HomeMy WebLinkAboutITEM V-C-3
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CITY OF~
~ AGENDA BILL APPROVAL FOFtM
WASHINGTON
R
Agenda Subject: Date: May 11, 2010
Final Pa Estimate No. 11 to Contract No. 09-01 Department: - Attachments: Budget Status Sheet, Budget Impact;
Public Works Final Pa Estimate No. 11 and Ma $ 0
Administrative Recommendation:
City Council approve Final Pay Estimate No. 11 to Contract No. 09-01 in the amount of $3,619.74, for a
total contract price of $2,189,877.69, with R. L. Alia Company and accept construction of Project No.
CP0762, Les Gove Nei hborhood Im rovements - Phase 1.
Background Summary:
The purpose of this project was to pertorm road maintenance as part of the SOS Program, including
pavement overlays and pavement rehabilitation, and in conjunction with this, to replace and improve the
water, sanitary sewer and storm system infrastructure in the Les Gove neighborhood.
The Les Gove Neighborhood Improvements - Phase 1 project'included:
• Pavement patching and providing a thin asphalt overlay on approximately 7,100 lineal feet (1.3 miles)
of local roads as part of the SOS program.
• Rehabilitation of the pavement section on approximately 2;485 lineal feet (0.5 mile) of local roads as
part of the SOS program.
• Construction of approximately 7,230 lineal feet(1.3 miles) of 8-inch ductile iron watermains, replacing
existing deteriorating 4-inch and 6-inch water mains:
• RemoVal and replacement of approximately 2,800 lineal feet (0.5 mile) of deteriorating sanitary sewer
pipes.
• Cbnstruction of approximately 1,600 lineal feet (0.3 mile) of new 12-inch to 24-inch storm pipe.
Construction for this project began in May 2009 and was cortipleted in March 2010.
A project budget contingency of $141,218 remains in the 103 SOS fund, $611,713 remains in the 430
Water fund, $7,935 remains in the 431 Sewer fund and $218;064 remains in the 432 Storm fund.
Phase 2 of this project is anticipated to be under construction in June 2010.
W0517-4 04.91 CP0762
Reviewed by Council & Commlttees: Reviewed by Departrnents & Divisions:
❑ Arts Commission COUNCIL GOMMITTEES: ❑ Building ❑ M&O
[3 Airport ❑ Finance ❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning
❑ Park Board SPublic Works ❑ Legal ❑ Police
❑ Planning Comm. ❑ Other 0 Public Works ❑ Human Resources
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing
` Referred to Until /
Tabled Until / / -
Councilmembec: Wa ner Sfaff: Dbwd
Meetin Date: : Ma 17, 2010 Item Number. V.C.3
Ajj$jjRN ~k MOPE THAN YOU IMAGINED
BUDGET STATUS SHEET
Project No: CP0762 Project Title: Les Gove Netghborfiood Improvement Proect
Project Manager. Ryan Vondrak
Q Initiation/Consultant Agreement
Initiation Date: March 17. 2008 0 PertnissTon to Advertise Phase 2 Date: May 10, 2010
Phase 1 Adyertisement Date: March 17. 2009 Q Contract Award
Phase 1 Award Date:. Anril 20. 2009 Q Project Update
~ Contract Final Acceptance Phase 1
The "Future Years" column indicates the projeded amount to be requested in future budgets.
Funding Prior Years 2009 2010 Future Years Total
""103 Fund - SOS Program 148;316 914,257 250,000 1,312,573
"103 Fund - SOS Program (2009 Carry Forward) 285,700 285,700
430 Fund - Water Repair and Replacement Program 20,711 20,711
430 Fund = Water Utiliry Fund 212,858 774,056 225,900 1,212,814
431 Fund - Water Utility Fund (2009 Carry Forward) 700,000 700,000
"•431 Fund - Sewer Repair and Replacement Program 65,203 471,852 10,300 547,355
"432 Fund - Stortn Utility Fund 34,532 160,607 220,000 415,139
Total 481,620 2,320,771 1,691,900 0 4,494,291
Adivity Prior Years 2009 2010 Future Years , Total
Desi n Phase 1 and 2:
"'Design Engineering - City Costs 81,793 24,443 10,000 116,236
Design Engineering - Consultant Costs 399,683 72,935 29,281. 501,900
Desf n Subfotal 481,476 97,378 39,281 618,156 '
Construction Pbase 1:
Construction ConVact Bid 1,859,884 192,952 2,052,836
Change Order #1 , 173,777 173,777
Change Order #2 24,057 24,057
Change Order #3 84,636 - 84,636
Change Order #4 20,000 20,000 .
