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HomeMy WebLinkAboutResolution - 2006-R0526 - CO To Contract- Granite Constuction Company - Milwaukee Ave Paving Improvenments - 10/26/2006Resolution No_ 2006-RO526 October 26, 2006 Item No. 5.19 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute a Change Order No. 7 to a public works Contract by and between the City of Lubbock and Granite Construction Company of Lubbock, Texas, for Milwaukee Avenue Paving Improvements -92nd to 30 Streets, which Change Order No. 7 and any associated documents, are attached hereto and made a part of this Resolution for all intents and purposes. Passed by the City Council this 26th day of October , 2006. DAVID A. ALLER, MAYOR ATTEST: RtAecca Garza, City Secret APPROVkR AS TO JCONTENTi: .E., City Engineer APPROVED AS TO FORM: stant &y Attorney jk/ccdocs/GraniteConstCO#7Res 10/16/06 CITY OF LUBBOCK CHANGE ORDER Change Order #: 7 Contractor: Granite Construction Date: 10/13/06 BID/ITB #: 05 -029 -VK Contract #: 9035590405 Project Name: Milwaukee Avenue Paving Improvements - 92nd to 34th Street Change Order within the scope of the contract means a Change Order that DOES NOT ALTER THE NATURE OF THE THING TO BE CONSTRUCTED AND THAT IS AN INTEGRAL PART OF THE PROJECT OBJECTIVE. After performance of a construction contract begins, Change Orders may be approved if necessary to 1) make changes in plans or specifications; or 2) decrease or increase the quantity of work to be performed or materials, equipment, or supplies to be furnished. This DOES NOT mean that a department can redefine the project. All work that alters the nature of the thing to be constructed or that is not an integral part of the project objective must be let out for public bid by the Purchasing Department Description of change (alteration, deviation, addition, or deletion) caused by conditions encountered during construction not covered by the specifications and drawings of the project (attach additional pages if necessary): Change the contract to include trench remediation for the 66`x' Street sewer line and associated concrete removal and replacement, acceptance of work and release of partial retainage and project quantity adjustments (see attached Memo for explanation). This Change order also states that the warranty period will begin on October 26, 2006 and the date for contract termination will be no later than July 1, 2007. Change Orders must either be negotiated in the best interest of the City of Lubbock or put out for public hid by the Purchasing Department. Where the Change Order is negotiated, the Change Order must be fully documented and iterm/ed as to costs, including material quantities, material costs, taxes, insurance, employee benefits, other related costs, profit and overhead. Where certain unit prices are contained in the initial contract, no deviations are allowed in computing negotiated change order costs. ITEMIZED COSTS MUST BE FULLY DOCUMENTED AND ATTACHED TO THIS FORM. ITEM DESCRIPTION A. ORIGINAL CONTRACT VALUE: B. AMOUNT OF THIS CHANGE ORDER: Council approval required ifnver$25,(Xl(1 C. PERCENT OF CONTRACT VALUE THIS CHANGE ORDER (B/A): D. AMOUNT OF PREVIOUS CHANGE ORDERS: E. TOTAL AMOUNT OF ALL CHANGE ORDERS (B+D): F. PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A): 25% Maximum AMOUNT $17,316,932.50 -$228,923.25 -1.32% $1,006,069.68 $777,146.43 4.49% G. NEW CONTRACT AMOUNT (A+E): $18,094,078.93 It is mutually agreed that the above dollar amount and the time extension, as applicable, as set forth in this Change Order constitutes full compensation to the Contractor for all costs, expenses and damages to the Contractor, whether direct, consequential or otherwise, in anyway incident to, or arising out of or resulting directly or indirectly; from the work performed or modified by the Contractor under this Change Order. This Chance Order is not valid without the following signatures (please sign in order and return 3 originals with Contract Cover Sheet to Purch and Contract Xangq=zt Department, O tMTRACTOR Date (2) PROJECT ARCHrrECT/ENGINEER Date '" Change Orders over $25,000 require a Contract Cover Sheet and the following signatures; f%�B�--X10/26/06 AT a 10/26/06 (7) MAYOR, Pavid A. Miller Date (8) C SECRETARY Date Council Date: October 26, 2006 Aeenda Item #: 5.19 Resolution #: 2006—RO526 PUR-045 (Rev 02/06) City of Lubbock Milwaukee Avenue Paving Improvements 34th Street to 92nd Street Change Order #7 Itemized Costs Item Description Unit Price Quantity Extension 66th Street Trench Remediation and Street Repair* 2 Adjustment for Quantities not used** TOTAL for Change Order #7 see attached unit prices for 66th Street repairs `* see attached Payment Application #16 LS $ 141,062.00 1 $ 141,062.00 LS $(369,955.25) 1 $ (369,985.25) Previous change orders 1 Q . 