| | | | | | | | Council Communication
Department: Public Works Admin
Case/Project No.: PW24-15
Submitted by: Matthew Cox, Public Works Director | Resolution 24-321
ITEM 3.C. | Council Action: 11/18/2024 |
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| | | | | | | | Description
Resolution accepting the work of Oldcastle Materials Midwest Co. dba Omni Engineering as complete and authorizing the release of retainage after 30 days if no claims are filed in connection with the Pavement Resurfacing. Project # PW24-15 |
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| | | | | | | | Background/Discussion
The Pavement Resurfacing project is intended to rehabilitate streets that need maintenance, but do not require a full reconstruction. The selected streets were good candidates for surface milling and hot-mix asphalt overlays.
The outside lanes of 23rd Avenue from S. 35th Street to 23rd Avenue, and North Broadway from East Orchard Avenue to Gunn Avenue were resurfaced.
This project was included in the FY24 CIP and is funded with $750,000 in Local Option Sales Tax funds.
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Division I |
Division II |
Division IV |
Division V |
Division VI |
Division VIII |
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General |
Pavement |
Sanitary Sewer |
Water Main |
Pavement Markings |
Streetscape |
Total |
| Original Contract Amount |
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$41,092.00 |
$544,654.55 |
$10,106.00 |
$5,108.00 |
$51,514.00 |
$799.50 |
$653,274.05 |
| Change Orders (+3.08%) |
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$6,023.00 |
($15,849.09) |
$7,235.00 |
$23,093.00 |
($265.20) |
($87.74) |
$20,148.97 |
| Final Contract Amount |
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$47,115.00 |
$528,805.46 |
$17,341.00 |
$28,201.00 |
$51,248.80 |
$711.76 |
$673,423.02 |
| Less Previous Payments |
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$44,759.25 |
$502,365.19 |
$16,473.95 |
$26,790.95 |
$48,686.36 |
$676.17 |
$639,751.87 |
| Retainage Due Contractor |
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$2,355.75 |
$26,440.27 |
$867.05 |
$1,410.05 |
$2,562.44 |
$35.59 |
$33,671.15 |
The Contractor completed the project on time and did not receive any non-compliance notices.
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| | | | | | | | Recommendation
Approval of this resolution accepting the work of Oldcastle Materials Midwest dba Omni Engineering as complete and authorizing the release of retainage after 30 days.
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