Line Item Changes (165,428) (165,428)
"""Construction Engineering - City Costs 144 81,039 8,593 89,776
Coestruction Phase 1 Subtotal 144 2,223,393 56,117 2,279,654
Gonstruction Phase 2:
Construc8on Contract Bid 538,513 538,513
Authorized Contingency (5°/a) 53,851 53,851
"'Construction Engineering - City Costs 30,000 30,000
Construction Phase 2 Subtotal 622,364 622,364
PROJECT TOTAL ESTIMATEC COSTS 481;620 2,320,772 717,763 0 3,520,154
"Funds Budgeted are a portion of 4he overall Sewer Repair and Replacement Program, the Stortn Utility Fund, and the SOS Program budgets.
"""The in-house engineering budget was used for a portion of the City's cosYfor Design, and ConsVuction Engineering.
W0517-4A
Page 1 of 2
BUDGET STATUS SHEET
Project No: CP0762 Project TIUe: Les Gove Nelghborhood Improvement Project
Project Manager: Ryan Vondrak
103 Save Our Streets Bud et Status
Prior Years 2009 2010 . FuEure Years . l'otal
'103'Funds Budgeted ) (148,316 (914,257 535,700) 0 (1,598,273
103 Funds Needed 148,316 914,257 394,482 ~ . . 0 1,457,054
. '103 Fund Project Contin en O O 141,218 0_ (141,219)
103 Funds Required 0 0 0 0 0
430 Water Bud ef Status
Prior Years 2009 2010 Future Years ____.Total
•430 Funds Bud eted 0 1.933,525
(233,569) _ (77 4.056j (925.900)
~ .
430 Fund§ Needed r 233,569 77056 314,181, ' 0 1;321,812
0
"430 Fund Pro eet Contin enc O 0 - , 0 611,713 611 712
430 Funds Re uired - 0-- - 0 0-- 0
431 Sewer Bud et Status
Prior Years 2009 2010 Future Years Total
'431 Funds Budgeted (65,203) ' (471,852) (10,300) 0 (547,355)
431 FundsNeeded 65;203. 471,852 2,364 0 539,420
•431 Fund Project Contingen O O 0 7,936 0 7,935
431fundslte uired 0 0 0 0 0
432 Storm Bud et Status
-
Prior Years 2009 2010 Fu-fure Years Total
*432 Funds Budgeted ( ) (34,532) (160,607) (220,000) 0 (415,139
432 Funds Needed - 34,532 160,607 1,936 0_ 197,075
•432 Fund Project Contingenc 0 0 218,064 0 218,064
432 Funds Requtred 0 0 0 0 0
in the Budget Status Sections indicates Money the City has available.
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Page 2 of 2
CITY OF AUBURN CO. NO. 09-01
APR 26 ~10 c00762 ~ Gove Neignbomooa tmpro,►eme~
PAY E3TIMATE #11 & FINAL . ;SCHEDULEA: Street (mprovemerrts
ITEAA , ESTIMATE TOTAL PERIOD UNIT PERCENT E3T.
