DICW_Chavenelle Court 2008 AcceptanceTO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Dubuque Industrial Center West -Chavenelle Court 2008
(CIP 3601481)
DATE: September 28, 2009
City Engineer Gus Psihoyos is recommending acceptance of the Dubuque Industrial
Center West -Chavenelle Court 2008 Project, as completed by Horsfield Construction,
Inc, in the final contract amount of $639,822.45. This amount is a 6.9% increase from
the original contract in the amount of $598,247.63, mostly due to the need for the
contractor to construct an access road through the project site to accommodate
construction equipment traveling to the Hormel plant.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
Mic ael C. Van Milligen
MCVM:jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Gus Psihoyos, City Engineer
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer Q
DATE: September 25, 2009
SUBJECT: Dubuque Industrial Center West -Chavenelle Court 2008
(CIP 3601481)
INTRODUCTION
The enclosed resolution provides for the acceptance of the construction contract for the
Dubuque Industrial Center West -Chavenelle Court 2008 Project.
BACKGROUND
The Dubuque Industrial Center West -Chavenelle Court 2008 Project involved a 31-
foot back-to-back roadway, with the roadway widening to 45 feet in order to
accommodate aright- and left-turn lane at the intersection with Chavenelle Drive to
accommodate the Hormel project. The project included street lighting, landscaping,
installation of watermain, storm sewer, and fiber optic conduit and junction boxes. The
project involved: 1,453 lineal feet of 6-inch through 16-inch DIP watermain; 1,017 lineal
feet of 15- through 36-inch RCP storm sewer; 6,491 square yards of 9-inch PCC
pavement; 1,600 lineal feet of 4-inch fiber conduit; 8 street lights; and 57 trees.
Sidewalk was not included at this time, although the sidewalk berm was graded to
accommodate future sidewalk on the west side and a future trail on the east side.
DISCUSSION
The Dubuque Industrial Center West -Chavenelle Court 2008 Project was completed
by Horsfield Construction, Inc. of Epworth, Iowa, in the final contract amount of
$639,822.45, which is a 6.9% increase from the original contract in the amount of
$598,247.63. Most of the project increase was due to the need for the contractor to
construct an access road through the project site to accommodate construction
equipment traveling to the Hormel plant.
RECOMMENDATION
I recommend that the City Council accept the improvements and to authorize the
payment of the contract amount of $639,822.45 to Horsfield Construction, Inc. for the
Dubuque Industrial Center West -Chavenelle Court 2008 Project.
BUDGET IMPACT
The estimate of final costs for the Dubuque Industrial Center West -Chavenelle Court
2008 Project is as follows:
Bid Final
Construction Contract $ 598,247.63 $639,822.45
Contingency 69,076.23 0
Engineering Design 43,500.00 43,000.00
Construction Administration /Inspection 48,600.00 44,218.25
$ 759,423.86 $727,040.70
The funding summary is as follows:
CIP No. Fund Description Fund Amount
3601481 Revitalize Iowa's Sound Economy (RISE) Program $359,167.62
3601481 G.O. Bond Proceeds -Chavenelle Street Exten. Project 367,873.08
Total Project Funding $727,040.70
ACTION TO BE TAKEN
The City Council is requested to adopt the attached resolution to accept the
improvements and to authorize the payment of the contract amount of $639,822.45 to
Horsfield Construction, Inc. for the Dubuque Industrial Center West -Chavenelle Court
2008 Project.
Prepared by Steve Sampson Brown, Project Manager
cc: Jenny Larson, Budget Director
Don Vogt, Public Works Director
Bob Green, Water Plant Manager
David Heiar, Economic Development Director
Deron Muehring, Civil Engineer
RESOLUTION NO. 375-09
ACCEPTING THE DUBUQUE INDUSTRIAL CENTER WEST - CHAVENELLE
COURT 2008 PROJECT AND AUTHORIZING THE PAYMNET OF THE CONTRACT
AMOUNT TO THE CONTRACTOR
Whereas, the Public Improvement Contract for the Dubuque Industrial Center
West - Chavenelle Court 2008 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 Revitalize Iowa's Sound Economy Program and General Obligation Bonds -
Chavenelle Street Extension Project appropriations for the contract amount of
$639,822.45 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.
