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Home My WebLink AboutAduddell Restoration and Waterproofing Inc-11/8/2010RESOLUTION NO. 2010-998 RESOLUTION APPROVING THE RECOMMENDATION OF ACCEPTANCE AS TO MATERIALS FURNISHED BY ADUDDELL RESTORATION AND WATERPROOFING, INC. OF ST. PAUL, MINNESOTA, IN CONJUNCTION WITH EAST PARK AVENUE PARKING RAMP REPAIRS, DIVISIONS I AND II, ACCEPTING THE WORK, AND AUTHORIZING FINAL PAYMENT OT $52,623.86. WHEREAS, Aduddell Restoration and Waterproofing, Inc. of St. Paul, Minnesota, has under contract with the City of Waterloo, Iowa, furnished certain materials and performed labor at a total cost of $1,167,128.83 in conjunction with the East Park Avenue Parking Ramp Repairs, Divisions I and II, in the City of Waterloo, Iowa. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Certificate of Completion, Recommendation of Acceptance, and final payment of $52,623.86 be and the same hereby approved. PASSED AND ADOPTED this 8th day of November, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares, CMC, City Clerk PAY ESTIMATE FOR EAST PARK AVENUE PARKING RAMP REPAIRS CITY OF WATERLOO, IOWA AECOM Project No. 105557 Period Ending : 4/1/2010 Estimate No.: 11 (RETAINAGE) Contractor : Aduddell Restoration and Waterproofing, Inc TEEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item % Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT DMSION 1 MOBILIZATION LS 528,500.00 1.0 928,500.00 1.00 $28,500.00 100.0% 2 UNDERSIDE OF DECK CONCRETE REPAIRS SF 558.90 432.5 $25,906.75 432.5 $25,908.75 100.0% 3 REPAIR UNDERSIDE OF DECK CONNECTION PLATES EA $48.00 382.0 518.338.00 382.0 818,338.00 100.0% 4 REPLACE BEAM BEARING PADS EA 5598.00 7.0 54.186.00 7.0 84,186.00 100.0% 5 DECK SURFACE CONCRETE REPAIRS SF $22.40 916.0 520,518.40 918.0 523518.40 100.0% 6 DECK TRAFFIC MEMBRANE COATING SF 52.09 57,850.0 5123806.50 57,850.0 $120.906.50 100.0% 7 DETAIL C-2 JOINT REPLACEMENT LF 53.90 8,951.0 534,908.90 8,951.0 $34,908.90 100.0% 8 DETAIL C-1 JOINT REPLACEMENT LF 53.95 713.0 $2,816.35 713.0 $2,816.35 100.0% 9 RESEAL WALL PANEL, COLUMN AND BEAM JOINTS LF 57.40 110.0 $814.00 110.0 5814.00 100.0% 10 EXPANSION JOINT REPAIRS LF $50.16 240.0 519,23840 240.0 519,238.40 100.0% 11 REMOVE AND REPLACE TYPE FD -2 FLOOR DRAINS EA $1,177 00 5.0 55,885.00 5.0 55,88500 100.0% 12 REMOVE AND REPLACE 4" HORIZONTAL DRAINAGE PIPE AND FITTINGS LF $170 85 18.5 53.160.73 18.5 53.160 73 100.0% 13 PIPE GUARDS EA 5498 00 - $0.00 $000 0.0% 14 REMOVE AND REPLACE WINDOWS AND FRAMES (40 IN. X 40 IN.) EA $948 00 2.0 $1,896.00 2 0 51,896.00 100 0% 15 REMOVE AND REPLACE WINDOWS AND FRAMES (40 IN. X 122 IN.) EA 52.887 00 20 55,774.00 2.0 $5,774.00 100.0% 16 REMOVE AND REPLACE DOORS AND FRAMES LS $58.550.00 1 0 556.550.00 100 556.550.00 100.0 % 17 REMOVE AND REPLACE STAIR TREADS EA 5565 00 5000 $0 00 0.0% 18 SURFACE GRIND AND SEAL CONCRETE STAIR LANDINGS SF 514.00 50.00 50.00 0.0% 19 REMOVE AND REPLACE STAIR LANDING CONCRETE ONLY SF $47.70 - $0.00 50.00 0.0% 20 REMOVE AND REPLACE CONCRETE STAIR LANDINGS COMPLETE SF $58.15 . 