| | | | | | | | Council Communication
Department: Public Works Admin
Case/Project No.: PW22-23
Submitted by: Matthew Cox, Public Works Director | Resolution 22-169
ITEM 3.F. | Council Action: 6/27/2022 |
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| | | | | | | | Description
Resolution accepting the work of Carley Construction, LLC as complete and authorizing the release of retainage after 30 days if no claims are filed in connection with the 2100 Block of Avenue H Sanitary Sewer Rehabilitation. Project #PW22-23 |
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| | | | | | | | Background/Discussion
The sanitary sewer in the 2100 Block of Avenue H and the sewer in N. 22nd Street from the alley to Avenue H was s a reinforced concrete pipe constructed over 60 years ago.
During a lateral connection repair, it was discovered that the sanitary sewer main was in very poor condition. The reinforced concrete pipe had disintegrated to the extent that in some locations the pipe was non-existent. The sewer replacement required the removal and replacement of the street pavement.
This project required immediate attention and was added to the FY22 CIP with costs to be paid with Sales Tax Funds.
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Division I General
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Division II
Pavement
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Division III
Storm Sewer
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Division IV Sanitary Sewer
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Division V Water |
| Total |
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Original Contract Amount
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$196,394.00
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$263,427.00
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$41,345.70
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$185,636.40
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$94,212.25
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$781,015.35
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Change Orders (-7.18%)
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($1,251.50)
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($7,579.80)
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($3,260.70)
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($36,766.25)
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($7,187.25)
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($56,045.50)
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Final Contract Amount
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$195,142.50
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$255,847.20
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$38,085.00
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$148,870.15
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$87,025.00
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$724,969.85
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Less Previous Payments
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$185,385.37
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$243,054.84
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$36,180.75
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$141,426.64
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$82,673.75
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$688,721.35
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Retainage Due Contractor
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$9,757.13
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$12,792.36
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$1,904.25
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$7,443.51
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$4,351.25
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$36,248.50
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The Contractor completed the project on time and did not receive any non-compliance notices.
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| | | | | | | | Recommendation
Approval of this resolution. This project completed necessary sewer repairs along Avenue H and N. 22nd Street.
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