HomeMy WebLinkAboutITEM II-CCITY OF -J
AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject:
Date: April 22, 2010
Final Pay Estimate No. 11 to Contract 05-17
Department:
Attachments: Budget Status Sheet,
Budget Impact:
Public Works
Final Pay Estimate No. 11 and Map
$ 0.00
Administrative Recommendation:
City Council approve Final Pay Estimate No. 11 to Contract 05-17 in the amount of $8,557.23, for a total
contract price of $3,977,371.97, with Interwest Development NW, Inc. and accept construction of Project
No. C504A, R Street SE Utility Improvements.
Background Summary:
This project constructed the following improvements:
• 18-inch storm drainage construction, 17th Street SE (Auburn Way S to K Street SE);
• 18-inch storm drainage construction, K Street SE (17th Street SE to 18th Street SE);
• 24-inch storm drainage replacement, 21 st Street SE (K Street SE to M Street SE);
• 18-inch storm drainage replacement, 21St Street SE (M Street SE to R Street SE);
• 18-inch storm drainage replacement, R Street SE (21 st Street SE to 25th Street SE);
• 12-inch storm drainage construction, O Court SE (21 st Street SE to 20th Ct SE);
• 12-inch storm drainage construction, M Street SE (21 st Street SE to 1801 M Street SE);
• 30-inch sanitary sewer main construction, 21 st Street SE (M Street SE to R Street SE);
• 36-inch sanitary sewer main construction, M Street SE (21 st Street SE to 17th Street SE);
• 36-inch sanitary sewer main construction, 17th Street SE (K Street SE to M Street SE);
• 12-inch water main replacement, R Street SE (21 st Street SE to 25th Street SE);
• 12-inch water main replacement, M Street SE (21 st Street SE to 17th Street SE).
In addition to the utility improvements, this project replaced damaged curb, gutter, and sidewalk along
the project route as necessary. This project also constructed full width pavement restoration and/or
overlay on the entire project with the exception of a 'h street width replacement on 17th Street SE and
O Court SE. Construction for the overall project began in March 2009 and was completed in
December 2009.
A project budget contingency of $219,484 remains in the 430 Water fund.
A project budget contingency of $1,476,519 remains in the 431 Sanitary Sewer fund (including the
unused MIT funds).
A project budget contingency of $219,296 remains in the 432Storm Drainage fund.
W0503-4
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ❑ Planning
❑ Park Board ®Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
® Public Works ❑ Human Resources
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing
Referred to Until
Tabled Until
Councilmember: Wagner
Staff: Dowdy
Meeting Date: : May 3, 2010
Item Number:
* moRE THAN YQLJ IMAGINED
Au.Bu
BUDGET STATUS SHEET
Project No: C604A Project Title: R Street SE Utility Improvements
Project Manager: Robert Lee
O Project Initiation
Initiation Date: May 9. 2005 O Permision to Advertise Date: April 21, 2010
Advertisement Date: -November 18, 2008 O Contract Award
Award Date: January 20. 2009 ® Change Order #5 Approval
Contract Final Acceptance
The "Future Years" column indicates the projected amount to be requested in future budgets.
Funds Budgeted (Funds Available)
Funding
Prior Years
2008
2009
2010
Total
328 Fund - Sidewalk Improvement
0
0
0
2,500
2,500
430 Fund - Water Utility Fund
9,082
38,898
775,403
220,800
1,044,184
431 Fund - Sanitiary Sewer Fund
15,291
53,318
1,082,659
257,300
1,408,567
431 Fund - Muckleshoot Sewer Grant
0
0
1,602,500
0
1,602,500
432 Fund - Storm Utility Fund
58,385
74,736
1,818,940
222,000
2,174,061
105 Fund - Arterial Street Preservation
0
0
0
11,748
11,748
Total
82,758
166,952
5,279,502
714,348
6,243,560
Estimated Cost (Funds Needed)
Activity
Prior Years
2008
2009
2010
Total
Design Engineering - City Costs
83,821
133,829
4,175
0
221,824
Design Engineering - Consultant Costs
33,123
0
0
32,060
Property Acquisition
0
0
400
0
400
Construction Contract Bid
0
0
2,597,232
0
2,597,232
Change Order #1
0
0
0
0
0
Change Order #2
0
0
11,748
0
11,748
Change Order #3
0
0
220,231
0
220,231
Change Order #4
0
0
136,938
0
136,938
Change Order #5
0
0
608,545
0
608,545
Line item Changes
0
0
394,121
8,557
402,678
Construction Engineering - City Costs
0
0
223,558
13,000
236,558
Construction Engineering - Consultant Costs
0
0
9,997
0
9,997
Total
82,758
166,952
4,206,944
21,557
4,478,211
328 Budget Status (Sidewalk Imp.)
Prior Years
2008
2009
2010
Total
'328 Funds Budgeted
0
0
0
(2,500)
(2,500)
328 Funds Needed
0
0
0
2,500
2,500
"328 Fund Project Contingency
0
0
0
0
0
328 Funds Required
0
0
0
0
0
W0503-4A
H:\PROJ\C504A-RStSEUtilitylmp\Budget\C504A BudgetStatusSheet.xls 1 of 2
430 Water Budget Status
Prior Years
2008
2009
Future Years
Total
'430 Funds Budgeted
(9,082)
(38,898)
(775,403)
(220,800)
(1,044,184)
430 Funds Needed
9,082
38,898
775,403
1,316
824,698
430 Fund Project Contingency
(0)
(219,484)
(219,485)
430 Funds Required
0
0
0
0
0
431 Sewer Budget Status
Prior Years
2008
2009
Future Years
Total
'431 Funds Budgeted
(15,291)
(53,318)
(2,685,159)
(257,300)
(3,011,067)
431 Funds Needed
15,291
53,318
1,462,651
3,289
1,534,548
"431 Fund Project Contingency
0
0
(1,222,508)
(254,011)
(1,476,519)
431 Funds Required
0
0
0
0
0
432 Storm Budget Status
Prior Years
2008
2009
Future Years
Total
'432 Funds Budgeted
(58,385)
(74,736)
(1,818,940)
(222,000)
(2,174,061)
432 Funds Needed
58,385
74,736
1,818,940
2,704
1,954,766
"432 Fund Project Contingency
0
0
0
(219,296)
(219,296)
432 Funds Required
0
0
0
0
0
105 Arterial Street Preservation Budget Status
Prior Years
2008
2009
Future Years
Total
'105 Funds Budgeted
0
0
0
(11,748)
(11,748)
105 Funds Needed
0
0
0
11,748
11,748
"105 Fund Project Contingency
0
0
0
0
0
105 Funds Required
0
0
0
0
0
( # ) in the Budget Status Sections indicates Money the City has available.
W0503-4A
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