HomeMy WebLinkAbout10/01/2013 05D Kissel Well Repair, Picatti Brothers, Inc. Final Payment; WA2350 BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.SL)
For Meeting of: 10/1/2013
ITEM TITLE: Final Contract Payment for Picattti Brothers, Inc. - WA2350
Kissel Well Repair (Standard Motion V -B- Accept the project
and approve the final payment)
SUBMITTED BY: Dave Brown - Water /Irrigation Manager
Mike Shane - Water /Irrigation Engineer (509) 576 -6480
SUMMARY EXPLANATION:
This project (City Project No.: WA2350) repaired Kissel Park Well's 300 HP submersible motor
and pump, 12 -inch pipe column and conductors. The pump bowls are at approximately 300 feet
below ground surface. The well site is located at the intersection of South 32nd Avenue and
West Mead Avenue.
In the summer of 2012, lightning struck the City of Yakima's Kissel Well and disabled the
electrical system. Over the next several months, the facilities were evaluated and it was
determined that it would be necessary to remove the submersible pump and motor for further
evaluation. Picatti Brothers Inc. was awarded the project in December 2012 to remove the
pump and motor for evaluation, and once repaired, reinstall the assembly. Once the assembly
was removed, it was determined that the pump and motor needed to be rebuilt. Once the
rebuild was completed, Picatti reinstalled the assembly. The project has been completed and
the well is currently operational. Appropriations for this project were approved by City Council
on October 16, 2012 by Ordinance 2012 -036.
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: Mike Shane
Contractor: Picatti Brothers, Inc.
Contract Award: 12/5/2012
Contract Cost: $59,481.00
Retainage Due: $2,323.17
The above total contract cost is for construction only and does not include engineering and
other costs.
Resolution: Ordinance:
Other (Specify): Final Contract Payment
Contract: Contract Term:
Start Date: End Date:
Item Budgeted: Amount:
Funding Source /Fiscal Irrigation
Impact:
Strategic Priority:
Insurance Required? No
Mail to:
Phone:
APPROVED FOR
SUBMITTAL: City Manager
RECOMMENDATION:
Accept the project and approve the final estimate.
ATTACHMENTS:
Description Upload Date Type
0 Final Payment 9/13/2013 Cover Memo
City of Ea terms PROJECT TITLE Kiseel Park Weil Repair
WaterrIrrigafion Division
2301 Fruitvale Blvd. City Project No.: EV42350
Yakirna, kVA 98E02
TO: Picatik Bros Inc.
Progress Estimate No. FINAL AGENDA
Date August 30, 2013
A u., . .... ... . . : -... o .. A
. . . . . . . .
No. * NA 220t2022 01A UNIT' ' :MOO A :NI* ' f .NAD 1. ...■ 1, o , : ' . a'
I= EloNlization and DernoNfinatiori 1111= $1,283,00 $ 1,283.00 Mil 100% $ 1:283.00 IIIIIEIIIIIIII $ 1.283.00 0
Wil Remove Pump aro Perform Testmg MIEN $7,740.00 $ 7.740.00 MIIIIIIIIMIMMIIIUIIIIIZIMIIIIIIIIIIIIIIIIII S 7,740.00 0 Mal
Dechilonnation
M111 ' 01111111 $533273$$1/11=111/11.1..11 100% $ 5,505.00 .1.11.1 $ 5,505.00 0 OMNI
1111111111 ' ) NMI $ 9.140.00 IIIEIIIIIIIIIEIIIIIIIIIII
R g me
NE i R 10 $
11E1 11111CM1 ' 4,000.00 0 0 DIM 3 1111111111
allal Change Order No. 1 Ellin S10,717.00 $ 10,717 00 Mill 100kk $ 10,717.00 MMIIIIIIIIIII $ 10,717 00 0 MIIIIII
allal Change Order No, 2 mums $20432.20 $ 20,432,20 al= 100% $ 20,432.20 IIMIIIIIII $ 20 4 20
' 7 ' 1111111111M111111111
Chorine Order No. 6 111111111111=12111 $ 1$$$$$ gm" 100$ $ 15600 mi. $ $5,
6 33 1.111111111.11111111
0. 111111111.1111111111111111.11111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111110111111111111111111111111111111111111111111
54,9 . 0 IIIIIIIIIIIII $ 54 873 20
SUB TOTAL IIIIIIIIIIIIIIIIIIIII 58,97E20 aIIIIIIIIINIII $ 73 2 ' ' 1111111111111111111111111
4 a 80 $ 4502380 S 4,502480
alIllgZgEMZIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 6 36 aIIIIIIIIIIIIIII .111111111111111 IMIIIIIIIMIIIIIII
PROJECT TOTAL 111111111111111111/11111 $ 3
$ 3 8. 9 9 aIIIMIIIIMIII $ 58:48E00 aIIIIIIIIIIII $ 59,481,80 aIIIIMIMIIIIIIIIIIII
' 37
IIIIIMIIIIIINIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIMIIMIIIIIIIIIIIIIIIIINIIIIIIII
RETAINAGE 564 DUE
111111 0111 1111111111111111111111111111111111 $ 2 11111111111111111111111111111111111111111111.111
1111111111111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.111111111111111111111111
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIMIIINIIIIIIIIIIIII
I 'hereby certify that the foregomprie a true and correct st... - rr - t of the work performed kinder this Contract.
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