Passed, approved and adopted this 5th day of
Atte t:
eanne F. Schneider, CMC, City Clerk
October , 2009.
I °` ~
,,~, t
~~i. ~~~~
Roy D. Buol, Mayor
CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE DUBUQUE
INDUSTRIAL CENTER WEST - CHAVENELLE COURT 2008 PROJECT
The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that
he has inspected the Dubuque Industrial Center West - Chavenelle Court 2008 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 $727,040.70.
Dated this 25th day of September, 2009
Gus Psihoyos.
City Engineer
Filed in the office of the Cit Clerk on the 25th day of September, 2009
Jeanne F. Schneider, CMC, City Clerk
September 3, 2009
Steve Brown, P.E.
c/o Ginny Dougherty
City of Dubuque
50 West 13th Street
Dubuque, IA 52001
Re: City of Dubuque •
Dubuque Industrial Center West Chavenelle Court 2008
Project Certification
IIW Project No.: 08078-01
Dear Steve:
An inspection of the Dubuque Industrial Center West Chavenelle Court project has been
completed.
We hereby certify Horsfield Construction of Epworth, Iowa, has completed construction of
the above referenced project in compliance with the drawings and specifications and the
project is ready for acceptance. The final project construction cost including Change Order
No. 3 Final is $639,822.45.
We have enclosed a copy of Change Order No. 3 Fi;~al for City approval. The change order
documents the differences between the original contract quantities and the final installed
quantities. We have also enclosed a copy of Contract Payment No. 3. Horsfield will
forward 3 copies of the change order and 3 copies of the payment form for City signature.
We recommend the City of Dubuque approve Change Order No. 3 Final and Contract
Payment No. 3. After the City has approved and signed the forms, one signed copy of each
should be sent to Horsfield Construction with Payment, one copy of each is for City records,
and one copy of each is for IIW.
We also recommend the City of Dubuque approve and accept the Dubuque Industrial Center
West Chavenelle Court project work. Retainage in the amount of $31,991.12 will be held
for 30 days after acceptance and paid at that time provided no claims from others are filed.
We will prepare Contract Payment No. 4 Final for the retainage due the contractor at the
appropriate time.
Approval and acceptance starts the two (2) year warranty period.
Sincerely,
IIW ENGINEERS & SURVEYORS, P.C.
,,,r.---
Dennis Waugh, P.E.
Copy: Horsfield Construction
IIW Engineers & Surveyors P C .
Dubuque, IA Hazel Green, Wr
INTEGRITY. EXPERTISE. SOLUTIONS.
Dennis F. Waugh, PE/SE
Charles A. Cate, PE
Gary D. Sejkora, PE
Michael A. Jansen, PE/SE
Ronald A. Balmer, PE/SE
John M. Tranmer, PLS
Timothy J. Tranel, PE
John F. Wandsnider, PE
Julie P. Neebel, PE
James P. Kaune, PE
Thomas J. Oster, PLS
Wray A. Childers, PLS
Geoffiy T. Blandin, PE
Mark C. Jobgen, PE
Lauren N. Ray, PE/SE
Bradley J. Mootz, PE/SE
Cody T. Austin, PE
Civil Engineering
Stnictural Engineering
Environmental Engineering
Municipal Engineering
Transportation Engineering
Architectural Engineering
Land Surveying
Quality Control Testing
Geotechnical Engineering
4155 Pennsylvania Avenue
Dubuque, Iowa 52002-26?8
563-556-2464
563-556-7811 fax
www.iiwengr.com
r
ANGE ORDER
Change Order No: 3 FINAL
Date: August 18, 2009
Agreement Date: June 26, 2008
Owner: City of Dubuque
Project: Dubuque Industrial Center West Chavenelle Court 2008 No. 08078-01
Contractor: Horsfield Construction
Description of Change:
• Contract Adjustment based on measured quantities (see attached sheet).
