Bonson Road Reconstruct 3001813THE CITY OF
DUB E
~-~~
MEMORANDUM
January 30, 2007
TO: The Honorable Mayor and City Council Members ,_
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Bonson Road Reconstruction Project
CIP 3001813: Fiscal Year 2007 Street Construction Program
City Engineer Gus Psihoyos is recommending acceptance of the Bonson Road
Reconstruction Project, as completed by Horsfield Construction, Inc., in the final
contract amount of $542,647.00, which is a 6.9% increase from the original contract in
the amount of $507,813.55. The increase was due to additional storm sewer, fencing
and retaining wall related work. It is further recommended that the City Council adopt
the Final Schedule of Assessments in the amount of $80,934.03, which is 6.7% below
the preliminary special assessment estimates.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
,~l/Jf ~'~~~
Mibhael C. Van Milligen
MCVM/jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Gus Psihoyos, City Engineer
THE CITY OF
DuB E MEMORANDUM
~~~
January 30, 2007
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
;Y~
SUBJECT: Bonson Road Reconstruction Project
CIP 3001813: Fiscal Year 2007 Street Construction Program
INTRODUCTION
The enclosed resolutions provide for the acceptance of the construction contract and
the establishment of the Final Schedule of Assessments for the Bonson Road
Reconstruction Project.
BACKGROUND
The Bonson Road Reconstruction Project involved the complete reconstruction of the
underground utilities, roadway sub-base, and construction of a 31-foot wide concrete
roadway with new curbing and sidewalk on both sides of the street.
The project included the construction of approximately 690 lineal feet of new storm
sewer and catch basins to improve the storm water conveyance in the area,
reconstruction of two (2) sanitary sewer manholes, and the installation of fiber optics
telecommunications conduit infrastructure. The project upgraded the existing water
system to include the complete reconstruction of approximately 1,325 lineal feet of new
watermain, mainline valves, and fire hydrants.
In order to protect existing trees and the steep grade on side yards, three segmental
block retaining walls were installed along the east side of this project.
DISCUSSION
The Bonson Road Reconstruction Project has been completed by Horsfield
Construction, Inc. of Epworth, Iowa in the final contract amount of $542,647.00, which is
a 6.9% increase from the original contract in the amount of $507,813.55.
The reason for the increase in contract cost is due to additional storm sewer, fencing
and retaining wall related work. Additional storm sewer was required to protect
downstream properties from the runoff flows from Bonson Road. Additional storm sewer
drains were also required behind the retaining walls to reduce the potential for
hydrostatic pressure behind the walls. The decorative fencing item on the project was
increased to accommodate a retaining wall that was lengthened due to adverse slopes.
RECOMMENDATION
I recommend that the City Council accept the improvements, establish the final contract
at $542,647.00, and adopt the Final Schedule of Assessments in the amount of
$80,934.03.
BUDGET IMPACT
The project cost summary for the Bonson Road Reconstruction Project is as follows:
Construction Contract
Estimate
$515,180.00
51,518.00
Riri ~warci
Final
$542,647.00
0
Contingency
Construction Engineering & Inspection
Total Project Cost
The project category costs are as follows:
$507,813.55
51, 518.00
84,004.70 84,004.70 71,485.88
$650,702.70 $643,336.25 $614,132.88
Cost Summary /Description Amount
Street Construction Program $393,250.94
Special Assessment -Street Improvement, Residential Properties 72,000.56
Special Assessment -Street Improvement, Commercial Properties 8,933.47
Watermain Improvements 80,403.91
Sanitary Sewer Improvements 5,373.48
Fiber Optic Improvements 54,170.52
Total Project Cost $614,132.88
The project funding summary is as follows:
CIP No. Fund Description Fund Amount
3001813 FY 2007 Street Construction Fund $393,250.94
Special Assessment -Street Improvement, Residential Properties 72,000.56
Special Assessment -Street Improvement, Commercial Properties 8,933.47
7401405 Watermain Replacement Fund 80,403.91
7101638 Street Program Related Sanitary Sewer Improvements 5,373.48
1021609 Fiber Optic Conduit -Private Subdivisions & Misc. Projects 54,170.52
Total Project Funding $614,132.88
The Bonson Road Reconstruction Project will be funded through the annual capital
improvement project appropriation of City funds (watermain replacement, sanitary
sewer improvements, and fiber optic conduit improvements) as noted above in the
amount of $139,947.91. The project, as outlined, will require Special Assessments to
private properties in the amount of $80,934.03 and expenditure from the Annual Street
Construction Program (funded through the Local Option Sales Tax) in the amount of
$393,250.94.
SPECIAL ASSESSMENTS
Based upon final construction costs, the total amount of Special Assessments for all
associated street related improvements is the amount of $80,934.03, which is 6.7%
($5,383.55) below the preliminary special assessments estimates that were presented
to the property owners and approved at the project public hearing. This decrease is
attributed to lower pavement costs as bid on the project compared to the engineer's
estimate.
FINANCIAL ASSISTANCE
Property owners subject to street improvement assessments may be eligible for the
City's low and moderate income special assessments assistance program, ranging from
20% to 100% of the assessments for the owner-occupied residential property
depending on family size and income level.
To allow sufficient administrative time to process financial assistance applications for
low- to moderate-income families, eligible property owners will be given approximately
30 days from the date of mailing the Notice of Filing the Final Schedule of Assessments
to apply for financial assistance that may reduce the amount of the assessment payable
by the property owner.
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 10 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 February 5, 2007
Mail Final Special Assessment Notice to Property Owners February 9, 2007
Mail Financial Assistance Information to Property Owners February 9, 2007
Publish Notice of Final Assessment 1st Publication: February 9, 2007
2nd Publication: February 16, 2007
Deadline for Financial Assistance Applications March 12, 2007
Deadline for Paying Assessment to City, Without Interest March 12, 2007
ACTION TO BE TAKEN
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 Bonson Road Reconstruction Project.
Prepared by Robert Schiesl, Assistant City Engineer
Jon Dienst, Civil Engineer
Greg Doeden, Civil Engineer
cc: Jenny Larson, Budget Director
Ken TeKippe, Finance Director
Bob Green, Water Plant Manager
Don Vogt, Public Works Director
Deron Muehring, Civil Engineer
Dave Ness, Civil Engineer
RESOLUTION NO. 50-07
ACCEPTING THE BONBON ROAD RECONSTRUCTION PROJECT
Whereas, the contract for the Bonson Road Reconstruction Project (the Project)
has been completed and the City Manager has examined the work and filed a certificate
stating that the Project has been completed according to the terms of the contract,. plans
and specifications and that the City Manager recommends that the Project be accepted.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. The recommendation of the City Manager is approved and the Project
is hereby accepted.