8 TOTAL added to contract as of this change order " �''�'', 4B.4' 4 XA200512672.051CIVIL1Change Orders\Change Order #7_ltemized Costs.xls Original contract Value $17,316,932.50 New total $ f6, , ° N;.W ■■■■■■■■r■r■■■■■■■ ■rruuoo•r•ru■ rrr■rrrrruurun ■■u uuoo■uoa, r 1 Ji. 11, I6i1111 ■ 1■■r-\ 1 II I■ ■ 1■■I ■ ■ II Ir ■ 1■n • u iiii aiiW��iil■Iiiilri MEMO) TO: Lubbock City Council FROM: Parkhill, Smith & Cooper, Inc. SUBJECT: Milwaukee Avenue Change Order #7 DATE: October 13, 2006 Council Members: PSC Job No: 01.2872.05 This memo provides a detailed explanation of changes to the Milwaukee Avenue Extension Project Requested in Change Order #7. Item #1— 66th Street Trench Remediation and Street Repair After noticing that the curb ramp on the northeast corner of 66`s Street and Milwaukee Ave. had settled and the fillet in the same location was holding water the contractor cut the pavement to remove the fillet and curb ramp. Upon saw cutting, the fillet paving settled 4-5 inches. After removing the fillet paving, it was discovered that an existing east -west sewer line trench had settled 6 to 8 inches about eight feet wide beneath the paving crossing Milwaukee Ave. The settlement appears to stop where the main north -south sanitary sewer trench was re -compacted as a part of the Milwaukee contract. The lump sum price to be added to the contract is payment for careful removal of the concrete pavement above the trench, removal of the existing fill material, mechanical compaction of the sewer trench, compaction testing, new concrete paving, one curb ramp, pavement markings and all associated traffic control devices and labor and incidentals for a total of $141,062 added to the contract. Substantial completion for this portion of the project will be January 1, 2007. Item #2 ® Project Quantity Adjustments The contractor has claimed final completion of the project (see letter from Granite dated October 10, 2006) and as such, has completed all items to the satisfaction of the owner and owner's representative with the exception of grass establishment. Referring to attached Payment Application #16 the contractor has also been paid in full for final quantities. The total contract value from the original contract plus Change Orders 1-6 is $18,323,002.18 and the total value of work completed as of October 13 is $17,953,016.93. Therefore the adjustment to the contract for quantities not used will be the difference in these two numbers or $369,985.25 (See Application for Payment #16, page 7). PARKHILL, SMITH & COOPER, INC. Engineers - Architects - Planners 4222 85th Street, Lubbock, Texas 79423 Phone (806) 473-2200 Fax (846) 473-3500 Lubbock EI Paso Midland Amarillo Odessa Acceptance of Work and Release of Retainage Based on the fact that the contractor has claimed final completion with the exception of grass establishment, we recommend acceptance of his work for everything under the contract documents except for grass establishment and Item #1 above. This will constitute release of retainage in the amount of $895,994 held on the project minus $33,137.62 to ensure grass establishment. Pursuant to this change order, the contractor will be required to establish grass on the disturbed ROW to the satisfaction of the City for the areas on the seeding schedule provided in change order #6 no later than July 1, 2007 which will be the contract termination date. Warranty Period As stated in the Project Specifications once the contractor claims final completion and the owner accepts the work, this will begin the one year warranty for the project. As a part of this change order, the proposed date of acceptance will be the Council meeting date of October 26, 2006 which will also be the beginning of the warranty period. XA200n2872.051CIVILIChange OrderAChange Order M7_Explanatiun.DOC PARKHILL, SMITH & COOPER, INC. Engineers • Architects • Planners 4222 85th Street, Lubbock, Texas 79423 Phone (806) 473-2200 Fax (806) 473-3500 Lubbock EI Paso Midland Amarillo Odessa GRRn'E cons'muCTIon COMPRnu Si12E Mr. Larry Hertel P.E. City of Lubbock, Texas 1625 13th St. Lubbock, Texas 79401 Re: Milwaukee Ave Paving Improvements 34'h St to 92°d St. Mr. Hertel, Granite Construction Co. proposes the following price for the remediation work required at the intersection of Milwaukee Ave and 66th St. Granite Construction will remove a section of Concrete paving approximately 85ft long by 12f't wide and the fillet on the north east quadrant of this intersect. We will excavate the existing sewer line ditch to a depth of 8 ft and recompact this ditch line. We will then repour the concrete paving removed, using fast track concrete, and repair the pavement markings using City of Lubbock