HomeMy WebLinkAbout06/07/2016 05D MLK Jr. Park & Miller Park Pool Bath House Building Demo; Project Completion; Stephens & Sons ConstructionITEM TITLE:
SUBMITTED BY:
SUMMARY EXPLANATION:
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDASTATEMENT
Item No. 5.D.
For Meeting of: June 7, 2016
Project Completion and Contract Acceptance for Stephens & Sons
Construction - Project 2431 MLK Jr. Park & Miller Park Pool Bath
House Building Demo (Standard Motion V -B- Accept the project and
approve)
Brett Sheffield -Chief Engineer- 509 - 576 -6797
A final payment of $3,270 is recommended for Stephens & Sons Construction for City Project:
2431 that furnished all tools, materials, labor and equipment for the demolition of the MLK Jr. Park
Pool Bath House and the Miller Park Pool Bath House.
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: Brett Sheffield
Contractor: Stephens & Sons Construction
Contract Awarded: 3/10/2016
Contract Cost: $70,762.80
Retainage Due: $3,270.00
The above total contract cost is for construction only and does not include engineering and other
costs.
ITEM BUDGETED:
STRATEGIC PRIORITY:
APPROVED FOR SUBMITTAL:
Interim City Manager
STAFF RECOMMENDATION:
accept project
BOARD /COMMITTEE RECOMMENDATION:
ATTACHMENTS:
Description Upload Date Type
D Final 5127/2016 Coxer Memo
City of Yakima
City Engineering Division
129 N 2nd Street
Yakima, WA 98901
TO: Stephens and Sons
PROJECT TITLE MLK Jr. Park & Miller Park Pool Bath House Building Demolition
City Project No.: 2431
Progress Estimate No.: FINAL
Total
Item
No.
Description
QTY
UNIT
Unit
Price
Bid Contract
Amount
To Date
Quantity
% of
Contract
Amount
Previous
Quantity
Previous
Payments
Quantity
this period
Amount
Due
Acct
Def
1
Mobilization
1
LS
$5,200.00
$ 5,200.00
1
100%
$ 5,200.00
1
$ 5,200.00
0
$
2
Building Demolition
1
LS
$41,000.00
$ 41,000.00
1
100%
$ 41,000.00
1
$ 41,000.00
0
$
3
Topsoil Type C
1415
SY
$10.25
$ 14,503.75
1600
113%
$ 16,400.00
1600
$ 16,400.00
0
$
4
Seeded Lawn Installation
1415
SY
$1.75
$ 2,476.25
1600
113%
$ 2,800.00
1600
$ 2,800.00
0
$
5
Repair or Replacement
1
FA
$1,000.00
$ 1,000.00
0
0%
$ -
0
$ -
0
$
Sub Total
$ 64,180.00
$ 65,400.00
$ 65,400.00
Tax 8.2%
$ 5,262.76
$ 5,362.80
$ 5,362.80
ITOTALS
$ 69,442.76
102%
$ 70,762.80
$ 70,762.80
SUB TOTAL
$0.00
8.20%
$0.00
RETAINAGE 5%
$0.00
AMOUNT NOW DUE
$0.00
I hereby certify that the foregoing is a true and correct statement of the work performed under this Contract.
CITY ENGINEER /s/ Brett Sheffield