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ITEM 3.6 Pay Estimate #3 RL Larson Excavating
f 0 Ot�egoF MINNESOTA DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner December 10, 2018 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.6 STRATEGIC VISION MEETS: THE CITY OF OTSEGO: for work completed on the 85th Street and Maciver Avenue Improvement Project. Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. No Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Pay Estimate #3 includes payment for grading streets to subgrade along 85th Street East of Mason Avenue. Is a social community with diverse housing, service options, and employment opportunities. roundabout. This roundabout is part of phase 2 and will be completed in 2019. Approximately 70% of the Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends approval of Pay Estimate #3 in the amount of $205,349.74 to RL Larson Excavating, Inc. for work completed on the 85th Street and Maciver Avenue Improvement Project. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED?, No No BACKGROUND/J USTI FICATION: Pay Estimate #3 includes payment for grading streets to subgrade along 85th Street East of Mason Avenue. The contractor has continued preparing street subgrades in the area around the Nashua Avenue roundabout. This roundabout is part of phase 2 and will be completed in 2019. Approximately 70% of the storm sewer has been completed to date. The contractor installed one forcemain manhole, leaving one manhole yet to be installed. This manhole along with the connection will be done in 2019. Both watermain connections were made and all of the watermain was installed. Construction has stopped for the year and resume once road restrictions are lifted in 2019. Pay Estimate #3 is for $205,349.74. SUPPORTING DOCUMENTS ATTACHED: • Pay Estimate #3 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES: Motion to approve Pay Estimate #3 in the amount of $205,349.74 to RL Larson Excavating, Inc. for work completed on the 85th Street and Maciver Avenue Improvement Project. BUDGET INFORMATION FUNDING: BUDGETED: 403 -Municipal State Aid for Construction Yes 408 -Otsego Creel(Trunk Storm Water 601 -Water Utility 602 -Sanitary Sewer Utility PAY ESTIMATE #3 CITY OF OTSEGO 85th Street and Maciver Avenue Improvements Project 17-03 S.A.P. 217-102-009 and S.A.P. 217-113-001 December 10, 2018 Honorable Mayor & City Council City of Otsego 13400 90th Street Otsego, MN 55330 RE: 85th Street and Maciver Avenue Improvement Project, Improvement Project 17-03 SAP 217-102-009 and 217-113-001 Contractor: RL Larson Excavating, Inc. Contract Amount: $5,199,858.37 Award Date: June 10, 2018 Completion Date: August 