approve traffic tape. This work will be accomplished in half widths across Milwaukee Ave. with one lane of traffic maintained in each direction. All traffic control is included in this price. The Price for this work is $141,062.00. Please see the attached item cost breakdown. Sincerely R. Michael Oliver Project Manager Granite Construction Co. Ce; Jeff Badke Larry Garland Matt Strother P.O. Box 3130 Lubbock, TX 79452 (806) 748-9170 FAX (806) 748-9468 Milwuakee Ave 66th St sewer line remediation and pavement repairs October 12,2006 ITEM DESCRIPTION (WANT UNIT TOTAL unit price COST Demo Existing conc. Pavment 166 sy $9,386 $56.54 Traffic control 1 Is $24,304 $24,30400 Remediate Ditch Line 252 cy $10,752 $42.67 Concrete paving 166 sy $20,939 $126.14 Curb ramp 1 ea $1,495 $1,495.00 Stripping 146 Is $7,245 $49.62 General account 1 Is $49,854 $49,854.00 Final clean up 1 IS $17,087 $17,087.24 $141,062 GRRnn`E coonSTRUCTIon c Wmpnm SII �E October 10, 2006 Mr. Larry Hertel P.E. City Engineer, City of Lubbock, Texas 1625 IP Street Lubbock, Texas Re; Milwaukee Avenue Paving Improvements — 34th Street to 92nd Street ITB #05 -029 -VK Mr. Hertel, In accordance to the General Conditions of the Agreement, paragraph 44 "Final Completion" Granite Construction Co. hereby notifies the City of Lubbock that the above mentioned project reached final completion on October 26, 2006 with the following minor items to be completed by Granite Construction Co. 1. Establish an acceptable stand of grass on 19,684.5 sy of ROW. 2. Trench remediation @ 66th St. (Change Order #7) Granite Construction Co request the release of $895,994.03 in retainage held on the project, less $33,137.62 for establishing grass. Since y, �IGt f' y R. Michael Oliver Project Manager Granite Construction Co. Cc: Gary Dawson P.E. Parkhill, Smith & Cooper Inc Larry Garland Granite Construction Co Matt Strother Granite Construction Co File 310020.02.01 P.O. Box 3130 Lubbock, TX 79452 (806) 748-9170 FAX (806) 748-9468 PREPARED BY: Parkhill, Smith and Cooper Resolution No. 2006—RO526 OWNER: CITY OF LUBBOCK, TEXAS PROJECT NAME: MILWAUKEE AVENUE PAVING IMPROVEMENTS 34th STREET to 92nd STREET CONTRACTOR: Granite Construction Co. 8802 Ash Avenue Lubbock, Texas 79404 Contract Date : 6/1/2005 For Period: 6/112005 Estimate No. Amount 1 $2,544,682.40 2. $846,382.08 3. $1,077,965.41 4. $1,681,586.88 5. $1,892,890.03 through 9/30/2006 Less Previous Payments: Estimate No. Amount 6. $2,208,734.32 7. $1,557,138.75- 8. $513,369.37 9. $697,148.93 10 $1,943,350,63 Original Contract Amount: $17,316,932.50 Change Order # 1 ($212,840.00) Change Order #2 $416,200.00 Change Order #3 $147,268.83 Change Order #4 $74,366.50 Change Order #5 $492,735.85 Change Order #6 $88,338.50 Change Order #7 -$228,923.25 Contract Amount with Change Orders $18,094,078.93 Balance After this Payment: $174,199.62 APPLICATION FOR PAYMENT NO.: 16 Date : [0/13/2006 Completion Time (calendar days) : 365 Completion Date : 4/112006 Time Used in days: 487 % of Time Used: 133% • Complete : 99% ANALYSIS OF WORK PERFORMED TO DATE Total Value of Work Performed to Date: $17,953,016.93 Add Materials Stored at Close of Period: $0.00 Net Amount Earned on Contract to Date: $17,953,016.93 Less: Amount Retained to establish vegetation: $33,137.62 Total Due to Date: $17,919,879.31 Estimate No. Amount II. $954,545.44 12. $491,693.38 13. $274,968.06 14. $225,623.91 15. $113,806.93 Total of Previous Payments: AMOUNT DUE THIS PAYMENT: Reviewed By: PARKHILL, SMITOOPER, INC., Consulting Engineers By: 66��� on edersen, Resident Project Representative Recommended For Payment: PA HILL, SMITH OP R, INonsulting Engineers By: 1 can Cudnoski, ., Engineer Accepted By: GR 1 E NS U ��Y By: ichael Oliver, Project Manager Approved far PaymEy: C[TY OF LU CK, TEXAS net ry Hertel, P.E., C' g' er Page 1 of 7 $17,023,886.52 $895,992.79 1/Q id te} �� fC dig (date) APPLICATION FOR MILWAUKEE AVENUE 10116/2006 PAYMENT NUMBER 16 PAVING IMPROVEMENTS PaePaaEo per Parkhill Smith and Cooper Page 2 of 7 PAYAPPLICATION 16 ORIGINAL CONTRACT WORK PERFORMED TO DATE and FINAL QUANTITY Itcin DL SC'RIPl [ON OF ITEM QUUIItity Unit Price Amount Quantic Amount %orCONTRACT %r• Com late I Prepare right-of-way 194 STATION 4 500.017 $97,000.