DICW 3rd Addition Mass Grading_Bergfeld_AcceptanceTHE CITY QF
~~~ E
Masterpiece on the Mississippi
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
Dubuque
All-An~rica City
2007
SUBJECT: Dubuque Industrial Center West 3rd Addition/Contract A Mass Grading
CIP 360359--Industrial Site Development--Bergfeld Farm,
Dubuque Industrial Center West and Chavenelle Drive Extension
DATE: December 27, 2007
City Engineer Gus Psihoyos is recommending acceptance of the Dubuque Industrial
Center West 3rd Addition/Contract A Mass Grading Project, as completed by WC
Stewart Construction Co., in the final contract amount of $2,926,388.35, which is a
5.38% decrease from the original contract in the amount of $3,092,815.31.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
Mich el C. Van Milligen
MCVM/jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Gus Psihoyos, City Engineer
THE CI"PY OF
DuB E
MEMORANDUM
Masterpiece as the Mississippi
TO: Michael C. Van Milligen, City Managey-~
~~(` ~
FROM: Gus Psihoyos, City Engineer ~%
SUBJECT: Dubuque Industrial Center West 3rd Addition/Contract A Mass
Grading
CIP 360359-Industrial Site Development -Bergfeld Farm,
Dubuque Industrial Center West and Chavenelle Drive Extension
DATE: January 2, 2008
INTRODUCTION
The enclosed resolution provides for the acceptance of the construction contract for the
Dubuque Industrial Center West 3rd Addition/Contract A Mass Grading Project.
BACKGROUND
This project began the next expansion phase of the Dubuque Industrial Center West of
former Bergfeld farm property. The 150-acre project, designed and engineered by IIW
Engineers & Surveyors, PC, connected the east and west sections of Chavenelle Road
through the McFadden farm.
The contract between the City of Dubuque and WC Stewart Construction, Inc. required
the excavation of over 1.5 million cubic yards of Class 10 material.
DISCUSSION
The Dubuque Industrial Center West 3rd Addition/Contract A Mass Grading Project was
completed by WC Stewart Construction of Dubuque, Iowa, in the final contract amount
of $2,926,388.35, which is a 5.38% decrease from the original contract in the amount of
$3,092,815.31.
The work on the project commenced in May, 2005 and was substantially completed in
the fall of 2005. As a result of several unresolved pay issues, the final acceptance was
delayed until a tentative agreement was reached about these issues pending Council
approval.
RECOMMENDATION
I recommend that the City Council accept the improvements and to authorize the
payment of the contract amount of $2,926,388.35 to WC Stewart Construction Co. for
the Dubuque Industrial Center West 3rd Addition/Contract A Mass Grading Project.
BUDGET IMPACT
The estimate of final costs for the Dubuque Industrial Center West 3`d Addition/Contract
A Mass Grading Project is summarized as follows:
Construction
Contingency
Design & Construction Fees
Total Project Cost
Bid Award
$3,092,815.31
387,889.00
379.275.00
$3,859,979.31
Final
$2,926,388.35
0.00
370,885.00
$3,297,273.35
The project funding summary is as follows:
CIP No. Fund Description
Iowa DOT Cost (Rise Grant Funds)
TIF-Based General Obligation Bonds
Total Project Funding
ACTION TO BE TAKEN
Fund Amount
$276,460.03
$3,020,813.32
$3,297,273.35
The City Council is requested to adopt the attached resolution to accept the
improvements and to authorize the payment of the contract amount of $2,926,388.35 to
WC Stewart Construction for the Dubuque Industrial Center West 3~d Addition/Contract
A Mass Grading Project.
cc: Jenny Larson, Budget Director
David Heiar, Economic Development Director
RESOLUTION NO. 5-08
ACCEPTING THE DUBUQUE INDUSTRIAL CENTER WEST 3RD
ADDITION/CONTRACT A MASS GRADING PROJECT AND AUTHORIZING THE
PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR
Whereas, the Public Improvement Contract for the Dubuque Industrial Center
West 3`d Addition/Contract A Mass Grading Project (the Project) has been completed
and the City Engineer has examined the work and filed a certificate stating that the
Project has been completed according to the terms of the Public Improvement Contract
and that the City Engineer recommends that the Project be accepted; and
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. The recommendation of the City Engineer is approved and the Project
is hereby accepted.