NO. ITEM DESCRIPTIOK QUANTITY QUANTITY' QUANTITY TypE UNIT COST ~ TOTAL COST PERIOD COST, ; QTY,
I "0~ , 0.09 0.01 Eg. AdJ: 30000 $ r,~~e.zs s aas:oo
2 PropertyRsstoratlon 1 0.37 0.01 Eq. AdJ: 26500 $ 9,908.98 $ 301.25 3796 '
3 Utility,Potholing, 40 20 EA 20 400.00 $ - 5096
4 o n 1 1 L5 85000 85;000.00 $ - 100%
5 _ on. e S, n s) 4 5 EA 100 $ 500.00 $ - 125%
e ra c upe aFr'_.. _ 1 1.00 LS 500014 5;004.28 $ - 10096
_7 raffic n.o tno_ILs5ir --_---T--_ 4320 . 4425.07 HR 39 8 172;577.73'..$ • 102%
8 orta e Changea e essage Si96 205 151 Oay 50 $ 7;550.00' $ - 7496
8. emova o: res and . strucdons 1 1 LS 5000 $ 5;000.00' $ - 10096
10 Remova o: tt Pavement in uding Sawcut 6215 9163.52 SY 10 $ . 91,835.20 $ - 14795, •
Removal of Gemerrt Ca►cxete Pavement includiag
11 SBwdit 1900 2538 SY 15 $ 38,070.00 ; $ ` - 134%
Removal of Cemenf Concrete Sidewalk and Driveway
12 Aprons 813 568.7 SY 2$ 1,133.40 $ - 92%
13 Remova :o :Gu a Gutter ` ,1240 1514.8 LF 1 S 1,514.80 $ - 122%
14 Remove ree t 1 EA 1000 $ 11000.00 8 - 100% '
15 Remova o rantASSemby 9 9 EA 200 $ 1,800.00 S. - 100%
16 mova o aSox 22 25 EA 10 $ 260.00 $
- 11496
17 'lRoa Y vabon' ng HauT- 3730 4Q72.71 CY 7 $ 28,508.97 $ _ 10996
18 ~ Unsuitable ou on Excavatl6rf u ing u 735 0 CY 4 $ - 096
19 fGravelBomow n u ng au 1325 114.23 TON 10.00 $ 1,142.30 S - 996
20 $ubg e Prepaniffm 18580 12206.8 SY 5.00 $ 81,034.00 $ - 74%
21 unisned a ng , op rse 2390 3081.77 TON_ 12.00 $ 38,981.24 $ - 12996
22 Su ng' Course 3725 3528.37 TON 12.00,$ . 42,340.44 8 - 9596
• 23 HMA ass B 3980 3980:91 TON 90.00 $ 358,281.80 $ - 10096
24_ HMA ass 405 570.37 TON 90.00 $ 51,333.30 $ - 14196
25 ess 2200 1980.51 TON 90.00 $ 178:245.90 ` S - - 9096
28 A ass 795 695:91 TON 75.00 $ 52,183.25 - 8896
_ 27 IAS enta~ - _ . 20 59.27 ~ 0.97 TON 150.00 $ 8;890.50 $ 145.50 29896
28 P I a - 700 229.34 TON 20.00 $ 4;588.80 $ - 3396
29 lan ng Bltumlno5i Payement - 7520 197.3 SY 5.00 S 588.50 $
- 2%
30 aveme i eparc Excava n nc_Fudlrig Ftau 5060 8318.48' SY 9.00 $ 74;848.32 $ - 164%
31 movable im IIaM 2 2 EA 300.00 $ 600.00 $ - 10096
32 Adjust Fxisting e 21 12 2 EA 50.00 S 600.00 $ 100.00 579fi
33 'Adjus cis ng a ve Box 4 Ot EA 10.001S
34 emporary ater Poi ution ros on Uontiol_ 1 0.02 ` Eq. AdJ. 15,000.00 $ 28223 $ - 2%
35 Topsoil Ype 20 118 • CY 50.00 i $ . 5900.00 $
- 590%
38 Lawn o 110 723.97 ' SY 5.00 i $ 3,818.85 $ - 858R6
37 me ncnete ra c urb and~utler 1480 1249:. LF 19.00, $ 23,740.50 $ - 8496
es eMia 'veway ron 30 28j---- SY 40.00; $ 1,040:00 - 8796
39 Replace omurtient YP8 A e8 _ 8.. EA 100.00 $ 800:00 $ - ~ 139%
40 Rep ace onument YPe (Mod ed) 4 4----•-- ER 100.00 1S 400.00 $ - ~ 10096
' 36HEDULE SUBTOTAL: $ 994.75
Pedod Dates
Begin: Fe4.21.2010 . _ •
End: AAar. 20, 2010
W0517-45 '
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CITY OF AUBURN CO. NO: 09-01 .
