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Acceptance of 2019 Asphalt Overlay Ramp Project Two Copyrighted August 19, 2019 City of Dubuque Consent Items # 15. ITEM TITLE: Acceptance of 2019 Asphalt Overlay Ramp Project Two SUMMARY: City Manager recommending acceptance of the construction contract for the 2019 Asphalt Overlay Access Ramp Project Two, as completed by Midwest Concrete, Inc. RESOLUTION Accepting the 2019 Asphalt Overlay Access Ramp Project Two and authorizing the final payment to the contractor SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type 2019 Asphalt Overlay Access Ramp Project Two-MVM City Manager Memo Memo Staff Memo Staff Memo Resolution Resolutions Dubuque THE CITY OF � uI�AaMca cih DuB E � � I � � I Maste iece on the Mississi i Zoo�•zoiz•zois YP pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 2019 Asphalt Overlay Access Ramp Project Two (CIP 2501227) DATE: August 12, 2019 City Engineer Gus Psihoyos is recommending acceptance of the construction contract for the 2019 Asphalt Overlay Access Ramp Project Two, as completed by Midwest Concrete, Inc., in the final contract amount of $131,102.45, which is a 6.29% decrease from the original contact amount of $139,900.00. I concur with the recommendation and respectfully request Mayor and City Council approval. � Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Dubuque THE CITY OF � Ali-A�eriea 6it� D r: 'i UB E � �� � � Maste iece on the Mississi i Zoo�•zoi2=zot3 �' pp zoi7*zoi9 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer ` `l `}�,. ') ���, ,�.,-�-, SUBJECT: 2019 Asphalt Overlay Access Ramp Project Two (CIP 2501227) DATE: August 19, 2019 INTRODUCTION The enclosed resolution provides for the acceptance of the construction contract for the 2019 Asphalt Overlay Access Ramp Project Two. BACKGROUND The project replaced thirty non-compliant access ramps with forty-two compliant, directional ramps as per Public Right of Way Accessibilities Guidelines (PROWAG) specifications in conjunction with the Public Works Asphalt Overlay Program involving the following intersections: • Aipine Street & 3fd Street, four doubie ramps. • Alp�i�e Stt-e�t & LangwQr#hy Street, tw� single and two �Quble ram�s. • Alpine Street & Solon Street, four single ramps. • Alpine Street & Reeder Street, two single ramps. • Langworthy Street alley between Alpine & Nevada, two single ramps. • Nevada Street & Langworthy Street, four double ramps. • Nevada Street & Solon Street, two single and two double ramps. • LangwQrthy Street a!!ey betv�reen Nevad� and Boo#h, two �ingle rat�nps. • Solon Street alley between Nevada and Booth, four single ramps. DISCUSSION The 2019 Asphalt Overlay Access Ramp Project Two was completed by Midwest Concrete, Inc. of Peosta, IA in the final contract amount of $131,102.45. This is a 6.29% decrease of the original contract amount of $139,900.00. BUDGETIMPACT The summary of project costs for the 2019 Asphalt Overlay Access Ramp Project Two is as follows: Description Estimate Award Final Construction Contract $ 130,422.50 139,900.00 $ 131,102.45 Contingency 13,042.25 13,042.25 0.00 Construction Admiriistration & Inspection 21,519.71 21,519.71 19,665.37 Total Construction Cost $ 164,984.46 $162,761.96 $150,767.82 The project funding is summarized below: CIP No. Fund Description Fund Amount 2501227 Curb Ramp Program $ 150,767.82 Total Project Funding $ 150,767.82 REQUESTED ACTION The City Council is requested to adopt the attached resolution accepting the improvements and to authorize the final payment of the contract amount of $131,102.45 to Midwest Concrete, Inc. for the 2019 Asphalt Overlay Access Ramp Project Two. Prepared by: Luke Steger, Engineering Technician cc: John Klostermann, Public Works Director Arielle Swift, Assistant Public Works Director Jenny Larson, Budget Director Jon Dienst, Civil Engineer II Paul Davis, Public Works Supervisor 2 RESOLUTION NO. 289-19 ACCEPTING THE 2019 ASPHALT OVERLAY ACCESS RAMP PROJECT TWO AND AUTHORIZING THE FINAL PAYMENT TO THE CONTRACTOR WHEREAS, the public improvement contract for the 2019 Asphalt Overlay Access Ramp Project Two, (the Project) has been completed by the Contractor, Midwest Concrete, Inc. (Contractor), and the City Engineer has examined the work and signed 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 WHEREAS, the final contract amount for the Project is $131,102.45; and WHEREAS, the Contractor has previously been paid $124,547.33, leaving a balance of $6,555.12; and WHEREAS, the City Council finds that the recommendation of the City Engineer should be accepted. 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 Curb Ramp Program CIP appropriations for the contract amount of $131,102.45 Tess any retained percentage provided for therein as provided in Iowa Code. Section 3. The Finance Director is hereby directed to pay to the Contractor the balance of the retainage of $6,555.12 as provided in Iowa Code Chapter 573, and to pay such retainage in accordance with the provisions of Iowa Code Chapter 573 or Iowa Code Chapter 26.13. Passed, approved and adopted this 19th day of August 2019. Attest: AO"; "dr:/// Kevi S. Fimstahl, CMC City Clerk J',/ oy D. Buol, Mayor CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF 2019 ASPHALT OVERLAY ACCESS RAMP PROJECT TWO The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that he has inspected the 2019 Asphalt Overlay Access Ramp Project Two, and that said Project has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work is $150,767.82. Dated this day of j4 , 2019. Gus Psihoyos, City Engineer Filed in the office of the City Clerk on the /-3 day of®✓� ► 2019. ISevrn S. FirrSstahl, CMC, City Clerk