Section 2. The City Treasurer is hereby directed to pay to the contractor from the
Street Construction Fund, Watermain Replacement Fund, Street Program Related
Sanitary Sewer Improvements, and the Fiber Optic Conduit -Private Subdivisions &
Misc. Projects Fund appropriation for the contract amount of $542,647.00 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 February, 2007
C~;~ ~~ ,
Roy D. Buol, Mayor
Attes
~'/~~l
Jeanne F. Schneider, CMC, City Clerk
RESOLUTION NO. 51-07
FINAL ESTIMATE
Whereas, the construction contract for the Bonson Road Reconstruction Project
has been completed and the City Engineer has submitted his final estimate showing the
cost thereof including the final cost estimates, notices and inspection and all
miscellaneous costs.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the cost of said improvement is hereby determined to be
$614,132.88 and the said amount shall be paid from the Street Construction Fund,
Watermain Replacement Fund, Street Program Related Sanitary Sewer Improvements,
and the Fiber Optic Conduit -Private Subdivisions & Misc. Projects Fund of the City of
Dubuque, Iowa.
Section 2. That $80,934.03 of the cost thereof shall be assessable upon
improved residential and commercial properties and that $393,250.94 shall be paid from
the Street Construction Fund, $80,403.91 shall be paid from the Watermain
Replacement Fund, $5,373.48 shall be paid from the Street Program Related Sanitary
Sewer Improvements Fund, and $54,170.52 shall be paid from the Fiber Optic Conduit -
Private Subdivisions & Misc. Projects Fund.
Passed, approved and adopted this 5th day of Februar~ , 2007.
D. Buol, Mayor
Attest:
~ ~,
/~'~i ~
anne F. Schneider, CMC, City Clerk
M 1
City of Dubuque -Engineering Division
Final Payment Form
PAYMENT NO: COUNCIL FINAL
PROJECT NAME: BONBON ROAD RECONSTRUCTION PROJECT
CONTRACTOR: Horsfield Construction
DATE: January 29, 2007
CONTRACT AMOUNT: 5507,813.55
BID ITEM DESCRIPTION UNIT UNIT COST tT0 DATE AMO O DATENED
DEMOUTlON & REMOVAL
1 Clearing & Grubbing, Inch Diameter ID $ 2.00 725.0 $ 1,450.00
2 Clearing & Grubbing, Square Foot SF $ 0.50 3650.0 $ 1,825.00
3 Remove Pavement SY $ 3.35 230.0 $ 770.50
4 Remove Curb & Gutter LF $ 2.00 897.0 $ 1,794.00
5 Remove Sidewalk SY $ 2.00 160.0 $ 320.00
EXCAVATION & STONE
6 Excavation, Unclassified l:Y $ 5.00 3169.0 $ 15,845.00
7 Backfill, Limestone Ton $ 5.20 3814.8 $ 19,836.91
8 Backfill Topsoil SY $ 4.00 1946.0 $ 7,784.00
9 Granular Sub-base Ton $ 12.00 2814.9 $ 33,779.04
10 3" Crushed Stone Base Ton $ 10.50 1920.5 $ 20,165.36
11 Trench Stabilization Stone Ton $ 11.00 44.69 $ 491.59
PAVEMENT
12 PC Concrete Pavement, (7") w/ Integral Curb, Class "C" SY $ 24.05 4330.2 $ 104,140.11
13 PC Concrete Pavement, (8") w/ Integral Curb, Class "C" SY $ 40.00 100.2 $ 4,008.40
14 HMA 300k Surface Course, 1/2" (PG 64-22) -Headers Ton $ 96.00 77.1 $ 7,397.76
15 Fixture Adjustment EA $ 190.00 18.0 $ 3,420.00
16 PC Concrete Driveway, 6", Remove & Construct SY $ 42.00 100.3 $ 4,212.60
17 PC Concrete Sidewalk, 4", Construct SF $ 3.00 8598.7 $ 25,796.07
18 PC Concrete Sidewalk, 6", Remove & Construct SF $ 4.65 932.6 $ 4,336.68
19 PC Concrete Curb 8~ Gutter, 2.5', Construct LF $ 20.00 72.3 $ 1,445.00
20 PC Concrete Access Ramp, Detectable Each $ 200.00 13.0 $ 2,600.00
21 6" Subdrain, Pertorated Plastic Drain Tile LF $ 6.35 2068.0 $ 13,131.80
STORM SEWER
22 Intake 101-B Each $ 1,650.00 9.0 $ 14,850.00
23 Intake 101-C Each $ 2,000.00 1.0 $ 2,000.00
24 Manhole 48" Diameter, Complete Each $ 1,099.00 1.0 $ 1,099.00
25 Storm Sewer, 15" RCP, CL III LF $ 25.00 549.0 $ 13,725.00
26 Storm Sewer, 18" RCP, CL III LF $ 28.25 95.5 $ 2,697.88
27 Storm Water Curb Opening Neenah R-3262-3 Each $ 122.00 2.0 $ 244.00
SANITARY SEWER
28 48" Sanitary Sewer Manhole, Remove and Reconstruct Each $ 2,374.00 2.0 $ 4,748.00
WATER MAlN
{
29 6" -Solid Sleeve Each $ 161.25 5.0 $ 806.25
30 6" Valve MJ w/Box Each $ 661.15 10.0 $ 6,611.50
31 6" Mega Lug MJ Each $ 38.00 21.0 $ 798.00
32 6" 11-1 /4 deg Bend MJ Each $ 156.00 1.0 $ 156.00
33 6"x6" Anchoring Tee MJ Each $ 302.00 2.0 $ 604.00
34 6" DIP, Class 52 with Polywrap LF $ 28.00 184.3 $ 5,159.84
35 Hydrant MJ Each $ 1,798.50 5.0 $ 8,992.50
36 8" Mega Lug MJ Each $ 50.00 16.0 $ 800.00
37 8" Valve MJ w/Box Each $ 910.50 4.0 $ 3,642.00