C00762 Les Gove Neighborhood Improvemenrts
PAYfSTIMATE 411, & FIWAL SCHEDULE A: Streetlmprovements
ITEM . ESTIINATE TOTAL PERIOD UNIT UNIT COST TOTAL,COST . PERIOD COST PERCENT EST.
QN.
NO. ITEM'DESCRIPTION QUANTIi1( QUANTITY' QUANTITY TYF'E 0
41 us u aoe orntme ,..rose 2 0 EA 100.00 '8 9t,
42 nstalTf~ew Pm e Case r property Comer 2 D _ EA - 100.00 $ _ $ _ 096
43 Cemerrt'Concxete S awe 722 566.Z SY 29.00 : S 16,434.30 78% .
e
4 SidewalK Ramp. da aming Retroflt 48 48 _ SF 8.00 . S 288.00 S 100% .
45 oca`te ype X upport 1 0 _ EA 100:00 S - $ _ 0%
4-6 ocate ermane ra c Sign a oat 9 8 _ 2 FJ4 100.00 7$ 800.00 $ 200.00 ~°b
47 e 550.20 - 9296
, ~8 2000 1834 LF 0.30 $
• 4g Plas c Crosswalk 'pe a op Bar in ) 300 288 _ LF 17:00 S 4~898:00 $ ~`~D
48 'as T ic . 1 1. Eq 300:00 $ 300.00 $ - 10056
50 Tempora''Pavemerrt a e 1lOQ 3030 LF 0.50 IS 1.515.00 $ 27596
Increased Quantldes 81 ~t's 3;7.8.10,11,17.20
ca1 21,22 ,2a,2s - $ $ .
CO-1-1 . onal ~0 1 1 LS 6,000.00 S 6.000.00 S_ - 100%
CO-1-3 P e Mix 15 15 ---t Ton 80.00 $ 1,200.00 $ _ 10096
C0.2 ncreased Quairtities B s, 37. 44 a $
Vlfieelchair Ramp wfth Truncated Domes, VVithout . i 73%
-
CO-2-1 Pedestrian Curb 11 8 _ j EA 1,350.00 $ 10,800.00 $
Wheeichair Ramp with Truncated Domes, VVilh } ~c~,
CO-2-2 iPedesVian Curb 1 3 EA 1.550.00 $ 4.850:00 $ - 47%
Cp.4 2nc1 St NW Catch Basin InslallaUon 1 0.4748 EA 20000.00 S . 9,498.00
SCHEDULE TOTAL' $ 1,194.75
Pedod pates
88gin: Feb.21.2010
ErM:; INar. 20,2010
W0517-4B
3l23/2010
h:lpropp81CP0762PE:xls • 2 of 7 at .12:54 PM
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CITY OF AUBURN CO: N0. 09-01
C00762 Les Gove Nelghborhood Improvements
PAY ESTIMATE`#11 8 FINAL SCHEDULE B: Stortn Drainage lmprovmetrts
ITEM' . ESTIMATE TOTAL PERIOD UNIT i PERCENT EST.
NO. ITEM DESCRIPTION QUANTITY GlUANTITY LtUANTITY T1fpE UNIT'COST ~ TOTALCOST ~PERIOD'COST Q..Y,
51 Minor Changes 1 0.34 Eq: Adj: 10,000;00 S 3;441.65 $ - 3496
52 Shoring or Extra.Excavation Class B 12600 9002.23 SF 0:10 $ 900;22 $ - 71°~
` Dudile,IrowPipe,Speafal Glass 52, Storm Pipe, 12 .
53 inch Dfam. 40 . 39 LF 60.00 $ 2,340:00 $ - 98%
Solid WaII Polyvinyl CMorlde ( C) Storm~Pipe, SDR ~ •
54 35, 121nch Diam. 1450 1436 LF 38.50 $ 55,286:00 S 99%
~Solid WaII~Polyvinyl Chloride (PVCj Storm Pipe. SDR •
55 35, 15:inch Diem. 55 52 LF 60.00 1 $ 3,120.00 $ - 9596
Solid Wall!PotyvinylChlo►ide (PVC) Storm Pipe,.SDR !
