HomeMy WebLinkAbout04/02/2013 05B Fair Ave/33rd Ave Drainage Improvements, Final Contract Payment, Tri-Valley Cosntruction, Inc.BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting of: April 2, 2013
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ITEM TITLE: Final Contract Payment for Tri- Valley Construction, Inc. -
Fair Ave /33rd Ave - Drainage Improvements (Standard
Motion V -B- Accept the Project and Approve the Final
Payment)
SUBMITTED BY: Scott Schafer - Wastewater Division Manager
CONTACT Randy Meloy - Stormwater Engineer - (509) - 576 -6606
PERSON /TELEPHONE:
SUMMARY EXPLANATION:
The project improved drainage and removed illicit connections within two areas. In South
33rd Ave (south of Chestnut), a pre- treatment manhole and infiltration trench was installed
to handle runoff from South 33rd Ave that had been flowing into the sanitary sewer system..
In the northeast corner of Fair Ave & Nob Hill Blvd intersection, an illicit connection to the
sanitary sewer was removed and drainage was improved by installing a pre- treatment
manhole, an oil /water separator and an infiltration trench.
Final inspection for this project was made and the recommendation is for the project be
accepted.
City Council action is to accept the project and approve the final construction costs.
Project Engineer: Randy Meloy
Contractor: Tri - Valley Construction, Inc.
Contract Award: 6/29/12
Contract Cost: $76,208.93
Amt. This Payment: ($0)
The above total contract cost 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 Other Final Contract
(specify) Payment
Contract: Mail to:
Contract Term: Amount: Expiration Date:
Insurance Required? No
Funding Stormwater Capital Fund 442 Phone:
Source:
APPROVED FOR
SUBMITTAL: City Manager
ATTACHMENTS:
Click to download
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City of Yakima
City Engineering Division
129 N 2nd Street
Yakima, WA 98901
TO: Tri Valley Construction, Inc
PROJECT TITLE Fair Ave / S. 33rd Ave Drainage Improvements
City Project No.: SW2342
Progress Estimate No.: FINAL
Date March 11, 2013
Item
No.
Description
Unit
Bid
Quantity
Unit
Price
Bid Contract
Amount
To Date
Quantity
% of
Contract
Amount
Previous
Quantity
Previous
Payments
Quantity
this period
Amount
Due
Aoot
Def
1
Mobilization
LS
1
$4,620.00
$ 4,620.00
1
100%
$ 4,620.00
1
$ 4,620.00
0
$
2
SPCC Plan
LS
1
$300.00
$ 300.00
1
100%
$ 300.00
1
$ 300.00
0
$
3
Project Temporary Traffic Control
LS
1
$2,000.00
$ 2,000.00
1
100%
$ 2,000.00
1
$ 2,000.00
0
$
4
Removing Cement Conc. Curb & Gutter
LF
38
$8.00
$ 304.00
54
142%
$ 432.00
54
$ 432.00
0
$
5
Removing Cement Conc. Sidewalk
SY
20
$17.50
$ 350.00
20
100%
$ 350.00
20
$ 350.00
0
$
6
Saw Cut, Per Inch Depth
LF
981
$1.55
$ 1,520.55
981
100%
$ 1,520.55
981
$ 1,520.55
0
$
7
Structure Excavation Class B Incl. Haul
CY
244
$8.00
$ 1,952.00
244
100%
$ 1,952.00
244
$ 1,952.00
0
$
8
Shoring or Extra Excavation Class B
LF
133
$2.00
$ 266.00
133
100%
$ 266.00
133
$ 266.00
0
$
9
Infiltration Trench
LF
106
$89.50
$ 9,487.00
106
100%
$ 9,487.00
106
$ 9,487.00
0
$
10
Schedule A Storm Sewer Pipe 12 In. Diam.
LF
5
$208.00
$ 1,040.00
5
100%
$ 1,040.00
5
$ 1,040.00
0
$
11
Crushed Surfacing Top Course
TON
146
$30.55
$ 4,460.30
106.23
73%
$ 3,245.33
106.23
$ 3,245.33
0
$
12
Asphalt Treated Base
TON
19
$247.50
$ 4,702.50
26
137%
$ 6,435.00
26
$ 6,435.00
0
$
13
HMA Class 1/2 In. Page 64 -28
TON
17
$258.50
$ 4,394.50
20.5
121%
$ 5,299.25
20.5
$ 5,299.25
0
$
14
lCement Conc. Traffic Curb and Gutter
LF
38
$48.00
$ 1,824.00
54
142%
$ 2,592.00
54
$ 2,592.00
0
$
15
Paint Line
LF
90
$3.40
$ 306.00
107
119%
$ 363.80
107
$ 363.80
0
$
16
Pre - Treatment Manhole 48 In. Diam.
EA
2
$10,000.00
$ 20,000.00
2
100%
$ 20,000.00
2
$ 20,000.00
0
$
17
OII/Water Separation System
EA
1
$14,556.00
$ 14,556.00
1
100%
$ 14,556.00
1
$ 14,556.00
0
$
18
Plugging Existing Pipe
EA
3
$150.00
$ 450.00
3
100%
$ 450.00
3
$ 450.00
0
$
19
Cement Conc. Sidewalk
SY
20
$65.00
$ 1,300.00
20
100%
$ 1,300.00
20
$ 1,300.00
0
$
20
Roadside Cleanup
FA
1
$5,000.00
$ 5,000.00
0
0%
$ -
0
$ -
0
$
PROJECT TOTAL
$ 78,832.85
97%
$ 76,208.93
$ 76,208.93
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 /s/ Doug Mayo