HomeMy WebLinkAboutVeith Construction-12/22/2014CITY OF WATERLOO
Council Communication
City Council Meeting: December 22. 2014
Prepared: December 16, 2014
Dept. Head Signature:
# of Attachments: 1
SUBJECT: South Hills Drainage Improvements -Final Acceptance & Retainage
Submitted by: JB Bolger, Golf & Downtown Area Maintenance Manager
Recommended City Council Action: To request City Council accept work performed and
authorize payments totaling One Hundred Fifteen Thousand One Hundred Eighty One and
98/100 ($115,181.98) for work completed by Veith Construction Corporation of Cedar Falls,
Iowa for the South Hills Drainage Project and release final retainage payment of $5,759.10.
Summary Statement: Final payment reflects a net decrease of $3,818.02 from construction
contract with Veith Construction.
Expenditure Required: $115,181.98
Source of Funds: Capital Improvement Golf Course Improvement Bond Funds.
Policy Issue: NA
Alternative: NA
Background Information: This project addresses storm water runoff from the Sweetwater Circle/
South Fork Lane Neighborhood by installing 36" concrete storm sewer pipe under holes 14 and
15. During wet periods these holes were subject to substantial surface water flow and had to be
shut down, negatively impacting golf course operations. An existing water detention area was also
improved through soil grading, tiling, and grass seeding. Improvements were a huge success and
the area did not have any water issues during the 2014 golf season.
CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: SOUTH HILLS DRAINAGE IMPROVEMENTS
Date Prepared: December 17, 2014 AMOUNT: $ 3,818.02 Decrease
TO: Vieth Construction , Contractor
You are hereby ordered to make the following changes from the plans and specifications or perform
the following extra work on your contract dated November 18, 2013.
A. Description of change to be made or extra work to be done:
Adjust original construction quantities to actual construction quantities.
B. Reason for ordering change or extra work:
As -built quantities varied for some bid items.
C. Settlement for cost of work to be made as follows:
Compensation already made to contractor through original bid items.
See attached summary.
Total Net Decrease $ 3,818.02
iff
BY: 7''>�&/?415/Vieth Construction
CITY OF
ATERLOO
Mayor
Dae CONTRACTOR
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TITLE:
APPROVED:
FINAL QUANTITY SUMMARY
SOUTH HILLS DRAINAGE IMPROVEMENTS
AECOM PROJECT it 60312360
ITEM
NO.
ITEM
UNIT
UNIT
COST
ORIGINAL
QUANTITY
FINAL
QUANTITY
QUANTITY
DIFFERENCE
INCREASE/
DECREASE
FINAL
AMOUNT
1
CLEARING AND GRUBBING
ACRE
880.00
1.10
1.10
-
$ •
$ 968.00
2
EXCAVATION, CLASS 13, CHANNEL
CY
9.00
309.00
309.00
•
$ -
$ 2,781.00
3
TOPSOIL, FURNISH AND SPREAD
CY
16.00
228.00
60.00
(168.00)
$ (2,688.00)
$ 960.00
4
TOPSOIL, STRIP, SALVAGE AND SPREAD
CY
4.50
1,011.00
1,011.00
-
$ -
$ 4,549.50
5
EXCAVATION, WASTE
CY
17.00
163.00
46.00
(117.00)
$ (1,989.00)
$ 782.00
6
COMPACTION, TYPE 'A'
CY
1.00
2,653.00
2,653.00
-
$ •
$ 2,653.00
7
APRONS, CONCRETE, 36 IN, DIA.
EACH
1,900.00
2.00
2.00
-
$ -
$ 3,800.00
8
STORM SEWER GRAVITY MAIN, TRENCHED, 36 IN.
LF
70.00
1,028.00
1,028.00
-
$ -
$ 71,960.00
9
MANHOLE, STORM SEWER, 6010.401, 60 IN.
EACH
4,100.00
1.00
2.00
1.00
$ 4,100.00
$ 8,200.00
10
MANHOLE, STORM SEWER, 6010.401, 84 IN.
