Loading...
Millwork District Complete Streets_Project Acceptance, AssessmentMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Historic Millwork District Complete Streets Project CIP 3602137 - Millwork Street Reconstruction CIP 7102129 - Millwork District Sanitary Sewer CIP 7202131 - Millwork District Storm Sewer CIP 7402145 - Millwork District Watermain DATE: January 24, 2013 Dubuque kital All- America City II h/ 2012 City Engineer Gus Psihoyos is requesting City Council acceptance of the construction contract and the establishment of the Final Schedule of Assessments for the Historic Millwork District Complete Streets Project. The Historic Millwork District Complete Streets Project was completed by Portzen Construction, Inc. in the final contract amount of $6,810,174.47, which is a 22.2% increase from the original contract amount of $5,575,005.92. The breakdown of the $6,810,174.47 is $6,690,694.20 of construction costs and $119,480.27 of unused materials purchased by Portzen Construction. The bulk of this increase is due to quantity over -runs in granular sub -base, asphalt, sanitary manholes, storm manholes, connections to manholes, watermain and street lighting. Originally 10th Street west of Jackson Street was planned to be a streetscape project with some minor utility upgrades. The street was to be milled and overlaid. When the contractor started the work, the City discovered the underlying street was brick and in very poor shape. 10th Street from Jackson Street to Main Street had to be fully reconstructed. This is the primary location where quantity overruns occurred. Additional quantities were also needed on 9th Street due to poor sub -soil conditions. Also, additional watermain work was done on 8th Street to connect the services for the building at 800 Jackson Street and to provide for the future 20" transmission main connection to Central Avenue. The City also had $119,480.27 in unused materials left over on this project. The left over materials consist of streetlights, manhole and storm sewer castings, fiber vaults, tree grates, watermain pipe and fittings. These left over materials occurred due to project conflicts or changes due to unforeseen conditions. For example, several streetlights could not be installed due to semi truck turning conflicts. Watermain pipe was left over due to a change in pipe material to eliminate the use of concrete blocking at pipe joints. Some of the items could have been returned but the City would have incurred a substantial restocking fee. All of the unused materials will be able to be used on future city projects. Several of the lights are currently being used as lighting for the temporary parking lot at 10th and Washington. The remaining materials will be able to be used on future street reconstruction projects. Additionally, there was $116,439 in construction related expenses that included: • Installation of construction observation cameras and monthly service fees • Environmental costs to remove and properly dispose of two underground fuel oil tanks • Environmental testing on 11th Street & Education session with contractor • Audit Costs — This project was tagged for an audit due to American Recovery and Reinvestment Act (ARRA) funding involved • Railroad Permits • Iowa Department of Transportation Permits • Alliant Energy costs to initiate service to lighting controllers • Install of transformer pad — Transformer to feed future intermodal parking ramp and street lights • Repair of a light hit by a semi- truck • Removal and replacement of hand railings displaced by the project The additional engineering expenses to Veenstra & Kimm, Inc. were due to construction engineering services that were added during construction. These services provided as- built survey, plan development and consulting services during construction. Prior to the beginning of the construction of this project, Washington Street between 9th and 11th Streets and 10th Street between Jackson Street and Elm Street were privately owned by the abutting properties. In order to secure public rights of way for the aforementioned streets, voluntary assessment agreements were signed between the City and the property owners. These agreements included petition waiver agreements where the abutting property owners subjected themselves to voluntary assessments in order for the City to take over the unimproved streets as public rights of way. Each of the affected property owners with voluntary assessments could eliminate their voluntary assessments by making improvements to their buildings as specified in the development agreement. One property, the Caradco Building at 900 Jackson Street has already met the conditions to have the voluntary assessment forgiven. The remaining properties have not. It is proposed that after the execution of development agreements and subsequent minimum improvements are made to these other buildings, that the remaining unpaid balance of the assessment be forgiven. Additionally, for the streets in the Historic Millwork District not subject to voluntary assessments, the City Council approved at the December 6, 2010 meeting to allow property owners two opportunities to reduce their assessment. One -half of the Public 2 Street Assessment may be forgiven by making qualifying investments in the property as follows: (1) One dollar of assessment will be forgiven for every five dollars of expenses incurred for improvements made, but only for improvements which require a building permit and which result in an increase of the assessed valuation of the property. The property owner must provide paid invoices to City for substantiation of the costs incurred. (2) One dollar of assessment will be forgiven for every two dollars of expenses incurred for improvements to the primary facade of the property, but only if the improvement is approved by the Historic Preservation Commission of the City of Dubuque. The property owner must provide paid invoices to City for substantiation of the costs incurred. Improvements made after the Millwork District were included in the Greater Downtown Urban Renewal Plan (December 12, 2007) were eligible for the assessment reduction. A letter was sent to affected property owners explaining that qualifying Improvements must be made and approved before the City Council adopts the final assessment schedule for the project, which was anticipated to occur in early 2013. This letter was mailed out to the property owners in November of 2010. Since that letter was sent, a number of property owners have made eligible improvements to their properties to receive an assessment reduction. In accordance with the schedule outlined in the letter, and since work has been completed on the project for approximately eight months, Engineering is recommending the project be formally accepted. This allows the contractor's maintenance bond to be released and the project to be closed with the Federal Highway Administration. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:sv Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Gus Psihoyos, City Engineer 3 Masterpiece on the Mississippi TO: FROM: DATE: SUBJECT: Michael C. Van Milligen, City Manag Gus Psihoyos, City Engineer January 24, 2012 Historic Millwork District Complete Streets Project CIP 3602137 — Millwork Street Reconstruction CIP 7102129 — Millwork District Sanitary Sewer CIP 7202131 — Millwork District Storm Sewer CIP 7402145 — Millwork District Watermain INTRODUCTION Dubuque hateg AI-America MO 2012 The enclosed resolutions provide for the acceptance of the construction contract and the establishment of the Final Schedule of Assessments for the Historic Millwork District Complete Streets Project. BACKGROUND The Historic Millwork District Complete Streets Project provided for the reconstruction of underground utilities, roadway sub -base, concrete streets, concrete sidewalks, pervious pavers in some of the parking areas, and re -use of existing brick pavers in streetscape areas. In addition, energy- efficient historic street lighting was installed. In September, 2010 the final funding agreement with FHWA was signed between all parties. In this agreement the streets were identified that would be included in the base bid. These streets included the following: BASE BID Street 10th Street Washington Street Jackson Street Jackson Street Trail 10th Street 11th Street Limits Jackson to Elm Street 9th to 10th Street 7th to 11th Street 5th to 7th Street Main to Jackson Street Jackson to Elm Street Construction Type Reconstruction of Private Street Reconstruction of Private Street Reconstruction of Public Street Hike /Bike Trail on a Public Street Streetscaping of Public Street Water Reconstruction of Public Street Reconstruction — This includes