50.00 $0.00 0.0% 21 REMOVE AND REPLACE STEEL STAIR WELL CEILING PANELS SF 585.00 - $0.00 50.00 0.095 22 REMOVE AND REPLACE CONCRETE COLUMN AND WALL SPALLS SF $47.45 60 $284.70 6.0 5284.70 100.0% 23 PREPARE AND PAINT STAIRWELL INTERIORS COMPLETE LS $38,625.00 1.0 538,625.00 1.00 538,825.00 100.0% 24 TRAFFIC CONTROL LS $3,500.00 1.0 83,500.00 1.0 53,500.00 100.0% 25 REMOVE AND REPLACE SLAB ON GRADE SY $240.30 10.0 $2,403.00 10.0 $2,403.00 100.0% 26 PREPARE AND PAINT SNOW CHUTE COMPLETE LS 54.400 00 1.0 $4.400 00 1.00 $4,400 00 100.0% TOTAL DIVISION I $398.809.73 8398,609.73 100,0% DMSION 11 101 MOBILIZATION LS $47,500.00 10 547.50000 1.00 $47.500.00 1000% 102 UNDERSIDE OF DECK CONCRETE REPAIRS SF 559.90 1,449.3 586.813.07 1,449.3 $86,813.07 100.0% 103 REPAIR UNDERSIDE OF DECK CONNECTION PLATES EA 548.00 514.0 $24,672.00 514.0 $24,672.00 100.0% 104 EXPOSE AND REWELD DECK CONNECTION PLATES FROM TOP EA $28.00 94.0 $2,632.00 94.0 52,632.00 100.0% 105 REPLACE EXPOSED UNDER DECK CONNECTORS EA $298.00 21.0 $6.259.00 21.0 58,258.00 100.0% 106 REPLACE BEAM BEARING PADS EA 5598.00 7.0 $4,186.00 7.0 $4,186.00 100.0% 107 DECK SURFACE CONCRETE REPAIRS SF $22.40 2970.4 566,538.96 2,970.4 566.536.96 100.0% 108 REMOVE AND REPLACE 6" SLAB ON GRADE SY $240.30 171.5 541,211.45 171.5 541,211.45 100.0% 109 WALL PANEL, L BEAM AND COLUMN CONCRETE REPAIRS SF $47.45 89.0 $4,223.05 89.0 54,223.05 100.0% 110 ROUTE AND SEAL CRACKS LF $3.85 190.0 $731.50 190.0 $731.50 100.0% 111 DETAIL C-2 JOINT REPLACEMENT LF 93.90 13,621.0 553,121.90 13,621.0 $53,121.80 100.0% 112 DETAIL C-1 JOINT REPLACEMENT LF 53.95 9,103.0 835,956.85 9,103.0 $35,956.85 100.0% 113 RESEAL WALL PANEL, COLUMN AND BEAM JOINTS IF 57.40 722.0 $5,342.80 722.0 $5,342.80 100.0% 114 EXPANSION JOINT REPAIRS LF 580.16 364.0 529,178.24 364.0 529,178.24 100.0% 115 REMOVE AND REPLACE 6" DRAINAGE RISER AND FITTINGS LF $88.05 226.0 $20,125.30 226.0 520.125.30 100.0% 116 REMOVE AND REPLACE 4" HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 549.58 485.5 523,070.18 465.5 523,070.18 100.0% 117 REMOVE AND REPLACE TYPE FD -1 FLOOR DRAINS EA $1.826.62 16.0 $29,225.92 16.0 529,225.92 100.0% 118 REMOVE AND REPLACE TYPE FD -2 FLOOR DRAINS EA 51,187.94 7.0 $8,315.58 7.0 58,315.58 100.0% 119 PIPE GUARDS EA 5488.00 31.0 815,438.00 31.0 515,438.00 100.0% 120 CLEAN AND FLUSH FLOOR DRAINAGE SYSTEM LS 52.120.00 1.0 52,120.00 1.00 52,120.00 100.0% 121 REMOVE AND REPLACE 6" SPRINKLER RISER AND FITTINGS LS 516,676.80 1.0 516,876.80 1.00 518,676.80 100.0% 122 REMOVE AND REPLACE 4' HORIZONTAL WATER LINES LF 5101.90 1430 $15,081.20 148.0 815,081.20 100.0% 123 REMOVE AND REPLACE 2.5" SPRINKLER VALVE ASSEMBLIES EA $1,182.65 16.0 518,922.40 16.0 $18.922.40 