HomeMy WebLinkAbout01/05/2016 06C Yakima Convention Center Stucco Repair; Final Payment; Vinyard Country Bldg/Dsgn Inc. 10 I
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 6.C.
For Meeting of: January 5, 2016
ITEM TITLE: Project Completion and Contract Acceptance for Vineyard Country
Bldg/Dsgn Inc. - Project - Yakima Convention Center Stucco Repair
(Standard Motion V -B- Accept the project and approve the final
payment)
SUBMITTED BY: Debbie Cook - Director of Utilities and Engineering - 509 -575 -6120
Bob Desgrosellier - Senior Engineer - 509 -576 -6797
SUMMARY EXPLANATION:
A final payment of $4,937.60 is recommended to Vineyard Country Bldg/Dsgn Inc. for the Yakima
Convention Center Stucco Repair that provided the repair of 6,500 sq. ft of stucco that had been originally
placed on the Yakima Convention Center in 2006. Repairs were for crack repair, new stucco basecoat and
was topped with a tinted finish coat of stucco.
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: Bob Desgrosellier
Contractor: Vineyard Country Bldg/Dsgn Inc.
Contract Awarded: 9/24/2015
Contract Cost: $106,849.66
Retainage Due: $4,937.60
The above total contract cost is for construction only and does not include engineering and other costs.
Resolution: Ordinance:
Other (Specify): Project Completion and Contract Acceptance
Contract: Contract Term:
Start Date: End Date:
Item Budgeted: Amount:
Funding Source/Fiscal Impact: Yakima Convention Center
Strategic Priority:
Insurance Required? No
Mail to:
Phone:
APPROVED FOR
SUBMITTAL: City Manager
RECOMMENDATION:
Staff respectfully requests that Council accept the project.
ATTACHMENTS:
Description Upload Date Type
DI IF mall 12115/2015 Ow Memo
Vineyard Country Building & Design, Inc.
P.O. Box 2773
Pasco, WA 99302
509-491-3880 • Fax 509-491-1336
info@vineyardcountry.net
APPLICATION FOR PAYMENT
To: cit of iv a CO. U-,Iies AND CAI/WY #:
Project: Yfi ryl a co rwekt-ft A) C Kte K S+L e,,cae
Payment Request #:
Period: /O /0 - 31:20)S To I I - 3 0 2 0IS
1. Contract Amount $ 7S 00
2. Change Order
*See below for Explanation
3. Adjusted Contract Amount $ qE/15,0 C
4. Value of Work Completed to Date $ 98 1S
5. Value of Change Order Completed
6. Materials Stored on Site
7. Less Amount Retained
8. Total Less Retainage
9. Total Previously Paid (Deduct)
10. Amount of this Request $ ri 00
11. State Sales Tax E, o
12. Total $ J 47 g"t491 67(p ""
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* Change Order Description tz_( 5-