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Heeb Street Retaining Wall Reconstruction Project AcceptanceMasterpiece on the Mississippi TO: FROM: SUBJECT: DATE: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Heeb Street Retaining Wall Reconstruction Project CIP 1002086 - Heeb Street Wall July 13, 2010 Dubuque hfriti All- AmoicaCity 1 111 ' 2007 City Engineer Gus Psihoyos is recommending acceptance of the Heeb Street Retaining Wall Reconstruction Project, as completed by Drew Cook & Sons Excavating, Inc., in the final contract amount of $75,586.40, which is a 23.3% decrease from the original contract in the amount of $98,567.00. During the construction of the retaining wall, it was decided not to replace the sanitary sewer main in the vicinity of the wall due to egress concerns of the residents on the street. The sanitary sewer and water main will be replaced as a separate project. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer Micrlael C. Van Milligen Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Heeb Street Retaining Wall Reconstruction Project CIP 1002086 — Heeb Street Wall DATE: July 13, 2010 INTRODUCTION The enclosed resolution provides for the acceptance of the construction contract for the Heeb Street Retaining Wall Reconstruction Project. BACKGROUND The Heeb Street Retaining Wall, located at the intersection of Kaufmann Avenue and Heeb Street, was reconstructed with native Dubuque limestone, with geofoam as a backfill material. DISCUSSION The Heeb Street Retaining Wall Reconstruction Project was completed by Drew Cook & Sons Excavating, Inc. of Dubuque, Iowa, in the final contract amount of $75,586.40, which is a 23.3% decrease from the original contract in the amount of $98,567.00. During the construction of the retaining wall, it was decided not to replace the sanitary sewer main in the vicinity of the wall due to egress concerns of the residents on the street. The sanitary sewer and water main will be replaced as a separate project. RECOMMENDATION Dubuque kittil Al4meticany 1 2007 I recommend that the City Council accept the improvements and establish the final contract at $75,586.40. BUDGET IMPACT The project cost summary for the Heeb Street Retaining Wall Reconstruction Project is as follows: Construction Contract Contingency (15 %) Construction Engineering & Inspection (15 %) The funding for the Heeb Street Retaining Wall Reconstruction Project will be as follows: CIP No. Fund Description 1002086 Heeb Street Wall ACTION TO BE TAKEN Award $ 98, 567.00 20,287.65 23,330.80 $142,185.45 Final $75,586.40 0.00 16,623.47 $92,209.87 Fund Amount $92,209.87 The City Council is requested to adopt the attached resolution to accept the improvements and to authorize the payment of the contract amount of $75,586.40 to Drew Cook & Sons Excavating, Inc. for the Heeb Street Retaining Wall Reconstruction Project. Prepared by Jon Dienst, PE cc: Jenny Larson, Budget Director Don Vogt, Public Works Director Bob Green, Water Department Manager Bob Schiesl, Assistant City Engineer RESOLUTION NO. 256 -10 ACCEPTING THE HEEB STREET RETAINING WALL RECONSTRUCTION PROJECT AND AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR Whereas, the Public Improvement Contract for the Heeb Street Retaining Wall Reconstruction 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 Heeb Street Retaining Wall Capital Improvement Project appropriation for the contract amount of $75,586.40 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 19th day of July 2010. Attest: eanne F. Schneider, CMC, City Clerk 0 it Roy D. Buol, Mayor CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE HEEB STREET RETAINING WALL RECONSTRUCTION PROJECT The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that he has inspected the Heeb Street Retaining Wall Reconstruction 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 $92,209.87. Dated this f day of JO/ , 2010. City Engineer Filed in the office of the City Clerk on the/day o , 201 eanne F. Schneider, CMC, City Clerk Masterpiece on the Mississippi PARTIAL PAYMENT NO: COUNCIL FINAL PROJECT NAME: Heeb Street Retaining Wall Reconstruction CONTRACTOR: Drew Cook and Sons, Inc. CONTRACT AMOUNT: $98,567.00 BID ITEM DESCRIPTION CHANGE ORDER - EXTRA WORK ITEMS Geofoam Transport City of Dubuque - Engineering Division Council Final Payment Form UNIT RETAINING WALL REPAIR 1 Mobilization & Miscellaneous LS 2 Erosion Control LS 3 Traffic Control LS 4 Remove Pavement SY 5 Salvage Existing Brick Pavers SY 6 Structure Removal LS 7 Excavation (Unclassified) CY 8 Tuckpoint and Repair Existing Wall LS 9 Limestone SF 10 Structural Concrete CY 11 Engineered Fill TON 12 Geofoam Fill CY 13 Drainage Fill TON 14 Stone Base TON 15 Class A Crushed Stone TON 16 2.5' PCC Curb & Gutter LF 17 6" HMA Patching SY 18 4" Perforated CPE Drain Tile LF 19 Chain Link Fence LF 20 8" DIP Sanitary Sewer, CL 50/350 LF 21 Connection to Existing Sanitary Sewer w/ Flex Coupling EA 22 Select Trench Backfill (Sanitary) LF LS CONTRACT UNIT COST $350.00 DATE: July 9, 2010 QUANTITY TO DATE AMOUNT EARNED TO DATE $3,000.00 1.00 $ 3,000.00 $400.00 1.00 $ 400.00 $500.00 1.00 $ 500.00 $5.10 96.00 $ 489.60 $4.80 96.00 $ 460.80 $4,000.00 1.00 $ 4,000.00 $12.00 320.00 $ 3,840.00 $2,500.00 1.00 $ 2,500.00 $45.00 546.00 $ 24, 570.00 $300.00 97.00 $ 29,100.00 $8.00 $ - $10.00 28.44 $ 284.40 $16.00 13.20 $ 211.20 $14.00 103.56 $ 1,449.84 $14.00 15.04 $ 210.56 $20.00 75.50 $ 1,510.00 $19.50 $ - $5.00 72.00 $ 360.00 $17.00 74.00 $ 1,258.00 $38.00 $ - $100.00 $14.00 78.00 TOTAL AMOUNT EARNED TO DATE: 1.00 TOTAL AMOUNT EARNED TO DATE - CHANGE ORDERS: TOTAL AMOUNT EARNED TO DATE: TOTAL DUE CONTRACTOR: ENGINEERING: TOTAL CONSTRUCTION COST: $ 1,092.00 $ 75,236.401 350.00 350.00 1 $ 75,586.40 1 $ 75,586.40 1 $ 16,623.471 $ 92,209.871 I hereby certify that the above statement shows in detail the correct amount of all work required to complete the above improvement. APPROVED: APPROVED: CERTIFICATE OF THE CITY MANAGER: Michael Van City of D igen, City Manager Iowa Gus Psihoyos, City Engineer City of Dubuque, Iowa CERTIFICATE OF THE CONTRACTOR he undersigned, Drew Cook & Sons Excavating, Inc. contractor for the above improvement, does hereby accept tie above "Total Due Contractor ", as full settlement for all claims for said improvement. CONTRACTOR: j(Lk.� �Ort S J =7- CCU K L BY: n TITLE: uiC DATE: 1 -{ - (