The URL can be used to link to this page

Home My WebLink About RESOLUTION 2009-678 This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry Street, Waterloo, Iowa. RESOLUTION NO. 2009-678 RESOLUTION APPROVING CONTRACTS, BONDS AND CERTIFICATES OF INSURANCE FROM VIETH CONSTRUCTION CORPORATION OF CEDAR FALLS, IOWA, FOR THE F.Y. 2009 U. S . 63/218 SIDEWALK AND MEDIAN IMPROVEMENTS, IN THE CITY OF WATERLOO, IOWA, BEING CONTRACT NO. 757 . BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the contract of Vieth Construction Corporation of Cedar Falls, Iowa, for the F.Y. 2009 U. S. 63/218 Sidewalk and Median Improvements, Contract No. 757, in the City of Waterloo, Iowa, signed on behalf of the City of Waterloo, Iowa, by the Mayor and the City Clerk as of the 13th day of July, 2009, together with the accompanying bond for the faithful performance of said contract signed by North American Specialty Insurance Company of Manchester, New Hampshire, as surety thereon, be, and the same are hereby approved. PASSED AND ADOPTED this 13th day of July, 2009 . Tim Hurley, Mayor ATTEST: Nancy Ecke'r , CMC City Cler : 7 �i '�l" CONTRA Bid Order No.: lol -0636-0E2 DBE Commitment: So •o0 m ,9� C,o�tzact ID NSW pTON RC TZG A��xOgITY yg lforcn 00� 20p9 S1gi�eeC COWTRAC 9 o2 June 16 PI'CteGode TnID OF WATERDOO COWT�CTOR hettm9 Dar ACK EPW 0 Qb)ered by0a the CS-TY v1p351 specifications, cot ty BL 61100 pCC S between 1A I l the sPeclf azt hereof CounCosty.. Center `k .type'• by and �AyT,S p4tzactoz'ze ulaae and conaiUons Contract �� trade and. entered by OF CEDAR °sal fllea by the ezf tea U of the of mh C°ntxacttng nt Zhis D s agreed e e that t e notice CORPO to biaders hh Cone IIl ai c fi e n the °f f zce -,-' AW ETK C0W uct'O"s togetbeT ct T�s now °n WK V1 ids w, tz is -,- s a c th ect�s> >Asti nb to c Py of saga Plan CONY 82,E 0 6 6 t e is agzeea that� tot project(s) z n tzumte`o p,p9 e --'�- 0�T1WG 1D�• 0 .35 It plan, 'f With th'parties be 11 Z0 ---- ACC 111,E --- the Ptogetbez by the P of j- ' LEWGTx - ageca upon sate 0� --, puthpz1ty '-,', -063-611LITRAIL ,,-,-. ROSECT' WP SC SIDEWAL TERC�GE AgE 1W EFF�C�, WORK R U E•. RAPS s FTER�1 ED WAGES DOCATIO A1D PRE--- FEDEBA�-''-�--' 2001 - n Sez'es visions, ana zia e C°nson ct 5Pec�a1 pz° pz x, b�,le�aen aB gpe?Ao$t1.2 f Gaza S ecsf t aeti 1wfwoy goP a and16 i constituting Stan 1u 12 cificati°ns supplies in sist of tbans pztat116on P F11WA' in the S n1atezialseotio Biaaers con Tz p6t zth e- ificatzOnsaz,�--20 of DBE-09 Payable aI o�epzoviae tea°ns t 1`jOtic e Contzac' The specifications p ct De 20 09 na n, that th tioii stial of the Iowa DBE SP,0120 65 455.11 of w pzk an ations designated icat a Coae 5e aaaSpvp oft of �166 various items a in the lO lot false and 1°W COz- considerations bezef°ze' an sin of Penaif eaPPlica zoznptse fo thcin the f oz and z ct, agees to Iowa specifications act unaez a azoendea' e Contractor Ontza d along as t Contzactoz'this contract, ana this co 452A.1��g� to Pay the the con accpzaance an with the Y s auCo on Section ty °Tees subject coznPletea in a a part ce igfo Code Se . 1e hereby th, accO certifies low applicable. pP utbpz� is set cea at in an ntzactpz cecorav�ica witNuznbez�, if ontzacting the azn°un be coznmen ac autbOo/ ting o to has R gatzatiOn fpzegoing'sP specifications zk shall also jes$ea, Conti 7 D �Yublic of the of the above w° y of _ �09 exP In conslaehzet te4uitements zees that a 4Y P°sal �°h the pui ofetheze B aged, assigned accoznPlis t OWT�CTS EWGIWE specifications. peci ications' stood and t a T° instzomen as sP is f....._ of this CO foYcthis contract. identical 1A T 1 w'Sloe age of the essence gne��s WI ° , C°ntzactpz / putDotity _� � il�I/l� Contty0tin tl By Corttyc By PB96 (Forr,, 6500191 Page: 1 B 11-99 Letting Date: June 16, 2009 Contract ID: 07-0636-072 Bid Order No. : 101 It is further understood and agreed that the above work shall be commenced or completed in accordance with the following schedule: SITE NUMBER CONTRACT PERIOD WORKING LIQUIDATED DAYS DAMAGES CONTRACT LATE START DATE 08/10/2009 50 $400.00 CONTRACT NOTES 1 l I CONTRACT SCHEDULE OF PRICES Page: 2 ******************************************************************************** 1 Vendor No. : VI035 Bid Order No. : 101 Contract ID No. : 07-0636-072 Letting Date: June 16, 2009 Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M. Primary County: BLACK HAWK I I Item I Unit Price I Bid Amount Line I Item Number I Quantity I I No I Item Description ► and Unit 1 Dollars I Cts I Dollars ICts SECTION 0001 TRAIL/SIDEWALK ITEMS 12111-8174100 GRANULAR I I I 0010 'SUBBASE I 80.0001 54.000001 4,320.00 I ISY I I '2301-1033100 STANDARD OR I I 1 0020 ISLIP FORM PORTLAND I 80.0001 33.000001 2, 640.00 ICEMENT CONCRETE PAVEMENT, ISY I I 'CLASS C, CLASS 3 I I I 'DURABILITY, 10 IN. I I 1 12401-6745910 REMOVAL OF I I I 0030 ISIGN 1 1.0001 250.000001 250.00 I 'EACH I I 12503-4480494 UTILITY I I I 0040 'ACCESS, RA-49, TOP ONLY I 1.0001 3,500.000001 3,500.00 I 'EACH I I 12510-6745850 REMOVAL OF 1 I I 0050 'PAVEMENT I 80.0001 85.000001 6,800.00 1 ISY I I 12511-0302500 I I I 0060 'RECREATIONAL TRAIL, I 527.7001 28.750001 15, 171.38 IPORTLAND CEMENT CONCRETE, ISY I I 15 IN. I I I 12511-0310100 SPECIAL I I 1 0070 'COMPACTION OF SUBGRADE I 6.1001 550.000001 3, 355.00 IFOR RECREATIONAL TRAIL ISTA I I I I I I 12511-6745900 REMOVAL OF I I I 0080 ' SIDEWALK I 34.8001 24.000001 835.20 I ISY I I 12511-7526005 SIDEWALK, P. I I I 0090 IC. CONCRETE, 5 IN. I 709.6001 28.750001 20,401.00 I ISY I I 12511-7526006 SIDEWALK, P. I I I 0100 IC. CONCRETE, 6 IN. I 89.0001 29.250001 2, 603.25 I ISY I I CONTRACT SCHEDULE OF PRICES Page: 3 ******************************************************************************** Vendor No. : VI035 Bid Order No. : 101 Contract ID No. : 07-0636-072 Letting Date: June 16, 2009 Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M. Primary County: BLACK HAWK I I Item I Unit Price 1 Bid Amount Line 1 Item Number 1 Quantity I I No 1 Item Description 1 and Unit I Dollars 1 Cts 1 Dollars ICts 12511-7528100 DETECTABLE I I I 0110 (WARNINGS FOR CURB RAMPS I 150.0001 32.000001 4, 800 . 00 I ISF I I 12516-8625000 COMBINED I 1 I 0120 (CONCRETE SIDEWALK AND I 21.1001 531.000001 11, 204.10 IRETAINING WALL ICY 1 I 12524-6765010 REMOVE AND I I I 0130 (REINSTALL SIGN AS PER I 1.0001 53.000001 53.00 (PLAN 'EACH 1 I 12524-9275100 WOOD POSTS I I I 0140 (FOR TYPE A OR B SIGNS, 4 I 110.0001 11.000001 1,210.00 IIN. X 4 IN. ILF I 1 12524-9275222 WOOD POSTS 1 I I 0150 'FOR TYPE A OR B SIGNS, 4 I 96.0001 12.000001 1, 152.00 IIN. X 6 IN. ILF I I 12524-9325001 TYPE A I I I 0160 'SIGNS, SHEET ALUMINUM I 98.0001 21.250001 2,082.50 I ISF I I 12525-0000100 TRAFFIC I I 1 0170 ISIGNALIZATION 'LUMP 'LUMP I 57, 500.00 I I I I 12527-9263109 PAINTED I I I , 0180 'PAVEMENT MARKING, I 15.8001 375.000001 5, 925.00 IWATERBORNE OR ISTA I 1 ISOLVENT-BASED I I I 12527-9263180 PAVEMENT I I I 0190 (MARKINGS REMOVED I 0.4001 385.000001 154 .00 I ISTA I I 12528-8445110 TRAFFIC 1 I 1 0200 (CONTROL 'LUMP (LUMP 1 6, 500.00 I I I 1 12533-4980005 1 I 1 0210 'MOBILIZATION 'LUMP 'LUMP 1 10, 000.00 1 1 1 1 I 1 CONTRACT SCHEDULE OF PRICES Page: 4 ******************************************************************************** Vendor No. : VI035 Bid Order No. : 101 Contract ID No. : 07-0636-072 Letting Date: June 16, 2009 Primary Work Type: PCC SIDEWALK/TRAIL 10:00 A.M. Primary County: BLACK HAWK I I Item I Unit Price I Bid Amount Line I Item Number I Quantity I I No 1 Item Description I and Unit I Dollars I Cts I Dollars ICts 12599-9999005 ( 'EACH' 1 I 1 0220 IITEM) ELECTRIC 1 4.0001 318.650001 1,274.60 I (TRAFFIC) HANDHOLE, 'EACH 1 1 IRM-42 MODIFY I 1 I 12599-9999009 ( 'LINEAR I I I 0230 (FEET' ITEM) CURB SAWING I 98.1001 5.750001 564.08 'FOR SIDEWALK RAMPS ILF I I 12601-2634100 MULCHING I I I 0240 I I 0.8001 700.000001 560.00 I IACRE I 1 12601-2636044 SEEDING AND I I I 0250 'FERTILIZING (URBAN) 1 0.8001 2,500.000001 2, 000.00 I IACRE I I 1 12601-2642120 STABILIZING I I I 0260 'CROP - SEEDING AND I 0.8001 2, 000.000001 1, 600.00 'FERTILIZING (URBAN) IACRE I I (TOTAL BID I 166, 455.11