reconstructing all of the underground utilities, reconstructing the pavement, replacing or installing new sidewalks and replacing the street lighting. Streetscaping — This includes reconstructing the sidewalks, installing new curbs and bumpouts to improve pedestrian crossings, and installing new street lighting. The Engineering Department and its design consultant, Veenstra & Kimm, Inc. (V &K) of West Des Moines, Iowa, bid the project using a base bid and several alternates so that the grant money could be fully utilized for the reconstruction of streets and utilities. The priority order for the street reconstruction and streetscape work was determined by a combination of City staff, Millwork District property owners, and Dubuque Main Street staff. Below are the different alternates that were included in the project: ALTERNATE BID Alternate 1 2 3 Street Washington Street 9th Street 9th Street Limits 10th to 11th Street Washington to White Street Main to White Street Construction Type Reconstruct (Private Street) Streetscaping (Public Street) Streetscaping (Public Street) The project was constructed over two years and included the reconstruction of 10th Street from Jackson to Elm Street, Washington Street from 9th to 11th Street, Jackson Street from 7th to 11th street, utility upgrades on 11th Street from Jackson Street to Elm Street, streetscaping on 9th street from Washington to Main Street, streetscaping on 10th street from Jackson to Main Street and the construction of a hike /bike trail from 5th to 7th street along the Jackson Street corridor. The project incorporated upgrades to the existing sanitary sewer system that included: the complete reconstruction of approximately 1,200 lineal feet of 12 -inch mainline sewer; the reconstruction of 11 deteriorated brick manholes; and the replacement of private sanitary sewer laterals. The cost of the individual sanitary sewer lateral replacements will be assessed to each respective private property owner. The project also included the reconstruction of approximately 5,100 lineal feet of watermain, mainline valves, 19 fire hydrants, and the replacement of lead water services. The cost of the individual lead water service replacements will be assessed to each respective private property owner. The project also provided for the: construction of approximately 3,400 lineal feet of new storm sewer, 16 manholes and 63 catch basins to improve the storm water conveyance in the area; installation of fiber optics and telecommunications conduit infrastructure; and replacement of existing sidewalks. DISCUSSION The Historic Millwork District Complete Streets Project was completed by Portzen Construction, Inc. of Dubuque, Iowa, in the final contract amount of $6,810,174.47 which is a 22.2% increase from the original contract amount of $5,575,005.92. The breakdown of the $6,810,174.47 is $6,690,694.20 of construction costs and $119,480.27 of unused materials purchased by Portzen Construction. The bulk of this increase is due to quantity over -runs in granular sub -base, asphalt, sanitary manholes, storm manholes, connections to manholes, watermain and street lighting. Originally 10th Street west of Jackson Street was planned to be a streetscape project with some minor utility upgrades. The street was to be milled and overlaid. When the contractor started the work, the City discovered the underlying street was brick and in very poor shape. 10th Street from Jackson Street to Main Street had to be fully reconstructed. This is the primary location where quantity overruns occurred. Additional quantities were also needed on 9th Street due to poor sub -soil conditions. Also, additional watermain work was done on 8th Street to connect the services for the building at 800 Jackson Street and to provide for the future 20" transmission main connection to Central Avenue. The City also had $119,480.27 in unused materials left over on this project. The left over materials consist of streetlights, manhole and storm sewer castings, fiber vaults, tree grates, watermain pipe and fittings. These left over materials occurred due to project conflicts or changes due to unforeseen conditions. For example, several streetlights could not be installed due to semi truck turning conflicts. Watermain pipe was left over due to a change in pipe material to eliminate the use of concrete blocking at pipe joints. Some of the items could have been returned but the City would have incurred a substantial restocking fee. All of the unused materials will be able to be used on future city projects. Several of the lights are currently being used as lighting for the temporary parking lot at 10th and Washington. The remaining materials will be able to be used on future street reconstruction projects. Additionally, there was $116,439 in construction related expenses that included: • Installation of construction observation cameras and monthly service fees • Environmental costs to remove and properly dispose of two underground fuel oil tanks • Environmental testing on 11th Street & Education session with contractor • Audit Costs — This project was tagged for an audit due to ARRA funding involved • Railroad Permits • Iowa DOT Permits • Alliant Energy costs to initiate service to lighting controllers • Install of transformer pad — Transformer to feed future intermodal parking ramp and street lights • Repair of a light hit by a semi- truck • Removal and replacement of hand railings displaced by the project The additional engineering expenses to Veenstra & Kimm, Inc. were due to construction engineering services that were added during construction. These services provided as- built survey, plan development and consulting services during construction. RECOMMENDATION I recommend that the City Council accept the improvements, establish the final contract at $6,810,174.47, and adopt the Final Schedule of Assessments for the Historic Millwork District Complete Streets Project. PROJECT COST — BUDGET IMPACT The project cost summary for the Historic Millwork District Complete Streets Project is summarized as follows: Construction Contract (Base bid + Alt 1, AIt2, Alt 3) Unused Materials Contingency Engineering Design (V &K) Construction Inspection (City) Related Expenses (Testing, Environmental, Audits) Total Project Cost Award Final $5,575,005.92 $6,690,694.20 119,480.27 523,970.45 0.00 493,220.00 611,800.00 371,826.25 438,897.31 0.00 116,439.22 $6,964,022.62 $7,977,311.00 The project category costs are as follows: Summary /Description Amount Street Construction Improvements $ 4,890,459.04 Special Assessment - Street Improvement, Commercial Properties 1,421,817.99 Assessment Credit — Development Agreement Reduction - 445,675.58 Assessment Credit — City Share to Match Preliminary Assessment - 163,952.11 Assessment Credit - Economic Development 50% Discount - 42,223.21 Special Assessment - Water Services, Commercial Properties 34,718.26 Special Assessment - Sanitary Sewer Lateral, Commercial Properties 2,500.00 Watermain Improvements 1,121,194.17 Sanitary Sewer Improvements 607,052.76 Storm Sewer Improvements 416,693.95 Fiber Optic Conduit 134,725.73 Total Project Funding $7,977,311.00 The project funding summary is as follows: CIP No. Funding USDOT TIGER Grant Estimated Special Assessments - Forgiveable Estimated Special Assessments — Non - forgiveable GO Borrowing — GDTIF Abated Private Participant 7402145 Millwork District Watermain 7102129 Millwork District Sanitary Sewer 7202131 Millwork District Storm Sewer Fund Amount $5,600,000.00 589,413.35 217,772.00 357,218.00 8,705.00 681,225.65 360,338.50 162,638.50 Total Project Funding $7,977,311.00 The Historic Millwork District Complete Streets Project will be funded through the annual capital improvement project appropriation of City funds and Federal funds as noted above in the amount of $7,977,311.00. The project, as outlined, will require Special Assessments in the estimated amount of $807,185.35. PROPERTY ASSESSMENTS Voluntary Assessments Prior to the beginning of the construction of this project, Washington Street between 9th and 11th Streets and 10th Street between Jackson Street and Elm Street were privately owned by the abutting properties. In order to secure public rights of way for the aforementioned streets, voluntary assessment agreements were signed between the City and the property owners. These agreements included petition waiver agreements where the abutting property owners subjected themselves to voluntary assessments in order for the City to take over the unimproved streets as public rights of way. Each of the affected property owners with voluntary assessments could eliminate their voluntary assessments by making improvements to their buildings as specified in the development