HomeMy WebLinkAbout11/05/2013 05F Station 91 and 95 Roofing Rehabilitations; Final Contract Payment: Leslie & Campbell, Inc.BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting of: 11/5/2013
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ITEM TITLE: Final Contract Payment for Leslie & Campbell, Inc. - Station
91 and 95 Roofing Rehabilitations (Standard Motion V -B -
Accept the project and approve the final payment).
SUBMITTED BY: Dana Kallevig - Project Manager - 509-576-6605
Debbie Cook - Director of Utilites and Engineering
SUMMARY EXPLANATION:
This project (City Project No.: 2353) provided for the removal of existing roofing, repair
of existing sub roofing if necessary, and install new roofing as well as other related work at Fire
Stations 91 and 95.
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: Dana Kallevig
Contractor: Leslie & Campbell, Inc.
Contract Award: 6/4/2013
Contact Cost: $161,263.44
Retainage Due: $ 7,452.10
The above total contract cost is for construction only and does not include engineering and
other costs.
Resolution:
Other (Specify): Final Contract Payment
Contract: Contract Term:
Start Date: End Date:
Amount:
Ordinance:
Item Budgeted:
Funding Source/Fiscal
Impact:
Fire Capital
Strategic Priority:
Insurance Required? No
Mail to:
Phone:
APPROVED FOR
SUBMITTAL:
RECOMMENDATION:
City Manager
Accept the project and approve final estimate
ATTACHMENTS:
Description
❑ Final for 2352
Upload Date
10/22/2013
Type
Dover Memo
s ie
pbel c.
Descripition of Work
Schedule of Values
Application Number:
Application Date:
Period To:
Project No:
No. 1 = bv13238
8/29P0'.-1
2013
No. 235
d Value
Period
Toralar Wg|
Presently
Ew e :s 2
Stored
G ° ®:°�c u� .
lance To Finish Retainage
$67i620.00
Station 6!380360.00
O « 6. Additional
m: 6 & hosetower;
$30,360-
0
30,36o
$0o0—
$1&1,263.44 0 00 ! 5i61 2 44 | $0 00
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