(x1 194 $97,(100-00 11)0""irxr�; Remove oncre e urto and Uutter, inc a Ing neo removal of existing curb and gutter 2,639 LF $8.00 $21,112A) 2,677 $29,416.00 101% K)'A Remove Concrete (valley u er , including neo 3 removal of existing valley gutter and 87 LF $8.00 $696.00 78 $624:00 90% 100% Remove Concrete (Sidewalk), including neat remova 4 of existing sidewalk and proper 410 SY $8.00 S3,280.00 950 S7,6M.00 232% 100% Remove Uoncrete (Fillets, aving, Fla e , including 5 neat removal of existing concrete 2,886 5Y $10.00 $28.860.00 2,920 $29,200.00 101% 100% emove btorm Drain Pipe, including neat removal of 6 existing drain pipe and proper 564 LF $10.00 $5.640.00 564 $5.640.00 100% 100% Remove Concrete Headwall, including neat remova o 7 existing concrete headwall and 3 EA $1,000.00 $3,000.00 3 $3.000,00 100% ux5% Remove stabilized Liase an or Asphalt Paving, 8 including neat removal of existing paving 17,290 SY $7.00 $121,030.00 19,688 $137,816.00 114% Ino% 4' C-900 PVC ass water pipe, inc u ing grave 9 embedment, all necessary 120 LF $15.00 $1,800.00 120 $1,800.00 100% 1o0% 6' C-900 PVU Class water pipe, including grave 10 embedment, all necessary 450 LF $20.00 $9.000.00 532 $10,640.00 t18% 100% 13" C -90D PVC Class 150 water pipe, including grave 11 embedment, all necessary 815 LF $25.00 $20375.00 842 $21,050.00 1031A 100% 10 C-900 PVC Class 150 water pipe, including grave 12 embedment, all necessary 1,053 LF $35.00 $36,855.00 845 $29,575.00 80% 100% 12'G-900 PVC Class 150 water pipe, including grave. 13 embedment, all necessary 160 LF $40.00 $6,400 [x7 176 $7,040.00 110% 100% 16, C-905 PVC Class 165 water pipe, including grave 14 embedment, all necessary 10,342 LF $45.00 $465,390.00 10,346 $465,570.00 100% Ino% 20- C -E5 PVC Class 165 water pipe, including grave IS embedment, all necessary 6,282 LF $55.00 $345.510.00 6.2931 $346,115.00 100% 100% 2Z' U-303 oncre aressure Ipe, me u ing grave 16 embedment, all necessary 436 LF $130.00 $56,940.00 415.4 $54,002.001 9514 IOOk 30" C-303 Concrete Pressure Pipe, including grave 17 embedment, all necessary 50 LF $150.00 $7,500.00 60 $9,000.00 120'k Itxl% Approved gate valve and valve box, inc a Ing all 18 necessary accessories, 2 Ea $700.00 $1.,400.00 2 S 1,400.00 I I01h 1 ai k pprove gate valve and valve box, incluciir5 all 19 necessary accessories, 8 Ea $800.00 56.4x7.00 9 $7.200.00 113% 1o0k Approved gale valve and valve Lox, including ail 20 necessary accessories, 14 Ea $1,000.00 $14,000.00 14 $14,000.00 100% 100% Approved gate valve and valve box, me u mg a 21 necessary accessories, 11 Ea $1,700.00 $18,700:00 It $18300.00 1009 100h Approved gate valve and valve box, including a, 22 necessary accesserles, 4 Ea $2,200.00 $8,800.00 2 $4,400.00 50% leek Approved u e y valve and valve vault, including 23 all necessary accessories, 8 Ea $3,900.00 $31,200.00 9 $35,100.00 113% 100% Approved u e y valve and valve vault, including 24 all necessary accessories, 8 Ea $5,500.00 $44,000.00 9 $44.5)00.00 100% took Approved u e y valve and valve box, including 25 all necessary accessories, 1 Ea $14,000.00 $I4,a4x}.eo i $14.000.00 I 001A 100% Approved x apping sleeve, 1 T tapping valve 26 and valve box, including all 1 Ea $3,300.00 $3.300.00 1 $3,300.1x5 100% las% pprove z appmg s eeve,tapping va ve 27 and valve box, including all 1 Ea $5,000.00 $5,000.(X) 1 $5,000.001 10014 100% Approved xlapping s eeve. appmg va ve 28 and valve box, including all 1 Ea $18,000.00 S 18,000.00 1 $18,000.00 100'k 100% Preva cas orduale iron waterline fittings, 29 Including all necessary accessories, 30,000 Lb $5..50 $165,000.00 16.356 539.958.00 55% 100% Approved corporator stop and copper lubling for water 30 line testing and tapping, 1001 Ea $600.00 $604)1x).00 20 S 12 0W,0o 20% 100% Page 2 of 7 PAYAPPLICATION 16 APPLICATION FOR MILWAUKEE AVENUE 10/16/2006 PAYMENT NUMBER 16 PAVING IMPROVEMENTS PREPARED BY: Parkhill Smith and Capper Page 3 of 7 PAYAPPLICATION 16 ORIGINAL CONTRACT WORK PERFORMED TO DATE and FINAL QUANTITY 11em DESCRIPTION OF ITEM Quanta) I Unit Price Amrnml Quantity Amount % of CONTRACT 9 Com lete _ Approved easing at locations 1defflified on the 31 drawings 925 LF $500.09 $462.5101.00 y25 $462.500-011 100% looq Approved casing at locations identified on the 32 drawings 190 LF $550.00 $104,5(().00 190 $104,500.00 100% 100% Existing valve box adjustment to finisiried grade, 33 including all necessary accessories, 29 Ea $400.00 $11.600.011 33 $13,200.00 114% 100% 6'approved sewer pipe, cut depths, inc a Ing 34 Igraval embedment, all necessary 110 LF $200.00 $22,010.01 220 $44,000.00 200% 100% approved sewer pipe, 24'-26'cut depths, including 35 gravel embedment, all necessary 110 LF $230.00 $25.300.911 so.00 0q 100:( Tapproved sewer pipe, U-6cut depths,1nc u Ing 36 gravel embedment, all necessary 70 LF $25.09 $1,750.00 157 $3,925.00 2247x. 1(xlrk Tapproved sewer pipe cudel 37 including gravel embedment, all necessary 20 LF $30.00 $600.00 28 $840.00 140% IN14 approved sewer pipe, cut depti including 38 gravel embedment, all necessary 101 LF $200.00 $2000.00 113 $22.,601.01 113011, 100:1 approved sewer pipe, 22'-24'curil_ depths. including 39 gravel embedment, all necessary 90 LF $210.00 $16.90011r) $o-oo 0`Xr 1n °k approved sewer pipe ($DR 26), 22'-24'cut depths, 40 including gravel embedment, all necessary 20 LF $250.90 $5.000.00 $0019 0% 100% approv - sewer pipe, 2l cut depths, me a mg 41 gravel embedment, all necessary 10 LF $330.00 $3,301.09 30 $9,900.01 300% 100% approved sewer pipe, 28'-30'cut depths, including 42 gravel embedment, all necessary 201 LF $440.00 $8,809.00 95 $41,800.90 475% 1009 approved sewer pipe, 32'-34'rut depths, including 43 gravel embedment, all necessary 95 LF $450.00 $42.750.00 so.ou orh 1001A approv sewer pipe, 34'-36'cut depths,mcu Ing 44 gravel embedment, all necessary 100 LF $600.00 $60,000.