38 8"x6" Anchoring Tee MJ Each $ 302.00 8.0 $ 2,416.00
39 8"x8" Anchoring Tee MJ Each $ 360.25 $ -
t
40 8" 45 deg Bend MJ Each $ 195.65 3.0 $ 586.95
41 8" 11-1/4 deg Bend MJ Each $ 191.50 $ -
42 8" DIP, Class 52 LF $ 30.75 1107.5 $ 34,054.40
43 12" DIP, Class 52 LF $ 40.00 5.0 $ 200.00
44 12"x8" Anchoring Tee MJ Each $ 493.50 1.0 $ 493.50
45 12" -Solid Sleeve Each $ 299.00 1.0 $ 299.00
FIBER OPTICS
46 Conduit, 4" PVC Schedule 40 w/Trace Wire LF $ 16.00 1072.9 $ 17,166.40
47 Conduit, 4" PVC Schedule 80 w/Trace Wire LF $ 22.00 464.3 $ 10,214.60
48 Fiber Optics Junction Vault, Pre-cast Concrete Each $ 2,276.00 9.0 $ 20,484.00
MISCELLANEOUS
49 Light Pole, 20-Foot, w/ Pre-cast Concrete Foundation Each $ 2,271.00 1.0 $ 2,271.00
50 LightPole, 40-Foot w/ Pre-cast Concrete Foundation Each $ 4,818.00 1.0 $ 4,818.00
51 Electrical Cable, #10 XHHW LF $ 1.05 840.0 $ 882.00
52 Electrical Cable. #10 Ground Wire LF $ 0.41 420.0 $ 172.20
53 Conduit, 2" PVC Schedule 40 LF $ 6.25 420.0 $ 2,625.00
54 Temporary Construction Fencing LF $ 2.00 220.9 $ 441.80
55 Standard Ornamental Hoop Railing, Complete LF $ 91.00 110.0 $ 10,010.00
56 Chain Link Fence, 42" -Remove and Replace LF $ 5.50 255.0 $ 1,402.50
57 Chain Link Fence, 48" -Remove and Replace LF $ 7.00 75.0 $ 525.00
58 Retaining Wall, Segmental Standard, Complete SF $ 23.00 1353.0 $ 31,119.00
59 Sawcut, Concrete LF $ 3.50 240.0 $ 840.00
60 Sawcut, Asphalt LF $ 1.60 175.0 $ 280.00
61 Sod SY $ 5.50 2590.0 $ 14,245.00
61A Watering MGAL $ 24.00 40.0 $ 960.00
62 Tree Preservation Measures LS $ 250.00 1.0 $ 250.00
63 Dust Control Surface Treatment MGAL $ 25.00 50.0 $ 1,250.00
64 Erosion Control Plan -Operating Procedures LS $ 1,200.00 0.5 $ 600.00
65 Traffic Control & Safety Control LS $ 12,336.00 1.0 $ 12,336.00
66 Mobilization LS $ 7,555.00 1.0 $ 7,555.00
67 Sign Post, Removal & Installation Each $ 161.25 8.0 $ 1,290.00
TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 521,271.12
CHANGE ORDERS
C1 8" Pavement - M4 Cost Differential SY $ 5.60 100.2 $ 561.12
C2 8" 90 deg. Bend (watermain) Each $ 243.80 1.0 $ 243.80
C3 6" 45 deg. Bend (watermain) Each $ 177.10 2.0 $ 354.20
C4 12" Valve MJ w/ Box (watermain) Each $ 2,002.15 1.0 $ 2,002.15
C5 8" 22-1/2 deg Bend (watermain) Each $ 204.70 1.0 $ 204.70
C6 6" Hydrant Extensions Each $ 655.00 4.0 $ 2,620.00
C7 Terraseed SF $ 0.22 322.43 $ 70.93
C8 4" Non-perorated subdrain (church roof drains) LF $ 5.40 11.0 $ 59.40
C9 Work to double face retaining wall (6-1/2 Hours x 2 men) LS $ 715.00 1.0 $ 715.00
C10 Reinforcing Steel (1/2" #4 bar black used at 3497 Kaufmann) LF $ 1.35 120.0 $ 162.00
C11 Rip Rap for Judge Property -Lump Sum LS $ 2,931.20 1.0 $ 2,931.20
C12 8" x 4" PVC wye Each $ 37.95 1.0 $ 37.95
C13 8" PVC Cap Each $ 72.45 1.0 $ 72.45
C14 4" PVC Pipe LF $ 35.80 20.0 $ 716.00
C15 4" 45 degree bends Each $ 34.50 2.0 $ 69.00
C16 Re-establish Property Pins LS $ (200.00) 1.0 $ (200.00)
C17 Color Upcharge (Wall) SF $ 2.01 1353.0 $ 2,719.53
C18 4" Pert. Pipe with Sock LF $ 1.15 100.0 $ 115.00
C19 8" PVC Pipe LF $ 9.87 98.0 $ 967.26
C20 8"x8"x4" Tee Each $ 69.00 3.0 $ 207.00
C21 4" ADS Pert. To Solid Femco Each $ 27.60 3.0 $ 82.80
C22 4" Fernco Each $ 11.50 3.0 $ 34.50
C23 8" Cap Each $ 27.60 1.0 $ 27.60
C24 4" Clean Outs w/Cap Each $ 16.10 3.0 $ 48.30
C25 4"x4"x4" Tee Each $ 8.05 3.0 $ 24.15
t;
C26 Filter Fabric
C27 8" 45 Degree Elbow
C28 4" Solid Pipe
C29 Labor
C30 1" Clean Stone
C31 Washed Chips
C32 Fence Adapter
C33 101-B Special
SY $ 2.30 132.0 $ 303.60
Each $ 51.75 1.0 $ 51.75
LF $ 1.84 30.0 $ 55.20
LS $ 207.00 1.0 $ 207.00
Ton $ 14.87 56.9 $ 845.36
Ton $ 17.18 7.6 $ 130.57
LS $ 3,970.35 1.0 $ 3,970.35
Each $ 966.00 1.0 $ 966.00
TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS: $ 21,375.87
TOTAL AMOUNT EARNED TO DATE: S 542,847.00
TOTAL DUE CONTRACTOR: $542,647.00
ENGINEERING: $71,485.88
TOTAL CONSTRUCTION COST: $614,132.88
CERTIFICATE OF THE CITY MANAGER:
I hereby certify that the above statement shows in detail the correct amount of all work required to complete the
above improvement.
APPROVED:
Michael Van Milligen, City M er
CERTIFICATE OF THE CONTRACTOR:
The undersigned, Horsfield Construction, Inc. contractor for the above improvement, does hereby
accept the above "Total Due Contractor", as full settlement for all/claim/s for said improvement.