15, 2019 Dear Honorable Mayor and Council Members: The following work has been completed on the above -referenced project by RL Larson Excavating, Inc. Bid Schedule "A" - Streets ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 1 Mobilization 0.81 LS $185,000.00 $ 149,850.00 0.95 $ 175,750.00 2 Clearing 7.14 ACRE $3,675.00 $ 26,239.50 7.98 $ 29,326.50 3 Grubbing 7.14 ACRE $3,400.00 $ 24,276.00 7.98 $ 27,132.00 4 Remove Concrete Structure 5 EACH $250.00 $ 1,250.00 1 $ 250.00 5 Remove Sign 6 EACH $40.00 $ 240.00 $ - 6 Salvage Casting 5 EACH $100.00 $ 500.00 $ 7 Salvage Sign 4 EACH $40.00 $ 160.00 $ 8 Remove Curb & Gutter 1983 LF $2.00 $ 3,966.00 $ - 9 Remove Fence 2840 LF $1.50 $ 4,260.00 6,215 $ 9,322.50 10 Remove Pipe Culverts 432 LF $7.00 $ 3,024.00 $ - 11 Remove Pipe Drain 880 LF $6.00 $ 5,280.00 770 $ 4,620.00 12 Sawing Bit Pavement (Full Depth) 292 LF $2.00 $ 584.00 48.00 $ 96.00 13 Remove Bituminous Pavement 765 SY $4.50 $ 3,442.50 16.00 $ 72.00 14 Common Borrow (LV) 1000 CY $4.00 $ 4,000.00 $ - 15 Common Excavation (EV) 130838 CY $4.00 $ 523,352.00 103,604 $ 414,416.00 16 Subgrade Excavation (EV) 6724 CY $2.35 $ 15,801.40 2,720 $ 6,392.00 17 Haul & Dispose Excess Material (LV) 6289 CY $2.50 $ 15,722.50 $ - 18 Salvaged Topsoil From Stockpile (LV) 34653 CY $3.90 $ 135,146.70 $ - 19 Aggregate Base Class 3 or 4 47178 TON $8.00 $ 377,424.00 $ - 20 Aggregate Base Class 5 Mod 32761 TON $12.60 $ 412,788.60 17 $ 214.20 21 Full Depth Reclamation 6967 SY $2.00 $ 13,934.00 $ - 22 Shoulder Base Aggregate Class 2 69 TON $35.00 $ 2,415.00 $ - 23 Mill Bituminous Surface (2.0") 42 SY $30.45 $ 1,278.90 $ - 24 Bituminous Material For Tack Coat 2914 GAL $2.10 $ 6,119.40 $ - 25 Type SP 12.5 Non Wear Course Mixture (3,C) 8195 TON $65.00 $ 532,675.00 7 $ 481.00 26 Type SP 12.5 Wearing Course Mixture (2,B) (Trail) 2128 TON $74.00 $ 157,472.00 $ - 27 Type SP 9.5 Wearing Course Mixture (3,C) 6556 TON $74.00 $ 485,144.00 $ 28 4" Precast Concrete Headwall 4 EACH $400.00 $ 1,600.00 $ 29 4" Perf PVC Pipe Drain 3028 LF $6.00 $ 18,168.00 $ 30 8" PVC Pipe Drain 400 LF $15.00 $ 6,000.00 442 $ 6,630.00 31 4" Concrete Walk 15744 SF $3.50 $ 55,104.00 $ - 32 Concrete Curb & Gutter Design B418 34971 LF $11.60 $ 405,663.60 $ 33 Concrete Curb & Gutter Design Surrmountable 628 LF $14.45 $ 9,074.60 $ 34 6" Concrete Driveway Pavement 677 SY $56.00 $ 37,912.00 $ 35 Truncated Domes 120 SF $59.00 $ 7,080.00 $ 36 Salvage & Install Mail Box Support 6 EACH $200.00 $ 1,200.00 $ 37 Barbed Wire Fence 950 LF $6.00 $ 5,700.00 $ - 38 Traffic Control 2 LS $6,450.00 $ 12,900.00 1.00 $ 6,450.00 S:\Municipai\AOTSEGO\396\PAY ESTIMATES\OT396 PE PE- 1 PAY ESTIMATE #3 CITY OF OTSEGO 85th Street and Maciver