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Home My WebLink AboutAecom Technical Services-11/3/2014A=COM October 28, 2014 Mr. Larry Smith Water Pollution Control Facilities 3505 Easton Avenue Waterloo, Iowa 50702 Subject: No Name Creek Interceptor Sewer City Contract No. 849 AECOM #60312465 Dear Larry, By this letter, we hereby state: AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com 1. A final review of the above -referenced project was held and the project is considered complete as of November 1, 2014. 2. To the best of our knowledge and belief, based on observations of City personnel and AECOM staff during construction, the contractor, J&K Contracting, has performed the work in accordance with the plans, specifications and contract documents in effect for the above -referenced project. 3. The total cost of the completed work is $1,106,402.00. " ,,toinilI1p ,, U,, , " 0/ E : eq, "/ .`'' o9'.•'' GEN • s �''• *.ire. '''- _ 9509 - -0 •,, S/ * * * * * EN ,o� moo I hereby certify that this engineering document was under my direct personal supervision and that I am Professional Engineer under the laws of the state of prepared by me or a duly licensed Iowa. ✓� 7/, � '' Robe E. Bamsey, P.E. -' Date License No. 9509 My license renewal date is December 31, 2015. Pages or sheets covered by this seal: Date Issued: P:\60312465\00000000\600 -Construction Support\690 Punch List-Closeout\10-28-14 Completion Statement.docx.doc COM October 28, 2014 Mr. Larry Smith Water Pollution Control Facilities 3505 Easton Avenue Waterloo, Iowa 50702 Subject: No Name Creek Interceptor Sewer City Contract No. 849 AECOM #60312465 Dear Larry, AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com Enclosed please find two (2) copies of Pay Estimate No. 7 - Final for the above -referenced project. There is no payment due for this Final Pay Estimate; however, it is part of the action that starts the 30 -day clock for Release of Retainage. Also enclosed is a copy of the Completion Station for the project, as well as a hard copy of the Record Drawings for the project. The Record Drawings were emailed to you on October 27, 2014. When the Council officially takes action to accept the No Name Creek Interceptor Sewer, City Contract No. 849, the 30 -day period for holding the retainage will be initiated. At the expiration of the 30 days, the City should release retainage currently held in the amount of $55,320.13. If you have any questions or need anything further at this time, please let us know. Yours sincerely, c)-gt Robert E. Bamsey, P Enclosures: As Noted c: Ms. Suzy Schares (w/Pay Estimate only) Mr. Todd Allyn P:\60312465\00000000\600 -Construction Support\690 Punch List-Closeout\10-28-14 Pay Est-Final.doc c.doc PAY ESTIMATE NO. 7 (FINAL) NO NAME CREEK INTERCEPTOR SEWER CITY OF WATERLOO, IOWA CITY CONTRACT NO. 849 AECOM NO. 60312465 Period Ending: October 20, 2014 tb'-Za Date City of Waterloo Date Total Earned to Date Stored Materials Subbtotal Less Retainage (5%) Subbtotaf Less Prevtous Payments $1,106,402.60 $ - $1,106,402.60 $ 55,320.13 51,051,082.47 $1,051,082.47 Total