Loading...
HomeMy WebLinkAboutAecom Technical Services-6/20/2011PAY ESTIMATE FOR COMMERCIAL STREET PARKING GARAGE - PHASE II - PARKING GARAGE CITY OF WATERLOO, IOWA AECOM Project No. 104984 Period Ending : May 10, 2011 Estimate No.: 8 RETAINAGE Contractor : Restoration Systems Inc. ITEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT Item % Complete 1 MOBIUZATION LS $ 49,000.00 1.00 $49,000.00 1.00 $49,000.00 100.0% 2 UNDERSIDE OF DECK CONCRETE REPAIRS SF 67.50 747.00 $50,422.50 747.00 $50,422.50 100.0% 3 REPAIR UNDERSIDE OF DECK CONNECTION PLATES EA 50.00 35.00 $1,750.00 35.00 $1,750.00 100.0% 4 REPLACE BEAM BEARING PADS EA 450.00 - $0.00 $0.00 0.0°A 5 DECK SURFACE CONCRETE REPAIRS SF 25.00 902.50 $22,562.50 902.50 $22,562.50 100.0% 8 DECK TRAFFIC MEMBRANE COATING SF 1.95 44,650.00 $87,067.50 44,850.00 $87,087.50 100.0% 7 REMOVE AND REPLACE 6" SLAB ON GRADE SY 200.00 45.00 $9,000.00 45.00 $9,000.00 100.0% 8 WALL PANEL, BEAM AND COLUMN CONCRETE REPAIRS SF 50.00 280.50 $14,025.00 280.50 $14,025.00 100.0% 9 REMOVE AND REPLACE COLUMN TOP AND SIDES EA 800.00 2.00 $1,600.00 2.00 01,800.00 100.0% 10 L BEAM REPAIRS EA 1,500.00 11.00 $16,500.00 11.00 918,500.00 100.0% 11 ROUTE AND SEAL CRACKS LF 9.00 85.00 $765.00 85.00 9785.00 100.0% 12 RESEAL 1" EXPANSION JOINTS LF 9.00 144.00 $1,296.00 144.00 $1,298.00 100.0% 13 DECK JOINT REPLACEMENT LF 3.60 24,148.00 $86,932.80 24,148.00 $88,932.80 100.0% 14 RESEAL WALL PANEL, COLUMN AND BEAM JOINTS LF 20.00 1,281.00 $25220.00 1,261.00 $25,220.00 100.0% 15 EXPANSION JOINT REPAIRS LF 85.00 488.00 $41,480.00 488.00 $41,480.00 100.0% 18 REMOVE AND REPLACE 4" FLOOR DRAINS EA 740.00 19.00 914,060.00 19.00 $14,060.00 100.0% 17 REMOVE AND REPLACE 1.5° FLOOR DRAINS EA 740.00 8.00 $5,920.00 8.00 $5,920.00 100.0% 18 REMOVE AND REPLACE 8' DRAINAGE RISER AND FITTINGS LF 138.00 18.00 $2,448.00 18.00 $2,448.00 100.0% 19 REMOVE AND REPLACE 4° DRAINAGE RISER AND FITTINGS LF 122.00 46.50 $5,673.00 46.50 $5,873.00 100.0% 20 REMOVE AND REPLACE 4" HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 57.00 420.00 $23,940.00 420.00 $23,940.00 100.0% 21 REMOVE AND REPLACE 1.5 HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 20.00 485.00 $9,300.00 465.00 $9,300.00 100.0% 22 CLEAN AND FLUSH FLOOR DRAINAGE SYSTEM LS 3,000.00 - $0.00 $0.00 0.0% 23 REMOVE AND REPLACE 8" SPRINKLER RISER AND FITTINGS LS 14,030.00 1.00 $14,030.00 1.00 $14,030.00 100.0% 24 REMOVE AND REPLACE 4" HORIZONTAL WATER LINES LF 55.00 90.00 $4,950.00 90.00 $4,950.00 100.0% 25 REMOVE AND REPLACE 2.5" SPRINKLER VALVE ASSEMBUES EA 1,317.00 18.00 $23,706.00 18.00 $23,706.00 100.0% 26 REMOVE AND REPLACE 12" ELECTRICAL CONDUITS COMPLETE LF 9.00 98.00 $864.00 90.00 $864.00 100.0% 27 REMOVE AND REPLACE 314' ELECTRICAL CONDUITS COMPLETE LF 12.00 86.00 $1,032.00 86.00 $1,032.00 100.0% 28 REMOVE AND REPLACE 1° ELECTRICAL CONDUITS COMPLETE LF 15.00 - $0.00 _ $0.00 0.0% 29 REMOVE AND REPLACE 1 