Section 2. The Finance Director is hereby directed to pay to the Contractor from
the TIF-backed general obligation bond appropriations for the contract amount of
$2,926,388.35 less any retained percentage provided for therein as provided in Iowa
Code chapter 573, and to pay such retainage only in accordance with the provisions of
Iowa Code chapter 573.
Section 3. A maintenance bond will be in effect for a period of one (1) year from
the date of final payment.
Passed, approved and adopted this nth day of January, 2008.
Roy D. Buol, Mayor
Attest: Jeanne F. Schneider, CMC, City Clerk
CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION ~ OF THE
DUBUQUE INDUSTRIAL CENTER WEST 3RD ADDITION/CONTRACT A MASS
GRADING PROJECT
The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that
he has inspected the Dubuque Industrial Center West 3~d Addition/Contract A Mass
Grading Project, that the Project has been performed in compliance with the terms of
the Public Improvement Contract, and that the total cost of the completed work is
$3,297,273.35.
Dated this 3rd day of January, 2008.
Gus Psihoyos
City Engineer
Filed in the office of the City Clerk on the 3rd day of January, 2008.
Jeanne F. Schneider, CMC, City Clerk
r%,
~ ~~
December 27, 2007 ,` ~Sq
;'
~ ~i
City of Dubuque -Economic Development ~-~ '
ATTN: Dave Heiar '
~,
50 West 13~' Street `~~ K~,
Dubuque, IA 52001-4864
Re• DICW 3'~ Addition -Contract A, Mass Grading Dennis E. wat,gn. PIasE
• cntn~ie~ ~a.car. PE
Project Certification Ga.y D. Se~hora. PE
IIW Project No. 04119-04A Micnael,a..lanse,,. PE/sI_
Ronald A. Balmer, PE/SF
John M. Tranmcr. PLS
Dear Dave: Timothy .T'I'ranel, PE
.Iohn F. Wandsnidcr, F F
Julie P. Neebel, PG
An inspection of the DICW 3`d Addition -Contract A, Mass Grading project has been lame, P. panne, PE
com leted. Thomas .I. cater. PEs
p Wray A. Childers, PLS
Gcoftrv T. Blandin, PE
We hereby certify that W.C. Stewart Construction of Dubuque, Iowa, has completed Ma,-~: C. It~bgen. PE
construction of the above referenced ro ect in com fiance with the drawin s and I,an,`° iv. aay. P[
p J p g Bradley J. Mootz. PE
specifications and the project is ready for acceptance. The final project construction cost
including Change Order No. 7 Final and Change Order 8 Supplemental is $2,926,388.35.
We have enclosed five signed copies of Contract Payment No. 9 in the amount of $8,111.52
for city approval. The change order documents the differences between the original contract
quantities and the final installed quantities.
We recommend that you approve Contract Payment No. 9. After approval please sign and
date the forms. One signed copy should be sent to W.C. Stewart Construction along with Civil Engineering
payment, three copies are for city records, and one copy is for IIW. strnctnra~ Engineeri„,a
Environmental Engiueering
We also recommend that the Ci of Dubu ue a rove and acce t the DICW 3`d Addition - M°°i`ipai I:n~'ine"i°`'
~ q pp p Transportation Engineering
Contract A, Mass Grading work. Retainage and extra work, as agreed upon, will be held for ,4rcnitectnra~ Engineering
30 days after acceptance and paid at that time if no claims from others are filed. We will Eand snrveyim~
Quality Control "Testing
prepare Contract Payment No. 10 Final for the retainage and extra work due the contractor Geoteehniczd Enginecrin`~
at the appropriate time.
Sincerely,
IIW N INE S & SURVEYORS, P.C.
chael A. Jansen, P.E., S.E.
Enclosure
Copy: W. C. Stewart Construction
P:\04\119\119-02R\Secretazial Docs\Contract A - Mass Grading\Payments\04119-04(A)-project certification ltr-
AMENDED.doc
-1151 Pennsylvania ,4venue
Dubuque. Iowa 5?(102-'62R
563.556.'_'-16q
IIW Engineers & Surveyors P C 563x56-~xii Tax
Dubuque, IA Hazel Green, WI wcv,~.iiwengra,m
INTEGRITY. EXPERTISE. SOLUTIONS.
