,640.00
97 %O
6
Slipline 4 -Inch Industrial Waste, Force
Main and Fittings
LF
300
$40.00
0
291
$11,640.00
97%
7
Shoring or Extra Excavation
LS
1
$1,500.00
0%
100 %O
$1,500.00
100%
8
Trench 24 -Inch Steel Casing Pipe
LF
107
$150.00
0
105
$15,750.00
98%
9
5 -Inch Industrial Waste, Force Main and
Fittings, in Place
LF
39
$50.00
0
114
$5,700.00
292 %O
10
4 -Inch Industrial Waste, Force Main and
Fittings, in Place
LF
39
$50.00
0
114
$5,700.00
292%
11
Casing Vent Assembly
EA
2
$1,000.00
0
2
$2,000.00
100%
12
Cold Mix Asphalt
TON
15
$200.00
0.00
15.82
$3,164.00
105%
13
Gravel Surfacing Repair
TON
6
$50.00
0.00
20.00
$1,000.00
333%
14
Select Backfill, as Directed
CY
30
$50.00
0
44
$2,200.00
147%
15
Project Completion Documentation
LS
1
$5,000.00
0 %O
100%
$5,000.00
100 %O
16
Minor Change
FA
EST
$15,000.00
0.00
18,368.08
$18,368.08
122%
SUBTOTAL
$175,462.08
G WROJECTS1201 211 2 0 7 6C VA INDUSTRIAL WASTE FORCE MAIN RR XING - P.O.MPROGRESS ESTIMATEMPROG EST NO 4 AND FINALM13 -03-01 FROG EST NO 4 FINAL &
Item
NO
tion
Unit
Contract
lQuantityl
Unit
Price
Estimate 4
I Quantity
Quantity
to Date I
Amount
Contract
Quanti
SUBTOTAL, WORK TO DATE
$175,462.08
PLUS MATERIALS ON HAND
$0.00
SUBTOTAL AMOUNTS
$175,462.08
8.2% STATE SALES TAX
$14,387.89
TOTAL
$189,849.97
LESS TOTAL RETAINAGE
$8,773.10
LESS AMOUNTS PREVIOUSLY PAID
$181,076.87
AMOUNT NOW DUE
$0.00
Progress Estimate No. 1 $
154,410.09
Progress Estimate No. 2 $
21,506.84
Progress Estimate No. 3 $
5,159.94
Progress Estimate No. 4 AND FINAL $
0.00
I hereby certify that the foregoing is a true and correct statement of the work performed under this Contract.
Michael T. Battle, PE
ACCEPTED:
I hereby accept the Final Progress Estimate and Final Contract Voucher Certification, in accordance with Section 1 -09.9 of
the WSDOT Standard Specifications.
P.O.W. Contracting, Inc.
G IPRO.IECTSI2012�12076C YA INDUSTRIAL WASTE FORCE MAIN RR XING - P O.WIPROGRESS ESTIMATESIPROG EST NO 4 AND FINAL12 01 3-03-01 FROG EST NO 4 FINAL.I.
Date: