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HomeMy WebLinkAboutMunicipal Pipe Tool Co - Pay App 7 (Final) and Retainage Release - FY2025 CIP Pipelining Phase V - Cont 1118 - 3.16.2026Docusign Envelope ID: 30ECC743-CBF0-42B4-9FF3-12292606367B AECOM February 24, 2026 Mr. Jesse Gaherty Waste Management Services City of Waterloo 3505 Easton Avenue Waterloo, Iowa 50702 Subject: FY 2025 CIP Pipelining Phase V Pay Application No. 7 City of Waterloo, Iowa City Contract No. 1118 AECOM #60743622 Dear Mr. Gaherty: AECOM 501 Sycamore Street Suite 222 Waterloo, Iowa 50703 www.aecom.com 319-232-6531 tel 319-232-0271 fax Attached is Pay Application No. 7 submitted by Municipal Pipe Tool Co., LLC, for the FY 2025 CIP Pipelining Phase V project. This Pay Estimate covers the work completed from November 22, 2025 to December 19, 2025. This Pay Estimate covers the release of retainage. The project is 100% complete. AECOM recommends the City of Waterloo pay Municipal Pipe Tool Co., LLC, for Pay Application No. 7 in the amount of $65,313.25.00. Yours sincerely, Nicholas Schrock, PE Enclosure: Pay Estimate Tabulation Completion Statement L:\DCS\Projects\WTR\60743622_FY_2025_CIPP\600_Constniction_Support\PH V\650_Pay_Applications\PA NO 7 FINAL\1118 CIPP PH V - Pay App No 7.docx Docusign Envelope ID: 30ECC743-CBF0-42B4-9FF3-12292606367B PAY APPLICATION FOR CITY CONTRACT NO. 1118 FY 2025 CIP PIPELINING PHASE V Ai( CITY OF WATERLOO WATERLOO, IOWA AECOM Project Re. 56743633 Period Ending : =MO Contra:ar: MANS00IP1,72ICR. DC uD DESCRIPTION MIT MT PmCE TTOt AL BCOM TOTALWAMTT' AMOUNT MULLED TOTAL uARTm wTRALLEO AMS3UXT , BASE BIDSA15 A 1I„,.zaloet 3 ., $ ISOOom 1.03 5.. 00 Diameter LP. tu5'0000WCPPpOriq $ 07.75 16316.10 y w.fi 16.216.10 -03.00, LP 8 3330 1,296 f 5.823.17 + wm . - 100 cPPp Ursine LP f 93 ST3m 67100 572 00 100m13 15•0R7me. CP Pp L.pq LP 76m m)m 50.525m 60739 60 00 mmY I*Rev.M.. RA WOO Ill AO 3 65033 mm - e 34T L. 01 36335 5A 400m 317m 00 000 00 017.m 40m 10,000.00 7 Pp To 17 tm 3243220 2 4 32au30 ]24820 - e Pp, tlew6q-+r 17 ,m 3,100a 04 30000 3.00.04 -00 S Pp TOtrml,q.tr V 140 7u60 I 703.00 1 74190 7u.m - 10 Pp 7abn8rq-15' LP 1m +,0 400 1 51440 1 614.00 6109) - 00 DO + RAN APRs CNamp-r IF 220 1630.10 40.3035 14314,0 40,31035 - 13 TDR APp cuRy,-1r IF 330 t,wm amiss t,wm 420731 100894 13 Ty0.A31N asap -V IE Fm eflm 3.1mm 0J3m 21008) - 100m13 14 7005 A Poe CNR90-16' IF 3.50 00)m 0,01730 607.m 2017.50 - 163m4 RmI RRrpy-SPAT LF 103 000.00 106400 1 063 00 100.0016 Root 73ee4.1-1S-1.- V 15EM0.EO in T In OMnre.,pa.r-tr ©ICEI MEZ:=1112=1111111EMECIEIMIIMEECI-IMMOIMME tromp TrwBw A.3033.lr-15' ©11:1113 1 0000, CI Pne,nq Two Rano. ©EZCI � s 5nm IIIIIMEOs Sam -Eilli 114251E 'ND.1 -DWG 6 DYIwCP PsoI r rL LF f 3525 x953m 35950 95600 xe950 Im.mx SA* RrWP,em fA f S f cp...,........... ®®""®" ®"' ®"®"' -1131=11:11 mmY m Pp TNNWIS-r =E=1:::Ci ®" ®" ®"(=MEM� man ®" Typ. APWCNRRq-r ©®' ®" ®" ®= -l'.. 1m30Y. m' TYP• CRm1 R.n,aRl-r-t0- ©1:1112:1m MIMICII 1.3:1 -® 10L04 c Type. 0iorer).