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Aecom Technical Services-2/20/2012
PAY ESTIMATE FOR HIGHWAY 63 SOUTH MANHOLE REHABILITATION CITY OF WATERLOO, IOWA CITY CONTRACT NO. 809 AECOM Project No. 11363 Period Ending : Feb 9, 2012 Estimate No.: 3 (RETAINAGE) Contractor : Reilly Construction ITEM NO. ITEM UNIT CONTRACT AUTHORIZED Item % Complete UNIT PRICE TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 1 Remove, Salvage and Reinstall Frame and Cover' EA 5275.00 49.0 513,475.00 49.00 $13,475.00 100.0% 2 Manhole Cone Replacement EA 51,000.00 7.0 $7,000.00 7.00 57,000.00 100.0% 3 Remove Cone and Add Flat Top' EA $925.00 3.0 $2,775.00 3.00 $2,775.00 100.0% 4 Remove Adjusting Rings on Manhole' MH 5200.00 38.0 57,600.00 38.00 57,600.00 100.0% 5 Remove Barrel Section EA 5250.00 11.0 $2,750.00 11.00 $2,750.00 100.0% 6 Add 12 -In Barrel Section to Manhole* EA $350.00 4.0 51,400.00 4.00 51,400.00 100.0% 7 Add 24 -In Barrel Section to Manhole EA 5500.00 3.0 51,500.00 3.00 51,500.00 100.0% 8 Add 36 -In Barrel Section to Manhole' EA 5625.00 0.0 50.00 - 50.00 100.0% 9 6 -In Adjusting Rings' EA $125.00 17.0 52,125.00 17.00 52,125.00 100.0% 10 4 -in Adjusting Rings' EA 5115.00 12.0 51,380.00 12.00 51,380.00 100.0% 11 Internal Chimney Seal less than or equal 12 -In ' EA 5375.00 31.0 $11,625.00 • 31.00 511,625.00 100.0% 12 Internal Chimney Seal greater than 12 -In' EA $525.00 25.0 513,125.00 25.00 513,125.00 100.0% 13 32 In Internal Chimney Seal * EA 5900.00 2.0 51,800.00 2.00 51,800.00 100.0% 14 54 -In Internal Chimney Seal' EA 51,300.00 0.0 50.00- $0.00 100.0% 15 Manhole Lid Gasket* EA $100.00 83.0 58,300.00 83.00 $8,300.00 100.0% 16 Manhole Inflow Dish* EA 5125.00 55.0 $6,875.00 55.00 $6,875.00 100.0% 17 9" thick Crushed Stone Base* SY $17.50 0.0 50.00 50.00 100.0% 18 Stabilization Mix Fertilizing and Seeding' AC 53,000.00 0.0 $0.00 $0.00 100.0% 19 Rural Mix Fertilizing and Seeding' AC $5,500.00 0.87 $4,785.00 0.87 $4,785.00 100.0% 20 Mulching' AC $4,000.00 0.87 53,480.00 0.87 53,480.00 100.0% 21 Traffic Control LS 53,500.00 1.00 $3,500.00 1.00 53,500.00 100.0% TOTALS ° Indicates contract quantity for item adjusted for Change Order No. 1 $93,495.00 $93,495.00 100.0% CHANGE ORDERS ITEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 8001 Seal Casting Rings to Top of Manhole EA $ 200.00 22.0 $ 4,400.00 22.00 $ 4,400.00 100.0% 8002 Rebuild Top 3 -Ft Manhole 18-6-9 EA $ 1,950.00 1.0 $ 1,950.00 1.00 $ 1,950.00 100.0% 8003 Add Water Plug to Seal Leaking Manholes EA $ 425.00 9.0 $ 3,825.00 9.00 $ 3,825.00 100.0% TOTALS $103,670.00 $103,670.00 100.0% TOTAL EARNED TO DATE LESS RETAINAGE (5%) SUBTOTAL LESS PREVIOUS PAYMENTS 7-177k7.1IS ESTIMATE AECOM </ Richard Bue.pger, P.E., AECOM, Y• ject Engineer Cit+ji of Waterloo Larry Smith, Superintendent Waste Management Services Department Date Date *1124' I Date 5103,670.00 $0.00 5103,670.00 598,486.50 55,183.50 Please return this copy to: City Clerk & Finance Department 715 Mulberry Street Waterloo, IA 50703 PAY ESTIMATE FOR HIGHWAY 63 SOUTH MANHOLE REHABILITATION CITY OF WATERLOO, IOWA CITY CONTRACT NO. 809 AECOM Project No. 11363 Period Ending : Feb 9, 2012 Estimate No.: 3 (RETAINAGE) Contractor : Reilly Construction ITEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item % Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 1 Remove, Salvage and Reinstall Frarne and Cover* EA $275.00 49.0 $13,475.00 49.00 $13,475.00 100.0% 2 Manhole Cone Replacement EA $1,000.00 7.0 $7,000.00 7.00 $7,000.00 100.0% 3 Remove Cone and Add Flat Top` EA $925.00 3.0 $2,775.00 3.00 $2,775.00 100.0% 4 Remove Adjusting Rings on Manhole` MH $200.00 38.0 $7,600.00 38.00 $7,600.00 100.0% 5 Remove Barrel Section EA $250.00 11.0 $2,750.00 11.00 $2,750.00 100.0% 6 Add 12 -In Barrel Section to Manhole° EA $350.00 4.0 $1,400.00 4.00 1,400.00 100.0% 7 Add 24 -In Barrel Section to Manhole EA $500.00 3.0 $1,500.00 3.00 $1 500.00 100.0% 8 Add 36 -In Barrel Section to Manhole` EA $625.00 0.0 50.00 - $0.00 100.0% 9 6 -in Adjusting Rings* EA $125.00 17.0 $2,125.00 17.00 $2,125.00 100.0% 10 4 -in Adjusting Rings` EA $115.00 12.0 $1,380.00 12.00 $1,380.00 100.0% 11 Internal Chimney Seal less than or equal 12 -In • EA $375.00 31.0 $11,625.00 - 31.00 $11,625.00 100.0% 12 Internal Chimney Seal greater than 12 -In` EA $525.00 25.0 $13,125.00 25.00 $13,125.00 100.0% 13 32 In Internal Chimney Seal • EA $900.00 2.0 $1,800.00 2.00 $1,800.00 100.0% 14 54 -In Internal Chimney Seal' EA $1,300.00 0.0 $0.00 - $0.00 100.0% 15 Manhole Lid Gasket` EA $100.00 83.0 $8,300.00 83.00 $8,300.00 100.0% 16 Manhole Inflow Dish* EA $125.00 55.0 56,875.00 55.00 $6,875.00 100.0% 17 9" thick Crushed Stone Base' SY $17.50 0.0 $0.00 $0.00 100.0% 18 Stabilization Mix Fertilizing and Seeding` AC $3,000.00 0.0 $0.00 $0.00 100.0% 19 Rural Mix Fertilizing and Seeding` AC $5,500.00 0.87 $4,785.00 0.87 $4,785.00 100.0% 20 Mulching` AC $4,000.00 0.87 $3,480.00 0.87 $3,480.00 100.0% 21 Traffic Control LS $3,500.00 1.00 53,500.00 1.00 $3,500.00 100.0% TOTALS ` Indicates contract quantity for item adjusted for Change Order No. 1 $93,495.00 593,495.00 100.0% CHANGE ORDERS ITEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item % Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 8001 Seal Casting Rings to Top of Manhole EA $ 200.00 22.0 $ 4,400.00 22.00 $ 4,400.00 100.0% 8002 Rebuild Top 3 -Ft Manhole 18-6-9 EA $ 1,950.00 1.0 $ 1,950.00 1.00 $ 1,950.00 100.0% 8003 Add Water Plug to Seal Leaking Manholes EA _$ 425.00 9.0 $ 3,825.00 9.00 $ 3,825.00 100.0% TOTALS $103,670.00 $103,670.00 100.0% TOTAL EARNED TO DATE LESS RETAINAGE (5%) SUBTOTAL LESS PREVIOUS PAYMENTS DU IS ESTIMATE 5103,670.00 $0.00 $103,670.00 $98,486.50 $5,183.50 Reilly C6nstructi ' n AECOM (/ Richard Buenger, P.E., AEC , Project Engineer City of Waterloo Larry Smith, Superintendent Waste Management Services Department -/J0/12- Date // /r 2 - Date (2t1 Date