agreement. One property, the Caradco Building at 900 Jackson Street has already met the conditions to have the voluntary assessment forgiven. The remaining properties have not. It is proposed that after the execution of development agreements and subsequent minimum improvements are made to these other buildings, that the remaining unpaid balance of the assessment be forgiven. Special Asessments Additionally, for the streets in the Historic Millwork District not subject to voluntary assessments, the City Council approved at the December 6, 2010 meeting to allow property owners two opportunities to reduce their assessment. One -half of the Public Street Assessment may be forgiven by making qualifying investments in the property as follows: (1) One dollar of assessment will be forgiven for every five dollars of expenses incurred for improvements made but only for improvements which require a building permit and which result in an increase of the assessed valuation of the property. The property owner must provide paid invoices to City for substantiation of the costs incurred. (2) One dollar of assessment will be forgiven for every two dollars of expenses incurred for improvements to the primary facade of the property but only if the improvement is approved by the Historic Preservation Commission of the City of Dubuque. The property owner must provide paid invoices to City for substantiation of the costs incurred. Improvements made after the Millwork District were included in the Greater Downtown Urban Renewal Plan (December 12, 2007) were eligible for the assessment reduction. A letter was sent to affected property owners explaining that qualifying Improvements must be made and approved before the City Council adopts the final assessment schedule for the project, which was anticipated to occur in early 2013. This letter was mailed out to the property owners in November of 2010. Since that letter was sent, a number of property owners have made eligible improvements to their properties to receive an assessment reduction. In accordance with the schedule outlined in the letter, and since work has been completed on the project for approximately eight months, Engineering is recommending the project be formally accepted. This allows the contractor's maintenance bond to be released and the project to be closed with the FHWA. FINANCIAL ASSISTANCE Upon City Council execution of the final assessment schedule, in order to allow sufficient administrative time to process payments of assessments, property owners will be given approximately 30 days from the date of mailing the Notice of Filing the Final Schedule of Assessments to make payment to the City Treasurer. During this 30 -day period, assessments may be paid in full or in part without interest at the City of Dubuque, Office of the City Treasurer. After approximately 30 days, any unpaid assessment will be levied against said benefited property with the Dubuque County Treasurer and will be payable in 15 annual installments at the County Treasurer's Office, and will draw annual interest at nine percent (9 %). FINAL ASSESSMENT SCHEDULE The schedule for the Final Assessment process is as follows: Council Approve Final Schedule of Assessments Mail Final Special Assessment Notice to Property Owners Mail Financial Assistance Information to Property Owners Publish Notice of Final Assessment 1st Publication: 2nd Publication: Deadline for Paying Assessment to City, Without Interest ACTION TO BE TAKEN February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 18, 2013 March 8, 2013 The City Council is requested to adopt the attached resolutions accepting the improvements, establishing the final contract amount, and approving the Final Schedule of Assessments for the Historic Millwork District Complete Streets Project. Prepared by: Jon Dienst, P.E. cc: Jenny Larson, Budget Director Don Vogt, Public Works Director John Klostermann, Street & Sewer Maintenance Supervisor Bob Green, Water Department Manager David Heiar, Economic Development Director Phillip Wagner, Assistant Economic Development Director Bob Schiesl, Assistant City Engineer Deron Muehring, Civil Engineer II Dave Ness, PE RESOLUTION NO. 27-13 ACCEPTING THE HISTORIC MILLWORK DISTRICT COMPLETE STREETS PROJECT AND AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR Whereas, the Public Improvement Contract for the Historic Millwork District Complete Streets 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 Millwork Street Reconstruction, Millwork District Sanitary Sewer, Millwork District Storm Sewer, Millwork District Watermain appropriations for the contract amount of $6,810,174.47 Tess 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 4th day of February , 2013. NOTICE OF A PUBLIC 1 HEARING OF THE , CITY COUNCIL OF THE CRY OF DUBUQUE, IOWA, ON THE MATTER' OF THE •I .INTENT TO DISPOSE OF AN INTEREST IN REAL PROPERTY PUBLIC . NOTICE is hereby given that the City. Council of the City of Dubuque, Iowa, will hold a public hearing on the 18th day of February, at 6:30 p.m. in the Historic Federal Building, 350 West Sixth Street, Dubuque, Iowa, at which meeting the City Council ,pro- poses to dispose of an interest in the following described real property to the National Guard Read- iness Center: A part of Mineral Lots 298 and 299 in Fractional Sectibn 19, T89N, R3E,. 5th 'P.M., in the City of Dubuque, Iowa, containing 6.63 acres, more or less,.' subject to easements of record and not of record At the meeting, the City Council will receive oral and written objections from any resident or property owner of said City to the above action. After all objections have been received and consi- • dered, the City Council may at this meeting or at any adjournment thereof, take additional action for the dis- position of the City's interest in such real estate above, the approval of the Development Agree- ment, or will abandon , the proposal_ By.prder J of the. City Council said hearing and appeals there from shall be held in accordance With and governed by the provisions of Section 403.9 of the Code of Ipwa. This riotice is given by order of the City Council of the City of Dubuque, Iowa, as 11 provided by Chapter 403 of the Code of Iowa. Dated this 22nd day of February 2013. Kevin S. Firnstahl City Clerk it 2/22 'RESOLUTION NO. 13 RESOLUTION OF INTENT TO VACATE AND DISPOSE OF CITY INTEREST IN LOT 2 -1 -A of the SE % - SW Vs Section'29, T8911,R2E,5th P.M. IN THE CITY OF DUBUQUE, DUBUQUE COUNTY, IOW Whereas, Richard Wolbers, AIA of Straka Johnson Architects, representing the State of Iowa has requested the vacating and disposal of a portion of Old Highway Road; and Whereas, Buesing & Associates, Inc. has prepared and sub- mitted to the City Council a plat showing a proposed vacated portin of Roado and Old ssiged Highway lot number thereto, which hereinafter shall be known and described as Lot 2-1-A of the SE - SW lA Section 29, T89N, R2E, 5th P.M. in the City of Dubuque, Dubuque County Iowa, should be approved. NOW THEREFORE, BE IT RESOLVED BY THE CITY CITY COFNCDUBUOUE, IOWA: Section 1. That the City of Dubuque intends to vacate and dispose of its interest in Lot 2 -1 -A of the SE V4 - SW '/a Section 29, T89N, R2E, 5th P.M.in the City of Rubuque, Dubuque County, Iowa. Section 2. That the conveyance of Lot 2 -1- Aof the SE' /4 -SW'A Section 29. T89N, R2E, 5th P.M.in the City of Dubuque, Dubuque :County, Iowa to the State of Iowa be contingent upon the dedication of a water main. `and fiber optic line easement plus platting fees. Section 3. That the City Clerk be and is hereby authorized and directed to cause a notice of - intent to vacate and dispose of said real estate to be published in the manner as prescribed by law. Passed, approved, and adopted the 18th day of February, 2013. Roy D. Buol, Mayor:. Attest: Kevin S. Firnstahl, City Clerk Published in the Telegraph . Herald newspaper on the 22nd day of February 2013. /s /Kevin S. Firnstahl, Clerk i 1t 2/22 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: February 22, 2013, and for which the charge is $47.26. Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this ,,Z2-,-,01/ day of-.5TT e„,,�` , 20 /3 . Notary Public in and for Dubuque County, Iowa. MARY K. WESTERME7� Commission Number My Cc. B s. FEB. 7; 20. RESOLUTION NO, 28 -13 ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR THE HISTORIC MILLWORK DISTRICT COMPLETE STREETS PROJECT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: After full consideration, the Final Schedule of Assessments as shown on the attached sheet(s), Page 1 to Page 1 inclusive, is hereby approved for the Historic Millwork District Complete Streets Project. There is hereby assessed and levied as a special tax against and upon each of the benefited properties, the respective sums indicated. The amounts shown in said Final Schedule of Assessments as deficiencies are found to be proper and levied conditionally against the respective properties benefited by the improvements as shown in the Final Schedule of Assessments, subject to the provisions of Iowa Code § 384.63. Said assessments against said lots are hereby declared to be in proportion to the special benefits conferred and not in excess of twenty -five percent of the value of same. In accordance with the Petition and Waiver Agreements approved by this City Council on August 16, 2010 and executed on September 7, 2010 with Wilmac Property Company and Mid American Holdings, LLC, pertaining to the redevelopment of buildings at 1000 Jackson Street and 1079 Elm Street, respectively, the construction of Minimum Improvements under a future Development Agreement with each such property owner may result in the forgiveness of all or a portion of the remaining balance of the private street donation assessment referred to in those Petition and Waiver Agreements, as and to the extent set forth in the applicable Development Agreement. In such event, the Final Schedule of Assessments may be corrected, pursuant to Iowa Code § 384.74, to the extent it is necessary to conform the same to the terms of the Development Agreement between the City and the foregoing property owners. The City Clerk be and is hereby directed to certify the Final Schedule of Assessments to the County Treasurer of Dubuque County, Iowa, and to publish notice of said certification once each week for two consecutive weeks in the manner provided in Iowa Code § 362.3, the first publication of which shall be not more than fifteen days from the date of filing of the Final Schedule of Assessments. On or before the date of the second publication of the notice, the City Clerk shall also mail a copy of said notice to property owners whose property is subject to assessment, as provided in Iowa Code § 384.60. The assessments may be paid in full or in part without interest at the office of the City Treasurer, City Hall, 50 W. 13th Street, Dubuque, Iowa, at any time within 30 days after the date of the first notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00 or more are payable in 15 annual installments at the County Treasurer's Office, Dubuque County Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at nine percent (9 %) computed to December 1 next following the due dates of the respective installments as provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October 1 following its due date on July 1 of each year. However, when the last day of September is a Saturday or Sunday, that amount shall be delinquent from the second business day of October. Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners may elect to pay any annual installments semi - annually in advance. Passed, approved and adopted this 4th day of Februa , 2013. A P oy D. Buol, Mayor CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE HISTORIC MILLWORK DISTRICT COMPLETE STREETS PROJECT The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that he has inspected the Historic Millwork District Complete Streets Project, that the Project has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost the completed work is $7,977,311.00. Dated this - day of i y d , 013. Filed in the office of the City Clerk on the day of City Engineer 2013. S. Firnstahl, C, City Clerk NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS FOR THE HISTORIC MILLWORK DISTRICT COMPLETE STREETS PROJECT TO THE PERSONS OWNING PROPERTY WITHIN THE DISTRICT DESCRIBED AS FOLLOWS IN THE CITY OF DUBUQUE, IOWA: The public improvement and location is as follows: Historic Millwork District Complete Streets Project Consisting of the properties which are described as follows: All property included with the areas described so as to include one -half of the privately owned property between each such street to be improved and the next street, whether such privately owned property situated more than 300 feet from the street to be improved be assessed. 10th Street, from Jackson to Elm Streets Washington Street, 9th to 11th Streets Jackson Street, from 7th to 11th Streets You are hereby notified that the Final Schedule of Assessments against the benefited properties within the District described above, a copy of which Final Schedule of Assessments is attached hereto, has been adopted and the assessments confirmed by the City Council of the City of Dubuque, Iowa, and that said Final Schedule of Assessments has been certified to the Dubuque County Treasurer. The assessments may be paid in full or in part without interest at the office of the City Treasurer, City Hall, 50 W. 13th Street, Dubuque, Iowa, at any time within 30 days after the date of the first notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00 or more are payable in 15 annual installments at the County Treasurer's Office, Dubuque County Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at nine percent (9 %) computed to December 1 next following the due dates of the respective installments as provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October 1 following its due date on July 1 of each year. However, when the last day of September is a Saturday or Sunday, that amount shall be delinquent from the second business day of October. Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners may elect to pay any annual installments semi - annually in advance. Kevin S. Firnstahl, CMC, City Clerk NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS FOR THE HISTORIC MILLWORK DISTRICT COMPLETE STREETS PROJECT TO THE PERSONS OWNING PROPERTY WITHIN THE DISTRICT DESCRIBED AS FOLLOWS IN THE CITY OF DUBUQUE, IOWA: The public improvement and location is as follows: Historic Millwork District Complete Streets Project Consisting of the properties which are described as follows: All property included with the areas described so as to include one -half of the privately owned property between each such street to be improved and the next street, whether such privately owned property situated more than 300 feet from the street to be improved be assessed. 10th Street, from Jackson to Elm Streets Washington Street, 9th to 11 th Streets Jackson Street, from 7th to 11th Streets You are hereby notified that the Final Schedule of Assessments against the benefited properties within the District described above, a copy of which Final Schedule of Assessments is attached hereto, has been adopted and the assessments confirmed by the City Council of the City of Dubuque, Iowa, and that said Final Schedule of Assessments has been certified to the Dubuque County Treasurer. The assessments may be paid in full or in part without interest at the office of the City Treasurer, City Hall, 50 W. 13th Street, Dubuque, Iowa, at any time within 30 days after the date of the first notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00 or more are payable in 15 annual installments at the County Treasurer's Office, Dubuque County Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at nine percent (9 %) computed to December 1 next following the due dates of the respective installments as provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October 1 following its due date on July 1 of each year. However, when the last day of September is a Saturday or Sunday, that amount shall be delinquent from the second business day of October. Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners may elect to pay any annual installments semi - annually in advance. Kevin S. Firnstahl, CMC, City Clerk CITY OF DUBUQUE, IOWA MILLWORK DISTRICT RECONSTRUCTION PROJECT FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS DATE: DECEMBER 5, 2012 The following schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together with the amount proposed to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the true value of such lots by the City Council of the City of Dubuque PROPERTY OWNER NAME LOT DESCRIPTION PARCEL NUMBER MAILING ADDRESS STREET ADDRESS NET ASSESSED VALUATION (2012) VALUATION WITH IMPROVEMENT CITY,STATE JACKSON NET PAVING IMPROVEMENT COST VOLUNTARY ASSESSMENTS TOTAL PUBLIC IMPROVEMENT COST REDUCTION DUE TO DEVELOPMENT AGREEMENT CITY SHARE TO MATCH PRELIMINARY ASSESSMENT ECONOMIC DEVELOPMENT 50% DISCOUNT PRIVATE SANITARY SEWER SERVICE PRIVATE WATER SERVICE TOTAL NET ASSESSMENT Design Center, Inc. City Lots 359, 360 & 361 10 24 491 001 290 Main 698 White $49,370 $49,370.00 Dubuque IA 52001 $0.00 $0.00 $0.00 Plastic Center, Inc. City Lots 364 -368 Inc. also Vac Alley between City Lots 359 to 363 & City Lots 364 to 368 10 24 491 002 290 Main 7th Jackson $594,060 $594,060.00 Dubuque IA 52001 $0.00 $0.00 $0.00 Plastic Center, Inc. Balance City Lot 404 10 24 492 001 290 Main $74,660 $74,660.00 Dubuque IA 52001 $0.00 $0.00 $0.00 Plastic Center, Inc. City Lots 354, 355, 356, 357, 358, 369, 370, 371, 372, & 373 Also &ley between White St. & Jackson from 7th -8th- Adjacent to Said Lots 10 24 488 003 290 Main 750 White $814,250 $841,485.92 Dubuque IA 52001 $27,235.92 $27,235.92 - $13,617.96 $13,617.96 Wilmac Property Co. City Lots 349A, 349, 350, 351, 352, 353, 374, 375, 376, 377 & 378 10 24 483 001 801 Jackson 801 Jackson $945,130 $979,251.50 Dubuque IA 52001 $34,121.50 $34,121.50 $34,121.50 Wilmac Property Co. City Lot 379 & S 15' City Lot 380 10 24 479 008 801 Jackson 151 E. 9th $79,970 $90,164.80 Dubuque IA 52001 $10,194.80 $10,194.80 - $2,317.00 - $1,407.82 $6,469.98 Kc Investment Team LLC W 45' City Lot 399, W 45' N 1/2 City Lot 400 10 24 484 001 1111 Dodge Street 898 Jackson $49,980 $58,075.72 Dubuque IA 52001 $8,095.72 $8,095.72 - $1,839.94 - $3,127.89 $3,127.89 Rettenmaier, John E 55' City Lot 399 & E 55' N 1/2 City Lot 400 10 24 484 002 1105 Loras E. 9th St. $89,350 $92,602.48 Dubuque IA 52001 $3,252.48 $3,252.48 - $739.20 $2,513.28 Fincel, Michael J. Caradco Building LLC S 1/2 City Lot 400, City Lot 401 10 24 484 003 850 Jackson 850 Jackson $93,430 $105,257.20 Dubuque IA 52001 $11,827.20 $11,827.20 - $2,688.00 $9,139.20 White, John H. Lot 1 Caradco Place Lot 1 of City Lot 381 N 36.2' of City Lot 380 10 24 480 023 1086 Main 900 Jackson $589,470 $959,511.30 Dubuque IA 52001 $35,480.60 $334,560.70 $370,041.30 - $334,560.70 - $8,063.00 - $13,708.80 $090 $2,000.00 $15,708.80 10 24 479 007 409 Burch 925 Jackson $29,270 $37,960.22 $8,690.22 $8,690.22 - $1,975.05 $6,715.17 White, John H. Lot 2 of City Lot 381 10 24 479 011 409 Burch 955 Jackson $53,760 $58,529.38 Dubuque IA 52001 $4,769.38 $4,769.38 - $1,085.95 $3,683.43 Power Plant LLC City Lot 382 10 24 479 010 105E Main Street 975 Jackson $108,630 $116,514.80 Dubuque IA 52001 $7,884.80 $7,884.80 - $1,792.00 $6,092.80 Jakd LLC City Lot 383 10 24 479 009 168 E. 10th 168 E. 10th $80,880 $88,764.80 Dubuque IA 52001 $7,884.80 $7,884.80 - $1,792.00 - $3,046.40 $3,046.40 Spahn & Rose Lumber Co. City Lots 384 -387 & S 1/2 City Lot 388 10 24 477 010 P 0 Box 149 1065 Jackson $370,260 $405,741.60 Dubuque IA 52004 -01 $35,481.60 $35,481.60 - $8,064.00 $27,417.60 Kalmes Brothers LLC N 1/2 City Lot 388 10 24 477 009 1097 Jackson 1097 Jackson $135,660 $139,602.40 Dubuque IA 52001 $3,942.40 $3,942.40 - $896.00 $3,046.40 Mabusth, Stuart W. & Mary P. City Lot 389, N 30.83' of City Lot 390 10 24 480 001 713 Lincoln 1098 Jackson $81,190 $93,818.00 Dubuque IA 52001 $12,628.00 $12,628.00 - $2,870.00 - $4,879.00 $3,867.01 $8,746.01 Mabusth, Stuart W. & Mary P. & Mid America Holdings Wilmac Property Co. Rouse & Dean Foundry Bldg. LLC Mid American Holdings, LLC Jeld -Wen Inc D /B/A Jeld -Wen Fiber of Iowa Attn Prop. Tax Acct. Mabusth Place 10 24 480 025 713 Lincoln Washington & E. 11th St. $130,570 $130,570.00 Dubuque IA 52001 $0.00 $0.00 - $1,031.01 $0.00 $6,031 01 $5,000.00 Wilmac Place 10 24 480 026 801 Jackson 1000 Jackson $578,700 $853,653.04 Dubuque IA 52001 $22,800.39 $252,152.64 $274,953.04 - $124,853.55 - $2,435.34 $0.00 $7,820.24 $155,484.39 Lot 1 -1 Center City Place #3 10 24 480 027 1056 Main Street $62,460 $173,574.88 Dubuque IA 52004 $0.00 $111,114.88 $111,114.88 - $111,114.88 $0.00 $0.00 $0.00 Lot 1 Center City Place #2 10 24 480 015 1079 Elm 1079 Elm $715,500 $1,153,721.91 Dubuque IA 52001 $0.00 $438,221.91 $438,221.91 $2,500.00 $15,000.00 $455,721.91 City Lots 405, 405A, 406, 407, 408, 409, 410, 411, 412,413,414 & 2 -417 10 24 489 002 Fiber of Iowa Attn Prop Tax Acct, P 0 Box 1329 250 E. 8th $261,550 $295,668.24 Klamath Falls OR 976 $34,118.24 $34,118.24 $34,118.24 Jeld -Wen Inc D /BfA Jeld -Wen Fiber of Iowa Attn Prop. Tax Acct. City Lot 402, 403, N252" Lot 415, 416 &416A 10 24 484 010 Fiber of Iowa Attn Prop Tax Acct, P 0 Box 1329 Washington Street $128,500 $145,859.80 Klamath Falls OR 976 $17,359.80 $17,359.80 - $3,945.41 $13,414.39 $1,136,050.14 $1,421,817.99 -$445,675.58 -$163,952.11 -$42,223.21 $2,500.00 $34,718.26 $807,185.35 Masterpiece on the Mississippi PROJECT NAME:: Historic Millwork District CONTRACTOR City of Dubuque - Engineering Division. Project Close Out DATE: 30- Nov -12 Porizen Construction BID ITEM DESCRIPTION CLEAR +GRUBB 2 EXCAVATION, CL 10. RDWY +BORROW 3 TOPSOIL, FURN+SPREAD 4 COMPACT BACKFILL ADJ TO BRDG/CULVISTRUCT 5 COMPACTION W/MOISTURE +DENSITY CONTROL 6 GRANULAR SUBBASE 7 SHLD FINISH EARTH 8 RMVL OF CURB 9 PAVEMENT SCARIFICATION (2" THICK) 10 STD /S-F PCC PAYS, CL C CL 3, 9 "(DOWELED) 11 PCC PAVT SAMPLE 12 QUALITY MANAGEMENT- CONCRETE (CM -C) 13 HMA COMMERCIAL MIX (INCL ASPH BINDER) 14 TEMPORARY:PAVT 15 RMVL OF CONC FOOTING 16 RMVL OF CONC FOOTING OF LIGHT POLE 17 RMVL OF EXIST HANDRAIL 18 RMVL OF EXIST STRUCT 19 RMVL OF LIGHT POLE 20 RMVL OF SIGN 21 GRANULAR BACKFILL 22 EXCAVATE +DEWATER 23 STEEL PIPE PEDESTRIAN HAND RAIL 24 MANHOLE. SAN SWR. SW- 301, 48" 25 MANHOLE, SAN SWR. SW- 303, 48" _. 26 MANHOLE, STORM SWR. SW -402. 27 MANHOLE. STORM SWR. SW -403 28 MANHOLE ADJUSTMENT. MINOR 29 INTAKE ADJUSTMENT, MINOR 30 CONNECTION TO EXIST MANHOLE _. 31 TEMP SHEET PILE, RETAIN WALL. 32 TEMP SUPRT UNIT PLAN QUANTITY CONTRACT AMOUNT: $ 5,575,005.92 CONTRACT UNIT COST LS 1.00 $ 20:300.00 CY _ 3290.00 $ 12.00 CY 620.00. $ 35.00 CY 745.00 $ 45.00 CY 1459.00 $ 0.20 QUANTITY TO DATE 1.00 15815.14 252.00 200.00 AMOUNT EARNED TO DATE $ 20,300.00 $' 189.781.68 S 8,820.00 $ 9 000.00 S TON 7425:00 $ 15.00 1304559 $ 195 683.85 STA 13.00 $ 750.00 10.78 5 8,085.00 STA 13.00 $ 250.00 40.92 S 10:230.00 TON 475.00 $ 30.00 232.00 $ 6,960.00 SY 7597.00 $ 51.50 7459.85 $ 384,182.28 LS 1.00 $ 1.700.00 1.00 $ 1.700.00 LS 1.00.. $ 5,500.00 1.00 5 5.500.00 TON 1115.00 S 95.23 3216.12 $ 306.271,11 SY 520.00 S 25.00 163.03. $ 4,075.75 CY' 25.00 5 150.00 143.80 S 21,570.00 EACH 3.00 $ 400.00 15.00 S 6,000.00 LF 60.00 5 5.00 37.00 $ 185.00 LS 1.00 6 4,000.00 1.00 S 4,000.00 EACH 2.00 $ 378.78. 5.00 $ 1,893.90 EACH 49.00 $ 125.00 33.00 $ 4.125.00 TON 15243.00. 5 5.00 1098939 $ 54,946.95 LS 1.00 '$ 35:550.00 1.00 5 35.550.00 LF 80.00 :S 75.00 $ EACH 7.00 $ 6.412,36 11.00 $ 70.535.96 157:14% EACH 2.00'. :$- _ . 5.83150 $ EACH 9.00 $ 3.938.67 14.00 $ 55.141.38 155.56% EACH 8.00 $ 3.938.67 2.00 6 7,877.34 25.00% EACH 8.00. $ 275.00. 62.00 $. .17.050.00- 775.00% EACH 4.00 :S 400.00 24.00 $ 9.600.00 600.00% EACH 3.00 $ 2.675.00. 23.00 $ 61,525.00 766.67% LF 10.00 $ 100.00 9.00 $ 900.00 90.00% LS 1.00 S 4,500.00 1.00 $ 4,500.00 100.00% COMP. 100.00% 480.70% 40.65% 26.85 %. 175.70% 82.92% 314.77 %. 48.84% 98.19% 100.00% 100.00% 288:44 %: 31.35% 575.20% 500.00% 61.67% 100:00% 250.00 %: 67.35% 72.09 %. 100.00% 33 SUBDRAIN, STD, PERFORATED. 6" LF 34 SUBDRAIN OUTLET (RF -19C) EACH 35 STORM SWR G- MAIN,TRENCHED, RCP 2000D,15" LF 36 STORM SWR G- MAIN,TRENCHED. RCP 2000D18" LF 37 STORM SWR G- MAIN,TRENCHED. RCP 2000D24" LF 38 RMV STORM SWR PIPE LE 36" LF 39 SAN SWR G- MAIN. TRENCHED, DIP, 12" LE 40 SAN SWRG- MAIN; TRENCHED, DIP, 24" LF 41 RMV SAN SWR PIPE LE 36" LF 42 SAN SWR CLEANOUT; SW -203 EACH 1.00 $ 2,140.00 $ 43 RMVL OF PAVT SY 12301:00' $ 7.00 20481.10 $ 143,367.70 166.50% 44 RMVL OF INTAKE +UTILITYACCESS EACH 50.00 $ - 347.75 53.00 $ 18,430.75 106.00% 45 RECREATIONAL TRAIL. FCC, 5" SY 805.00 $ 32.10 775.33 $ 24,888:09 96.31% 46 SPECIAL COMPACTION OF SUBGRADEIREC TRAIL STA 6.50 $ 2.00 $ - 47 RMVL OF SIDEWALK SY 4990.00 $ 7.00 5663.73 $ 39,646.11 113.50% 48 SIDEWALK. FCC, 5" SY 4429.00 '$ 47.96 3553:14 $ 170:408.59 8022% 49 SIDEWALK. PCC.7" SY 120.00 $ 53.93 851.09 $ 45.899.28 709.24% 50 DETECTABLE WARNING - CURB RAMP SF 1346,00 $ 27.29 1308.00 $ 35,695.32 97.18% 51 CURB +GUTTER. PCC LF 578330: $ 25.00 10351.51 $ 258,787.75 179.00% 52 DRIVEWAY, PCC. 8" SY 1233.00 $ 53.93 529.81 $ 28;572.65 42.97% 53 RMVL OF CONC STEPS CY 10.00 $ 8.00 $ 54 RMVL OF CONC STEPS + RETAINING WALL CY 10.00 $ 50.00 $ - 55 RMVL OF RETAINING WALL +FOOTING CY 20.00 $ 256.80 245.13 $ 62,949,38 1225.65% 56 SAFETY CLOSURE EACH 42.00 $ 256:80- 36.00 $ 9,244.80 85.71% 57 ELECTRICAL CIRCUIT LF 11300.00 $ 8:35 20481.50 $ 171.020,53 181.25% 58 HANDHOLE +JUNCTION BOX EACH 99.00 $ 218.65 64.00 $ 13,993.60 64.65% 59 CONTROL CABINET EACH 3.00 $ 14.670.00- 4.00 $ 58,680.00 133.33% 60 TYPE A SIGN, SHEET ALUM SF 139.00 $ 74.90 $ - 61 PAINTED PAVT MARK. WATERBORNE STA 102.33 $ 72.76 16.40 $ 1,193.26 16.03% 62 PAINTED SYMBOL +LEGEND, WATERBORNE EACH 76.00 $ 90.95 44.00 $ 4,001.80 57.89% 63 PAVT MARK RMVD STA 22.00 $ 64.20 $ 64 SYMBOL +LEGEND RMVD EACH 5.00 $ 64.20 $ 65 TEMP FLOODLIGHTING LUMINAIRE EACH 30.00 $ 802.50 $ 66 TRAFFIC CONTROL LS 1.00 $ 72,77734 1.00 $ 72.777:34 100.00% 67 FLAGGER EACH 12.00 '$ 347:75 4.00 $ 1.391,00 33.33% 68 PATCH, FULL- DEPTH FINISH. BY AREA SY 1515.00 $ 72.00 2331.46 $ 167,865.12 153.89% 69 PATCH. FULL -DEPTH FINISH, BY COUNT EACH 49.00 '5 500.00 29.00 $ 14.500.00 59.18% 70 MOBILIZATION LS 1.00 $ 348,686.00 1.00 $ 348.686.00 100.00% 71 PIPE LINING.RESIN.CURED -IN- PLACE. LE: 36" LF 153.70 $ 64.20 143.00 $ 9.180.60 93.04% 72 ROCK EXCAVATION CY 10.00 $ 150.00 $ - 73 WATER MAIN. TRENCHED, DIP, 4" LF 10.00 $ 26.27 $ 74 WATER MAIN, TRENCHED, DIP. 6" LF 85.00 $ 56.01 84.75 $ 4,746.85 99.71% 75 WATER MAIN, TRENCHED. DIP, 8" LF 705.00 '$ 49.86 1117.34 $ 55,710:57 158.49% 76 WATER MAIN, TRENCHED, DIP, 10" LF 63.00 $ 66.93 150.88 $ 10,098,40 239.49% 77 WATER MAIN, TRENCHED, DIP. 12" LF 984.00 $ 61.90 892.45 $ 55,242.66 90.70% 78 WATER MAIN, TRENCHED, DIP, 20" LF 2805.00 $' 8637 2886.67 $ 250,765.02' 102.91% 79 WATER MAIN/CAS, TRENCHLESS, DIP,20" LF 80.00 $ 38520 $ - 80 FITTINGS BY COUNT, DI. REDUCER.4X6 EACH 1.00 $ 330.63 1.00 $ 330.63 100.00% 4400.00 5 7,00 3675.00 $ 25,725.00 83.52% 76.00 $ 150.00 $ - 1342.00 $ 34.46 1924.47 $ 66,317.24 143.40% 304.00 -$ 42.80 679.00 $ 29,06120 223.36% 313.00 $ 50.17 420.08 $ 21,075.41 134.21% 1219.00 $ 12.84 755,83 $ 9,704.86 62.00% 1793.10.. $ 102.56 1492.00 $ 153,019.52 83.21% 332.00 $ 16924 353.75 $ 59,868.65 106.55% 417.00 $ 5.39 461.05 $ 2.485.06 110.56% 81 FITTINGS. BY COUNT. DI. REDUCER, 8X6 EACH _:4.00 $ .439.77. 6.00 $ 2,638.62 150.00% 82 FITTINGS BY COUNT, DI, REDUCER. 12X8 EACH 1.00 $ 537.14 $ 83 FITTINGS BY COUNT; DI, TEE, 8X6X6 EACH 1.00 $ 567.10 $ 84 FITTINGS BY COUNT, DI, TEE, 12X12X10 EACH 1.00 $ 909.50 $ 85 FITTINGS BY COUNT: DI, TEE, 8X6 EACH 7.00 $ 620.60 10.00 $ 6,206.00 142.86% 86 FITTINGS BY COUNT, DI, TEE, 12X6 EACH 6.00 $ 799.29 7.00 $ 5,595.03 116.67 %. 87 FITTINGS BY COUNT, DI, TEE, 12X8 EACH 3.00 $ 904.15 2.00 $ 1,808:30 66.67% 88 FITTINGS BY COUNT. DI. TEE. 12X10 EACH 2.00 $ 952.30 2.00 $ 1,904.60 100.00% 89 FITTINGS! BY COUNT, DI, TEE, 20X6 EACH 14.00 $ 2;383.96 15.00 $ 35.759.40 • 107.14% 90 FITTINGS BY COUNT. DI, TEE, 20X8 EACH 6.00 3 2,450.30 7.00 $ 17,152.10 116.67% 91 FITTINGS BY COUNT, DI, TEE. 20X10 EACH 1.00 $ 2573:35 1.00 $ 2.573.35 100.00% 92 FITTINGS BY COUNT, DI, TEE. 20X12: EACH 3.00 $ 2,791:63 4.00 $ 11.166:52 133.33% 93 FITTINGS BY COUNT. DI. TEE. 20X20 EACH 1.00 $ 4,756.15 3.00 $ 14.268.45 300.00% 94 FITTINGS BY COUNT. DI, 45 DEGREE BEND, 8 I ' EACH 8.00 $ 739.37 28.00 $ 20,702.36 350.00% 95 FITTINGS BY COUNT, DI, 45 DEGREE BEND, 10 IN EACH 2.00 $, 648.42 2.00 $ 1.296;84 100.00% 96 FITTINGS 'BY COUNT. DI, 45 DEGREE BEND, 12 IN EACH 4.00 $ 762.91 6.00 $ 4.577.46 150.00 %. 97 FITTINGS BY COUNT, DI, 45 DEGREE BEND, 20 IN EACH 5.00 $ 1,979.50 12.00 $ 23.754.00 240.00% 98 FITTINGS BY COUNT, DI, 90 DEGREE BEND. 41N EACH 1.00 $ 274.99 $ 99 FITTINGS BY. COUNT. DI, 90 DEGREE BEND. 8IN EACH 5.00. $ 523.23 3.00 $ 1,569.69 60.00% 100 FITTINGS BY COUNT, DI, 90 DEGREE BEND, 20 IN EACH 1.00 $ 2,648.25 $ - 101 FITTINGS BY COUNT, DI. CAP, 8 IN EACH. 1.00 -:$. :272;85- 1.00 $ 272.85 100.00% 102 FITTINGS. BY COUNT. DI. CAP.12IN. EACH 1.00 $ 322.07 1.00 $ 322.07 100.00% 103 FITTINGS BY COUNT, DI, CAP. 20IN EACH 1.00 I$ 679.45 S 104 VALVE, BUTTERFLY, DIP, 20" EACH 10.00 -$- 4,954.10 16.00 5 79,265.60 160.00% 105 VALVE, GATE, DIP, 4" EACH 1,00 $ 793.94 $ 106 VALVE: GATE. DIP. 6" EACH 5.00. $: 1,129.92 7.00 $ 7,909.44 107 VALVE, GATE, DIP, 8" EACH 9.00 $ 1.845:75 11.00 $ 20,303.25 108 VALVE, GATE. DIP; 40" EACH 4.00 $ 2,321.90 5.00 $ 11,609.50 109 VALVE; GATE: DIP. 12" EACH 5.00 $ 2,844.06 7.00 $ 19,908.42 110 FIRE HYDRANT ADJUSTMENT EACH 15.00 $ 550.00 200 5 _ 1,100.00 111 DELIVER + STOCKPILE SALVAGED MATERIAL LS 1.00 6,000.00 1.00 $ 6;000:00 112 RMVL OF RAILROAD TRACK TLF 2240.00 "$ 12.00 2803.00 $ 33,636;00 113 DRINKING FOUNTAIN ASSEMBLY EACH 2.00 ;$ 7,135.00 2.00 . $ 14,270.00 114 FIRE HYDRANT ASSEMBLY EACH 12.00 .$ 3,531.00 19.00 $ 67,089.00 115 WATER SERVICE CONNECTION, 3/4 IN EACH 2.00 $ 400,00 8.00 $ 3;200:00 116 WATER SERVICE CONNECTION, 1.5IN. EACH 7.00. :$ 950.00 5,00 $ 4,750.00 117 WATER SERVICE CONNECTION. 2 I EACH 1.00 $ 1200.00 1.00 5 1200.00 118 WATER SERVICE CONNECTION. 4IN EACH. 1.00 $ 724.39 4.00 $ 2,897.56 119 WATER SERVICE: CONNECTION. 6: IN EACH 12.00 :$ 846.37 11.00 $ 9,310.07 120 WATER SERVICE CONNECTION, 8 IN EACH 2.00 '$ 1,007.41 500 $ 5,037.05 121 CONNECTION TO EXISTING WATER MAIN. 4 IN EACH 1.00 $ 293.16 2:00 $ 586.36 122 CONNECTION TO EXISTING WATER MAIN, 6 I EACH 8.00 '$ 390.55 11.00 $ 4296.05 123 CONNECTION TO EXISTING WATER MAIN, 81N EACH 2.00 $ 498.62 6.00 $ 2:991:22 124 CONNECTION TO EXISTING WATER MAIN. 10 IN EACH 4.00 $ 583.15 6.00 _$ 3496:90 125 CONNECTION TO EXISTING WATER MAIN. 12IN EACH 2.00 '$ 722.25 2.00 $ 1,444:50 126 CONNECTION TO EXISTING WATER MAIN. 20 IN EACH 2.00 '$ 1.835.05 2.00 $ 3,670.10 127 LIGHTING. :TYPE :SM- EACH 24.00 '$ 4,164.44 19.00 $ 79.,124.36. 128 LIGHTING, TYPE SC 129 LIGHTING. TYPE DM 130 LIGHTING, TYPE DC PACKAGE 131 LIGHTING FOOTING, TYPE SM 132 LIGHTING FOOTING, TYPE SC 133 LIGHTING FOOTING, TYPE DM 134 ABANDON EXISTING VAULTS 135 FIBER MANHOLE 136 TREE GRATE 137 TREES 138 YARD HYDRANTS 139 SANITARY SERVICE, 6" 140 'STORM SERVICE, 6" 141 INTAKE CITY TYPE 101 -B 142 PARKING METER POST, INSTALLATION (only) 143 EMERGENCY PHONE TOWER 144 DECORATIVE RAILROAD TRACK 145 WATER SERVICE, 3/4 IN 146 WATER SERVICE, 1.5 IN 147 WATER SERVICE, 2 IN 148 WATER SERVICE, 4 IN 149 WATER SERVICE. 6IN 150 WATER SERVICE, 8 IN 151 FIBER DUCT 152' TRENCH GRATE 153 LIMESTONE RET WALL 154 STORMWATER POLLUTION PREVENTION PLAN 155 INSULATION BOARD. 2 INCH 156 SAND SETTING: BED 157 LIMESTONE SUB - SETTING BED 158 POLYMERIC JOINT SAND 159 BRICK PAVERS, TYPE 1, INSTALLATION ONLY 160 BRICK PAVERS, TYPE 2 161 BRICK PAVERS, TYPES 162 BRICK PAVERS, TYPE 4 163 BRICK PAVERS, TYPE'S 164 BRICK PAVERS, TYPE 6 165 REMOVAL OF HISTORIC PAVERS 166 SIDEWALK PCC 5 ", REV -MIX 167 SIDEWALK PCC 7 ", REV -MIX 168 BEDDING & VOID AGGREGATES(ASTM #8 WASHED STONE)' 169 POROUS AGGREGATE (ASTM'#57 WASHED'. STONE) 170 POROUS AGGREGATE (ASTM #2 WASHED STONE) 171 3" CRUSHED STONE BASE 172 SOD 173 WATER- SOD /SPEC DITCH CNTL/SLOPE PROTECT 174 SILT FENCE 175 RMVL OF SILT FENCE EACH 6.00 '3 8.614157 5.00 $ 43,072.85 EACH 53.00 $ 4.905 .42- 48.00 $ 235,460.16. EACH 4.00 $ 38.437151 4.00 $ 153,750.44 EACH 24.00 S 910.00 19.00 $ 17,290.00 EACH 8.00 5 975.00 5.00 $ 4.875.00 EACH 53.00 $' 935.00 49.00 $ 45,815.00 EACH 7.00 $ 500.00 $ EACH 12.00 S 2,556.40 20,00 $ 51,128.00 EACH 29.00 S 2,500.00 13.00 $ 32,500.00 EACH 39.00 $ 353.10 28.00 $ 9,886.80 EACH 10.00. S 2,274.50 6,00 $ 13,647.00 EACH 14.00 S 2,070.21 7.00 $ 14,491.47 EACH 58.00 $ 481.50 58.00 $ 27,927.00 EACH 54.00 5 1,881.50 57.00 5 107,245.50 EACH 125.00 -5 75.00 5 - EACH 3.00 $ 3,956.67 3.00 $ 11,870.01 LF 1256 .00 $ 75.00 1144.00 $ 85.800.00 LF 75.00 $ 29.40 145:75 5 4,265.05 LF 210:00 5 36.90 106.50 $ 3,929.85 LF 50.00 5 45,40 $ - LF 40.00 $ 38150 81,09 $ 3,121.97 LF 535.00 $ 40.85 424.75 $ 17.351.04 LF 90.00 $ 47.66 91.00 $ 4.337,06 LF 2740.00 $ 13.30 5868.25 $ 78,047.73 LF 55t00 $ 150.00 3 LF 20.00 '$ 53.50 $ LS 1.00 $ 24,800.00 1.00 S 24,800.00 SF 480.00 'S 2.14 1664.00 5 3,560.96 SF 21783.00 $ 0.24 19230.14 5 4,615123 SF 7662.00 5 0.56 10435:50 $ 5,843188 SF 29445.00 $ 0.48 29137.64 5 13,986.07 SF 22794.00 '$ 2.94 21696.59 $ 63,787.97 SF 2550.00 $ 5.71 2926.21 $ 16,708,66 SF 248.0 $ 5.71 1052.66 $ 6,010.69 SF 14195.00 $ 5.03 24167,32 $ 121,561162 SF 700.00 °$ 5.03 805.68 $ 4,052.57 SF 3853.00 $ 5.24 3720.77 3 19,496.83 SF 36285.00 5 2.36 58790.88 $ 138,746:48 SY 3452.00 5 60.67 3737:24 5 226.738.35 SY 2675.00 $ 66.64 1410:35 5 93,985:72 TON 174.00- 5 19.26 288.37 $ 5,554.01 TON 348.00 $ 19.00 583.98 $ 11,095.62 TON 1046.00 5 35.00 1273.36 3 44,567.60 TON 20:00 5 15150' 3182.09 3 47,731.35 SQ 240.00 5 44.53. 70.50 $ 3,139.37 MGAL 144.00 $ 5029 26,80 $ 1,347.77 LF 840.00 -$ 3.00 $ LF 840.00 $ 1.50 5 Alternate #1 28 RMVL OF RETAINING WALL +FOOTING CY 10.00 $ 50.00 Alternate #2 16 SUBDRAIN. STD, PERFORATED.4" LF 1000.00 $ 9.00 Alternate #3 17 SUBDRAIN, STD, PERFORATED. 