CONTRACTOR: G'i~i~~~ ~ '
BY:
City of Dubu ue o /~/^~
APPROVED:
Gus Psihoyos, City Engineer
City of Dubuque, Iowa
TITLE: //~LCr?~},'LQ.L1
DATE: f '" a I" Q 7
City of Dubuque -Engineering Division
Final Payment Form
PAYMENT NO: COUNCIL FINAL DATE: January 29, 2007
PROJECT NAME: BONBON ROAD RECONSTRUCTION PROJECT
CONTRACTOR: Horsfield Construction CONTRACT AMOUNT: $507,813.55
BID ITEM DESCRIPTION UNIT UNIT COST Q O DATE AMO O DATE NED
DEMOLITlON'& REMOVAL
1 Clearing & Grubbing, Inch Diameter
2 Clearing & Grubbing, Square Foot
3 Remove Pavement
4 Remove Curb & Gutter
5 Remove Sidewalk
EXCAVATION & STONE
6 Excavation, Unclassified
7 Backfill, Limestone
8 Backfill, Topsoil
9 Granular Sub-base
10 3" Crushed Stone Base
11 Trench Stabilization Stone
ID $ 2.00 725.0 $ 1,450.00
SF $ 0.50 3650.0 $ 1,825.00
SY $ 3.35 230.0 $ 770.50
LF $ 2.00 897.0 $ 1,794.00
SY $ 2.00 160.0 $ 320.00
CY $ 5.00 3169.0 $ 15,845.00
Ton $ 5.20 3814.8 $ 19,836.91
SY $ 4.00 1946.0 $ 7,784.00
Ton $ 12.00 2814.9 $ 33,779.04
Ton $ 10.50 1920.5 $ 20,165.36
Ton $ 11.00 44.69 $ 491.59
PAVEMENT
12 PC Concrete Pavement, (7") w/ Integral Curb, Class "C" SY $ 24.05 4330.2 $ 104,140.11
13 PC Concrete Pavement, (8") w! Integral Curb, Class "C" SY $ 40.00 100.2 $ 4,008.40
14 HMA 300k Surtace Course, 1!2" (PG 64-22) -Headers Ton $ 96.00 77.1 $ 7,397.76
15 Fixture Adjustment EA $ 190.00 18.0 $ 3,420.00
16 PC Concrete Driveway, 6", Remove & Construct SY $ 42.00 100.3 $ 4,212.60
17 PC Concrete Sidewalk, 4", Construct SF $ 3.00 8598.7 $ 25,796.07
18 PC Concrete Sidewalk, 6", Remove & Construct SF $ 4.65 932.6 $ 4,336.68
19 PC Concrete Curb & Gutter, 2.5', Construct LF $ 20.00 72.3 $ 1,445.00
20 PC Concrete Access Ramp, Detectable Each $ 200.00 13.0 $ 2,600.00
21 6" Subdrain, Perforated Plastic Drain Tile LF $ 6.35 2068.0 $ 13,131.80
STORM SEWER
22 Intake 101-B
23 Intake 101-C
24 Manhole 48" Diameter, Complete
25 Storm Sewer, 15" RCP, CL III
26 Storm Sewer, 18" RCP, CL III
27 Storm Water Curb Opening Neenah R-3262-3
Each $ 1,650.00 9.0 $ 14,850.00
Each $ 2,000.00 1.0 $ 2,000.00
Each $ 1,099.00 1.0 $ 1,099.00
LF $ 25.00 549.0 $ 13,725.00
LF $ 28.25 95.5 $ 2,697.88
Each $ 122.00 2.0 $ 244.00
SANITARY SEWER
28 48" Sanitary Sewer Manhole, Remove and Reconstruct Each $ 2,374.00 2.0 $ 4,748.00
WATER MAIN
29 6" -Solid Sleeve
30 6" Valve MJ w/Box _
31 6" Mega Lug MJ
32 6" 11-1/4 deg Bend MJ
33 6"x6" Anchoring Tee MJ
34 6" DIP, Class 52 with Polywrap _
35 Hydrant MJ
36 8" Mega Lug MJ _
37 8" Valve MJ wlBox _
38 8"x6" Anchoring Tee MJ
39 8"x8" Anchoring Tee MJ
Each $ 161.25 5.0 $ 806.25
Each $ 661.15 10.0 $ 6,611.50
Each $ 38.00 21.0 $ 798.00
Each $ 156.00 1.0 $ 156.00
Each $ 302.00 2.0 $ 604.00
LF $ 28.00 184.3 $ 5,159.84
Each $ 1,798.50 5.0 $ 8,992.50
Each $ 50.00 16.0 $ 800.00
Each $ 910.50 4.0 $ 3,642.00
Each $ 302.00 8.0 $ 2,416.00
Each $ 360.25 $ -
40 8" 45 deg Bend MJ Each $ 195.65 3.0 $ 586.95
41
8" 11-1 /4 deg Bend MJ Each $ 191.50 $ -
_
42 8" DIP, Class 52 LF $ 30.75 1107.5 $ 34,054.40
43 12" DIP, Class 52 LF $ 40.00 5.0 $ 200.00
44 12"x8" Anchorin~c Tee MJ Each $ 493.50 1.0 $ 493.50
45 12" -Solid Sleeve Each $ 299.00 1.0 $ 299.00
FIBER OPTICS
46 Conduit, 4" PVC Schedule 40 w/Trace Wire LF $ 16.00 1072.9 $ 17,166.40
47 Conduit, 4" PVC Schedule 80 w/Trace Wire LF $ 22.00 464.3 $ 10,214.60
48 Fiber Optics Junction Vault, Pre-cast Concrete Each $ 2,276.00 9.0 $ 20,484.00
MISCELLANEOUS
49 Light Pole 20-Foot, w/ Pre-cast Concrete Foundation Each $ 2,271.00 1.0 $ 2,271.00
50 LightPole 40-Foot wl Pre-cast Concrete Foundation Each $ 4,818.00 1.0 $ 4,818.00
51 Electrical Cable, #10 XHHW LF $ 1.05 840.0 $ 882.00
52 Electrical Cable. #10 Ground Wire LF $ 0.41 420.0 $ 172.20
53 Conduit, 2" PVC Schedule 40 LF $ 6.25 420.0 $ 2,625.00
54 Temporary Construction Fencing LF $ 2.00 220.9 $ 441.80
55 Standard Ornamental Hoop Railing, Complete LF $ 91.00 110.0 $ 10,010.00
56 Chain Link Fence, 42" ^Remove and Replace LF $ 5.50 255.0 $ 1,402.50
57 Chain Link Fence 48" -Remove and Replace LF $ 7.00 75.0 $ 525.00
58 Retaining Wall Segmental Standard, Complete SF $ 23.00 1353.0 $ 31,119.00
59 Sawcut, Concrete LF $ 3.50 240.0 $ 840.00
60 Sawcut Asphalt LF $ 1.60 175.0 $ 280.00
61 Sod SY $ 5.50 2590.0 $ 14,245.00
61A Watering MGAL $ 24.00 40.0 $ 960.00
62 Tree Preservation Measures LS $ 250.00 1.0 $ 250.00
63 Dust Control Surface Treatment MGAL $ 25.00 50.0 $ 1,250.00
64 Erosion Control Plan - Operating Procedures LS $ 1,200.00 0.5 $ 600.00
65 Traffic Control & Safety Control LS $ 12,336.00 1.0 $ 12,336.00
66 Mobilization LS $ 7,555.00 1.0 $ 7,555.00
67 Sign Post Removal & Installation Each $ 161.25 8.0 $ 1,290.00
TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 521,271.12
CHANGE ORDERS
C1 8" Pavement - M4 Cost Differential SY $ 5.60 100.2 $ 561.12
C2 8" 90 deg. Bend (watermain) Each $ 243.80 1.0 $ 243.80
C3 6" 45 deg. Bend (watermain) Each $ 177.10 2.0 $ 354.20
C4 12" Valve MJ w/ Box (watermain) Each $ 2,002.15 1.0 $ 2,002.15
C5 8" 22-112 deg Bend (watermain) Each $ 204.70 1.0 $ 204.70
C6 6" Hydrant Extensions Each $ 655.00 4.0 $ 2,620.00
C7 Terraseed SF $ 0.22 322.43 $ 70.93
C8 4" Non-perorated subdrain (church roof drains) LF $ 5.40 11.0 $ 59.40
C9 Work to double face retaining wall (6-1/2 Hours x 2 men) LS $ 715.00 1.0 $ 715.00
C10 Reinforcing Steel (1!2" #4 bar black used at 3497 Kaufmann) LF $ 1.35 120.0 $ 162.00
C11 Rip Rap for Judge Property -Lump Sum LS $ 2,931.20 1.0 $ 2,931.20
C12 8" x 4" PVC wye Each $ 37.95 1.0 $ 37.95
C13 8" PVC Cap Each $ 72.45 1.0 $ 72.45
C14 4" PVC Pipe LF $ 35.80 20.0 $ 716.00
C15 4" 45 degree bends Each $ 34.50 2.0 $ 69.00
C16 Re-establish Property Pins LS $ (200.00) 1.0 $ (200.00)
C17 Color Upcharge (Wall) SF $ 2.01 1353.0 $ 2,719.53
C18 4" Perf. Pipe with Sock LF $ 1.15 100.0 $ 115.00
C19 8" PVC Pipe LF $ 9.87 98.0 $ 967.26
C20 8"x8"x4" Tee Each $ 69.00 3.0 $ 207.00
C21 4" ADS Perf. To Solid Fernco Each $ 27.60 3.0 $ 82.80
C22 4" Fernco Each $ 11.50 3.0 $ 34.50
C23 8" Cap Each $ 27.60 1.0 $ 27.60
C24 4" Clean Outs w/Cap Each $ 16.10 3.0 $ 48.30
C25 4"x4"x4" Tee Each $ 8.05 3.0 $ 24.15
C26 Filter Fabric
C27 8" 45 Degree Elbow
C28 4" Solid Pipe
C29 Labor
C30 1" Clean Stone
C31 Washed Chips
C32 Fence Adapter
C33 101-B Special
SY $ 2.30 132.0 $ 303.60
Each $ 51.75 1.0 $ 51.75
LF $ 1.84 30.0 $ 55.20
LS $ 207.00 1.0 $ 207.00
Ton $ 14.87 56.9 $ 845.36
Ton $ 17.18 7.6 $ 130.57
LS $ 3,970.35 1.0 $ 3,970.35
Each $ 966.00 1.0 $ 966.00
TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS: $ 21,375.87
TOTAL AMOUNT EARNED TO DATE: $ 542,847.00
TOTAL DUE CONTRACTOR: $542,647.00
ENGINEERING: $71,485.88
TOTAL CONSTRUCTION COST: $614,132.88
CERTIFICATE OF THE CITY MANAGER:
I hereby certify that the above statement shows in detail the correct amount of all work required to complete the
above improvement.
APPROVED:
Michael Van Milligen r
City of Dubu wa
APPROVED:
Gus Psihoyos, City Engineer
City of Dubuque, Iowa
CERTIFICATE OF THE CONTRACTOR:
The undersigned, Horsfield Construction, Inc. contractor for the above improvement, does hereby
accept the above "Total Due Contractor", as full settlement for all claims for said improvement.
CONTRACTOR:
BY: ~' ~ .-C'e/
TITLE: ~C(J '~-s~-~
DATE: ~-~~- C~ /
City of Dubuque -Engineering Division
Final Payment Form
PAYMENT NO: COUNCIL FINAL DATE: January 29, 2007
PROJECT NAME: BONBON ROAD RECONSTRUCTION PROJECT
CONTRACTOR: Horsfield Construction CONTRACT AMOUNT: $507,813.55
UNIT UNIT COST Y
Q NED
AMO
BID ITEM DESCRIPTION O DATE O DATE
DEMOLITION 8 REMOVAL
1 Clearing & Grubbing Inch Diameter ID $ 2.00 725.0 $ 1,450.00
2 Clearing & Grubbing Square Foot SF $ 0.50 3650.0 $ 1,825.00
3 Remove Pavement SY $ 3.35 230.0 $ 770.50
4 Remove Curb 8 Gutter LF $ 2.00 897.0 $ 1,794.00
5 Remove Sidewalk SY $ 2.00 160.0 $ 320.00
EXCAVATION 8 STONE
6 Excavation, Unclassified CY $ 5.00 3169.0 $ 15,845.00
7 Backfill, Limestone Ton $ 5.20 3814.8 $ 19,836.91
8 Backfill, Topsoil SY $ 4.00 1946.0 $ 7,784.00
9 Granular Sub-base Ton $ 12.00 2814.9 $ 33,779.04
10 3" Crushed Stone Base Ton $ 10.50 1920.5 $ 20,165.36
11 Trench Stabilization Stone Ton $ 11.00 44.69 $ 491.59
PAVEMENT ,
12 PC Concrete Pavement, (7") w/ Integral Curb, Class "C" SY $ 24.05 4330.2 $ 104,140.11
13 PC Concrete Pavement, (8") w/ Integral Curb, Class "C" SY $ 40.00 100.2 $ 4,008.40
14 HMA 300k Surface Course, 112" (PG 64-22) -Headers Ton $ 96.00 77.1 $ 7,397.76
15 Fixture Adjustment EA $ 190.00 18.0 $ 3,420.00
16 PC Concrete Driveway, 6", Remove & Construct SY $ 42.00 100.3 $ 4,212.60
17 PC Concrete Sidewalk, 4", Construct SF $ 3.00 8598.7 $ 25,796.07
18 PC Concrete Sidewalk, 6", Remove & Construct SF $ 4.65 932.6 $ 4,336.68
19 PC Concrete Curb & Gutter, 2.5', Construct LF $ 20.00 72.3 $ 1,445.00
20 PC Concrete Access Ramp, Detectable Each $ 200.00 13.0 $ 2,600.00
21 6" Subdrain, Perforated Plastic Drain Tile LF $ 6.35 2068.0 $ 13,131.80
STORM SEWER
22 Intake 101-B Each $ 1,650.00
23 Intake 101-C Each $ 2,000.00
24 Manhole 48" Diameter, Complete Each $ 1,099.00
25 Starm Sewer, 15" RCP, CL III LF $ 25.00
26 Storm Sewer, 18" RCP, CL III LF $ 28.25
27 Storm Water Curb Opening Neenah R-3262-3 Each $ 122.00
SANITARY SEWER
28 48" Sanitary Sewer Manhole, Remove and Reconstruct Each $ 2,374.00
WATER MAIN