56' - 35, 24 inch Dlam. 30 10 LF 100.00 1,000.00 $ - 33%
57 Storm Sewer Television Inspedion 1575 1529.8 1.00 $ 1,529.80. - 874b
--58 Catch BasimTypel S 8 EA 650,00 $ 5,200.00 $ - 100% .
..59 Catch Basin Type2, 48 inch Diam. 8 8 EA 1.000.00 $ 8,000.00 $ - 100°6
60 Catch Basin Type 2, 60 +nch Diam. 1 2 EA 9,500:00 $ 3,000.00 $ - 200%
61 Piecast'Goncrete Orywell 5 5 EA 1,000.00 $ 5,000.00 $ - 100°i6
--62Concxete Inlet - 1 1 EA 600.00 $ 800.00 .S - 10096
63 Pipe Foundation Material '35 13:87 TON 10.00 $ 138:70 $ - 4096
64 lmported Pipe Bedding 755 841.71 tON 10.00 $ 6,417.10 $ - 414%
85 !Seled Pipe Trench Badcfill 340 393:13 TON 10.00 $ 3,831.30 $ - 11696
66 imported Pipe Trendh 8ackfi1l 270 307.59 TON 10.00 $ 3,075.90 $ - 114%
67 :Corttrolled,Densfty Fill (CUF) for Trench Backflli 10 0 CY 80.00 S - $ - 096
-88 ]Cortrolled,Densfty Fill. CDF) torFilling Pipe 3 0 CY 100.00 $ - $ - EN
SCHEDULE TOTAL $
Period Dates. '
8egin: Feb. 21, 2010 '
End: Mar. 20, 2010
W0517-45 '
h[1ProJ1pe1CR0762PE.xls 3 of 7 323/2010:et 9:27 AAA
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CITY OF AUBURN • , CO. NO: 09-01
;C0062 Les.Gove:Neighborfiood Improvements .
PAY ESTIMATE:#1,1 8 FINAI . SCHEDULE C: Sanitary,Sewerlmproxemenb
ITEM ESTIMATE . TOTAL ' PERIOD UNIT UNIT C03T' TOTAL:CO3T PERIOD COST PERCENT'EST.
N0. ITEM DESCRIPTION QUANTITY QUANTITY ' QUANTITY TYPE 4N•
69 Mlnor Changes 1 0.26 Eq. Adj. 15,000.00 . S 3,973:34
70 Shoring or 6ctra ExcaVatlon.Class 6 20540 24400.26 SF 0.10 $ 2,440:03 i$ 118%
71 Manhole Type 1,:48 inch Diam. 10 10 1.2 . EA 1,500.00 $ 15,000:00 1,800.0b 100%
72 Manhole:Type_1. 54Jnch Diam. 2 2 EA 2,000.00 $ 4,000:00 $100%
73 Connectto:Existlng;Manhole 2 3 EA 700.00 $ 2,100.00 $ - 150°k
74 Pipe Foundation Material 150 0 TON 5,00 $ $ _ 0°0
75 Imported Plpe Bedding 320 490.58 TON 12.00 $ 5,886.96 $ - 1~%
21 910 4289.56 TON 5:00 $ 6,447.80 $ . 142%
76 Selec~ Pipe Trench Badcflll
e
77 Imported Pipe Trench Backflll 102 316.07 TON 10:00, $ 30960.70 S - 31%
78 Controfled Der►sity Fill, (CDF) forTrench Backflll 20 0 CY 60.00 $ - $ - 0%
78 Controlted Density F(II,(CD~ for Filling Pipe 20 10 CY 100.00 $ • 1.000•00 - ~°1~
SQI'~d: aII Polyvinyl GhlorWe (PVC) Sewer Pipe,
80 9DR-35, 8 inch'Diam. 1700 1765 LF 28.00 $ 49,420:00 $ - 1.04%
o id,Wall PolyvinyCChlwide (PVC) Sewer Pipe,
81 SDR-35, 10 inch Diam. 620 537 LF 85.00 $ 34,905.00 $ - • 87
Solid Wal olyvinyPChbride (PVC) Sewer P pe, .