-r-1r ©Z11111=12:1 S 11400 11Om S m -EMIE +m.0011 ME= s I50.m a00 ® D.030, m Pronnm a Tape Rene,al PROJECT TOTAL CONTRACT TOTAL LAMMED DA CURREiPEPCO ,>,wm 114.0E sm7uw y 97a76am CHANGE ORDERS x N 96m Number PROJECT TOTAL CONTRACT 6 m1,Y6.50 034Np[ON Au 6 8.0131) COMTWOCT TOTAL 6 172,764.911 STORED MATERIALS PATER,' NMVCE DATE OELNE our" QUANTITY o0 TOTAL 04,081T7 Wpm STORED TO DATE ...Tor STORED BALANCE STORED COST TOTALDATE STORED MATERIALS LAST PERIOD TOTAL STORED MATERIALS TO DATES - STORED MATERIALS THOPERIM 6 - THIS PAY PERIOD SUBTOTAL 530w REQUESTED PAYMENT - PAY ESTIMATE NO. 7 f 16,625A0 PROJECT TO DATE Pay mate No 1 Pay Estimate No.2 Pry EOmate No.3 Pry Esbmele No f Pry 04.9 No.5 6 P y 6e0re W. 0 Try TSOmete No.7 430,247.25 fus.ssiSo f Moen O3Sa)AS a+Amm f 0Pmm HAcAOS TOTAL STORED MATER IAA$ TO CATf TOTAL REQUESTED PAYMENT TO DATE S 9`,33 s9 TOTAL REQUESTED PAYMENT TO DATE LESS RETAINAOE f 970.76.9 PREVIOUS PAYUEN ES Pay E504a,e rr,. I y 400,734118 EstimatePay Estimate No. 2 Pay Pay ES3,1tf No. 5 Rey y Estimate No.5 f 392m0A3 f Rommel 21,30.11 f 3959030 0.12020 FINAL PROJECT TOTAL REQUESTED PAYMENT - PAY ESTIMATE NO. ) f 65,31335 ST3,7NM Flunks* Plea Tm Co. U C ,;Signed by: Pe,..1 E,qT i/vCk./c % 6i 3/16/2026 1/47' "` MME8307B3 D3121 Dm LIOCS0/04018701007436a FY 2025 CIPPS3 Contrucmn S,pwr0Pe1 W04 Pay APPO...PA NO 7 FINALOW *.,03, 4402025431118 099 PNY-Pay Aoo No 7 F,IM1E90 0031e 07 Docusign Envelope ID: 30ECC743-CBF0-42B4-9FF3-12292606367B CLEANING AND TELEVISING SUMMARY FY 2025 CIP PIPELINING PHASE V CITY OF WATERLOO AECOM Project No. 60743622 Contractor : Municipal Pipe Tool Co. LLC A=COM WORK COMPLETED I DESCRIPTION UNIT PE NO. 1 PE NO. 2 PE NO. 3 PE NO. 4 PE NO. 5 PE NO. 6 PE NO. 7 PE NO. 8 04/18/25 05/16/25 06/13/25 09/19/25 10/17/25 11/21/25 12/19/25 BASE BID -SA 15 Mobilization LS 1 0 0 0 0 0 0 8" Diameter CIP Pipe Lining LF 6,021 9,216 855 124 0 0 0 10" Diameter CIP Pipe Lining LF 330 0 1,661 4 0 0 0 12" Diameter CIP Pipe Lining LF 872 0 0 0 0 0 0 15" Diameter CIP Pipe Lining LF 0 807 0 0 0 0 0 Lateral Reinstatement EA 93 136 31 17 0 0 0 3-FT Lateral Grouting EA 0 29 0 36 88 24 40 Pipe Televising -8" LF 22,129 9,201 854 248 0 0 0 Pipe Televising -10" LF 2,322 0 1,660 8 0 0 0 Pipe Televising -12" LF 1,744 0 0 0 0 0 0 Pipe Televising - 15" LF 800 814 0 0 0 0 0 Type A Pipe Cleaning - 8" LF 16,108 0 0 108 0 0 0 Type A Pipe Cleaning - 10" LF 1,992 0 0 3 0 0 0 Type A Pipe Cleaning - 12" LF 872 0 0 0 0 0 0 Type A Pipe Cleaning - 15" LF 800 7 0 0 0 0 0 Type C Root Removal - 8"-10" LF 1,060 0 0 0 0 0 0 Type C Root Removal - 12"-15" LF 0 0 0 0 0 0 0 Type D Lumberjack - 8"-10" LF 6,272 0 0 0 0 0 0 Type D Lumberjack - 12"-15" LF 0 0 0 0 0 0 0 Protruding Taps Removal EA 7 0 0 0 0 0 0 Alternate No. 1 -DWG 8 8" Diameter CIP Pipe Lining LF 2,958 0 0 0 0 0 0 Lateral Reinstatement EA 58 0 0 1 0 0 0 3-FT Lateral Grouting EA 0 4 33 6 14 0 0 Pipe Televising - 8" LF 5,916 0 0 0 0 0 0 Type A Pipe Cleaning - 8" LF 2,958 0 0 0 0 0 0 Type C Root Removal - 8"-10" LF 65 0 0 0 0 0 0 Type D Lumberjack - 8"-10" LF 110 0 0 0 0 0 0 Protruding Taps Removal EA 0 0 0 0 0 0 0 TELEVISING BY SERVICE AREA DATE 04/18/25 05/16/25 06/13/25 09/19/25 10/17/25 11/21/25 12/19/25 01/00/00 15 8" 28,045 9,201 854 248 0 0 0 0 10" 2,322 0 1,660 8 0 0 0 0 12" 1,744 0 0 0 0 0 0 0 15" 800 814 0 0 0 0 0 0 SA 15 TOTAL 32,911 10,015 2,514 256 0 0 0 0 CLEANING SERVICE AREA DATE 04/18/25 05/16/25 06/13/25 09/19/25 10/17/25 11/21/25 12/19/25 01/00/00 15 8" 19,066 0 0 108 0 0 0 0 10" 1,992 0 0 3 0 0 0 0 12" 872 0 0 0 0 0 0 0 15" 800 7 0 0 0 0 0 0 SA 15 TOTAL 22,730 7 0 111 0 0 0 0