29 6" -Solid Sleeve
30 6" Valve MJ w/Box
31 6" Mega Lug MJ
32 6" 11-1/4 deg Bend MJ
33 6"x6" Anchoring Tee MJ
34 6" DIP, Class 52 with Polywrap
35 Hydrant MJ
36 8" Mega Lug MJ
9.0 $ 14,850.00
1.0 $ 2,000.00
1.0 $ 1,099.00
549.0 $ 13,725.00
95.5 $ 2,697.88
2.0 $ 244.00
2.0 $ 4,748.00
5.0 $ 806.25
10.0 $ 6,611.50
21.0 $ 798.00
1.0 $ 156.00
2.0 $ 604.00
184.3 $ 5,159.84
5.0 $ 8,992.50
16.0 $ 800.00
4.0 $ 3,642.00
8.0 $ 2,416.00
$ -
Each $ 161.25
Each $ 661.15
Each $ 38.00
Each
Each $
$ 156.00
302.00
LF $ 28.00
Each
Each $
$ 1,798.50
50.00
37 8" Valve MJ w/Box Each
38 8"x6" Anchoring Tee MJ Each
39 8"x8" Anchoring Tee MJ Each
$ 910.50
$ 302.00
$ 360.25
40 8" 45 deg Bend MJ Each $ 195.65 3.0 $ 586.95
41 8" 11-1/4 deg Bend MJ Each $ 191.50 $ -
42 8" DIP, Class 52 LF $ 30.75 1107.5 $ 34,054.40
43 12" DIP, Class 52 LF $ 40.00 5.0 $ 200.00
44 12"x8" Anchoring Tee MJ Each $ 493.50 1.0 $ 493.50
45 12" -Solid Sleeve Each $ 299.00 1.0 $ 299.00
FIBER OPTICS
46 Conduit, 4" PVC Schedule 40 w/Trace Wire LF $ 16.00 1072.9 $ 17,166.40
47 Conduit, 4" PVC Schedule 80 w/Trace Wire LF $ 22.00 464.3 $ 10,214.60
48 Fiber Optics Junction Vault, Pre-cast Concrete Each $ 2,276.00 9.0 $ 20,484.00
M/SCEILANE0U5
49 Light Pole, 20-Foot w! Pre-cast Concrete Foundation Each $ 2,271.00 1.0 $ 2,271.00
50 LightPole 40-Foot w/ Pre-cast Concrete Foundation Each $ 4,818.00 1.0 $ 4,818.00
51 Electrical Cable, #10 XHHW LF $ 1.05 840.0 $ 882.00
52 Electrical Cable. #10 Ground Wire LF $ 0.41 420.0 $ 172.20
53 Conduit, 2" PVC Schedule 40 LF $ 6.25 420.0 $ 2,625.00
54 Temporary Construction Fencing LF $ 2.00 220.9 $ 441.80
55 Standard Ornamental Hoop Railing, Complete LF $ 91.00 110.0 $ 10,010.00
56 Chain Link Fence, 42"-Remove and Replace LF $ 5.50 255.0 $ 1,402.50
57 Chain Link Fence, 48" -Remove and Replace LF $ 7.00 75.0 $ 525.00
58 Retaining Wall, Segmental Standard, Complete SF $ 23.00 1353.0 $ 31,119.00
59 Sawcut, Concrete LF $ 3.50 240.0 $ 840.00
60 Sawcut, Asphalt LF $ 1.60 175.0 $ 280.00
61 Sod SY $ 5.50 2590.0 $ 14,245.00
61A Watering MGAL $ 24.00 40.0 $ 960.00
62 Tree Preservation Measures LS $ 250.00 1.0 $ 250.00
63 Dust Control Surface Treatment MGAL $ 25.00 50.0 $ 1,250.00
64 Erosion Control Plan -Operating Procedures LS $ 1,200.00 0.5 $ 600.00
65 Traffic Control & Safety Control LS $ 12,336.00 1.0 $ 12,336.00
66 Mobilization LS $ 7,555.00 1.0 $ 7,555.00
67 Sign Post, Removal & Installation Each $ 161.25 8.0 $ 1,290.00
TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 521,271.12
CHANGE ORDERS
C1 8" Pavement - M4 Cast Differential SY $ 5.60 100.2 $ 561.12
C2 8" 90 deg. Bend (watermain) Each $ 243.80 1.0 $ 243.80
C3 6" 45 deg. Bend (watermain) Each $ 177.10 2.0 $ 354.20
C4 12" Valve MJ w/ Box (watermain) Each $ 2,002.15 1.0 $ 2,002.15
C5 8" 22-1 /2 deg Bend (watermain) Each $ 204.70 1.0 $ 204.70
C6 6" Hydrant Extensions Each $ 655.00 4.0 $ 2,620.00
C7 Terraseed SF $ 0.22 322.43 $ 70.93
C8 4" Non-perorated subdrain (church roof drains) LF $ 5.40 11.0 $ 59.40
C9 Work to double face retaining wall (6-1/2 Hours x 2 men) LS $ 715.00 1.0 $ 715.00
C10 Reinforcing Steel (1/2" #4 bar black used at 3497 Kaufmann) LF $ 1.35 120.0 $ 162.00
C11 Rip Rap for Judge Property -Lump Sum LS $$ 2931.20 1.0 $ 2,931.20
C12 8" x 4" PVC wye Each $ 37.95 1.0 $ 37.95
C13 8" PVC Cap Each $ 72.45 1.0 $ 72.45
C14 4" PVC Pipe LF $ 35.80 20.0 $ 716.00
C15 4" 45 degree bends Each $ 34.50 2.0 $ 69.00
C16 Re-establish Property Pins LS $ (200.00) 1.0 $ (200.00)
C17 Color Upcharge (Wall) SF $ 2.01 1353.0 $ 2,719.53
C18 4" Perf. Pipe with Sock LF $ 1.15 100.0 $ 115.00
C19 8" PVC Pipe LF $ 9.87 98.0 $ 967.26
C20 8"x8"x4" Tee Each $ 69.00 3.0 $ 207.00
C21 4" ADS Perf. To Solid Femco Each $ 27.60 3.0 $ 82.80
C22 4" Fernco Each $ 11.50 3.0 $ 34.50
C23 8" Cap Each $ 27.60 1.0 $ 27.60
C24 4" Clean Outs w/Cap Each $ 16.10 3.0 $ 48.30
C25 4"x4"x4" Tee Each $ 8.05 3.0 $ 24.15
J r
C26 Filter Fabric
C27 8" 45 Degree Elbow
C28 4" Solid Pipe
C29 Labor
C30 1" Clean Stone
C31 _Washed Chips
C32 Fence Adapter
C33 101-B Special
SY $ 2.30
Each $ 51.75
LF $ 1.84
LS $ 207.00
Ton $ 14.87
T__ ~ ,~,o
LS $ 3,970.35
Each $ 966.00
132.0
1.0
30.0
1.0
56.9
7.6
1.0
A !~
$ 303.60
$ 51.75
$ 55.20
$ 207.00
$ 845.36
$ 130.57
$ 3,970.35
$ 966.00
TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS: $ 21,375.87
TOTAL AMOUNT EARNED TO DATE: ~ 542,647.00
TOTAL DUE CONTRACTOR: $542,647.00
ENGINEERING: $71,485.88
TOTAL CONSTRUCTION COST: $614,132.88
CERTIFICATE OF THE CITY MANAGER:
I hereby certify that the above statement shows in detail the correct amount of all work required to complete the
above improvement.
