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ITEM 3.5 Pumhouse #4to TY OtSe F(/r'J�fo MINNESOTA I 7 7 :17_1 -.4 111 IT, IAhil krligI&INIT, Fll0[Q01 Request for City Council Action ORIGINATING' DEPARTMENT "REQUESTOR: MEETING DATE: Public Works City Engineer Wagner May 14, 2018 PRESENTER(s) REVIEWED BY: ITEM #: Consent 3.5 STRATEGIC VISION MEETS: THE CITY OF OTSEGO: ARE YOU SEEKING APPROVAL OF A CONTRACT? Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. BACKGROUND/J USTI FI CATI O N: Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. SUPPORTING DOCUMENTS ATTACHED: Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends approval of Pay Estimate #1 (Final) in the amount of $36,950.00 for the interior Pump House #4 Modifications to Land Pride Construction, LLC. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/J USTI FI CATI O N: All improvements to the interior of Pump House #4 have been completed. The total construction cost is $36,950.00 which was the original bid amount. The Kadler Avenue Watermain project as a whole continues to be within the budgeted amount. SUPPORTING DOCUMENTS ATTACHED: • Final Payment (PE#1) POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES: Motion to approve Pay Estimate #1 (Final) to Land Pride Construction, LLC in the amount of $36,950.0 for Modifications to the interior of Pump House #4. BUDGET INFORMATION FUNDING: BUDGETED: Fund #601— Water Utility Yes FINAL PAY ESTIMATE #1 CITY OF OTSEGO Pumphouse 44 Modifications April 26, 2018 Honorable Mayor & City Council City of Otsego 13400 90th Street NE Otsego, MN 55330 RE: Pump House 4 Modifications Contractor: Land Pride Construction, LLC Award Date: February 28, 2018 Completion Date: April 25, 2018 Dear Honorable Mayor and Council Members: The following work has been completed on the above -referenced project by Land Pride Construction, LLC. Base Quote ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY CONTRACT I UNIT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 1 SALVAGE AND DELIVER DUCTILE IRON PIPING AND APPURTENANCES 1 LS $2,000.00 $ 2,000,00 1 $ 2,000.00 2 SALVAGE AND DELIVER HYDRO NEUMATIC TANK 1 LS $2,000.00 $ 2,000.00 1 $ 2,000.00 3 REMOVE 3/4" AND 1" COPPER WATER SUPPLYAND FURNISH AND INSTALL 1" WATER SUPPLY LINE AND APPURTENANCES 1 LS $1,000.00 $ 1,000.00 1 $ 1,000.00 4 FURNISH AND INSTALL DUCTILE IRON PIPING AND APPURTENANCES 1 LS $15,600.00 $15,600.00 1 $ 15600 .00 5 CONSTRUCTION CHEMICAL CONTAINMENT BASINS AND APPLY CHEMICAL PROOFING/ WATER PROOFING TO INTERIOR OF BASIN 1 LS $6,650,00 $ 6 850.00 1 $ ;$$ 6 850.00 6 PAINT AND/OR REPAINT ALL DUCTILE IRON PIPING 1 LS $8 000.00 $ 8,000.00 1 8000-00 7 BACTERIOLOGICAL AND PRESSURE TEST 1 LS $1,500.00 $ 1,500.00 1 1500.00 Total Quote $ 36,950.00 $ 36,950.00 Bid Schedule "A" TOTAL WORK COMPLETED TO DATE WE RECOMMEND FINAL PAYMENT OF: Please verify the amount of previous payments, and the receipt of the following items prior to making payment. 1. Certificate of claims payment (lien waiver), 2. Affidavit of payment of States taxes (MN State TAX Form IC 134), APPROVALS: CONTRACTOR: LAND PRIDE CONSTRUCTION, LLC Ceriificatto Contractor: i certify that all items and amounts are correct for the work completed to date. Signed: 1 I / oe Title�e Date W -21J—! S ENGINEER: HAKANSON ANDERSON ASSOCI ES, INC. Certification by r: We r om n fin payment for work and quantities as shown. Signed:' Title: !�' OWNER: CITY OF OTSEGO Dale $36,950.00 $36,950.00 $36,950.00 $36,950.00