HomeMy WebLinkAboutMunicipal Pipe and Tool Completion of Project, Cont No. 962 - 5.26.2020 A COM AECOM 319-232-6531 tel
501 Sycamore Street 319-232-0271 fax
Suite 222
Waterloo,Iowa 50703
www.aecom.com
May 19, 2020
Mr. Matt Hosford
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa 50702
Subject: FY 2019 CIP Pipelining Phase IIIC
Pay Estimate No. 6
City of Waterloo, Iowa
City Contract No. 962
AECOM #60604454
Dear Mr. Hosford:
Attached is Pay Estimate No. 6 submitted by Municipal Pipe Tool Co., LLC (MPT), for the FY 2019 CIP
Pipelining Phase IIIC project. This Pay Estimate covers the retainage release.
The Project is approximately 100% complete.
AECOM recommends the City of Waterloo release the project retainage of $17,697.02 to Municipal Pipe Tool
Co., LLC.
Yours sincerely,
Christopher G. Oelkers, PE
Enclosure: Pay Estimate Tabulation
Completion Statement
P:\60604454\600_Construction_Support\04-PH IIIC\660_Pay Applications\PE No.6-Final Payment\Wat CIPP PH IIIC-Pay Estimate No 6 LTR.docx
AXOM AECOM 319-232- 1 tel
501 Sycamore Street 319-232-027027 1 fax
Suite 222
Waterloo,Iowa 50703
www.aecom.com
May 19, 2020
Mr. Matt Hosford
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa 50702
Subject: FY 2019 CIP Pipelining Phase IIIC
Completion Statement
City of Waterloo, Iowa
City Contract No. 962
AECOM #60604454
Dear Mr. Hoambrecker:
By this letter, we hereby state:
1. A final review of the above-referenced project was held, and the project is considered complete as of
May 19, 2020.
2. To the best of our knowledge and belief, based on observations of AECOM staff during construction, the
contractor, Municipal Pipe Tool Co., LLC, 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$353,940.40.
I hereby certify that this engineering document was prepared by me or
under my direct personal supervision and that I am a duly licensed
Q Professional Engineer under the laws of the state of Iowa.
�C
c' :CHRISTOPHER G.'.
w OELKERS z =
L) 22053 m
05/19/2020
CHRISTOPHER G. OELKERS, P.E. Date
0 W'A
License No. 22053
My license renewal date is December 31, 2021.
Pages or sheets covered by this seal:
All Pages
P:\60604454\600_Construction_Support\04-PH IIIC\660_Pay Applications\PE No.6-Final Payment\20200515 Wat CIPP PH IIIC-Completion Statement.docx
PAY ESTIMATE FOR
FY 2019 CIP PIPELINING PHASE IIIC A=COM
CITY OF WATERLOO
WATERLOO,IOWA
AECOM Project No.60604454
Period Ending:05/15/20
Estimate No.:6
Contractor:Municipal Pipe Tool Co.LLC
CONTRACT PROJECT TOTAL TO DATE CURRENT PERIOD
NO. DESCRIPTION UNIT UNIT PRICE TOTAL QUANTITY AMOUNT INSTALLED TOTAL INSTALLED AMOUNT %COMP
QUANTITY QUANTITY
1 8"Diameter CIP Pipe Lining LF $ 20.50 8,224.9 $ 168,610.45 8,224.90 $ 168,610.45 $ - 100.00%
2 10"Diameter CIP Pipe Lining LF $ 22.50 694.3 $ 15,621.75 694.30 $ 15,621.75 $ - 100.00%
3 12'Diameter CIP Pipe Lining LF $ 27.75 1,249.8 $ 34,681.95 1,249.80 $ 34,681.95 $ - 100.00%