APPROVED:
Michael Van Millig ity Man er
City of Dub u ,Iowa
APPROVED: t/'
Gus Psihoyos, City Engineer
City of Dubuque, Iowa
CERTIFICATE OF THE CONTRACTOR:
The undersigned, Horsfield Construction, Inc. contractor for the above improvement, does hereby
accept the above "Total Due Contractor", as full settlement for all claims for said improvement.
CONTRACTOR:
BY: l
TITLE: /-~Q( ''~~7~
DATE: ! ~/~ ~ /
NOTICE OF FILING OF THE FINAL SCHEDULE OF
ASSESSMENTS AGAINST BENEFITED PROPERTIES FOR THE
BONBON ROAD RECONSTRUCTION PROJECT
WITHIN THE CITY OF DUBUQUE, IOWA
TO THE PERSONS OWNING LAND LOCATED WITHIN THE DISTRICT DESCRIBED AS
THE BONBON ROAD RECONSTRUCTION PROJECT WITHIN THE CITY OF DUBUQUE,
IOWA:
The improvement type(s) and the location(s) is (are) as follows:
Bonson Road, between Asbury Road and Meggan Street
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.
You are hereby notified that the Final Schedule of Assessments against benefited
properties within the District described as the Bonson Road Reconstruction Project has been
adopted and assessments confirmed by the City Council of Dubuque, Iowa, and that said
schedule of assessments has been certified to the Dubuque County Treasurer of Dubuque
County, Iowa.
YOU ARE FURTHER NOTIFIED THAT ASSESSMENTS MAY BE PAID IN FULL OR
IN PART WITHOUT INTEREST AT THE OFFICE OF THE CITY TREASURER, CITY HALL,
50 W. 13T" STREET, DUBUQUE, IOWA, 52001 AT ANY TIME WITHIN 30 DAYS AFTER
THE DATE OF THIS LETTER.
After 30 days, unpaid special assessments of $100.00 or more shall be levied against
said benefited property with the Dubuque County Treasurer of Dubuque County, Iowa and
will be payable in 10 annual installments at the County Treasurer's Office, and will draw
annual interest at nine percent (9%) computed to the December 1st 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 1st of each year.
Property owners may elect to pay any annual installment semiannually in advance.
All properties located within the boundaries of the Bonson Road Reconstruction
Project above described have been assessed for the cost of the making of said
improvements, the amount of each assessment and the amount of any conditional deficiency
assessment having been set out in the schedule of assessments accompanying the same,
which are now on file in the office of the County Treasurer of Dubuque County, Iowa. For
further information you are referred to said schedule of assessments.
This Notice given by direction of the City Council of the City of Dubuque, Iowa, as
provided in Section 384.60 of the Code of Iowa.
Jeanne F. Schneider, CMC, City Clerk
RESOLUTION NO. 52-07
A RESOLUTION ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR
THE BONBON ROAD RECONSTRUCTION PROJECT INCLUDING CERTAIN
INFORMATION REQUIRED BY THE CODE OF IOWA, SPECIFICALLY, THE
NUMBER OF ANNUAL INSTALLMENTS INTO WHICH ASSESSMENTS ARE
DIVIDED, THE INTEREST ON ALL UNPAID INSTALLMENTS, THE TIME
WHEN THE ASSESSMENTS ARE PAYABLE AND DIRECTING THE CLERK
TO CERTIFY THE FINAL SCHEDULE AND TO PUBLISH NOTICE THEREOF
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That after full consideration of the Final Schedule of Assessments as shown on
the attached sheet(s), Page 1 to Page 1 inclusive, is hereby determined to be the Final
Schedule of Assessments to be made for the construction of the Bonson Road
Reconstruction Project under contract with Horsfield Construction, Inc. of Epworth,
Iowa, and which the Final Schedule of Assessments were filed in the office of the City
Clerk on the 5th day of February, 2007, the said Final Schedule of Assessments be and
the same is hereby approved and adopted.
That there be, and is hereby assessed and levied as a special tax against and
upon each of the benefited properties, the respective sums indicated. Provided, further,
that 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 schedule, subject to the provisions of Section
384.63 of the Code of Iowa. 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.
That the City Clerk be and is hereby directed to certify said schedule 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 Section 362.3,
the first publication of which shall be not more than fifteen days from the date of filing of
the final schedule. 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 and directed in Section 384.60 of the Code of Iowa.
Those 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 publication of this notice of the filing of the Final Schedule
of Assessments with the County Treasurer. After 30 days, unpaid assessments of
$100.00 or more are payable in 10 annual installments at the County Treasurer's Office,
Dubuque County Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw
annual interest at nine (9) percent (commencing on the date of acceptance of the work)
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. Property owners may
elect to pay any annual installments semiannually in advance.
Passed, approved and adopted this 5th day of February, 2007.
Roy D. Buol, Mayor
Attest:
Jeanne F. Schneider, CMC, City Clerk
CITY OF DUBUQUE, IOWA
BONBON ROAD RECONSTRUCTION PROJECT
F4 JA._ SCHEDULE OF VALUATION AND ASSESSMENTS
DATE: JANUARY 29, 2007
The fogovdng schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together w8h the amount proposed to be assessed against each Ict and the valuations shown opposhe each lol are hereby fixed as the We valuaticns of
such lots by the City Council of the Cily of Dubuque.