4" 15 CONNECTION TO EXIST MANHOLE EA CHANGE ORDER - EXTRA WORK: ITEMS 1 Additional -water main joint restraint 20 "Nitnle Gaskets (24@ $76.00 EA) $ 1,824.00 $ 1 824:00 12" Nitnle- Gakets (4 @ $22.00 EA) 5 88.00 $ 88.00 Credit for shallower Water rain (1 LS @ - $3050.00) $ (3,050.00) s (3,050.00) Price Increase for Superlock Pipe ( 985.66 Lf @ $20.601 LF) $ 14,124.60 $ 14,124.60 Manhole Casting Credit (14 8'$235.00 EA) $ (3.290.00) $ (3 290.00) Stainless Steel Bolts (1 LS @ $944.56) $ 944.56 $ 94456 20 "Nitrile Gaskets for 20" Couplings (48 $135.00 EA) $ 540.00 $ 540.00 Concrete for Temp. Drive r(50'sy(6)$7625) $ 3;812.50 $ 3,812.50 $ 3,812.50' 4 "45 Deg Bend (3 @ $551.05) $ 1;653.15 $ 1,653.15 5 1,653.15 6"- 1.1.25 Deg Bend -(2-- @`$588.50) -$ 1,177.00 $ 1,177.00 $ 1,177.00 6" 22.5 Deg Bend (1. @ $588.50). $ 588.50 $ 588.50 $ 588.50 6" 45 Deg Bend (11 @ $588.50) $ 1.765.50 $ 6,473.50 $ 6,473.50 20 "22.5.Deg Bend (1:085 $2033.00) $ 12.198.00 $ 20 ,330.00 $ 20,330.00 2 Add fuses to lighting and upcharge to powder coat control cabinets $ 9.760.00 5 7,000.00 $ 7,000.00 3 Additional items for sealing foundations that have sub-basements under the existing sidewalk $ 12,050.00 $ 15,532.00 $ 15.532.00 Concrete (21 Cy@:$550.00) 5 S #5 Epoxy Dowels (331 (q $5.50 Ea) $ $ 4 Additional: Fiber Optic Vault Installation - City Owned Vaults S 38.766.40 $ 5,100.00 $ 5400.00 5 104-B Intake (4 85 $2700.00) $ 10:800.00 5 10,800.00 $ 10 800.00 Tensar BX -4100 Geogrid (1427.08 SY (61 $3:75) 5 708.30 $ 5,351.55 $ 5 351.55' b" DIP Cap (22 a $190.00) $ 1.520.00- $ 4.180.00 $ 4180.00: 6 2" Empty Conduit -(- 3245 @.57.591 LF) $ 24,629.55. -$ 24 629.55- 4" Empty Conduit'( 1096.5:a $9.78 / LF) S 10,870.47. 5 10 870.47 Electrical Hand Hole -- 24" Dia (37 05700.00 !Ea) $ 25,900.00 $ 25 900.00'. Additional-Trenching Depth for Alliant Conduit (.1091 85 53.351 LF) $ 3.654.85 :S 3,654.85 8" DIP Sanitary Sewer (123.05 A $68.431LF) $ 8,420.32 $ 8 420.32' Connect to Existing 8" Sanitary Sewer (2 @ $978.00 t Ea) $ 1,956.00. $ 1,956.00 1" Clean Stone (- 100.84:T ( $16.85 -) -$ 1,699.15 $ 1,699.15' 1500.00. $ 9.00 .343.00 1.00 $ 26.75 ZOO AMOUNT EARNED TO DATE: $ 3.087:00 $ 53.50: $ 6,312,289.63 CHANGE PREVIOUS CURRENT TOTAL ORDER TOTAL PAY PERIOD. ADJUSTMENT AMOUNT ADJUSTMENT ADJUSTMENT TO DATE $ 3,534.91 $ $ 113.22% 7 20 "x10" MJ Reducer (2 @'$2062.50 f Ea) $ 4,125.00 S 4,125,00 10 "x8" MJ Reducer (1 @'$539.00 /'Ea) $ 539.00 5 539.00 8 Reduction -for 9 "Pavement without Transverse Dowels ( 349.6 Sy a- $4.25'/SY) $ (1,485:80) S (1 ,485.80) 9 4" Caps - Waterrnain ( 2 @'$165 / Ea) $ 330.00 $ 330.00 1" Water Service Connection (1 @ $750 / Ea) $ 750.00 $ 750.00 1" Water Service ('18 A $33 / LF $ 594.00 S 594.00 FlowableMortor -(1:5- @ $125 /CY) $ 187.50 5 187.50 8 "MJTee (1 @- 5495 / Ea) 5 495.00 $ 495.00 8 "Plug (2 @ $280 / EA) 5 560.00 S 560.00 Connect to Existing 24" Sanitary Sewer (2 @$1600 I Ea)- $ 3,200.00 - 5' 3,200.00 12" DIP Storm For Caradco ( 40.5 LF Ri $51.35) $ 2,079.68 $ 2,079.68 8 " PVC Storm Sewer (56 @ $38 / LF) $ Z128.00 $ 2,128.00 Steam Pipe Removal (1 A$880.00 / LS) $ 880.00 $ 880.00 4" - Traffic Conduit - Bored (' 161 @ $20.35 / LF) $ 3,276:35 S- 3,276.35 4" W/ 4 -1" Innerduct - Bored (125 p, $23.65 / LF) $ 2,956.25 $ 2,956.25 2 "Traffic Conduit - Bored (@ $1320I LF) $ - $ - Stoop & Steps Replacementfor Avery Building (1 @ $3950 / LS) $ 3,950.00 $ 3,950.00 Added Cost for Drive over Intake Castings ( 4 (e1 $404.00 - /Ea) $ 1,616.00 5 1,616.00 Exposing and Removing Fuel Tank on Jackson (John White Bldg.) (1 @ $523 / LS) S 523.00 5 523.00 Hand Dig forTemp. power for Alliant on 10th Street. (1A$137/LS) $ 137.00 $' 137.00 10 Storm Damage and Cleanup from 7 -27 -11 Storm (1 @ $9089.15 / LS) $ 9,089.15 -$ 9,089.15 11 8" DIP Storm Sewer (179 @ $ 50.00 / LF) $ 8950.00 5 8.950:00 Geo`Woven Fabric (41.00. 0, $2.25 /Sy 5 9.225:00 5' 9,225.00 9" Rev Mix w/ Baskets (1099.26 A $85.70 /SY) $ 94,206.59 5 94,206.59 6" Nitrite Gaskets ( 5 (M $28.75 / Ea) $ 143.75 5 143.75 8 "Nitrile Gaskets (" 18 @ $4025 / -Ea) $ 724.50 $ 724.50 12" DIP Storm ( 313.94 LF (M. $53.85) $ 16,905.67 $ 16,905.67 Alliant Trench Across Jackson (M 8th St (70 @ $4;00 /'LF) $ 280:00 S- 280.00 Install City Supplied Signal Light Base ( -10 @ $800.00 /Ea) $ 8,000.00 -5 8,000.00 Hydrant Removal 1 4 a, $575.00 Ea) $ 2;300.00 5 2.300.00 Relocate Existing Hydrant Inc. Fittings (3 (M 51265.00 /Ea) $ 3,795.00 5 3,795.00 101 -C Intakes (2 @ $2700.00 / Ea) $ 5,400.00 5 5,400.00 12 9" Rev Mix w/o Baskets - (deduct 85.85 SY (M '$4.85 / SY) $ (416.37) $' (416.37) Red Stamped Concrete (25.69 Sy (M 594.05 / SY) 5 2.416 14 $ 2,416.14 Beige Concrete ( 35:61 SY @ 569:25 / SY) $ 2:465.99 5 2,465.99 Furnish and Install Reinforcing Bar in Concrete Walk (1859:4 SF @ $0.557 SF) $ 1,022.67 6 1,022,67 Traffic Controller Base - Install Only (3 @ 550.00 / EA) $ 1,650.00 $ 1,650.00 Rectangular Hand Hole 2X3' - Install Only ( 3 @ $225.00) $ 675.00 $ 675.00 Fiber Hub Base - Install Only( 1 @ $450.00) $ 450.00 $ 450.00 Relocate Quest Vault 91 @ $950) $ 950.00 $ 950.00 Acc Pavement (Std. Mix) Deduct (410.52 Ton @ 66.00) $ (2,463.12) $ (2,463.12) 12x12 Tee ( 1(61 1001.00 /EA) $ 1,001.00 5 1:001.00 12x10 MJ Reducer (- 1 O. 605.00 -/ EA) $ 605.00 $ 605.00 10x6 MJ Reducer (1 @ 533.5 / EA) $ 533.50 5 533.50 10x6 Tee ( I A 792.00 / EA) 5 792.00 $ 792.00 Seed, Fertilize and erosion Mat w/ ( 1429.39 SY ((6 2.55 /_Sy) 5 3,644.94 $ 3,644.94 Relocate Existing Trees (3 @'$315 / EA) $ 945.00 5 945.00 Alliant Bill - Connection for Lighting Controler at 101h & Jackson $ (1.189.60) $ (1,189.60) 13! DM Light Installation Only (1 Ri $1253.94) $ - 1,253.94 -$- 1,253.94 DM Light Base . Installation -Only (- 2Sm 5560.00) $ '1,120.00 $ 1.120.00' 2" Empty Conduit - Installation Only 430 @ $4.75 / LF) $ 2.042.50 $ 2:042.50 4" Empty Conduit - Installation Only ( 372 a. $7.05 I LF) $ 2,622.60 $ 2,622.60 Salvage Granular sub-base place in walk area for the winter (231.84 Ton @$6.00) $ 1,391.04 $ 1,391.04 Additional Brick Salvage & cleaning $ 722.00 $ 722.00 $ Change Order Amount Earned to Date: Total Amount Earned to Date $ 378,404.57 $ 6,690,694.20 MATERIALS STORED ON -SITE UNIT QTY Remain UNIT COST TOTAL CIP Porizen Construction -3/4" & 1.1/2" CopperPipe LS 5 3,622.00 $ - 1102079 (J&R Supply) LS . $ 77,752.20 . $ -. 1102058 (J &R Supply). LS 0.0590316 $ 53,700.00 S. 3,170.00 1102106 (J&R Supply) LS $ 20,535.00 $ 1102168 (J &R Supply) LS •$ 1,656.00 _$ 1102041 (J&R Supply) LS 0.0302839 5 283,607.10 $ 8,588.73 1102078. (J&R Supply) - LS $ 7,553.00 $ -. 1102151 (J&R Supply) LS 0.0901354 $ 39,829.00 $ 3,590,00 1102228 (J &R Supply) LS $ 5716.00 $ - 1102194 -(J &R Supply) LS 0.8452000 $ 3,230.00 $ 2,730.00 1102234 (J&R Supply) LS $ 2,493.00 $ 1104589 (J &R "Supply) LS 0.3166270 $ 40,663.00 $ 12.875.00 Portzen Construction - Intake Castings LS :$ 15,905.00 5 Iowa Base Invoice 2011 -1887 LS $ 9,035.00 '$ Iowa Base Invoice 2011-1877 LS 0.1908030 $ 21,855.00 $ 4,170.00 Iowa Base Invoice 2011 -1881 LS 0.1233550 $ 9,120.00 $ 1,125.00 Iowa Base Invoice 2011 -1940 LS 0.1425235 $ 15:408.00 $ 2,196.00 Iowa Base Invoice 2011 -1949 LS 0.3813550 $ 2.950.00 $ 1,125.00 Iowa Base Invoice 2011.2000 LS $ 1.180.00 $ Iowa Base Invoice 2011 -2081 LS . $ 4:120.00 $ (J &RSupply) LS $ 16.320:00 $ 1104050(J &RSuppy) LS $ 7.834.00' $ 1106275 (J&R Supply) LS $ 3.828.00 $ 004 - 431155-00 (Crescent Elec) LS $ 26,904.52 $ 004-429177 -00 (Crescent Elec) LS $ 376,529.18 $ 004- 429177.00 (Crescent Elec) LS 0.8437300 $ 46,976.14 $ 39.635.18 004- 431177- 00(CrescentElec) LS 0.1351350 $ 6:443.92 $ 870.80 1105976 -IN (Top Grade Exc.) LS 0.2969100 $ 724.11 5. 215.00 1105432 -IN (Top Grade Exc.) LS 0.5047050 $` 2,845.79 $ 1.436.28 1110684 -IN (Top Grade Exc.) LS 0.5795650 $ 1:118.08 $ 648.00 8108056 -IN (Top Grade Exc.) LS 0.4505095 $ 9733.42 $ 4.385.00 9103529 -IN (Top. Grade Exc.) LS. 0.7827000 $ 1,399.00. $ 1 095.00 1109023 -IN (Top Grade Exc.) IS 0.6395750 $ 11.332,53 $ 7,248.00 155332 (Rath Microtech) LS $ 7,706.35 $ 8694170CM (Nauman) LS 5 3:695.16 8699430 (Nauman) LS $ 2:936.67 9105482 (J &R Supply) LS 0.2084820 :$ 8.058.25 9102106 (J &R Supply) LS 0.1037655 $ 11,950.00 9102041 (J &R Supply). - _. IS 0.0516959. :.S 44,095.0$ 1108193 (J &R Supply) LS_ 0.3000390 $ 7,649.00 1108454 (J &R Supply) IS 0.8575250 $ 19,687.77 1106275 (J &R Supply) - IS '$ 3,828.00 Total Materials Stored to Date: $ $: $. 1,680.00 $ 1 240.00 $ 2 279.53 $ 2,295.00 $ 16 882.75 $ 119,480.27 PAYMENTS PREVIOUSLY APPROVED: 1 $ 665219.15 2 $ 221.06370 3 $ 521,434.82 4 $- 492,642.91 S $ 720,040.45 6 $ 692,836.65 7 $ 889,889.12 8 $ 490,713.26 9 $ 943,458.66 10 $ 685,090.27 No Pay $ 11 $ 136,438.11 12 $ 255,906.90 13 $ 90,80536' TOTAL PAYMENTS FORWARDED: Project Summary CIP Earned to Date Less Retainage Ret Release Amount to Date Contract Amt. 3602137 5 4,851,403.39 $ 242270.17 $239,282.06 $ 4,848,115.28 5 88 7506464 7402145 $ 961,531.54 $ 48,076.58 $47.424.89 $ - 960,879.84 3 759,666.6• 7102129 $ 520,428.37 $ 26.021.42 $25,668.69 $ 520,075.64 S 392,7555 98 7202131 $ 357,330.91 $ 17266.55 $17,624.36 $ 357,088.72 S 500,124.66 Total $ 6,690,694.20 $ 334,534.71 $330,000.00 $ 6,686,159.49 '$ 5;575,00532 $ 6,805,639.76' Partial Payment Summary Total Amount Previous Total Total Current Less Total Earned Retainage Less Previous Materials Total Current CIP Earned to Date Earned to Date Amt. Earned Retainage Less Retainage Release Mat. Stored Stored On-Site Amount Due 3602137 $ 4,851,403.39 $ 4,851,403.39 $ - $ $ $ 46,92527 $ 46,925.97 5 7402145 $ 961,531.54 $ 961;531.54 $ $ $ $ 54,563.30 $ 54,563,30. $ 7102129 S 520,428.37 5 520.428.37 5 ' - 5 $ - $ 14,555.00 $ 14,555.00 $ 7202131 $ 357,330.91 $ 357,330:91 5 5 $ $ 3,436.00 $ 3,436,00 $ Total: $ 6,690,694.20 $6,690,694.20 -$ 119,480.27 $ 119,480.27 Project Engineering Cost Summary Project Cost! Funding Summary CIP Staff Cost Consultant Costs Total Eng. Cost CIP Construction Costs Materials Stored On-Site Total Eng. Cost Total Project Cost CIP Funding 3602137 $ 238,025.59 $ 423,777:70 $ 661,80329 3602137 $ 4,851,403.39 $ 46,925.97 $ 661,803.29 $ 5,560,132.65 $ 4,887,969.43 7402145 -5 - 50,287.10 '$ 89,530.50 5 139,817.60. 