. IIW ENGINEERS & SURVEYORS, P.C.
CONTRACT PAYMENT NO.
10 FINAL
OWNER: City of Dubuque
PROJECT: Dubuque Industrial Center West 3rd Addition Contract A -Mass Grading
IIW PROJECT NO: 04119-02RA
CONTRACTOR'S PAYMENT FORM
PAGE 1/5
CONTRACTOR: W.C. Stewart Construction
ADDRESS: P.O. Box 1174
Dubu ue, IA 52004-1174
PROJECT COMPLETION DATE AMOUNT OF CONTRACT DATES OF PAYMENT
Original: November 25, 2005 Original: $3,092,815.31 From: Commencement
Revised: June 15, 2006 Revised: $2,926,388.35 To: Com letion
DETAILED ESTIMATE OF CONTRACT WORK COMPLETED TO DATE
ITEM CONTRACT ITEM DESCRIPTION CONTRACT ITEM PREVIOUS TOTAL THIS PERIOD TOTAL TO DATE
NO. QUANTIT UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT PERCENT
SITE AND ROADWAY
A-1 Demolition 1 LS $5,000.00 1 $5,000.00 0 $0.00 1 $5,000.00 100%
A-2 Well Abandonment 2 EA $1,200.00 2 $2,400.00 0 $0.00 2 $2,400.00 100%
A-3 Clearin & Grubbin 1 LS $4,500.00 1 $4,500.00 0 $0.00 1 $4,500.00 100%
A-4 Excavation, Class 10 - - 1508436 CY $1.44 1499926 $2,159,893.44 0 $0.00 1499926 $2,159,893.44 99%
A-5 Excavation, Class 12 33600 CY $1.65 0 $0.00 0 $0.00 0 $0.00 0%
A-6 To soil - Stri , Salva e, Stock ile, and S read "" 58600 CY $1.75 56495.5 $98,867.13 0 $0.00 56495.5 $98,867.13 96%
A-7 Interce for Drain Line, 4" 6100 LF $3.75 5905 $22,143.75 0 $0.00 5905 $22,143.75 97%
A-8 Reinforced Concrete Retainin Wall 1 LS $5,910.00 1 $5,910.00 0 $0.00 1 $5,910.00 100%
A-9 3" Crushed Stone Surface DELETED --- --- --- --- --- --- --- --- --- ---
DRAINAGE AND STORM WATER MANAGEMENT
A-10 18" RCP, Class III, Class C Beddin 66 LF $24.70 68 $1,679.60 0 $0.00 68 $1,679.60 103%
A-11 18" RCP, Class IV, Class B Beddin DELETED --- --- --- --- --- --- --- --- --- ---
A-12 21" RCP, Class III, Class C Beddin DELETED --- --- --- --- --- --- --- --- --- ---
A-13 24" RCP, Class III, Class CBeddin - - 63 LF $31.35 59 $1,849.65 0 $0.00 59 $1,849.65 94%
A-14 30" RCP, Class IV, Class C Beddin DELETED --- --- --- --- --- --- --- --- --- --
A-15 30" RCP, Class IV, Class B Beddin DELETED --- --- --- --- --- --- --- --- --- ---
A-16 36" RCP, Class III, Class C Beddin DELETED --- --- --- --- --- --- --- --- --- ---
A-17 36" RCP, Class IV, Class C Beddin 208 LF $44.55 206.6 $9,204.03 0 $0.00 206.6 $9,204.03 99%
A-18 42" RCP, Class IV, Class C Beddin 172 LF $57.05 176.2 $10,052.21 0 $0.00 176.2 $10,052.21 102%
A-19 42" RCP, Class III, Class C Beddin DELETED --- -- --- --- --- --- --- --- --- ---
A-20 48" RCP, Class III, Class CBeddin - - 18 LF $83.90 18 $1,510.20 0 $0.00 18 $1,510.20 100%