Justification for Change:
• Field measurement of installed quantities.
Change in Contract Price:
The amount of the contract will be Increased by this change order by the sum of
Forty one dollars and sixty two cents. $41.62
Adjustment in Amount of Contract:
1. Amount of Original Contract
2. Net Addition due to all previous change orders
3. Amount of contract not including this change order
4. Addition to contract due to this change order
5. Amount of contract including this change order
Change Order Conditions:
$ 598,247.63
$ 41,533.20
$ 639,780.83
$ 41.62
$ 639,822.45
The contract completion period established by the original contract and previous change orders will
remain unchanged.
Work performed under this change order will be subject to all the requirements as stated herein and in the
contract documents and all change orders.
The Contractor expressly agrees that he will place under coverage of his Contractor's Improvement Bond
and insurance all work covered by this change order.
I-1
CHANGE ORDER NUMBER 3 FINAL
CITY OF DUBUQUE
DUBUQUE INDUSTRIAL CENTER WEST CHAVENELLE COURT 2008
CONTRACT CHANGES
A. Contract adjustment based on measured quantities
~oQ~
ITEM ORIGINAL FINAL QUANTITY UNIT
NO. ITEM UNIT QUANT QUANT DIFF. PRICE INCREASE DECREASE
8 Base Stabilization (Exc., Disposal & Macy TON 1000 1,803.17 803.17 12.00 $9,638.04 $0.00
9 12" Crushed Stone Base TON 4590 4,364.31 225.69 10.00 $0.00 $2,256.90
14 Silt Fence LF 1500 1,154.00 346 1.60 $0.00 $553.60
15 Erosion Stone TON 45 0.00 45 20.00 $0.00 $900.00
20 Pavement Marking STA 14.5 0.00 14.5 65.00 $0.00 $942.50
23 36" RCP, 2000D, w/ Class C Bedding LF 717 640.50 76.5 $36.00 $0.00 $2,754.00
25 Riprap TON 21 15.82 5.18 $20.00 $0.00 $103.60
30 Select Backfill, Storm, 36" RCP LF 582 576.50 5.5 $4.25 $0.00 $23.38
33 2" Conduit, Schedule 40 PVC LF 1780 1,650.00 130 $5.75 $0.00 $747.50
34 Conductor, #4, XHHW LF 2745 3,000.00 255 $1.78 $453.90 $0.00
35 Conductor, #6 XHHW LF 1848 1,905.00 57 $1.20 $68.40 $0.00
36 Conductor, #8 XHHW LF 735 750.00 15 $0.88 $13.20 x0.00
39 4" HDPE Trenched (with 4-1" HDPE insid LF 1470 1,783.00 313 $14.00 $4,382.00 $0.00
41 4" Drain Line LF 200 60.00 140 $5.00 $0.00 $700.00
42 16" DIP Water Main, CI. 51 LF 507 518.00 11 $60.00 $660.00 $0.00
43 12" DIP Water Main, CI. 52 LF 942 954.00 12 $46.00 $552.00 $0.00
45 6" DIP Hydrant Lead, CI. 52 LF 57 63.25 6.25 $36.00 $225.00 $0.00
52 Tracer Wire LF 1592 1,600.00 8 $0.25 $2.00 $0.00
55 Select Backfill, Water LF 1,547 1,550.00 3 $7.85 $23.55 $0.00
56 Rock Excavation, Trench CY 148 0.00 148 $40.00 $0.00 $5,920.00
57 Trench Stabilization Stone TON 50 0.00 50 $21.50 $0.00 $1,075.00
TOTALS
Contract addition due to measurement of installed quantities
TOTAL CHANGE ORDER NO. 3 FINAL
CONTRACT SUMMARY
$16,018.09 $15,976.48
$41.62
$41.62
Original Contract Amount
Modifications due to Change Order 1
Modifications due to Change Order 2
Modifications due to Change Order 3 FINAL
FINAL CONTRACT AMOUNT
$598,247.63
$39,052.20
$2,481.00
$41.62
$639,822.45
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