82 SDR-35, 12 inch:Dlam: 290 281 LF 70.00 $ 19,670.00 $ - 97%
Sotid Wall Polyvirry Chlodde ( C) Sewer Pipe,
83 . SDR-35, 15 inch Diam. 190 185 LF 75.00 $ 13,875.00 $ - 979b
84 TemporarySewer Bypass 1 1 LS 1,000.00 $ 1,000.00 $ - 10046
85 Sewer Television Inspection 2800 2792.3 414.8 LF 1.00 2,792.30 8 414.80 100%
86 Remove Existing Sanltary Sewer 1460 1775 CF 1.00 $ 1,775.00 $ - 122% .
8 AbandomExis6ng San'dary Searer 1800 988 LF 1.00 $ 988.00 $ - 54%
6 incfi Diam. PVC Side Sewer with 8 inch Dlam, PVC '
gg Cleanout 450 501.6 LF 30.00 $ 15,048.00 $ - 111%
SCHEDULE TOTAL $ 2,214.60
, Perial-Dates , .
Begin: feb: 21, 2010 .
End: Mar. 20, 2010 W05,17-4B ' .
h:lprojlpe\CP0762PE.xls . 4 of 7 . 411212010 at 2:48 PM
CITY OF AUBURN ' CO. N0. 09-01
' C00762 Les Gove Neighborhood Improvements
' PAY E3TtMATE:#11 8 FINAL SCHEDULE D: .Water Sysbem Improvemerrts
ITEM ' ESTIMATE TOTAL PERIOD UNfT PERCENT EST.
NO. ITEM DESGRIPTION QUANTITY QUANTITY QUANTITY T(pE UNIT COST' TOTAL COST PERIOD:COST QTY.
89 inor.Ghanges 1 0J2 Eq. Adj. 27.500.00 $ 19.907.59 $ 72°k
90. Shodng or Extra Excavetion Class B 26870 156 3F 0.051 _ 7.80, $ 196
91 Pipe-FoundatiomMaterial ' 340 0 TUN 5.00 $ - 0%
92 Imported Pipe Bedding 1175 845:52 TON 5.00 ' 4,227.60 $ - 7296
93 Seled Pipe Trench;Backfill 1660 631.71 • TON 5.00 $ 3,158.55 b - 38%
94 Imported PIpe:Trench Backftii 1320 130.51 TON 6:00 $ 783.08 $ - 1096
85 ControllediDensity Filf(COF) forTrench Backfill 30 CY 60.00 - $ - 0%
96 Controllei DensHy Fill (CDF) for Filling Pipe 25 U GY 100.00 $ - 3 - 0%
97. Connect'to Existing Water Main 17 14 EA 1,000.00 S 14,000.00 $ - 8296
1Special Class 52 Ducdle Iron Pipe for Water Main, 8.
98 inch Diam. 7237 7107 LF 25.00 $ 177,675.00 $
98~
:Special Class 52 Ouctile Iron Pipe for Water Main, 6
99 Inch Oiam. . 75 30 LF 46.00 $ 1,380.00 $ - 4096
Special`Class 52! Dudile Iron Pipe for Water Main; 4
100 inch Diam: ~ 55 41 LF 46.00 $ 1,886A0 $ - 7596
101 . Ga6e Vafve,.6 inch Diam. 1 0 EA 200:00 $ - $ - 096
102 Oate Valve; 8 inch Dlam. 37 36 EA 500.00 $ 18,000.00 $ - 87%
103 HydrantAssembly 13 93 EA 1;500:00 $ 19;500.00 $ - 100%
104 WaterService ConnecOon; 1 inch Olam. 148 146 EA . 500:00 $ 73;000.00 $ - 99ig
105, Dual Water Servioe Connection, 1 inch Dfam. 6 5 EA 800!00 $ 4;000.00 $ - 8396
108 ,Water Servioe Connection,;2 inch Ofam. 1 2 EA 800:00 $ 1.600:00 $ - 200%
107 ~1AfaterServke Rebcation, 1 inch Diam. 4 4 EA 1,000:00 $ 4;000:00 - 10096
Cp-1 ' ncreas tQuan B s 8 ,92; ,97;98, 102,1 $ - $ - '
CO-3-1 a r: n nsta a on; Comp e 1 1 LS 77,059.28 $ 77.059:28 $ 100°k
C0-3-2, nisW Ro 45 252.99 Ton 16:25 $ 4,111.09 $ - 56290 .