Amount Due This Estimate $ Percent Complete 100.0% UNIT= --CONTRACT CONTRACT AUTHORIZER AUTRORIZED- TO DATE TO DATE ITEM NO. pESCRIPTION j FRI9E MOUNT QUANTITY MOUP QUANT1T AMOUNT 1 MOBILIZATION LS $ 80,000.01 1.0 $ 80,000.00 1.0 $ 50,000.00 1.0 $ 80,000.00 2 RAILROAD FLAGGERS (CO #4) DAY $ 600.00 12.0 $ 7,200.0D 2.0 $ 1,200.00 2.0 $ 1,200.00 3 CLEARING AND GRUBBING AC $ 11,600.00 1.0 $ 11,600.00 1.0 $ 11,800.00 1.0 $ 11,800.00 4 SANITARY SEWER PIPE. TRENCHED • LF $ 206.00 80.0 $ 16,480.00 80.0 $ 16,480.00 80.0 $ 16,480.00 5 SANITARY SEWER PIPE, TRENCHED LF $ 101.00 4,092.0 $ 413,292.00 4,092.0 $ 413,292.00 4,092.0 $ 413,292.00 6 SANITARY SEWER PIPE, 1RENCH8) LF $ 72.00 91.0 $ 8,552.00 91.0 $ 6 552.00 91.0 $ 6,552.00 7 a■ LF $ 71.00 90.0 $ 8,390.00 90.0 $ 8,390.00 90.0 $ 6,390.00 8 LF $ 187.00 665.0 $ 124,355.00 685.0 $ 124,355.00 666.0 5 124,355.00 9 REMOVAL • LF $ 31.00 70.0 $ 2,170.00 70.0 $ 2,170.00 70.0 $ 2,170.00 10 FILL AND PLUG SANITARY SEWER LF $ 6.50 2,320.0 $ 15 080.00 2,320.0 $ 15,080.00 2,320.0 $ 16,080.00 11 MANHOLE,SEWER, EA $ 4,600.00 15.0 $ 69,000.00 16.0 $ 69,000.00 16.0 $ 69,000.00 12 MANHOLE,• GATE EA $ 26,250.00 1.0 $ 26,250.00 1.0 $ 28,250.00 1.0 $ 26,260.00 13 SANITARY MANHOLEADJUSTMENT,• - EA $ 3,400.00 1.0 $ 3,400.00 1.0 $ 3,400.00 1,0 $ 3,400.00 14 CONNECTION TO EXISTING MANHOLEEA $ 2,500.00 5.0 $ 12,500.00 5.0 $ 12,500.00 6.0 $ 12,600.00 15 SANITARY MANHOLE• EA $ 400.00 14.0 $ 5,600.00 14.0 $ 5,600.00 14.0 $ 5,600.00 16 •Topsoil. CY $ 2.00 7,480.0 5 14,920.00 7,460.0 $ 14,920.00 7,480.0 $ 14,920.00 17 GRANULAR SURFACING FOR •(CO : SY $ 7.00 1,400.0 $ 9,800.00 2,366.0 $ 16,485.00 2,355.0 $ 16,485.00 18 • c r t • - ► - SEEDING(CO : AC $ 3,300.00 9.3 $ 30,690.00 8.7 $ 22,110.00 6.7 $ 22,110.00 19 SILT FENCE INSTALLATION(CO :t CO : • LF $ 2.50 2,000.0 $ 5,000.00 4,869.0 $ 12,172.50 4,889.0 $ 12,172.50 20 SILT FENCE, REMOVALOF r o(CO : LF $ 0.50 2,000.0 $ 1,000-00 200.0 $ 100.00 200.0 $ 100.00 21 SILT FENCE REMOVAL(CO 6 LF $ 0.50 2,000.0 $ 1,000.00 1,625.0 $ 812.50 1,625.0 $ 812.50 22 INLET PROTECTION EA $ 255.00 1.0 $ 255.00 1.0 $ 255.00 1.0 $ 255.00 23 INLET PROTECTION, MAINTENANCE EA $ 155.00 1.0 $ 155.00 1.0 $ 155.00 1.0 $ 165.00 24 ROCK CHECK DAM INSTALLATION TON $ 200.00 2.0 $ 400.00 2.0 $ 400.00 2.0 $ 400.00 25 ROCK CHECK DAM REMOVAL EA $ 170.00 2.0 $ 340.00 2.0 $ 340.00 2.0 $ 340.00 26 TEMPORARY ROLLED EROSION CONTROL PRODUCTS, TYPE 2.D (CO #3, CO #4) SY $ 10.00 625.0 $ 6,260.00 8,679.1 $ 65,791.00 8,579.1 $ 65,791.00 1-1 ADDITIONAL COST TO OPEN CUT SEWER FROM SAN. MANHOLE NO. 2 TO SAN. MANHOLE NO.3 (CO #1) LS 5120,000.00 1.0 $ 120,000.00 1.0 $ 120,000.00 2-1 ROCK EXCAVATION (CO #2, CO #4) CY $ 246.00 233.1 $ 57,342.60 233.1 $ 67,342.80 3-1 GRADING OF ERODID AREAS (CO #3) LS $ 1,650.00 1.0 $ 1,850.00 1.0 $ 1,650.00 TOTAL BID /"'\ 8 889,679.00 81,108,402.80 $1,108,402.60 tb'-Za Date City of Waterloo Date Total Earned to Date Stored Materials Subbtotal Less Retainage (5%) Subbtotaf Less Prevtous Payments $1,106,402.60 $ - $1,106,402.60 $ 55,320.13 51,051,082.47 $1,051,082.47 Total Amount Due This Estimate $ Percent Complete 100.0%