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Home My WebLink About02/19/2008 15 West Nob Hill Blvd. Final Contract Payment, Projects #2012, #2189, #2193 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON • AGENDA STATEMENT Item No. IS For Meeting Of 2/19/08 ITEM TITLE: Final Contract Payment for West Nob Hill Blvd Project #2012, #2189 & #2193 SUBMITTED BY: Department of Community & Economic Development - Engineering CONTACT PERSON /TELEPHONE: Brett Sheffield, Chief Engineer 576 -6797 SUMMARY EXPLANATION: This project consisted of removing approximately 190 square yards of an asphalt concrete pavement pathway, flashers at 66 and Englewood, and the reconstruction of the Southwest corner of Nob Hill Blvd. and Fair Avenue. Construction consisted of new curbs, gutters, ADA wheel chair ramps, four commercial driveways; adjust two water valves and one manhole, and HMA for pavement. 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: Granite Northwest, Inc. DBA Superior Asphalt Contract Date Award: 10/9/06 Contract Award Cost: $ 970,982.00 Contract Cost: $ 1,019,812.55 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 Arterial Street Fund & Reet 2 APPROVED FOR SUBMITTAL: � • � S, City Manager III STAFF RECOMMENDATION: Accept the project and approve final estimate. COUNCIL ACTION: OF YAKIMA, WASHINGTON FILE NO. IMPROVEMENT: HILL BLVD WIDENING & RECONSTRUCTION DATE: 2/6/ CONTRACTOR: SUPERIOR PAVING CO. S. 74TH NUE TO S. 80TH AVE. PROGRESS EST #8 FINAL NO. ITEM UNIT QUANTITY UNIT AMOUNT % OF CONTRACT PRICE CONT AMOUNT 1 SPCC PLAN LS 100% $600.00 $600.00 100% $600.00 2 MOBILIZATION LS 100% $20,000.00 $20,000.00 100% $20,000.00 3 TRAFFIC CONTROL SUPERVISOR LS 100% $2,000.00 $2,000.00 100% $2,000.00 4 PROJECT TEMP TRAFFIC CONTROL LS 100% $50,000.00 $50,000.00 100% $50,000.00 5 CONSTRUCTION SIGNS CLASS A SF 136 $11.00 $1,496.00 47% $3,190.00 6 CLEARING AND GRUBBING LS 100% $3,800.00 $3,800.00 100% $3,800.00 7 REMOVAL OF STRUCTURE AND OBSTRUCTION LS 100% $1.00 $1.00 100% $1.00 8 ROADWAY EXCAVATION INCL HAUL CY 3580 $6.10 $21,838.00 102% $21,350.00 9 CRUSHED SURFACING BASE COURSE TON 3891.53 $13.50 $52,535.66 139% $37,800.00 10 ASPHALT TREATED BASE TON 1947.50 $39.75 $77,413.13 93% $83,475.00 11 HOT MIX ASPHALT CLASS A TON 1,303.48 $56.50 $73,646.62 118% $62,150.00 12 CORRUGATED POLYETHYLENE STORM SEWER PIPE 12 IN DIAM LF 1782 $20.35 $36,263.70 99% $36,630.00 13 CORRUGATED POLYETHYLENE STORM SEWER PIPE 18 IN DIAM LF 250 $28.00 $7,000.00 100% $7,000.00 14 CATCH BASIN TYPE 1 EA 13 $1,100.00 $14,300.00 100% $14,300.00 15 CATCH BASIN TYPE 1L EA 3 $1,150.00 $3,450.00 100% $3,450.00 16 VANED GRATES FOR CATCH BASINS EA 16 $850.00 $13,600.00 100% $13,600.00 17 CATCH BASIN TYPE 2, 72 IN DIAM EA 1 $2,800.00 $2,800.00 100% $2,800.00 18 ADJUST MANHOLE EA 13 $275.00 $3,575.00 108% $3,300.00 19 DRAINAGE RETENTION BASIN W/36 IN DIAM PERF. PIPE LF 320 $75.00 $24,000.00 100% $24,000.00 20 STORMWATER TREATMENT FILTRATION SYSTEM LF 1 $55,000.00 $55,000.00 100% $55,000.00 21 CRUSHED SURFACING TOP COURSE (FOR TRENCH BACKFILL) TON 184.91 $10.00 $1,849.10 308% $600.00 22 STRUCTURE EXCAVATION CLASS B INCL HAUL CY 150 $1.00 $150.00 19% $800.00 _ 23 SHORING OR EXTRA EXCAVATION CLASS B LF 90 $5.00 $450.00 60% $750.00 24 TRENCH DEWATERING FA 0 $1,000.00 $0.00 0% $1,000.00 25 ADJUST VALVE BOXES EA 10 $225.00 $2,250.00 200% $1,125.00 26 PVC SANITARY SEWER PIPE 10 IN DIAM LF 74 $60.00 $4,440.00 100% $4,440.00 27 ESC LEAD DAY 4 $50.00 $200.00 40% $500.00 28 CEMENT CONC TRAFFIC CURB & GUTTER LF 3,879 $7.75 $30,062.25 92% $32,550.00 29 COMMERCIAL DRIVEWAY APPROACHES EA 3 $4,400.00 $13,200.00 100% $13,200.00 30 REMOVING AND RESETTING FENCE LF 0 $10.00 $0.00 0% $3,000.00 31 CEMENT CONC. SIDEWALK 4 IN DEPTH SY 2,398 $25.00 $59,950.00 93% $64,625.00 32 CEMENT CONC SIDEWALK 6 IN DEPTH SY 214 $27.00 $5,778.00 128% $4,509.00 NO. ITEM UNIT QUANTITY UNIT AMOUNT % OF CONTRACT PRICE CONT AMOUNT 33 CEMENT CONC SIDEWALK RAMP TYPE 1 EA 8 $900.00 $7,200.00 89% $8,100.00 34 CEMENT CONC SIDEWALK RAMP TYPE 2 EA 8 $900.00 $7,200.00 100% $7,200.00 35 SIGN POST SOCKET EA 9 $95.00 $855.00 60% $1,425.00 36 MAIL BOX SUPPORTS TYPE 1 EA 3 $275.00 $825.00 43% $1,925.00 37 MAIL BOX SUPPORTS TYPE 2 EA 3 $395.00 $1,185.00 150% $790.00 38 REMOVING AND RESETTING SCHOOL CROSSING LIGHT EA 1 $3,150.00 $3,150.00 100% $3,150.00 39 ILLUMINATION SYSTEM LS 100% $85,000.00 $85,000.00 100% $85,000.00 40 REPAIR OR REPLACMENT FA $12,323.57 $10,000.00 $12,323.57 123% $10,000.00 CHANGE ORDER #3 OPEN GRADED HMA (2012) LS 100% $7,500.00 $7,500.00 100% $7,500.00 $706,887.02 $696,635.00 CHANGE ORDER #1 FLASHERS AT 66TH 6 ENGLEWOOD #2193 1 MOBILIZATION LS 100% $5,500.00 $5,500.00 100% $5,500.00 2 TRAFFIC CONTROL SUPERVISOR LS 100% $2,500.00 $2,500.00 100% $2,500.00 3 PROJECT TEMP TRAFFIC CONTROL LS 100% $9,500.00 $9,500.00 100% $9,500.00 4 PLANING BITUMINOUS PAVEMENT SY 8500.00 $1.50 $12,750.00 100% $12,750.00 5 HMA CI 1/2 PG 64 -28 TON 1260.77 $56.50 $71,233.51 105% $67,800.00 6 ADJUST MANHOLES EA 6.00 $275.00 $1,650.00 150% $1,100.00 7 ADJUST WATER VALVES EA 14.00 $225.00 $3,150.00 200% $1,575.00 8 ADJUST TELEPHONE VAULTS EA 1.00 $350.00 $350.00 100% $350.00 9 ADJUST MONUMENTS EA 1.00 $250.00 $250.00 100% $250.00 10 SHOULDERING /CLEANUP SF 3650.00 $0.50 $1,825.00 100% $1,825.00 11 WARNING FLASHERS LS 100% $26,500.00 $26,500.00 100% $26,500.00 12 REPAIR AND REPLACEMENT FA $8,511.54 $100.00 $8,511.54 8512% $100.00 SUB TOTAL FOR CHANGE ORDER #1 2193 $143,720.05 $129,750.00 CHANGE ORDER #2 FIESTA FOODS #2189 LS $169,205.48 $144,597.00 $169,205.48 117% $144,5 III, 1 110 111/1 NO. 111/1 ITEM UNIT QUANT UNIT AMOUNT OF CONTRACT PRICE CONT AMOUNT • )US PAYMENTS TOTAL $1,019,812.55 105% $970,982.00 1 $112,884.47 CHANGE ORDERS 2 $34,035.58 TOTAL AMOUNT COMPLETED $1,019,812.55 3 $287,399.20 4 $468,762.75 LESS PREVIOUSLY PD. $1,019,812.55 5 $8,026.75 TOTAL $0.00 6 $600.00 7 $108,103.80 I certify that the above estimate is true and correct. NOTE: $600 FROM ITEM NO. 1 PAID TWICE - CITY ENGINEER . \ l ENGLE AVE ;f s' J Grind & Overlay 7 ; 1''77 _�--- '.-- ,......�. . i Q ✓ te a / / / Y, c� jr --J ( — . ,�. i ) k 'k VIM l‘ ffiR d i { 1_, 2 t ,(... , _ _ _ , l L�� = _ _ ., _ _ .. ,__ _ _ J I J 1 u l i !i— ET 0 iii . ,,, r , r . j i _ , ,„, 111 L , 8 ...... irsilan' _ ?) ) 5 ..... _ 1 ■ i E r 1 _ , , D �.. J NOB HAVE ILL —1]: .: Q r /FAIR 6 SE Co mer WI fill 1 _ q Rec ..... „. , , rll— „, ^ ^� " (Fiesta F oods) _ 1111 I �/ • — • • • oma •---- ! L \ a � . NOB HILL 111. 74th to 80th r Reconstruction i I Scale: 1" =1000' Scale: 1" =600' --- .. III ID ,