7402145 $ 961,531:54 $ 54,563.30 $ 14,555.00 $ 139,817.60- $ 74,569.38 $ 1,155,91Z43 $ 609,55276 $ `983:1.64.47. 7102129 $ 26,819.78 5 47,749.60 $ 74,569.38 7102129 $ 520,428.37 $ 455,815.80 7202131 $ 20,114.84 $ 35812.20 $ 55,927.04 7202131 $ 357,330.91 $ 3.436.00 $ 55.927.04 $ 416,693.95 $ 634.052,12 $ - $ - $ -. $ Total: '$ 335,247.31 $ 596,870.00 '$ 932,117.31 Total: $ 6,690,694.20 $ 119,480.27 $ 932,117.31 -5: 7742,291.78 $ 6.964.022.62 Total Amount Earned: Stored Materials To Date: Total Due Contractor: Total Engineering: Total Project Cost CERTIFICATE OF THE Girt MANAGER: $6,690,694.20 $ 119,480.27 $6,810,174.47 $1,167,136.53 $7,977,311.00 I hereby certify that the above statement shows in detail the correct amougtlsj / all work required to complete the above improvement APPROVED: APPROVED: Michael Van MilCLgen, C8y of Dubu Gus Psihoyos, City Engineer City of Dubuque, Iowa CERTIFICATE OF THE CONTRACTOR: The undersigned, Portzen Construction contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvement CONTRACTOR: Porten Construction BY: .: G WVq, t,)titt f-aSi i a TITLE: DATE: NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS FOR THE HISTORIC MILLWORK DISTRICT COMPLETE STREETS PROJECT TO THE PERSONS OWNING PROPERTY WITHIN THE DISTRICT DESCRIBED AS FOL- LOWS IN THE CITY OF DUBUQUE, IOWA: - The public improve- ment and location is as follows: Higtoric Millwork Dis- trict Complete Streets Project Consisting of the properties which are described as follows: All property included with the areas described so as to include one -half of the privately owned pro - perry between each such street to be improved and the next street, whether such privately owned pro- perty situated more than 300 feet from the street to be improved be.assessed- 10th Street, from Jackson to Elm Streets; Washington Street, 9th to 11th Streets; Jackson Street, from 7th to 11th Streets. You are hereby notified that the Final Schedule of Asses -- ments against the benefited properties within the District described above, a copy of which Final Schedule of Assess - ments is attached hereto, has • been adopted and the assessments con- firmed by the City Council of the City of Dubuque, Iowa, and that said Final Schedule of Assess- ments has been certified, to the Dubuque County Treasurer. The assessments may be paid in full or in part without interest at the office of the City Treasurer, City Hall, 50 W. 13th Street, Dubu- que, Iowa, at any time within 30 days after the •date of " the first notice of the Final Schedule =of = Assess- ments. Thereafter, un- paid assessments of $500.00 or more are payable in 15 annual installments at the County Treasurer's Of- fice, Dubuque County Courthouse, 720 Cen- tral Avenue, Dubuque, Iowa, and will draw annual interest at nine percent (9%) comput- ed to December 1 next following the due dates of the respective installments as pro vided in Section 384.65 of the "Code of Iowa. Each installment will . be delinquent from October 1 following its, due date on July 1 of each year. However, when the last day of September is a Sat - urday or Sunday, that amount shall be delinquent from the second business day of October. Delinquent in- stallments will draw the same delinquent inter - est as ordinary taxes. Property owners may elect to pay any annual installments • semi- annually in advance. Kevin S. Firnstahl, CMC, City Clerk CITY OF DUBUQUE, IOWA MILLWORK DISTRICT RECONSTRUCTION PROJECT FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS, DATE: DECEMBER 5, 2012 The following schedule is hereby determined- to show each lot proposed to be assessed for the Improvement shown in I the title together with the amount" proposed to be assessed against each lot and the valuations shown oppo- site each lot are hereby fixed as the true value of such lots by the City Council of the City of Dubuque. PROPERTY OWNER NAME; LOT DES - CRIPTION; PARCEL NUMBER; MAILING ADDRESS; STREET ADDRESS; CITY/ STATE; NET ASSES - SED VALUATION (2012); VALUATION WITH - IMPROVE- MENT; TOTAL NET ASSESSMENT Design Center, Inc., City Lots 359, 360 & 361, 10 24 491 001, 290 Main, 698 White, Dubu- que IA 52001, $49,370, $49,370.00, $0.00 Plastic Center, Inc., I - City - Lots 364-368 Inc. also Vac Alley between City Lots 359 to 363 & • City Lots 36440 368, 10 24 491 002,290 Main, 7th Jackson, Dubuque IA 52001, $594,060, $594,060.00, $0.00 • • Plastic Center, inc., Balance City Lot 404,10 24 492 001, 290 Main, Dubuque IA 52001, $74,660, $74,660.00, $0.00 Plastic Center, Inc., City Lots 354, 355, 356, 357, 358, 369, 370, 371, 372, & 373 Also alley " between White St. & Jackson from 7th -8th- Adjacent to Said Lots, 10 24 488 003, 290 Main, 750 White, Dubuque IA 52001, $814,250, $841,485.92, $13, 617.96 • Wilmac Property Co., City Lots 349A, 349, 350, 351, 352, 353, 374, 375, 376, 377 & 378, 10 24 483 001, 801 Jackson, -801 Jackson, Dubuque IA 52001, $945,130, $979,251.50, $34,121.50 Wilmac Property Co., City Lot 379 & S 15' City Lot 380, 1024 479 008, 801 - Jackson, 151 E. 9th, Dubuque IA 52001, $79,970, $90,164.80, $6,469.98 KC Investment Team LLC, W 45' City Lot 399, W 45' N 1/2 City Lot 400,10 24 484 001, 1111 Dodge Street, 898 Jackson, Dubuque IA 52001, $49,980,, $58,075.72, $3,127.89 Rettenmaier, John, E 55' City Lot 399 & E 55' N 1/2 City Lot 400, 10 24 484 002, 1105 Loras, E. 9th St., Dubuque IA 52001, _ $89,350, $92,602.48, $2,513.28 Fincel, Michael J., S 1/2 City Lot 400, City Lot 401, 10 24 484 003, 850 Jackson, 850 Jackson, Dubuque IA' 52001, $93,430, $105,257.20, $9,139.20 Caradco Building LLC, Lott Caradco Place, lb 24 480 023, 1086 Main, 900 Jackson, Dubuque IA 52001, $589,470, $959,511.30, $15,708.80 White, John H., Lot 1 of City Lot 381 N 36.2' of City Lot 380, 10 24 479 007,409 Burch, 925 Jackson„,_, $29,270, $37,960.22,$6;715.17 White, John H.; Lot 2 of City Lot 381, 10 24 479 011,409 Burch, 955 Jackson, Dubuque IA 52001, $53,760, $58,529.38, $3,683.43 Power Plant LLC, City Lot 382, 10 24 479 010, 1056 Main Street, 9751 Jackson,, Dubuque IA 52001, $108,630, $116,514.80, $6,092.80 JAKD LLC, City Lot 383, 10 24 479"009, 168 E. 10th, 168 E. 10th, Dubuque IA 52001, $80;880, $88,764.80, $3,046.40 Spahn & Rose Lumber Co., City Lots 384-387 & S 1/2 City Lot 388,10 24 477 010, P 0 Box 149, 1065 Jackson, Dubuque IA 52004-0149, $370,260, $405,741.60, $27,417.60 Kalmes Brothers LLC, N 1/2 City Lot 388, 10 24 477 009, 1097 Jackson, 1097 Jackson, I Dubuque IA 52001, $135,660, $139,602.40, $3,046.40 Mabusth, Stuart W. & Mary P., City Lot 389, N 30.83' of City Lot 390, 10 24 480 001, 713 Lincoln, 1098 Jackson, Dubuque IA 52001, $81,190, $93,818.00, $8,746.01 Mabusth, Stuart W. & Mary P. & Mid America 1 Holdings, Mabusth Place, 10 24 480 025, 713 Lincoln, Washing- ton & E. 13th St., Dubuque IA 52001, $130,570; $130,570.00, $5,000.00 • • Wilmac Property Co., Wilmac Place, 10 24 480 026, 801 Jackson, 1000 Jackson, Dubuque IA 52001, $578,700, $853,653.04, $155,484.39 Rouse & Dean Foun- dry Bldg. LLC, Lot 1 -1 Center City- Place - #3, 10 24 480 - 027, 1056 Main Street, Dubuque IA 52004, $62,460, $173,574.88, $0.00 Mid American Hold- ings, LLC, Lot 1 Center City Place #2, 10 24 480 015, 1079 Elm, 1079 Elm, Dubuque IA 52001, $715,500, $1,153,721.91, $455,721:91 Jeld -Wen Inc D /B /A Jeld -Wen Fiber of Iowa Attn Prop. Tax Acct, City Lots 405, 405A, 406, 407; 408, 409, 410, 411,412,413,414&2 - 417, 10 24 489 002, Fiber of Iowa Attn Prop Tax Acct, P 0 Box 1329, 250 , E. 8th, - Klamath Falls OR 97601, $261,550, $295,668.24, $34,118.24 Jeld -Wen Inc D /B /A Jell-Wen Fiber of Iowa Attn Prop. Tax Acct., City Lot 402, 403, N25'2" Lot 415, 416 & 416A, 10 24 484 010, Fiber of Iowa Attn Prop Tax Acct, P 0 Box 1329, I Washington Street, Kla- math Falls OR 97601, $128,500, $145,859.80, $13,414.39 2t 2/8,15 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: February 8 & 15, 2013, and for which the charge is $158.65. 3,i4,194„ Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this /5i day of , 20 /,3 . Notary Public in and for Dubuque County, Iowa. r 6 * ",M MARY K. VVESTE :A^: s" r Commission h!umner 15 J_:; iI Cap'^ 6x FEB. 201,c. •