Avenue Improvements Project 17-03 S.A.P. 217-102-009 and S.A.P. 217-113-001 Bid Schedule "A" - Streets (continued) ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE I CONTRACT AMOUNT USED TO DATE EXTENSION 39 Sign Panels, Type C 472 SF $47.25 $ 22,302.00 300.00 $ - 40 Stabilized Construction Exit 1 LS $9,000.00 $ 9,000.00 0.50 $ 4,500.00 41 Storm Drain Inlet Protection 96 EACH $125.00 $ 12,000.00 6 $ 750.00 42 Sediment Control Log Type Straw 145 LF $3.15 $ 456.75 340 $ 1,071.00 43 Silt Fence, Type MS 25392 LF $1.68 $ 42,658.56 21,462 $ 36,056.16 44 1 Fertilizer Type 1 1726 LB $0.68 $ 1,173.68 65 $ - 45 Erosion Control Blanket - Category 3 189.00 SY $2,10 $ 396.90 2,550.00 $ 46 Seeding 14.4 ACRE $265.00 $ 3,816.00 $ $ 47 Seeding Mixture - 25-141 751 LB $4.46 $ 3,349.46 2 $ 48 Seeding Mixture - 25-151 204 LB $5.25 $ 1,071.00 4,500.00 $ - 49 Mulch Material Type 1 29 TON $280.00 $ 8,120.00 $3,200.00 $ $ - 50 Interim Pavement Marking 1 LS $0.01 $ 0.01 LF $ - 51 4" Solid Line White - Paint 26179 LF $0.09 $ 2,356.11 138 $ 52 4" Solid Line Yellow - Paint 3220 LF $0.09 $ 289.80 72" RC Pipe Culvert Design 3006 CL III $ 53 8" Solid Line White - Paint 253 LF $1.58 $ 399.74 73 $ 54 12" Stop Line White - Paint 125 LF $3.80 $ 475.00 16,059.75 $ 55 24" Solid Line Yellow - Paint 537 LF $4.00 $ 2,148.00 $ $ 56 8" Dotted Line White - Paint 196 LF $3.15 $ 617.40 1,711 $ - 57 4" Double Solid Line Yellow - Paint 15543 LF $0.17 $ 2,642.31 73,582.30 $ - 58 3'x6' Crosswalk Blocks White - Paint 144 SF $4.00 $ 576.00 $48.00 $ $ 59 Pavement Message Paint 652 SF $5.80 $ 3,781.60 LF $ Total Bid Schedule "A" $ 3,584,378.02 $ 723,529.36 Bid Schedule "B" - Storm Sewer ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE I CONTRACT AMOUNT USED TO DATE EXTENSION 60 18" GS Pipe Apron 1 EACH $300.00 $ 300.00 1.0 $ 300.00 61 24" GS Pipe Apron 2 EACH $500.00 $ 1,000.00 2 $ 1,000.00 62 12" RC Pipe Apron 2 EACH $700.00 $ 1,400.00 2.0 $ 1,400.00 63 15" RC Pipe Apron 6 EACH $700.00 $ 4,200.00 2 $ 1,400.00 64 18" RC Pipe Apron 3 EACH $800.00 $ 2,400.00 2 $ 1,600.00 65 21" RC Pipe Apron 3 EACH $850.00 $ 2,550.00 3 $ 2,550.00 66 24" RC Pipe Apron 4 EACH $900.00 $ 3,600.00 2 $ 1,800.00 67 27" RC Pipe Apron 2 EACH $1,000.00 $ 2,000.00 2 $ 2,000.00 68 36" RC Pipe Apron 3 EACH $1,500.00 $ 4,500.00 3 $ 4,500.00 69 72" RC Pipe Apron 2 EACH $3,200.00 $ 6,400.00 2 $ 6,400.00 70 15" RC Pipe Culvert Design 3006 CL III 48 LF $45.00 $ 2,160.00 0.0 $ - 71 36" RC Pipe Culvert Design 3006 CL III 138 LF $100.00 $ 13,800.00 120.0 $ 12,000.00 72 72" RC Pipe Culvert Design 3006 CL III 138 LF $320.00 $ 44,160.00 128 $ 40,960.00 73 Outlet Structure 31 LF $665.00 $ 20,748.00 24.15 $ 16,059.75 74 12" RC Pipe Sewer