A-21 60" RCP, Class V, Class B Beddin 463 LF $143.03 461.9 $66,065.56 0 $0.00 461.9 $66,065.56 100%
A-22 66" RCP, Class V, Class C Beddin DELETED -- -- --- --- --- --- --- --- --- ---
SUBTOTAL WORK COMPLETED $o.oo $2,38x,075.57
CONTRACT PAYMENT NO. 10 FINAL
CONTRACT WORK COMPLETED -CONTINUED
PAGE 2/5
ITEM CONTRACT ITEM DESCRIPTION CONTRACT ITEM PREVIOUS TOTAL THIS PERIOD TOTAL TO DATE
NO. QUANTIT UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT PERCENT
A-23 18" RCP FES - - 2 EA $413.80 2 $827.60 0 $0.00 2 $827.60 100%
A-24 24" RCP FES 3 EA $438.10 3 $1,314.30 0 $0.00 3 $1,314.30 100%
A-25 30" RCP FES - - 1 EA $510.10 0 $0.00 0 $0.00 0 $0.00 0%
A-26 36" RCP FES 2 EA $655.60 2 $1,311.20 0 $0.00 2 $1,311.20 100%
A-27 42" RCP FES - 2 EA $760.80 2 $1,521.60 0 $0.00 2 $1,521.60 100%
A-28 48" RCP FES 1 EA $886.00 1 $886.00 0 $0.00 1 $886.00 100%
A-29 60" RCP FES 1 EA $1,200.90 1 $1,200.90 0 $0.00 1 $1,200.90 100%
A-30 66" RCP FES DELETED --- --- --- --- --- --- --- --- -- ---
A-31 60" MH Tee 1 EA $731.80 1 $731.80 0 $0.00 1 $731.80 100%
A-32 60" MH Sidewall +'*+ 52 VF $113.50 49 $5,561.50 0 $0.00 49 $5,561.50 94%
A-33 60" MH To w/Castin +••+ 2 EA $442.90 2 $885.80 0 $0.00 2 $885.80 100%
A-34 T 1046 Catch Basin DELETED --- --- --- --- --- --- --- --- --- ---
A-35 T 104C Catch Basin DELETED --- --- --- --- --- --- --- --- --- ---
A-36 Stormwater Control Structure A 1 LS $9,505.00 1 $9,505.00 0 $0.00 1 $9,505.00 100%
A-37 Stormwater Control Structure B DELETED --- --- --- --- --- --- --- --- --- ---
A-38 RA-61 Ditch Drain - 1 EA $1,154.00 1 $1,154.00 0 $0.00 1 $1,154.00 100%
A-39 Dro Inlet Structure 1 LS $8,600.00 1 $8,600.00 0 $0.00 1 $8,600.00 100%
A-40 Trench Stabilization Stone, w/Excavation +•+ 890 TON $9.25 889.74 $8,230.10 0 $0.00 889.74 $8,230.10 100%
EROSION AND SEDIMENTATION CONTROL
A-41 Ri ra Stillin Basin, Com lete 1 LS $5,000.00 1 $5,000.00 0 $0.00 1 $5,000.00 100%
A-42 Ri ra , Class A - - +••+ 1705 SY $25.00 1793 $44,825.00 0 $0.00 1793 $44,825.00 105%
A-43 Ri ra ,Class A, Grouted 735 SY $35.00 735 $25,725.00 0 $0.00 735 $25,725.00 100%
A-44 Ri ra , Class C DELETED --- --- --- --- -- --- --- --- --- ---
A-45 Diversion Berm 5000 LF $0.50 5550 $2,775.00 0 $0.00 5550 $2,775.00 111%
A-46-A 2' Hi h x 3' Wide Com ost Berm - - 7455 LF $2.25 4991 $11,229.75 0 $0.00 4991 $11,229.75 67%
A-47 Tem ra Seed 180 AC $50.00 1 $50.00 0 $0.00 1 $50.00 1
A-48 Seed and Fertilize, Dubu ue Rural 135 AC $290.00 135 $39,150.00 0 $0.00 135 $39,150.00 100%