' SCHEDULE TOTAL $ -
Period Daties . .
Begin: Feb. 21, 2010
w0517-4H End: Mar.20,;2010
h:lprojlpe1CP0762PE.xls 5 of •7 3l23/2010 at 9:27 AM
Co. NO. 09-01 CITY OF AUBURN CP0762, Les Gove Neighborhood improvements
Les Gove Neighborhood Improvements PROJECT SUMMARY CO. N0. 09-01
PAY ESTIMATE #11 &;FINAL .
Original Contract Contract Change .
. Amount Orders Total PaymeM . This Period Per+cerrt/Contrad
SCHEDULE A: Streetlmprovements
Contrad $ 1,352,000.00 170,837.00 $ 1,421,401.91 $ 1,194.75 93°!0
" NO TAX .
BOND IN LIEU OF RETAINAGE
SCHEDULE TOTAL $ 1,352,000.00 $ 170;837.00 $ 1,421,401.91 $ 1,194.75
SCHEDULE B: Storm Drainage improvments
CoMract $ 106,560.00 $ $ 102.980.67 $ 97%
Materials on Hand $ 0.00 $ -
NO TAX '
BOND IN UEU OF RETAINAGE .
SCHEDULE TOTAL $ 106,560.00 $ - $ 102,980.67 $ - .
SCHEDULE C: Sanitary Sewer Improvements
Contrad $ 203,004.00 $ - $ 183,462.13 $ 2,274.60 9096
Materiale on Hand $ (0•00) $
Sales Tax (+9.50/0) $ 19,285.38 $ - $ 17,428.90 $ 210.39
BOND IN!LIEU OF RETAINAGE
SCHEDULE TOTAL $ 222,289.38 $ - $ 200,891.03 $ 2,424.99
SCHEDULE Dc Water System lmprovements •
Contract - $ 339,713.50 $ 120,710.53 $ . 424,29596 $ - 92%
Materials on Hand $ (0.00) $
Sales Tax (+9.5%) $ 32,272.78 $ 11,487.50 $ 40,308.12 $ -
80ND:IN.UEU'OF RETAINAGE •
SCHEDULE TOTAL S 371,886.28 $ 132,178.03 $ 464.604•08 $ '
TOTAL CONTRACT.AMOUNT TO DATE (including Sales Tax) $ 2,189,877.89
TOTAL PAYMENT TO CONTRACTOR $ 2,189;877.69 $ 3,619.74
PAYMENT DUE CONTRACTOR: $ 3,619.74 ,
' 'Period Dates ,
. Begin: Feb. 21, 2010 '
' . End: Mar.20.2010 . .
. W0517-4B . '
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_ CITY OF AUBURN CO. NO. 09-01
CP0762. PAY ESTIMATE #11 8 FINAL
CONTRACTOR;
R.L. Alia~ 107 Williams Avenue South
Renton, WA 98057 Phone: 425-226-8100
The undersigned has reviewed and approved this final pay estimate. I agree that it is a true and correct statement
showing all monies due me from the City of Aubum under this contract~ thaf I have careftally examined the final pay esdmate
estimate and understand it and that l hereby release the City of Aubum from any and 4l ciaims of whatsoever
nature which I may have, arising out of this contract, which are not set forth in this estimate. '
PAYMENT DUE TO CONTRACTOR $ 3,619.74
Signatures: Contractor Date
- ,
r oate
Inspecto
Project Manager Date y~31~
City Engineer Date
W0517-4B
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Phase 1
LE6 END Construction
~ PHASE I(2009-2010) CONSTRUCTION COMPLETE Limits
PHASE 2 (2010)
CITY OF CITY OF AUBURN Drawn: March 2010
A-GBUIRN CP0762, LES GOVE NEIGHBORHOOD
WASH[NGTON IMPROVEMENT PROJECT Vicinity Map
WO51~-C SCALE: 1"-600'