100.0°/ 124 REMOVE AND REPLACE 117' ELECTRICAL CONDUITS COMPLETE LF 56.72 1,382.0 59,287 04 1,382.0 99,287.04 100.0% 125 REMOVE AND REPLACE 3/4" ELECTRICAL CONDUITS COMPLETE LF 59.52 1,219.0 511,604.88 1,219.0 $11,604.88 100.0% 128 REMOVE AND REPLACE 1" ELECTRICAL CONDUITS COMPLETE LF $11.20 28.0 5313.60 28.0 $313.60 100.0( 127 REMOVE AND REPLACE 1 12" ELECTRICAL CONDUITS COMPLETE LF $14 56 220 0 93,203.20 220.0 $3,203.20 100 0% 128 REMOVE AND REPLACE NO.10 WIRING LF 51 01 14533.0 514.678.33 14,533.0 $14.678.33 100.0% 129 REMOVE AND REPLACE NO. 0 WIRING LF $5 32 540.0 52.872.80 540.0 $2,872.80 100.0% 130 TRAFFIC CONTROL LS $5.000.00 1.0 55,000.00 1.00 05.000.00 100.0% 131 POWER WASH CLEAN PARKING RAMP LS $9,720 00 1.0 59.720.00 1 0 59,720.00 100.0% TOTAL DIVISION 0 $814,019.06 $814,019.05 100.0% TOTAL DIVISIONS I & II 81,012,828.78 $1,012,828.78 100.0% ALTERNATE A REMOVE AND REPLACE STEPS AND LANDINGS IN ALL STAIRWAYS LS $148,924.00 1.0 5148,924.00 1.0 5148,924.00 100.0% TOTAL ORIGINAL CONTRACT AMOUNT 81,181,852.78 81,181,552.78 100.0% PAY ESTIMATE FOR EAST PARK AVENUE PARKING RAMP REPAIRS CITY OF WATERLOO, IOWA AECOM Project No. 108557 Period Ending : 4/1/2010 Estimate No.: 11 (RETAINAGE) Contractor : Aduddell Restoration and Waterproofing, Inc CHANGE ORDERS ITEM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item % Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 8000 REMOVE AND REPLACE 50 LF OF 8" SOIL PIPE UNDER LEVEL A LS $ 6,583.00 1.0 56,583.00 1.0 $6,583.00 100.0% 8001 REMOVE AND REPLACE 112" ELECTRICAL CONDUITS COMPLETE LF $ 8.34 1 382.0 $11,525.88 1,382.0 $11,525.88 100.0% 8002 REMOVE AND REPLACE 3/4" ELECTRICAL CONDUITS COMPLETE LF $ 11.21 1,219.0 913.664.99 1,219.0 513,864.99 100.0% 8003 REMOVE AND REPLACE 1" ELECTRICAL CONDUITS COMPLETE LF $ 13.80 28.0 $388.40 28.0 $386.40 100.0% 8004 REMOVE AND REPLACE 1 12" ELECTRICAL CONDUITS COMPLETE LF $ 17.54 220.0 $3,858.80 220.0 93,858.80 100.0% 124 DEDUCT ITEM LF $ (6.72) 1,382.0 (89,287.04) 1,382.0 (99,287.04) 100.0% 125 DEDUCT ITEM LF $ (9.52) 1,219.0 (811,804.88) 1,219.0 ($11,604.88) 100.0% 126 DEDUCT ITEM LF $ (11.20) 28.0 ($313.80) 28.0 (9313.60) 100.0% 127 DEDUCT ITEM LF $ (14.56) 220.0 ($3,203.20) 220.0 (53,203.20) 100.0% TOTAL CHANGE ORDER NO. 1 811,810.35 $11,610.38 8005 REPLACE ELECTRICAL ITEMS IN STORAGE ROOM, N SIDE LEVEL B LS $ 2,297.70 1.0 92,297.70 1.0 $2,297.70 100.0% ALT A SALVAGE STAIRWAY HANDRAIL IN LIEU OF FULL REPLACEMENT LS $ (10,552.00) 1.0 (910,552.00) 1.0 ($10,552.00) 100.0% TOTAL CHANGE ORDER NO. 2 (98,254.30) ($8,254.30) 8006 ADD 2.5" X 1.5" HOSE ADAPTORS TO SPRINKLER VALVE ASSEMBLIES LS $ 577.00 1.0 $577.00 1.0 $577.00 100.0% 8007 ADD REPAIR LIGHT POLES TO LEVEL INCLUDING WIRING AND LAMPS LS $ 1,643.00 1.0 $1,643.00 1.0 $1,843.00 100.0% 8008 ADD HOSE CONNECTION SIGNS NEAR EACH SPRINKLER VALVE LS $ - 1.0 $0.00 1.0 $0.00 100.0% TOTAL CHANGE ORDER NO. 