A-49 Seed and Fertilize, Dubu ue Urban - - 7.6 AC $550.00 7.6 $4,180.00 0 $0.00 7.6 $4,180.00 100%
A-50 Seed and Fertilize, Prairie rass, Slo s '!• 26 AC $395.00 33 $13,035.00 0 $0.00 33 $13,035.00 127%
A-51 Mulchin , Slo s 52 AC $350.00 33 $11,550.00 0 $0.00 33 $11,550.00 63%
A-52 Erosion and Sediment Control, Earthwork Sta in 1 LS $5,000.00 1 $5,000.00 0 $0.00 1 $5,000.00 100%
= Replacetl Original Bitl Item A-46
SUBTOTAL WORK COMPLETED $o.oo $2,593,325.12
CONTRACT PAYMENT NO. 10 FINAL
CONTRACT WORK COMPLETED -CONTINUED
PAGE 3/5
ITEM CONTRACT ITEM DESCRIPTION CONTRACT ITEM PREVIOUS TOTAL THIS PERIOD TOTAL TO DATE
NO. QUANTIT UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT PERCENT
ENVIRONMENTAL MITIGATION
A-53 Wetland Seed-Mix OBL, w/Com ost Pool Areas 4.1 AC $3,927.00 3.69 $14,490.63 0 $0.00 3.69 $14,490.63 90%
A-54 Meadow Seed-Mix FACW, w/Com st Slo es and Islands 2.7 AC $3,762.00 2.43 $9,141.66 0 $0.00 2.43 $9,141.66 90%
A-55 Silver Ma le, 1.75-inch Cali r or 15 Gal. Size 5 EA $152.00 5 $760.00 0 $0.00 5 $760.00 100%
A-56 River Birch, 1.75-inch Cali r or 15 Gal. 11 EA $180.00 11 $1,980.00 0 $0.00 11 $1,980.00 100%
A-57 Red Twi D wood, 3 Gal. 15 EA $22.00 15 $330.00 0 $0.00 15 $330.00 100%
A-58 Istant Red D wood, 3 Gal. -- -- 6 EA $20.00 6 $120.00 0 $0.00 6 $120.00 100%
A-59 Stri d Eulalie Grass, 5 Gal. 51 EA $38.00 51 $1,938.00 0 $0.00 51 $1,938.00 100%
A-60 Swam White Oak, 1.75-inch Cali r or 15 Gal. 5 EA $220.00 5 $1,100.00 0 $0.00 5 $1,100.00 100%
A-61 Giant Puss Willow, 5 Gal. - -- 23 EA $48.00 23 $1,104.00 0 $0.00 23 $1,104.00 100%
A-62 Arctic Blue Willow, 5 Gal. -- -- 13 EA $48.00 13 $624.00 0 $0.00 13 $624.00 100%
A-63 Arrow-wood Viburnum, 5 Gal. 15 EA $40.00 15 $600.00 0 $0.00 15 $600.00 100%
A-64 Dwarf American Cranber , 5 Gal. 9 EA $40.00 9 $360.00 0 $0.00 9 $360.00 100%
A-65 Swam Azalea, 3 Gal. 14 EA $40.00 14 $560.00 0 $0.00 14 $560.00 100%
A~6 Back Ash, 1.75-inch Cali er or 15 Gal. 3 EA $210.00 3 $630.00 0 $0.00 3 $630.00 100%
A-67 Har Garnett, 3 Gal. 16 EA $34.50 16 $552.00 0 $0.00 16 $552.00 100%
MISCELLANEOUS
A-68 30" Steel Casin 653.6 LF $120.00 654 $78,480.00 0 $0.00 654 $78,480.00 100%
A-69 Traffic Control 1 LS $500.00 1 $500.00 0 $0.00 1 $500.00 100%
A-70 Construction Surve 1 LS $15,620.00 1 $15,620.00 0 $0.00 1 $15,620.00 100%
A-71 Mobilization & Miscellaneous 1 LS $30,000.00 1 $30,000.00 0 $0.00 1 $30,000.00 100%
TOTAL WORK COMPLETED $o.oo $2,752,215.41
CONTRACT PAYMENT NO.