112" ELECTRICAL CONDUITS COMPLETE LF 17.00 - $0.00 _ $0.00 0.0% 30 REMOVE AND REPLACE NO.10 WIRING LF 1.00 - $0.00 _ $0.00 0.0% 31 REMOVE AND REPLACE NO.0 WIRING LF 5.00 - $0.00 - $0.00 0.0% 32 REMOVE AND REPLACE 16' ELECTRICAL JUNCTION BOX EA 325.00 - $0.00 _ $0.00 0.0% 33 REMOVE AND REPLACE 12' ELECTRICAL JUNCTION BOX EA 260.00 - $0.00 _ $0.00 0.0% 34 REMOVE AND REPLACE 4" ELECTRICAL JUNCTION BOX EA 125.00 - $0.00 _ $0.00 0.0% 35 REMOVE AND REPLACE DOORS AND FRAMES EA 2 500.00 2.00 $5,000.00 2.00 $5,000.00 100.0% 38 REMOVE AND REPLACE WORK ROOM CEILING PANELS LS 3,500.00 1.00 $3,500.00 1.00 $3,500.00 100.0% 37 REMOVE AND REPLACE MEMBRANE ROOFING SYSTEM LS 5,500.00 1.00 $5,500.00 1.00 $5,500.00 100.0% 38 REMOVE POWER VENTILATION SYSTEM LS 15,000.00 1.00 815,000.00 1.00 $15,000.00 100.0% 39 WATERPROOF WORK ROOM AND STORAGE ROOM NO. 1 WALLS SF 5.00 539.00 $2,695.00 539.00 92,695.00 100.0% 40 PREPARE AND PAINT SNOW CHUTE COMPLETE LS 10,000.00 1.00 $10,000.00 1.00 $10,000.00 100.0% 41 PREPARE AND PAINT EXPOSED STEEL CONNECTORS LS 15,000.00 1.00 $15,000.00 1.00 815,000.00 100.0% 42 POWER WASH AND CLEAN RAMP LS 8,000.00 1.00 $8,000.00 1.00 $8,000.00 100.0% 43 TRAFFIC CONTROL LS 9,000.00 1.00 $9,000.00 1.00 $9,000.00 100.0% TOTALS $587,239.30 5587,239.30 100.00/, CHANGE ORDERS ITEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 8010 REMOVAL OF EXISTING ELECTRICAL CONDUITS LS 9,775.00 1 $9,775.00 1.00 $9,775.00 100.0% 8011 REMOVE AND REPLACE 4 HINGED BASE LIGHT POLES AND 8-400W UGHTS LS 17,514.50 1 $17,514.50 1.00 $17,514.50 100.0% 8012 REMOVE AND REPLACE FLOOR DRAIN AND FLOOR IN MAINT. GARAGE LS 17238.00 1 $17238.00 1.00 $17238.00 100.0% 8013 REMOVE AND REPLACE CONCRETE AROUND 9 FLOOR DRAINS IN W 5TH GAR LS 18,900.00 1 $18,900.00 1.00 $18,900.00 100.0% 8014 2.5" X 1.5" REDUCING VALVE CAPS TO 18 VALVES ON SPRINKLER RISER LS 320.00 1 $320.00 1.00 $320.00 100.0% 8015 SNOW REMOVAL CHUTE REPAIRS LS 3,800.00 1 $3,800.00 1.00 $3,800.00 100.0% 8016 ADD REPLACEMENT OF LEAKING FITTINGS AND VALVE IN VALVE VAULT LS 989.00 1 $989.00 1.00 $989.00 100.0% 9017 ADD HOSE CONNECTION SIGNS NEAR EACH SPRINKLER VALVE LS - - $0.00 - $0.00 0.0% CHANGE ORDER NO. 3 CONTRACT ITEMS CORRECTED TO MATCH AUTHORIZED ITEMS TOTALS $68,538.50 968,53850 100.0% GRAND TOTAL 5655,775.80 $655,775.80 100.0% PAY ESTIMATE FOR COMMERCIAL STREET PARKING GARAGE - PHASE 8 - PARKING GARAGE CITY OF WATERLOO, IOWA AECOM Protect No. 104984 Perlod Ending : May 10, 2011 Estimate No.: 8 RETAINAGE Contractor : Restoration Systems Inc. TOTAL EARNED TO DATE $655,775.80 LESS RETAINAGE (6'/o) 90.00 SUBTOTAL LESS PREVIOUS PAYMENTS DUE THIS ESTIMATE $655,7&80 9622,987.01 932,788.79 RESTORATION SYSTEMS, INC Blake Dronnen AECOM Douglas W. Schindel, P.E., AECOM , Project Manager City of Waterloo auty n +Jo arTem Ll worklproject1131001eng1PHASE II PARKING GARAGE'Pay RequestspayEst6Retxls]OUAN11TY S/ /I i Dat .9,// D e (aIIDDIP(I Date