(X) 101 $60,600.00 101% 100% approved sewer pipe, 42'-44'cut depths,inc Ing 45 gravel embedment, all necessary 100 LF $800.00 $80.000.00 lot $80,800.00 101% 100% approved sewer pipe, U-18'cut depths, including 46 gravel embedment, all necessary 110 LF $30.00 $3,300.00 so. o9 0%,, I(X)Ar 10- approved sewer pipe(SDH 26),67'cut depths, 47 including gravel embedment, all necessary 20 LF $3500 $700.01 $0.90 0% 100% 10- approved sewer pipe, cut depths, including 48 gravel embedment, all necessary 90 LF $50.00 $4,500.00 212 $11.600.09 258% 10051 10'approved sewer pipe cutde5Ts1 49 including gravel embedment, all necessary 20 LF $55.00 $1,190.00 28 $1,540.00 140% 100% approved sewer pipe, Cut depths,including 50 gravel embedment, all necessary 110 LF $60.00 $6,601.09 $9.0119'A 100% approved sewer Alpe 26),12.-1 Z'cut depths, 51 inducing gravel embedment, all necessary 201 LF $66.00 $1.320.00 S0.00 014 I OVA approved sewer pipe, Q depths,1nc u d Ing 52 gravel embedment, all necessary 125 LF $450.00 $56,250.90 125 556.250.00 100% 100 approved sewer pipe, 67 cut depths, including 53 gravel embedment, all necessary 20 LF $35.00 $700.00 $o.00 0% 1005E 12- approved sewer pipe(SUH 25), 6'-B'cut depths, 54 including gravel embedment, all necessary 20 LF $40.00 $800.00 50.01 0% 100%r 12"approved sewer pipe, 8 -10 cut depths, including 55 gravel embedment, all necessary 99 LF $40.00 $3,601.00 116 $4,640.00 129% 100% IT approved sewerplpe(SOR 26),8'-lQ'ClJt d5pths, 56 including gravel embedment, all necessary 20 LF $45.00 5900.00 42 $1,890.00 210% 1005E 12 approved sewer pipe, I 0r-Icu ep s, including 57 gravel embedment, all necessary 90. LF $55.00 $4.950.01 96 55,280.00 107% 100% approved sewer pipe cu ep s, ss including gravel embedment, all necessary 20 LF $60.00 S1.200.0t1 14 5840.00 70%. 100% TS-a-p-pir-ovia-T-sewer pipe, 4'-6'out depths, including 59 gravel embedment, all necessary 350 LF $35-001 $12250 00 775 $27,125.09 221% 100% Page 3 of 7 PAYAPPLICATION 16 APPLICATION FOR MILWAUKEE AVENUE 10/16/2006 PREPAYMENT NUMBER 16 PAVING IMPROVEMENTS Smith CwpeED : Parkhill Smith ami Capper Page 4 of 7 PAYAPPLICATION 16 ORIGINAL CONTRACT WORK PERFORMED TO DATE and FINAL QUANTITY Item DESCRIPTION OF 1-1 F. Quinniny Unit Price Amount Quantity Amount %n of CONTRACT %Corn lett approve sewer Pape, � cu depths, including 11 Gu gravel embedment, all necessary 2,266 LF $40.00 $90,640.00 1.085 $43,400.00 48% 100' 15- approved sewer pope cut depths, 61 including gravel embedment, all necessary 20 LF $45.00 $900.00 approved sewer pipe, i i depths, including 62 gravel embedment, all necessary 755 LF $45.00 $33,975.00 940 $42,300.00 1251A 10014 15"approvedsewer pipe cut depths, 63 including gravel embedment, all necessary 20 LF $50.00 $[,000.00 14 $700.00 70% 100* approved sewer pipe, 10'-12'cut depths, me u ing 64 gravel embedment, all necessary 773 LF $55.00 $42,515.00 1,365 $75,075.00 177% 100% 15- approved sewer pipeT9MT26FT072-c-ui deptirs, 65 including gravel embedment, all necessary 20 LF $60.00 $1,200.00 28 $1.680.00 1 100% . standard manhole 0-4'depth, inclu Trig all 66 necessary accessories, iumished 11 EA $3,000.00 $33,000.00 11 $33,000.00 100% 100% Extra vertical ee or standard man o e, V1 67 including all necessary accessories, 54 $200.00 $10,8000)() 50.63 $10.126.00 94% 100' . manhole depth, including all necessary 68 accessories, furnished 3 EA $6,500.00 519,500.00 3.00 $19.5(x).00 100% 100% Extra vertical ee orI.D. manhole, including all 69 necessary accessories, 65 VF- $330.001 $21,450.00 68.95 $22,753.50 106`.