10 FINAL
PAGE 4/5
CH. ORD. CHANGE ORDER ITEM DESCRIPTION CHANGE ORDER ITEM PREVIOUS TOTAL THIS PERIOD TOTAL TO DATE
NO. QUANTI UNIT UNIT COST QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT PERCENT
1 Reduction of Item A-70 Construction Surve " ----- ----- ----- ----- ----- ----- ----- ----- ---- ----
1 Addition To Item A-6 -See Above "' ----- -----
2 Reduction of Items Above '- ----- ---- ----- ----- ----- ----- ---- ----- ---- -----
2 Addition to Items Above +'+ ----- ---- ----- ----- ---- ---- ----- ----- ----- -----
2 30" RCP, CI. III, Class C Beddin 284 LF $53.18 284 $15,103.12 0 $0.00 284 $15,103.12 100%
2 60" MH Base 1 EA $675.00 1 $675.00 0 $0.00 1 $675.00 100%
2 72" MH Base 1 EA $800.00 1 $800.00 0 $0.00 1 $800.00 100%
2 72" MH Sidewall 8 VF $250.00 8 $2,000.00 0 $0.00 8 $2,000.00 100%
2 72" MH To w/ Castin 1 EA $500.00 1 $500.00 0 $0.00 1 $500.00 100%
2 Silt Fence 1745 LF $1.50 3099 $4,648.50 0 $0.00 3099 $4,648.50 178%
2 Excavation remainin after to soil is removed 8805 CY $1.44 8805 $12,679.20 0 $0.00 8805 $12,679.20 100%
2 Excavation of unstable material 6683 CY $1.44 6683 $9,623.52 0 $0.00 6683 $9,623.52 100%
3 Excavation of Soft Areas 3540 CY $2.50 3173 $7,932.50 0 $0.00 3173 $7,932.50 90%
3 Reduction to Items Above "- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----
4 Addition to Item A42 Above +'•+ ----- ---- ----- ----- ---- ----- ----- ----- ----- -----
5 Fence 2058 LF $2.25 2107 $4,740.75 0 $0.00 2107 $4,740.75 102%
5 Fence O enin s 24' Ea. 3 EA $400.00 3 $1,200.00 0 $0.00 3 $1,200.00 100%
5 Reduction of Unit Costs for Items Above -'-- ----- ----- ----- ----- ----- ----- ----- ----- ---- -----
6 Mulchin Flat Areas 77.5 AC $350.00 77.5 $27,125.00 0 $0.00 77.5 $27,125.00 100%
6 RA-61 Ditch Drain Modified 1 LS $2,145.35 1 $2,145.35 0 $0.00 1 $2,145.35 100%
6 Stain for Grouted Ri ra 1 LS $6,000.00 0 $0.00 0 $0.00 0 $0.00 0%
6 Increase to Unit Price of Item No. A-50 Above '!' ----- ----- ----- ----- ----- --- ----- ----- ----- ----
7 Silt fence removal 1 LS $2,940.00 1 $2,940.00 -1 $2,940.00 0 $0.00 0%
7 Ri ra extension -area #5 1 LS $4,443.31 1 $4,443.31 -1 $4,443.31 0 $0.00 0%
8 Extra Work - A reed U on Amount 1 LS $85,000.00 0 $0.00 1 $85,000.00 1 $85,000.00 100%
TOTAL CHANGE ORDER WORK
TOTAL CONTRACT AND CHANGE ORDER WORK PERFORMED TO DATE
Less: Amount Retained Per Contract 5%
Value of Stored Materials (See Attached List)
Less: Stored Materials Amount Retained Per Contract 5%
Net Amount Earned to Date
Less: Previous Amount Eamed
BALANCE DUE THIS PAYMENT
$174,172.94
$2,926,388.35
$0.00
$0.00
$0.00
$2,926,388.35
$2,706,333.08
$220,055.27
CONTRACT PAYMENT NO. 10 FINAL PAGE 5/5
CERTIFICATION OF CONTRACTOR: The undersigned contractor certifies that to the best of his knowledge, information and belief the work covered by this Contract Payment has been completed in
accordance with the Contract Documents for this project; that this Contract Payment is a true and correct statement of the amount of the work completed to the date of this Contract Payment and
that the amounts paid to the contractor will be utilized by him to pay for labor, materials, equipment and subcontracts involved in the performance of this contract.
CONTRACTOR: W.C. Stewa t~oostraetion•~,-
BY: V /./%,.i../ C~ _ .f~ /ci.~v''ln~,/ TITLE: /~y'~~'( DATE:2~ ~ ~~
tECOMMENDATION OF ENGINEER: In accordance with the Contract Documents for this project, the undersigned Engineer recommends payment to the Contractor of the balance due this payment as
shown.
IW ENGINEERS URVE O P.C.
IY: ~ TITLE: Project Engineer DATE:
ohn . Wandsnider
1PPROVAL OF R: City of Du qua '~ _- AMOUNT PAID
/(/cL/ / L
SY: .~ ~. TITLE: ~t~ C___~L~ia~c:=;~~~ DATE: ~~°-/._.%~,
~ •J