4 15'Diameter CIP Pipe Lining LF $ 43.00 0.0 $ - 0.00 $ - $ - REMOVED
5 Pipe Televising-8" LF $ 0.50 17,445.8 $ 8,722.90 17,445.80 $ 8,722.90 $ - 100.00%
6 Pipe Televising-10" LF $ 0.50 1,388.6 $ 694.30 1,388.60 $ 694.30 $ - 100.00%
7 Pipe Televising-12" LF $ 0.50 2,499.6 $ 1,249.80 2,499.60 $ 1,249.80 $ - 100.00%
8 Pipe Televising-15" LF $ 0.50 0.0 $ - 0.00 $ - $ - REMOVED
9 Pipe Cleaning-8" LF $ 1.25 9,220.9 $ 11,526.13 9,220.90 $ 11,526.13 $ - 100.00%
10 Pipe Cleaning-10" LF $ 1.25 694.3 $ 867.88 694.30 $ 867.88 $ - 100.00%
11 Pipe Cleaning-12" LF $ 1.25 1,249.8 $ 1,562.25 1,249.80 $ 1,562.25 $ - 100.00%
12 Pipe Cleaning-15" LF $ 1.75 0.0 $ - 0.00 $ - $ - REMOVED
13 Type C Root Removal-8"-10" LF $ 2.50 8,603.0 $ 21,507.50 8,603.00 $ 21,507.50 $ - 100.00%
14 Type C Root Removal-12"-15' LF $ 3.00 721.0 $ 2,163.00 721.00 $ 2,163.00 $ - 100.00%
15 Lateral Reinstatement EA $ 75.00 240.0 $ 18,000.00 240.00 $ 18,000.00 $ - 100.00%
16 3-FT Lateral Grouting EA $ 260.00 202.0 $ 52,520.00 202.00 $ 52,520.00 $ - 100.00%
17 Protuding Tap Removal EA $ 250.00 34.0 $ 8,500.00 34.00 $ 8,500.00 $ - 100.00%
18 EXTRA WORK-MH 12-21 to 12-20-Valley Drive HR $ 575.00 2.5 $ 1,437.50 2.50 $ 1,437.50 $ - 100.00%
19 EXTRA WORK-MH 24-08-01 to 24-08-Byron Avenue LS $ 4,850.00 1.0 $ 4,650.00 1.00 $ 4,650.00 $ - 100.00%
20 EXTRA WORK-MH 10-15 to 10-16-Prospect Boulevard HR $ 475.00 3.0 $ 1,425.00 3.00 $ 1,425.00 $ - 100.00%
CONTRACT TOTAL SUBMITTED TO DATE CURRENT PERIOD
Is 353,940.40 Is 353,940.40 Is - 100.00%
CHANGE ORDERS
NO. DESCRIPTION Item Number CHANGE ORDER AMOUNT
ORIGINAL CONTRACT $ 377,252.75
CHANGE ORDER NO.1 1,5,9,11,13,14,17 $ 32,664.35
CHANGE ORDER NO.2 ALL except 16 $ (35,525.35)
CHANGE ORDER NO.3 1-3.5-7,9-11,16 $ (20,451.35)
CONTRACT TOTAL
Is 353,940.40
THIS PAY PERIOD
Pay Estimate No.6 $ -
Stored Materials This Period $ -
Subtotal $ -
Retainage This Period 5.00% $ -
REQUESTED PAYMENT-PAY ESTIMATE NO. 6 $ -
PROJECT TO DATE
Pay Estimate No.1 $ 83,595.70
Pay Estimate No.2 $ 207,721.40
Pay Estimate No.3 $ 9,754.65
Pay Estimate No.4 $ 19,848.65
Pay Estimate No.5 $ 33,020.00
Pay Estimate No.6 $ -
WORK COMPLETED TO DATE $ 353,940.40
TOTAL STORED MATERIALS TO DATE $ -
TOTAL REQUESTED PAYMENT TO DATE $ 353,940.40
Retainage to Date 000% $ -
TOTAL REQUESTED PAYMENT TO DATE LESS RETAINAGE $ 353,940.40
PREVIOUS PAYMENTS
Pay Estimate No.1 $ 79,415.92
Pay Estimate No.2 $ 197,335.33
Pay Estimate No.3 $ 9,266.92
Pay Estimate No.4 $ 18,856.22
Pay Estimate No.5 $ 31,369.00
;7= Previous Payment Subtotal $ 336,243.38
�Q� /REQUESTED PAYMENT-PAY ESTIMATE NO. 6 $ 17,697.02
05/15/20
Municipal Pipe Tool Co.LLC Date
05/15/20
Christopher G.Oelkers,AECOM,Project Engineer Date
Q"tin Hat 5/26/2020
CITY OF WATERLOO Date
P:\60604454\600_Construction_Support\04-PH IIIC\660_Pay Applications\PE No.6-Final Payment\IWAT CIPP PH IIIC-Pay Estimate No 6.xlsx]Pay Estimate 06