Design 3006 CL V 88 LF $36.50 $ 3,212.00 20.0 $ 730.00 75 15" RC Pipe Sewer Design 3006 CL V 5059 LF $41.30 $ 208,936.70 1,711 $ 70,664.30 76 18" RC Pipe Sewer Design 3006 CL V 1661 LF $44.30 $ 73,582.30 642 $ 28,440.60 77 21" RC Pipe Sewer Design 3006 CL III 1802 LF $48.00 $ 86,496.00 1,529 $ 73,392.00 78 24" RC Pipe Sewer Design 3006 CL 111 869 LF $59.00 $ 51,271.00 869 $ 51,271.00 79 27" RC Pipe Sewer Design 3006 CL 111 1837 LF $69.50 $ 127,671.50 1,136 $ 78,952.00 80 30" RC Pipe Sewer Design 3006 CL III 292 LF $78.30 $ 22,863.60 339 $ 26,543.70 81 36" RC Pipe Sewer Design 3006 CL 111 114 LF $105.00 $ 11,970.00 114 $ 11,970.00 82 44" Span RC Pipe -Arch Sewer CL III 65 LF $155.00 $ 10,075.00 65 $ 10,075.00 83 18" CP Pipe Sewer 766 LF $35.50 $ 27,193.00 728 $ 25,844.00 84 24" CP Pipe Sewer 2057 LF $64.00 $ 131,648.00 1,693 $ 108,352.00 S:\Municipal)AOTSEGO\396\PAY ESTIMATES\OT396 PE PE -2 PAY ESTIMATE #3 CITY OF OTSEGO 85th Street and Maciver Avenue Project 17-03 S.A.P. 217-102-009 and S.A.P. Bid Schedule "B" - Storm Sewer (continued) Improvements 217-113-001 ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 85 27" CP Pipe Sewer 1052 LF $54.00 $ 56,808.00 1,052 $ 56,808.00 86 36" CP Pipe Sewer 1770 LF $66.50 $ 117,705.00 1,757 $ 116,840.50 87 Construct Drainage Structure Design 2'x3' 121 LF $500.00 $ 60,500.00 27.15 $ 13,575.00 88 Construct Drainage Structure Design 48-4020 322 LF $425.00 $ 136,722.50 189.74 $ 80,639.50 89 Construct Drainage Structure Design 60-4020 91 LF $565.00 $ 51,471.50 86.57 $ 48,912.05 90 Construct Drainage Structure Design 72-4020 41.4 LF $560.00 $ 23,184.00 42.47 $ 23,783.20 91 Construct Drainage Structure Design 84-4020 26.5 LF $785.00 $ 20,802.50 26.40 $ 20,724.00 92 Construct Drainage Structure Design H 8.8 LF $500.00 $ 4,400.00 0.00 $ - 93 Articulated Interlocking Block Open Cell, Type A 295 Sy $60.00 $ 17,700.00 128 $ 7,680.00 Total Bid Schedule "B" $ 1,353,430.60 $ 947,166.60 ALTERNATE Bid Schedule "C" - Watermain ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE QUANTITY UNIT EXTENSION 94 Mobilization (Watermain) 0.09 LS $185,000.00 $ 16,650.00 0.09 $ 16,650.00 95 Connect To Existing 16" DIP Watermain 2 EA $1,250.00 $ 2,500.00 2.00 $ 2,500.00 96 6" Gate Valve & Box 6 EA $1,200.00 $ 7,200.00 1.00 $ 1,200.00 97 8" Gate Valve & Box 9 EA $1,600.00 $ 14,400.00 1.00 $ 1,600.00 98 12" Butterfly Valve & Box 1 EA $2,200.00 $ 2,200.00 0.00 $ - 99 16" Butterfly Valve & Box 15 EA $3,000.00 $ 45,000.00 2.00 $ 6,000.00 100 Hydrant 6 EA $4,200.00 $ 25,200.00 1.00 $ 4,200.00 101 6" Ductile Iron Pipe CL 52 30 LF $30.00 $ 900.00 6.00 $ 180.00 102 8" Ductile Iron Pipe CL 52 430 LF $40.00 $ 17,200.00 48.00 $ 1,920.00 103 12" Ductile