HomeMy WebLinkAbout12/09/2008 16 Kiwanis Skate Park Project #2023 Final Contract Payment BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting Of 12/9/08
ITEM TITLE: Final Contract Payment for Kiwanis Skate Park Project # 2023
SUBMITTED BY: Department of Public Works — Parks Division
CONTACT PERSON/TELEPHONE: Brett Sheffield — Chief Engineer - 509 - 576 -6797
SUMMARY EXPLANATION:
This project consisted of the construction of the eastside skatepark, located in the vicinity of Fair
Avenue and Maple Street.
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.
Contractor: Grindline Skateparks, Inc.
Contract Award: 7/11/2008
Contract Bid Cost: $324,930.01
Final Contract Cost: $316,447.68
Amt. This Payment: -0-
The above total contract cost is for construction only and does not include engineering and other
costs.
Resolution _ Ordinance X Other (Specify) Final Contract Payment
Contract _ Mail to (name and address):
Funding Source Dept 331 Parks & Recreation Capital
APPROVED FOR SUBMITTAL: ��� City Manager
STAFF RECOMMENDATION: Accept the project and approve final estimate.
COUNCIL ACTION:
0
CITY OF YARI SI
PROJECT *2023 PROJECT NAME: KIWANIS SKATE PARK 12/3/2008
CONTRACTOR: GRINDLINE •
PROGRESS ESTIMATE NO. 6 Final
NO. ITEM BID UNIT TOTAL TO DATE UNIT TOTAL TO DATE % OF CONTRACT PREVIOUS - AMOUNT -
QUANTITY QUANTITY PRICE COMPLETED CONT AMOUNT PAYMENT DUE THIS PAYMENT
SCHEDULE A
1 SPCC PLAN 1 LS 100% $2,500.00 $2,500.00 100% $2,500.00 $2,500.00 $0.00
2 MOBILIZATION 1 LS 100% $12,389:00 $12,389.00 100% $12,389.00 $12,389.00 $0.00
3 REPAIR OR REPLACEMENT 1 FA $2,496.00 $25,000.00 $2,496.00 10% $25,000.00 $2,496.00 $0.00
4 BASE BID (LS DONE IN FA) 1 FA $260,416.00 $260,416.00 ,$260,416.00 100% $260,416.00 $260,416.00 $0.00
ORIGINAL CONTRACT AMOUNT $300,305.00
5 CHANGE ORDER 1 ADD PAVING TO GREEN SF 1 LS 100% $14,664.51 $14,664.51 100% $14,664.51 $14,664.51 $0.00
New Contract Amount with Change Order $314,969.51 .
Sales Tax 8.2% $25,827.50
Total Amount of Contract $340,797.01
PREVIOUS PAYMENTS
1 $62,072.74
2 $92,998.68
3 $67,247.18 TOTAL SAVINGS FOR THIS PROJECT WITH SALES TAX $8,482.33
4 $78,741.09
5 $764.72
PERCENT OF JOB 86%
CONTRACT SUB -TOTAL $292,465.51 SUB -TOTAL $0.00
TOTAL SALES TAX 8.2% $23,982.17 SALES TAX 8.2% $0.00
TOTAL 5% RETAINAGE $14,623.28 5% RETAINAGE $0.00
I certify that the above estimate is LESS PREVIOUS PAID $301,824.41
and ; rrect. TOTAL AMOUNT OF CONTRACT $316,447.68 TOTAL AMOUNT DUE TO CONTRACTOR i $0.00
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City Engine -r
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