HomeMy WebLinkAbout11/19/2013 05B Franklin Park Parking Lot Resurfacing; Final Payment; Columbia AsphaltBUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting of: 11/19/2013
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ITEM TITLE: Final Contract Payment for Columbia Asphalt - Franklin Park
Parking Lot Resurfacing (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 U & E
SUMMARY EXPLANATION:
This project consisted of completely excavating and repaving the Franklin Park parking lot off of
Tieton Drive with approximately 745 tons of porous asphalt. Work included excavation,
constructing islands, installing illumination, paving with porous asphalt, and pavement markings.
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 - Columbia Asphalt
Contract Award - 5/7/2013
Contract Cost - $202,587.35
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:
Strategic Priority:
Public Works Trust
Insurance Required? No
Mail to:
Phone:
APPROVED FOR
SUBMITTAL:
RECOMMENDATION:
City Manager
Accept the project and approve final estimate.
ATTACHMENTS:
Description Upload Date
❑ FINAL 11/7/2013
Type
Dover Memo
CO of Yakima
City Er g,reer.ricj Diet& r
.29 N 2r3 Street
Yakima, WA 98901
TO: Columbia AsLh It & Gravel, u
PROJECT TITLE Franklin P#
Progress Esti n
FINAL
Date: Nave -ober 7, 2013
151.11ta =oSte
:
Friel Oleta
SPCC Plan
1 Pro`ect Te.. p.;rary , : of
4 [Clearing and Grubb no
5
Saw Cita
6 EPeadwa, Excavation Incl. Haul
S 44 30C 00 4.300_0' i 100 '11. -3 6._:; 1 4 `00.3 2
S3.00 0j v000 0 e
200: LF 1 54.0015 300.00 195 1 98% ! 7b#v.vte 195 $ 780.00 1 0
=330,CYa' 51 22,945 00 1 300 1006x 15 22.945_ 3 1.30 522,94500
- !Unshed Surfacing Base Course 1 14001 TON
6 1PermsAsphalt Pavement 745 j TOFF
52 n0 29,400 0098% $ 28 '
921 4 , 7 21 . 5 28 '.4: i
$8 a0s $ 64,815 00 1 717.38
§ 9_ • 3 666419 06 § 38
9 trAdjust Manhole
ITODSOil
40 1 CY 1
13 'Cement Conc. Traffic Cur b
14 1Man fact rea kNhee= Stop
'Cement t Ccr Curb Ramp, _ ,. L7_tee A
Cement Concrete Sidewalk
3
lum ratan eymem r vele
18 !Permanent S oniro
dint Line
i
!Painted Access Parking Space Symbol
'Repair ano Replacement
5750.001 250.00 1 i00% 5,250,00 50.00 1 1 5 5,250.00 1 0
55 00 m,000-', i a0 48 1 5 950.00 1sSo L0
1 !-S 41.625 0,0 2.695 01 1 1 100% 5 95.00 I 15 0 5.1 1 1
506 LF s $29.0001 5 14_500.00 1 344 1 89% - 5 9.9-6.00 ! 344
.
560.031 5 -6i € 161 1003,6 960 00 1 15 =^_'t1 I 0
1 1
$1 0`45 1 1 0ru E + 5 0° ' 045 0 1
_, 40.10 $ �.a ,050 i a 4 0P � _ _. 0
S,t $5®_001 $ 275.00 180=sr 1 5 495-0 1 i § 495. 00 1, € 5
1 LS 524,850 00! 24.8E0_00 1 1 100% - $ 4,8E0 00 i 24,950. 00 1
1 d S i
$1,000 001 000.00 1 1 100 { 1,000,0} 1 5 0oo.a0
4» ,v LF 1 '. 0((1 5 806E 0" 1 3,846 993 j w 89.23 1
3946 80.20 1 0 i 5
4 ! 5200 001 800.00 4 1 1005` 1 5 800 0 1 i 00_x1 1 r ; 5
1 FA s .a 00 5,0130 ;3 8 36, $ 1795481 '95.46 I s 79548!
SUB TOTAL
200,305,00 1 1 187,234,15
SALES TAX 8.2 ,
16,425,01 € 15,353,20
216,730,01 t ! 3 202,587.35 1
15,356,20 1
202,587,35
I hereby certfy that the
ent of the
k performed under this Contra
CITY ENGINEER s Debbie Cook
A
SUB TOTAL , $0.001
SALES TAX 8 26e- 50.001
5
RETAINAGE' 50
��_00 E
NO8' DUE!