EACH
6,375.00
1.00
(1.00)
$ (6,375.00)
$ -
11
REVETMENT, CLASS D
TON
44.00
21.00
56.62
35.62
$ 1,567.28
$ 2,491.28
12
EROSION STONE
TON
35.00
45.00
72.42
27.42
$ 959.70
$ 2,534.70
13
ENGINEERING FABRIC
5Y
2.00
200.00
176.00
(24.00)
$ (48.00)
$ 352.00
14
SEEDING, FERTILIZING AND MULCHING
ACRE
4,500.00
0.30
0.75
0.45
$ 2,025.00
$ 3,375.00
15
CUTTING, STRIPPING, STOCKPILING AND PLACEMENT OF SOD
SQ
55.00
75.00
75.00
-
$ -
$ 4,125.00
16
STABILIZING CROP - SEEDING AND FERTILIZING
ACRE
500.00
0.80
(0.80)
$ (400.00)
$ -
17
WATTLES
LF
3.00
500.00
260.00
(240.00)
$ (720.00)
$ 780.00
18
REMOVAL OF WATTLES
LF
0.50
500.00
(500.00)
$ (250.00)
$ -
19
MOBILIZATION
LS
4,870.50
1.00
1.00
-
$ -
$ 4,870.50
INCREASE/DECREASE
(3,818.02)
PAY ESTIMATE 81
$ 49,320.86
PAY ESTIMATE 112
$ 17,285.29
PAY ESTIMATE 03�
$ 23,520.20
✓"r J(_. -/,,I,'(/ �' //til � -
PAY ESTIMATE 84
$ 9,745.99
Vieth ColistructIon ,:,7y- 0, Date
PAY ESTIMATE 115
$ 9,550.54
RETAINAGE
$ 5,759.10
TOTAL PAYMENT
$ 115,181.98
j
ORIGINAL CONTRACT AMOUNT
$ 119,000.00
aty of Waterloo Date
FINAL QUANTITY ADJUSTMENT
$ (3,818.02)
FINAL CONTRACT AMOUNT
$ 115,181.98
PAY ESTIMATE FOR
SOUTH HILLS DRAINAGE IMPROVEMENTS
AECOM PROJECT 9603J2360
Period Ending: 12 -Jun -14
Estimate No.: 6 - Final
Contractor. Vehh Construction
1-----_
ITEM
NO.
UNIT
UNIT-
COST
CONTRACT
AUTHORIZED
TEM%
COMPLETE
ITEM
ESTIMATED
QUANTITY
AMOUNT
ESTIMATED
QUANTITY
AMOUNT
TOTAL EARNED TO DATE
LESS RETAINAGE (5%)
SUBTOTAL
LESS PREVIOUS PAYMENTS
DUE THIS ESTIMATE
tECO
/ La
Mete, .E., AEC M, Project Engineer
/2 r
X
i1* of Waterloo t%
Jarrties Bolger, City of Waterloo
Vieth Construction
115,181.98
115,181.98
109,422.88
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DATE
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PAUL HUTING
From: JAMES BOLGER
Sent Tuesday, December 16, 2014 2:35 PM
To: PAUL HUTING
Subject RE: South Hills Drainage Close -Out Council Communication
Attachments: South Hills Pay Estimate 1.pd1; South Hills Pay Estimate 2.pd1; Council
Communication -SH Drainage Final Acceptance.docx
Forgot to attach the supporting document... easier to put it all in one email for you to forward...
From: JAMES BOLGER
Sent Tuesday, December 16, 2014 2:08 PM
To: PAUL HUTING
Subject: South Hills Drainage Close -Out Council Communication
Hi Paul,
If you approve, I would like to submit this to be on next week's Council agenda. There are a few things going on
here: 1) Close-out and acceptance of work 2) release of final retainage 3) approval of net decrease in cost of the
project. Overall it was a highly successful project, works perfectly and improved our water issues dramatically, and
came in under budget!
We will have one final invoice to pay AECOM for around $1,500 but that was part of the approved contract with them
that Council signed off on a long time ago so it would just be submitted through our normal bills payment process. Let
me know if you have any questions or would like me to change anything.
I think until they train us tomorrow they wanted to receive communications like this one from you via email so if it looks
ok maybe you could forward to Suzy and Carol?
Thanks! JB
PS Randy Vandersee held up his commitment and did a really nice job of finish grading and hydro seeding everything
this fall so that should make the neighbors happy!
1