°r 100% Raise existing man o e to Finished grade, incl a mg all 70 necessary accessories, 30 VF $440.00 $13,200.00 27.96 $12,302.40 931A I 001 ower existing man o e to firi grade, including all 1 71 necessary accesson.es, 1 VF $420.00 $420.00 3.1.7 Si 317` 106q sanit ary sewer pi ug, Incu Ing a necessary 72 accessories, furnished and installed, 2 Ea $550.00 $1,100.00 3 $1,650.x3 150% 100% sanitary sewer plug, inducing all necessary 73 accessories, furnished and installed, 8 Ea $650.00 $5.200.00 9 $5.850.00 113% 10o h sans ary sewer plug, including all necessary 74 accessories, furnished and installed, 7 Ea $850.00 $5,950.00 5 $4,250.00 71% 100% sanitary sewer plug, including all necessary 75 accessories, fumished and installed, 6 Ea $1,100.00 $6.600.00 6 $6,600.00 [00% 100% Trench protection as per OSHA requirements or 76 trenches 5'-10' deep, including all 19,DOBI LF $5.00 $95,040.00 22,6741 5113,370.00 119% 100% Trench protection as per OSHA requirements or 77 trenches over 1 i7' deep, including all 1,838 LF $10.00 $18,380.00 2,663 $26,630.00 145% 100% Cement stattilized sand backfill in accordance with 78 TCEO requirements, Including all 200 LF $230.00 $46,000.00 193.74 $44.560.20 97% 100 Trench a a erne is ion, including excavation, 79 shoring, utility protection, backfill and 47,066 CY $11.00 $517,726.00 50,577 $556.347.00 107% ion% Excavation, including excavation for roadway, 80 channel, foundations or structures to lines and 97,966 CY $2.50 $244.915.10 50,817 $127,042.50 52% 100% m an men , incl a mg borrow material as required, 8 t placement and density control to lines and 17,0671 CY $5.00 $85.335.00 39,864 $199,320.00 234% lonlh ver excavation, including removal ana replacement a2 of unsatisfactory soils as directed by the 1,01M CY $25.00 $2500.00 1201 $3,000.00 12% look u ra a repara on, including s aping and ersity 83 control of subgrade to lines and grades 208,679 SY $1.50 $313,018.50 212,969 $319,453.50 102% 100% 71ex-5151155-se-7F-ircluclirg necessary ma ena s, 84 density controlled placement and prime 12,508 SY $11.00 $137.5 (K) 8,462 $93,082.W 61 0001A 85 This Item was combined witF Item number 87 Asphalt a ize ase ,including necessary 86 materials and density C9nV01ied placement., 11,262 SY $25.00 $281 10,45.8 $261.437.50 93%r 100 x - p a oncre a avemen , including 87 necessary materials and density controlled placement, 23,770 SY $6.00 $142,620.00 18,076 $108.45600 76rk 10014- Ton-cr-eFe-Fa,-A-n-g787including necessary materials 88 lend placement, complete and in place, 189,342 SY $41.50 $7,857,693.00 189.156 $7.849.974 fit 100% xrz Concrete Gurb and uutter, int u mg necessary 89 materials and placement of stand-alone or 44,326 LF $8.00 $354,608.00 38.386 $307,888.00 87`7r 100 Page 4 of 7 PAYAPPLICATION 16 APPLICATION FOR MILWAUKEE AVENUE 10116/2006 PAYMENT NUMBER 16 PAVING IMPROVEMENTS PREPAREDBY: Parkhitl Smith and Cooper Page 5 of 7 PAYAPPLICATION 16 ORIGINAL CONTRACT WORK PF'RFORMF; )1-0 DATF and FINAL QUANTITY Iteun DESCRIPTION OF ITEM Quamity Unil Price Amount lQuandlyl .Amount of CONTRACT % Complete Concrete Vedlan , inc u mg necessary materials v0 for placement of concretemedians, 132 SY $35.00 w4-62().00 132 $4,62n.un IDGI; uwk oncre e Median , including necessary ma ena s 91 forpiacement 0f concrete medians, 87 SY $65.00 $5.655.0X1 103 $6.695.00 1181A IOnk Concrete Hiprap, including necessary ma erla s or 92 placement of concrete riprap, including 500 CY $300.00 $15(7,0110.110 227.0 $68,100.00 45% 100% Concrete Sclowalk. including necessary rnalemals for 93 placement of concrete sidewalks, 2,259 SY $35.00 .$79,065.00 4,7721 $167,030.50 2111k look Sidewalk amp, including necessary materials for 94 placement of sidewalk ramps, 45 Ea $1,800.00 $81,000.00 36 $64,800.00 80% look Concrete _ nveways or Alley Approach, including 95 necessary materials for placement of 193 SY $90.00 $17,370.00 620 $55,800.00 32154 100% Storm Draln Pipe ass , including necessary 96 materials, furnished and installed, 872 LF $70.00 $61,040.00 952 $66,640.00. 109`k 100% Concrete Box u ve x , In a Ing necessary 97 materials, furnished and installed, complete 525 LF $330.00 $173.250.00 525 $173,250.00 1001 IW, Concrete Box Culvert (6'x , including necessary 98 materials, furnished and installed, complete 2,308 LF $340.00 $784,720.00 2,308 $784,720.00 1001 10014 concrete Box Quivert (6'x , including necessary 99 materials, furnished and installed, complete 508 LF 5370.00 $187.960.00 508 $187,960.00 100'7 100% Concrete Headwall (l H=2', including necessary 1017 materials, furnished and installed, complete 8 Ea $10,000.00 $80.000.00 9.0 $90,000.00 113% loon Concrete Headwall il H=3% inciuding necessary lot materials, furnished and installed, complete 4 Ea $9,000.00 $36,000.00 4.0 $36.000.XHI IDW 100% Concrete ReadwaewlH=2, including— nc u Ing102 in necessary materials, furnished and 2 Ea $14,000,00 $28,000.00 2 $28,000.0(1 100k lank Safety n rea men or , including 103 necessary materials, fumished and installed, 41 Ea $1,500.00 $6.000.00 6 $9.000.011 1501 100% Curb n e , including necessary materials, lumished lo4 and installed, complete and in place, per 2 Ea $5,000.00 $10,001.00 2 $10,000.0k1 t00% look Elimmalle Pavement Markings o , Inc u Ing 105 necessary labor, equipment and materials 3,630 LF $0.70 52,541.00 1,528 $1,069.60 42% look Eliminate Pavement Markings o , lnc u Ing 106 necessary labor, equipment and materials 570 LF $3.00 $1,710.00 1,612 $4,836.00 283% 100 Pavement Markings e u Ipo ymer , 107 including necessary materials, furnished and 22,6131 LF $1.00 $22,613.00 26,76-51 $26,765.00 118% Kat" Pavement a rags (15-yWrille)(Munil 108 incluftg necessary materials, furnished and 8,535 LF S2.00 $17,070.00 11,662 $23,324.