PARCEL VALUATION NET PAVWG DEFICIENCY PUBLIC SANRARY SEWER WATER SERVICE TOTAL NET
PROPERTYOWNER WIME LOT DESCRIPTION NUMBER WRN IMPROVEMENT ASSESSMENT ASSESSMENT IMPROVEMENTS LATERAL LATERAL ASSESSMENT
ASSESSMENT ASSESSMENT ASSESSMENT
Raber, Ahraham A 8 Hickson, Nicole M Lot 17 Block 1 Sunset Park Sub. 10-21-227-003 $105,350.99 53,550.99 53,550.99 53,550.99
Lindgreen, David J. 8 Christine M. Lot 78 &ock 1 Sunset Park Sub. 10-21-227-001 $98,139.82 $3,539.82 53,539.82 53,539.82
BreBbach, Larry 8 Shannon Lot i7 Block 3 Sunset Park Suh. 10-16482-011 5113,025.69 53.625.69 $3,625.69 53,fi25.69
Comekus, Michael P. 8 Jani K Lot 16 Block 3 Sunset Park Sub. 10-16482-012 594,981.24 51,08124 $1,087.24 51,081.24
Kupierschmidt, Edward K 8 Lynn Lol 15 Block 3 Sunset Park Sub. 10.16482-013 590,887.73 5439.73 $439.73 5439.73
Ptab, Joseph A. 8 Lisa G. Lo[ 14 Block 3 Sunset Park Suh. 10.16482-014 $101,215.25 5215.25 5215.25 521525
McDermott, Geri J. Lat 13 Block 3 Sunset Park Sub. 10-16482-015 5100,767.59 5113.59 8113.59 3713.59
Bunows, Donald E. 8 Joyce A Lo[ 18 Bbck 3 Sunset Park Sub. 10.16<82-0Oi 5104,808.46 57.760.46 53,760.46 33,760.46
Beyer, James E. 8 Patrida K. Lot 19 Block 3 Sunset Park Sub. 10.16482-002 5123,451.20 51,05120 51,05120 51,051.20
Kane, Michael J. 8 Barbara A. Lot 20 Block 3 Sunset Park Sub. 10.16482-003 5100,0%.22 53%.22 53%.22 539622
HutzeB, Keay J. 8 Laura A. Lot 21 Block 3 Sunsel Park Sub. 10-16482-004 399,307.55 3207.55 5207.55 5207.55
Bruggeman, Maria D. Lot 22 Bkck 3 Sunset Park Sub. 70.16482-005 3105,359.30 559.30 559.30 559.30
Joos, Dadene M. Trust Lot 10 Bbck 5 Sunset Park Sub. 70.16481-010 5111,513.60 53,813.60 $3,813.60 $3,813.60
Imhof, Tvrila B. Lot 9 &ock 5 Sunset Park Sub. 10.16487-011 599,568.01 $1,020.01 51,020.01 57,020.01
Reding, Jay A 8 Laura A Lot 8 Block 5 Sunset Park Sub. 10-76487-012 599.985.44 5385.44 5385.44 5385.44
Dougherty, Clement F. 8 Rita M. Lot 7 &ock 5 Sunset Park Suh. 10.76481-013 5704,654.01 5206.01 $206.01 5206.01
Griesinger, Jackie D. 8 Patdda Lot 6 &ock 5 Sunset Park Sub. 10-16481-014 595,300.37 552.37 552.37 352.37
Walker, Wiliam J. 8 Christine Lot 11 Bbck 5 Sunset Park Sub. 10.16481-0Ot 5113,028.50 33,728.50 53.72850 53,728.50
Christensen, Kurt E. Lot 12 Block 5 Sunset Park Sub. 10.16481-002 588,872.77 51,072.77 51,072.77 51,072.77
Boat Trust, Hazel B., Go American Trust lot 13 Block 5 Sunset Park Sub. 10-16481-003 594,602.77 3402.77 5402.77 5402.77
Wigiams, James Dexter 8 Gloria Lot 14 Block 5 Sunset Park Suh. 1 0.1648 7-004 $84,557.86 $209.86 Y209.86 5209.86
Meier, Sheryl A Lot 15 Black 5 Sunset Park Sub. 10-16481-0OS $96,471.15 563.15 563.15 563.15
Kubik, Robert D. Lot 14 Block 6 Sunset Park Sub. 10-16480-011 5109,305.67 $3,605.fi7 53,605.67 $3,605.67
Trovbddge, Ralph W. 8 Peggy M. Ld 13 Block 6 Sunset Park Sub. 10-16480-072 5104,483.15 51,135.75 57.135.75 21,135.15
Hau(e, Je(key D. 8 Sherry G. Lot 12 Black 6 Sunset Park Sub. 10-76480-013 5107,938.19 2438.19 5438.19 5438.19
Wissing, Chades E., Sr. B Lori A. Lot 11 Block 6 Sunset Park Suh. 10-16480-014 5100,614.48 2274.48 3214.48 5274.48
Cadson, Kimberty M. Lot 10 Block 6 Sunset Park Sub. 10.164801115 599,180.09 580.09 580.09 580.09
Custer, Hardd 8 Rita Revocable Tmst Lot 15 Block 6 Sunset Park Sub. 10.16480-001 $92,249.39 53,901.39 53,901.39 53,901.39
Dupont, Edc M. 8 Tammy S. Lot i6 Block 6 Sunset Park Sub. 10.16480-002 594,549.28 51,04928 57.049.28 57,049.28
Esser, Michael P. Lot 17 Block 6 Sunset Park Sub. 10-16480-003 3106,108.93 5408.93 5408.93 5408.93
Thompson, Gene P. 8 Karen A Lot 18 Block 6 Sunset Park Sub. 10.16480-004 3117,910.24 5210.24 $210.24 5210.24
O'Conneg, Jahn, Jr. 8 Mary T. Lot 19 8 Lot 2-20 Block 6 Sunset Park Sub. 10.76480-005 3112,885.10 585.10 285.10 585.10
Terv4lkger, Vahan J. 8 Kris A. Lot 1 Copper Field Sub. 10-76453-010 249,603.18 56,803.18 46.803.18 56.803.18
Terwtlkger, Nathan J.BKds A. Lott Copper Field Sub. 10-1645}011 $38,167.34 $7,367.34 $1,367.34 57,367.34
Grierson, Robert A 8 Dawn M. Lot 3 Copper Field Sub. 10.16453-012 5102,527.30 5327.30 $327.30 5327.30
Schwartr, Thomas C. 81lda Jean Lo[ 17 Buena 1/sta Sub. #1 10-16453-0OB 5289,549.59 5649.59 5649.59 5649.59
Burbach, Mary Ann, Ded. of Trust Lo[ 18 Buena Vista Sub. #1 10-16453-009 $283,269.01 56,921.01 56,921 01 56,921.01
Woods, Richard J. 8 Lynette E. Lat 1 Buena Vlsta Sub. #1 10.16456-001 5377,638.% $5,138.96 55,138.96 55,138.96
WoM, Larry C. 8 Roberta J. Lot 2 Buena Ysta Sub. #1 70.16456-002 2261,734.57 $5,734.57 55,334.57 55,334.57
Deicer, James P. Lot 3 Buena vista Sub. #1 70.16456-003 5292,434.57 $5,334.57 S5 ]3457 $5,334.57
Dubuque Iowa Congregation of Jehavahs Lot 4 Buena Visfn Sub. #1 10-21-202-003 3282,653.47 58,933 47 $8,933.47 58,933.47
580,934.03 380,934.03 380,934.03
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