3 $2,220.00 $2,220.00 CHANGE ORDER NO. 4 CONTRACT ITEMS CORRECTED TO MATCH AUTHORIZED ITEMS TOTAL AUTHORIZED $1,167,128.83 51,167,128.83 100.0% TOTAL EARNED TO DATE LESS RETAINAGE (8%) SUBTOTAL LESS PREVIOUS PAYMENTS DUE THIS ESTIMATE 61,187,128.83 50.00 81,187,128.83 51,114,004.97 $52,623.86 GRANITE RE, INC Brad Tollefeon AECOM Do1fla$W. Schindel, P.E., AECOM, Project Manager ali City of Waterloo Debra Anderson, City of Waterloo Building Inspector Date Date Date , z -f Date C:\Uaers\BraMAppDatalLocanMIcrosot EWindowa\Temporary Internet Files \Content. OutlooM6A4QTPINI(PayEst11 RetOs)QUANTITY Granite Re, Inc. Bond# GRIA10056 MAINTENANCE BOND KNOW ALL MEN BY THESE PRESENTS, That We, the undersigned Aduddell Restoration & Waterproofmg, Inc. - MN, 69 Empire Drive, SAINT PAUL, MN 55103, as Principal and Granite Re, Inc., a corporation organized under the laws of the State of Oklahoma and duly authorized to do business in the State of Oklahoma, as Surety, are held and furly bound unto: City of Waterloo - IA, 715 Mulberry St, Waterloo, IA 50703, in the penal sum of *****One Million One Hundred Seventy-seven Thousand Forty - 5/100 *****($1,177,047.06) Dollars, for the pert .nt of which well and truly to be made, we hereby jointly and severally bind ourselves, our heirs, executors, administrators, successors, and assigns. Signed this 30th day of May, 2009. THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, That whereas, the above named Principal did on the 20th day of May, 2008 enter into a contract with the City of Waterloo - IA, 715 Mulberry St, Waterloo, IA 50703 for East Park Avenue Parking Ramp Repairs, Division I and II. AND, WHEREAS, the specifications of said construction contract provide that upon final acceptance by Obligee said Principal shall furnish a maintenance bond for the sum amounting to ****One Hundred**** percent (100%) of the contract price, and to remain in full force and effect for the period of Two (2) year(s) from the date of acceptance, as therein stated in said specifications; the said work having been duly accepted by said obligee. NOW, THEREFORE THE CONDITION OF THIS OBLIGATION IS SUCH, That if the Principal shall make good all defects appearing in the work performed by Principal due to faulty workmanship or materials which may develop during the period of Two (2) year(s) from the date of completion and final acceptance of said work, then this obligation shall be void; otherwise to remain in full force and effect. Aduddell Restoration & Waterproofmg, Inc. - MN Principal BY: Title C.E.O. - Kenneth D. Whittington, Attorney -in -Fact GR0709-24 GRANITE RE, INC. GENERAL POWER OF ATTORNEY Know all Men by these Presents: That GRANITE RE, INC., a corporation organized and existing under the laws of the State of OKLAHOMA and having its principal office at the City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint: RODMAN A. FRATES, JONATHAN PATE, KENNETH D. WHITTINGTON, RICHARD MOONEY, TOM LAHL its true and lawful Attorney -in -Facts) for the following purposes, to wit: To sign its name as surety to, and to execute, seal and acknowledge any and all bonds, and to respectively do and perform any and all acts and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC. a certified copy of which is hereto annexed and made a part of ti -i‘ Power of Attorney; and the said GRANITE RE, INC. through us, its Board oR ws, hereby ratifies and confirms all and whatr,.,evet the said: RODMAN A FRATES, JONATHAN PATE, KENNETH D. WHITTINGTON, RICHARD MOONEY, TOM IAHL may lawfully do in the premises by virtue of these presents. In Witness Whereof, the said GRANITE RE, INC. has caused this instrument to be sealed with its corporate seal, duly attested by the signatures of its Vice President and Secretary/Treasurer, this 27th day of July, 2009. STATE OF OKLAHOMA ) SS: COUNTY OF OKLAHOMA ) R. Darryl Fishe ice President t Rodman A Frates, Secretary/Treasurer On this 27th day of July, 2009, before me personally came R. Darryl Fisher, Vice President of the GRANITE RE, INC. Company and Rodman A. Frates, Secretary/Treasurer of said Company, with both of whom I am personally acquainted, who being by me severally duly sworn, said, that they, the said R. Darryl Fisher and Rodman A. Frates were respectively the Vice President and the Secretary/Treasurer of the GRANITE RE, INC., the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said corporation; that the seal affixed to said Power of attorney was such corporate seal, that it was so fixed by order of the Board of Directors of said corporation, and that they signed their name thereto by like order as Vice President and Secretary/Treasurer, respectively, of the Company. My Commission Expires: May 9, 2012 Commission #: 00005708 (A et, 2 ger GRANITE RE, INC. Certificate THE UNDERSIGNED, being the duly elected and acting Secretary/Treasurer of Granite Re, Inc., an Oklahoma Corporation, HEREBY CERTIFIES that the following resolution is a true and correct excerpt from the July 15, 1987, minutes of the meeting of the Board of Directors of Granite Re, Inc. and that said Power of Attorney has not been revoked and is now in full force and effect. "RESOLVED, that the President, any Vice President, the Secretary, and any Assistant Vice President shall each have authority to appoint individuals as attorneys -in -fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the Company in the course of its business. On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the Company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any suchinstrument or undertaking." IN WITNESS WHEREOF, the undersigned' has_ subscribed this Certificate and affixed the corporate seal of the Corporation this 30th day of May 2009. man A. Fra es, Secretary/Treasurer