€10 137% 1003 Pavement Markings I e u ipo ymer , log including necessary materials, lumished and 472 LF S3.00 $1.416.00 479 $1,437.00 101% 100% Pavement Markings I e u Ipo ymer , 11X7 Including necessary materials, furnished and 4,1.29 LF 56.00 $24.774.70 4,042 $24,252.00 98% 100% Pavemert Markings ow a Ipo ymer , fit including necessary materials, furnished and 55,739 LF $1.00 $55,739.00 60,7171 $60,7.17.10 109% 100.% Pavement Markings (11 2')(Yellowuffpolymer), 112 including necessary materials, furnished and 1,001 LF $3.00 $3,013.00 1.402 $4,206.011 140% loo k Pavement a Ingscrow u po ymer , Inc u Ing 113 necessary materials, furnished and 72 Ea $140.00 $10,080.00 74 $10,360.0! 103% :ooq Reilectonzed RaisedPavement Markers(Type - I14 including necessary materials, furnished 2,776 Ea $4.00 $11.10400 2.992 $11,96801+t 1089* 1004 Reflectorized RaisedPavement Markers ype Il I l5 including necessary materials, furnished 1,059 Ea $4.00 $4.236.00 2,0241 $8,096.011 191% 1 W11- �irnall Sign Assemblies. including necessary materials, 116 furnished and installed, complete and in 66 Ea $60.00 $3,960.00 73 $4,380.00 111% 100% Bectrical SerVice, including necessary materials an 117 coordination, furnished and installed, 3 Ea $2,500.00 $7.500.00 3 $7,500.011 100% 100% raffle o e Assembly as , furniished an I 1 K delivered to the site, ready for installation, per 21 Ea $6,000.00 $12.001.00 2 $12.010.00 too 109% Page 5 of 7 PAYAPPLICATION 16 APPLICATION FOR PAYMENT NUMBER 16 hon 119 120 121 122 123 124 125 126 121 128 129 130 131 DESCRIPTION OF ITEM )a Assembly as , lumished anc to the site, ready for installation, per e l5rectior, including necessary maFe n of foundation and In Pole, including necessary materials n pole and foundation, rad (3 Section), including necessary , furnished and installed, complete md (5 Section), including necessary furnished and installed, complete n Signal and Pushbutton, including y materials, furnished and installed, c( our a ion, including necessary ma' and installed, complete actor, including necessary materials R lcluding two loops In two lanes, )ndurt, Ground Boxes, and Installation necessary materials for Installation of including necessary materials tor see; and watering, furnished and including necessary materials for seei and watering, furnished and 1n ro , including necessary materials Ic is traffic control, furnished, instailed nd Sedimentation Control, including V materials and coordination for 1C01.1 Portland Gement Goncrele,. trans rebar, sawn CO 1.2 Trench Backill Remediation test frequency u gra a Uensiry and Concrele ompr€ 001.; 1 Cylinders Quality Control Frequency 002.2 CO3.1 CO3,6 II Over MILWAUKEE AVENUE 10/16/2006 PAVING IMPROVEMENTS PREPARED BY: Parkhill Smith and Coapar ORIGINAL CONTRA(]1 11161� I Unit Price Amount 6Ea $14,000.00 $84,0(; '2 Ea 86,000.00 $72,00 9 Ea $1,200.00 $10,80 28 Ea $600.00 $22,40 19 Ea $1,200.00 $22,80 10 Ea $500.00 3 Ea $2,000.00 8 Ea $3,000.00 1 Lot $125,000.00 34,850 SY $1.50 6,150 SY 1 $3.00 11 Mo $12,500.00 1 In[ $150.000.00 WORK PERFORMED TO DATE and FINAL allfityj Amount CS?tiTRACT h $84,000.00 1001/' 12 $72,000.00 100% 9 $10.800.00 100% 28 $22,400.(X)l IIXT7 19 $22.800.00 100% ,(X )0.00 110 k 000.00 100% 000.00 1001k 000.00 took 275.00 100% 720.00 101% 50(MX) 100`,f 000.00 1(X % 000.00 100`k 076.10 99rk $5,000.00 10 $5. $6,000.00 $6 $24,000.00 $24 $125.000.00 1 $125, $52,275.00 34.850.0 $52, $18.450.00 6,240 $18, $137,500.00 Il $137, $150,000.00 I $150, $1.730,000.00 1 $1,730, $17,116,932.50 $17,173, 1 Loc (iW,000.ou) {$163,900.007 I -$163,0WA0 100% 1 Lot $ (310 00.(0) ($31.(W.00) 1 170 -$31,0.00 100% 1 Lot $ (46,(0(7.(X)) ($46,000.007 1 -$46000.00 10014. 1 L $ot ,000.00 $6.000.00 1 $6,0066X) 1DO% 3 Fa ,945.00 $14,835.00 $14.835.