Iron Pipe CL 52 40 LF $52.00 $ 2,080.00 0.00 $ - 104 16" Ductile Iron Pipe CL 52 4092 LF $60.00 $ 245,520.00 278.00 $ 16,680.00 105 16" Ductile Iron Pipe CL 52 (Extra Depth) 560 LF $66.00 $ 36,960.00 0.00 $ - 106 4" Insulation 192 Sy $40.00 $ 7,680.00 0.00 $ - 107 Ductile Iron Fittings 7865 LB $2.60 $ 20,449.00 893.00 $ 2,321.80 108 Testing Watermain 1 I LS 1 $500.001 $ 500.00 0.00 $ - Total Bid Schedule "C" $ 444,439.00 $ 53,251.80 ALTERNATE Bid Schedule "D" - Sanitary Forcemain ITEM ESTIMATED CONTRACT UNIT CONTRACT USED T NO. ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT DATE EXTENSION 109 Mobilization (Forcemain) 0.07 LS $185,000.00 $ 12,950.00 0.04 $ 7,400.00 110 Connect To Existing Forcemain 2 EA $1,500.00 $ 3,000.00 0 $ - 8" HDPE DR -13.5 Forcemain Pipe - Horizontal Directional 111 837 LF Drilling $48.00 $ 40,176.00 837 $ 40,176.00 112 8" HDPE DR -13.5 Forcemain Pipe 4546 LF $21.50 $ 97,739.00 920 $ 19,780.00 10" HDPE DR -13.5 Forcemain Pipe - Horizontal Directional 113 837 LF Drilling $54.00 $ 45,198.00 837 $ 45,198.00 114 10" HDPE DR -13.5 Forcemain Pipe 4551 LF $24.00 $ 109,224.00 920 $ 22,080.00 115 72" Diameter Air Valve Manhole 3 EA Includes Combination Air Valve, Ball Valve, fittings and labor $17,500.00 $ 52,500.00 1.00 $ 17,500.00 72" Diameter Cleanout Manhole 116 Includes all DIP pipe, fittings and labor (exterior valves paid 3 EA separately) $19,500.00 $ 58,500.00 0.24 $ 4,736.86 117 Forcemain DIP Fittings 2680 LB $5.75 $ 15,410.00 516,00 1 $ 2,967.00 118 Testing Forcemain 1 LS $4,000.00 $ 4,000.00 0.00 $ - 119 8" Gate Valve & Box 6 EA $1,600.00 $ 9,600.00 0.00 $ 120 10" Gate Valve & Box 6 EA $2,400.00 $ 14,400.00 0.00 $ Total Bid Schedule "D" S:\Municipal\AOTSEGO\396\PAY ESTIMATES\OT396 PE PE -3 $ 462,697.00 $ 159,837.86 PAY ESTIMATE #3 CITY OF OTSEGO 85th Street and Maciver Avenue Improvements Project 17-03 S.A.P. 217-102-009 and S.A.P. 217-113-001 Change Order No.1 - Street and Storm Sewer ITEM I ESTIMATED CONTRACT UNIT CONTRACT USED TO NO. ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT DATE EXTENSION 1 Mobilization 0.14 LS $185,000.00 $ 25,900.00 0.11 $ 19,425.00 Change Order No.1 - Street and Storm Sewer $ 25,900.00 $ 19,425.00 Chanae Order No.1 - Watermain TEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 2 Mobilization (Watermain) -0.08 LS $185,000.00 $ (14,800.00) $ - 3 Connect To Existing 16" DIP Watermain 0 EA $1,250.00 $ LS $ - 4 6" Gate Valve & Box -5 EA $1,200.00 $ (6,000.00) $ - 5 8" Gate Valve & Box -8 EA $1,600.00 $ (12,800.00) $ - 6 12" Butterfly Valve & Box -1 EA $2,200.00 $ (2,200.00) $ - 7 16" Butterfly Valve & Box -12 EA $3,000.00 $ (36,000.00) $ - 8 Hydrant -5 EA $4,200.00 $ 21,000.00) $ - 9 6" Ductile Iron Pipe CL 52 -25 LF $30.00 $ (750.00) $ 10 8" Ductile Iron Pipe CL 52 -382 LF $40.00 $ (15,280.00) $ - 11 12" Ductile Iron Pipe CL 52 -40 LF $52.00 $ (2,080.00) $ - 12 16" Ductile Iron Pipe CL 52 -3802 LF $60.00 $ (228,120.00) $ - 13 16" Ductile Iron Pipe CL 52 (Extra Depth) -560 LF $66.00 $ (36,960.00) $ 14 4" Insulation -192 SY $40.00 $ (7,680.00) $ 15 Ductile Iron Fittings -7220 LB $2.60 $ (18,772.00) $ 16 Testing Watermain 0 LS $500.00 $ $ - Change Order No.1 - Watermain $ (402,442.00) $ Khanna Orrtar Nn.1 _ Sanitary .RPvvAr ITEM ESTIMATEDCONTRACT UNITI CONTRACT USED TO NO. ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT DATE EXTENSION 17 Mobilization (Forcemain) -0.03 LS $185,000.00 $ (5,550.00) $ - 18 Connect To Existing Forcemain 0 EA $1,500.00 $ $ - 19 8" HDPE DR -13.5 Forcemain Pipe- Horizontal Directional 0 LF Drilling $48.00 $ $ 20 8" HDPE DR -13.5 Forcemain Pipe -3644 LF $21.50 $ (78,346.00) $ - 21 10" HDPE DR -13.5 Forcemain Pipe - Horizontal Directional 0 LF Drilling $54.00 $ $ 22 10" HDPE DR -13.5 Forcemain Pipe -3643 LF $24.00 $ (87,432.00) $ - 23 72" Diameter Air Valve Manhole -2 EA Includes Combination Air Valve, Ball Valve, fittings and labor. $17,500.00 $ (35,000.00), $ - 72" Diameter Cleanout Manhole 24 Includes all DIP pipe, fittings and labor (exterior valves paid -2 EA separately) $19,500.00 $ (39,000.00) $ - 25 528 Forcemain DIP Fittings -1255 LB $5.75 $ (7,216.25) $ - 26 Testing Forcemain 0 LS $4,000.00 $ $ - 27 8" Gate Valve & Box -4 EA $1,600.00 $ (6,400.00) $ - 10" Gate Valve & Box -4 EA $2,400.00 $ (9,600.00) $ - Change Order No.1 - Sanitary Sewer $ (268,544.25) $ - Total Change Order No.1 $ (645,086.25) $ 19,425.00 SAMunicipahAOTSEG0\396\PAY ESTIMATES\OT396 PE PE -4 PAY ESTIMATE #3 CITY OF OTSEGO 85th Street and Maciver Avenue Improvements Project 17-03 S.A.P. 217-102-009 and S.A.P. 217-113-001 Bid Schedule "A" $3,584,378.02 $ 723,529.36 Bid Schedule "B" $1,353,430.60 $ 947,166.60 Bid Schedule "C" $ 444,439.00 $ 53,251.80 Bid Schedule "D" $ 462,697.00 $ 159,837.86 Change Order #1 $ (645,086.25) $ 19,425.00 TOTAL $ 5,199,858.37 $1,903,210.62 Total Work Completed to Date LESS 5% RETAINAGE LESS PAY ESTIMATE #1 LESS PAY ESTIMATE #2 WE RECOMMEND PAYMENT OF: APPROVALS: CONTRACTOR: RL LARSON EXCAVATING, INC. Certification by Contractor: I certify that all items and amounts are correct for the work completed to date. Signed: ENGINEER: HAKANSON ANDERSON Certification by Engineer: We recommend payment for work and quantities as shown. Signed Date 1•111y.r4ZA"Irc•»•]1&y*9.1 Signed: Title: Date S:\MunicipalW0TSEG0\396\PAY ESTIMATES\OT396 PE PE -5 $1,903,210.62 $ 95,160.53 $ 554,377.50 $1,048,322.85 $ 205,349.74