HomeMy WebLinkAbout05/06/2014 05B North 16th Ave. & Cherry Ave. Irrigation Rehab; Final Contract Payment; Michels CorporationBUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting of: 5/6/2014
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ITEM TITLE:
SUBMITTED BY:
SUMMARY EXPLANATION:
Final Contract Payment for Michels Corporation - Project
IR2377/North 16th Ave. & Cherry Ave. Irrigation Rehab
(Standard Motion V -B -Accept the project and approve the
final payment).
Mike Shane Water/Irrigation Engineer (509) 576-6480
Dave Brown Water/Irrigation Manager
This project (City Project No.: IR2377) installed 480 lineal feet of 24" X 35" cured in place pipe
to rehabilitate three corrugated metal pipes crossing North 16th Avenue which were
deteriorated and had been discovered to be leaking during last year's irrigation season. The
new liners will correct the leaking conditions of the irrigation pipes and provide long-term
structural integrity.
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: Mike Shane
Contractor: Michels Corporation
Contract Award: 1/27/14
Contract Cost: $162,454.73
Retainage Due: $7,507.15
The above total contract cost is for construction only and does not include engineering and
other costs.
Resolution: Ordinance:
Other (Specify):
Contract: Contract Term:
Start Date: End Date:
Item Budgeted: Yes Amount:
Funding Source/Fiscal
Impact:
Strategic Priority:
Insurance Required? No
Mail to:
Phone:
APPROVED FOR
SUBMITTAL:
RECOMMENDATION:
Irrigation Improvement fund
Improve the Built Environment
City Manager
Accept the project and approve final estimate.
ATTACHMENTS:
Description
❑ Final Agenda
Upload Date
4/16/2014
Type
Cover Memo
City of Yakima
Water and Irrigation Division
2301 Fruitvale Boulevard
Yakima, WA 98902
TO: Michels Corporation
17175 16th Street SE
Salem, OR 97302
NORTH 16TH AVENUE AND CHERRY AVENUE
IRRIGATION REHABILITATION
City Project No.: IR2377
HLA Project No.: 13136C
Progress Estimate No.: 2 AND FINAL
Date:
April 2, 2014
item
No.
Description
I Unit
Contract
Quantity
unit
Price
i stimate 2
Quant
Quantity
to Date
Amount
Contract
Quantity
1
2
Mobilization
Project Temporary Traffic Control
LS
LS
1
1
$10,079.00
$3,855.00
0%
0%
100%
100%
$10,079.00
$3,855.00
100%
100%
3
Removal of Structure and Obstruction
LS
LF
1
480
$3,211.00
0%
100%
$3,211.00
100%
4
Clean and Video Inspect Existing Pipe
$10.00
0
480
$4,800.00
100%
5
Cured in Place Pipe Rehabilitation, 24"x35"
Elliptical
LF
480
$267.00
0
480
$128,160.00
100%
6
Select Backfill, as Directed
CY
4
$38.00
0
1
$38.00
25%
7
Minor Change
FA
EST.
$10,000,00
0.00
0,00
$0,00
0%
SUBTOTAL
$150,143.00
SUBTOTAL, WORK TO DATE
$150,143.00
$0.00
PLUS MATERIALS ON HAND
SUBTOTAL AMOUNTS
$150,143.00
8.2% STATE SALES TAX
$12,311..73
TOTAL
$162,454,73
LESS TOTAL RETAINAGE
LESS AMOUNTS PREVIOUSLY PAID
$7,507.15
$154.947.58.
AMOUNT NOW DUE
$0.00
Progress Estimate No, 1 $ 159,947.58
Progress Estimate No. 2 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,
Michels Corporation
G:PROJECTS106036-C\PROGRESS EST #1