(0 100'k 1 Fa ,325.00 $6.325.00 I $6.325.00 MCIx4 ($212,840.00) -$212,840.00 100% 00 CY $11.00 $403,700.00 21,133 $252.463SKY 58% 1 Lot 12,500.00 $12,500.00 I $12,500.0(] 100 x4 $416,200.00 $244,963.00 59`4 1B VF -$440.00 ($7,920.00) 18 -$7,920.00 [009 VF .00 $12.420.00 18 $12,420.00 100% 20 LF .87 $1.409.40 1,620 $1.409.40 10014 46 LF $40.00 $5.84000 146 $5,840.00 100'�k� 1 Lot $28,519.43 $28.519.43 1 $28,519.43 100% B0 SY 2500 $107,000.00 2,712 $67,800.00 63`1 $147,268.83 $108,0(18.83 73% I(X)IA 1001A 1(x) I(X)910017 100% I W& 109% 1009 10014 100% 100% 100% 100% 100% I00% 11)09 100% 100% IW% 1009 IMI% 100 k 100111100% 100% 100% 100% 100% 100% 100% 100E, Page 6 of 7 PAYAPPLICATION 16 APPLICATION .FOR MILWAUKEE AVENUE 10/16/2006 PAYMENT NUMBER 16 PAVING IMPROVEMENTS PREPARED BY Parkhill Smith and Copper Item DESCRIPTION OFITEM (lRIGINAI,CON TRACT I WORK PERFORNIEDTO DAT'F:anJ F'INALQLfANTITl' I Quantify I Unit I PHLc ATIWunl Quantity) Amount I: o1'CONTRACT :/. Complete CHANGE ORDER #4 c04.1 Delete Item 126 - LOOP DETECTORS a Ea -$3,000.00 ($24,000.001 8 -$24,000.0() 1601/1 10 014 install vance Detection amera, iourclanon, anchorage, signal pole, mast, conduit and cable(some CO4.2 Items furnished by OWNER) 4 Ea $3,000.00 $12,000.00 4 $12,000.00 Ione) 100% 004.3 Trench Backfill Remediation test frequency CO #2 1 L.S. 419,647.00 ($19,647.00) 0.576 -$l 1313.35 587 100% ADDITION - Wal-Mart Right Tum Lanes 004.4 Roadway Excavation 651 CY $250 $1,627.50 651 $1.627.50 1007 1(x)k CO4.5 Subgrade Preparation 613 SY $1.50 $1,219.50 813 $1.21950 1007 610% CO4.6 Concrete Paving 8131 Sr $42.00 $34,146.00 813 $34,146.00 100% 100% C04.7 Reflectorized Raised Pvmt Mkrs 48 Ea $4.00 $192.05 48 $192.00 1009 100%- c04,8 Pavement Markings (8' White) 488 LF $2.00 $976.00 488 $976.00 100% I00% ADDITION • Dual Left Tum Lanes on US HWY 62/82 004.9 Roadway Excavation 495 CY $2.50 $1,237.50 495 $1,237.50 1009 100% 004.10 Subgrade Preparatl0n 1,856' SY $1.50 $2,784.00 1,856 $2,784.00 100% 100% C04.I I Asphalt Stabilized Base (9') 1,856'. SY $25.00 $46,400.00 1,856 $46,400.00 100`& 1007 004.12 Asphalt Concrete Pavement(1.5') 1,856 SY $6.00 $11,136:00 1,856 $11,136.00 1009 100% 004.13 Concrete Median (6') 162.2 SY $65.00 $4,043.00 62.2 $4,043.00 100`rr 100%% 004.14 Small roadside Sign Assembly 1 Ea $60.00 $60.00 1.0 $60.00 100% 1007 004.15 Pavement Markings (Arrow) 4 LF $140.00 _ $560.00 4 $560.10 1000 1007 C04.161 Reflectorized Raised Pvmt Mkrs 681 Ea 1 $4.00 $272.00 68 $272.00 100% I(K)% C04.[71 Pavement Markings (8' White) 6Wj LF I $2.00 1 $1.360.00 680 $1.360.00 1007 100% TOTAL CHANGE ORDER 04 (004.1 THROUGH CO4.17) $74,366.50 $82,700.15 111% 100% CHANGE ORDER # 5 005.1 Prepare Right -91 -Way 6.04 STATION $50000 $3,020.00 6 $3,020.00 100% 100% CO5.2 20 -inch C-905 PVC Water line 604 LF $66.00 $39,864.00 627, $41,382,00 1049 100% C05.3 20 -inch Butterfly Valve and Valve Vault 1 Ea $5,500.00 $5,500.00 1 $5,500.00 1009 100% 005.4 Trench Protection per OSHA 5 feet to 10 feet depth 604 LF $5.00 $3.020100 627 $3,135.00 1049E 100% 005.5 Roadway Excavation 6,000 CY 2.50 $15,000.00 6,871 $17,177.50 I15k 100% 005.6 Subgrade Preparation 6,590 SY $1.50 $9,885.00 6,363 $9,544.50 97% 100% C05.7 Concrete Paving 5,983 SY $41.59 $248,29450 5,559 $230,698.50 93% I(t)% C05.8 Concrete Curb and Gutter 1,071 LF $8.00 $8,568.00 1,007 $8,056.00 94% 100% CO5.9 Concrete Sidewalk 46 SY $35.00 $1.610.00 $0.00 0% 100% 005.10 Sidewalk Handicap Ramp 4 Ea $1,800.00 $7,200.00 2 $3,600.00 509c 1607 C05.11 Concrete Driveways & Alleys 164 SY $90.00 $14,760.00 128 $1 L520.00 78% 100% 005.12 Pavement Markings (4') White 604 LF $1.00 $604.00 604 $604.00 100,' 100% CO5.13 Pavement Markings (24') White 20 LF $6.00 $120.00 20 $120.00 100q ICO% CO5A4 Pavement Markings ( 4') Yellow 1,510 Fa $1.00 $1,510.00 1,510 $1,510.00 100% 100% COS. 15 Reflectorized Raised Pvmt Mkrs TY1-C 60 Ea $4.00 $240.00 60 $240.00 1007E 100% CO5.16 Refectorized Raised Pvmt Mkrs TY 11 -AA 30 Fa $4.00 $120.00 30 $420.00 1009 t00% 005.17 Small roadside Sign Assembly 1 $60.00 _ 60.00 $60.00 1 $60.00. 100% 100% C05.18 Seeding 1,250 SY 1.50 $1.875.00 625 $937.50 50% 100% 005.19 Traffic Control 2 MONTH $1,190.00 $2,200.00 2 $2.200.00 1007 Ion% CO5.20 Erosion Control 1 LOT $2,000.00 $2,000.00 1 $2,000.00 1009 100% CO5.21 Mobilization 1 LOT $127,285.351 1127,285.35 1 $127,285.35 too ,"f I00% TOTAL CHANGE ORDER #5 (CO5.1 THROUGH 005.21) $492,735.85 $468,710.35 95% 100% CHANGE ORDER # 6 006.1 Additional Seeding Quantity in ROW 41639 sY $1.50 $6,958.50 4,639 $6,95851,1 1009 100% C06.2 Additional Seeding Quantity in Channels and Park 38,0001 SY $1.88 _ $71,440.00 38,000 $71,440.00 1007 100% C06.3 Clean mud and silt from culverts of Drainage Structure 1 LS 6,370.00 $6.370.00 1 $6.370.00 100% 11,x1% 006..4 Repair Existing Irrigation Systems 1 L$ $3,570.00 $3,570.00 1 $3,570-00 100% 100% TOTAL CHANGE ORDER #6 (CO6.1 THROUGH C06.4) $88-138.50 $88,33850 100% 100% TOTAL BASE BID CONTRACT PLUS CHANGE ORDERS 1 THRU 6 $18,323,002.18 $17,953,016.93 PRICE OF QUANTITIES NOT USED $369,985.25 CHANGE ORDER # 7 CO7. I Remove and reconstrucrt intersection at 66th Street 1 LS $141,062.001 $141,062.00 $0,00 0% 011 007.2 PRICE ADJUSTMENT FOR QUANTITIES NOT USED 1 LS ($369,985.25)[_= 15369.985.251 TOTAL CHANGE ORDER 07 (007.1 THROUGH C07.2) 1$228,923.251 $0,00 0% TOTAL BASE BID CONTRACT PLUS CHANGE ORDERS $18,094,078.93 $17,953,016.93 99.22% Page 6 of 6 PAYAPPLICATION 16