HomeMy WebLinkAbout1014 ResolutionRESOLUTION NO. 1014
A RESOLUTION ACCEPTING THE WORK DONE BY L. W. VAIL
COMPANY UNDER 1975 STREET CONSTRUCTION UNDER JOB
NUMBERS: 75-3=-02 ROAD 28 L.I.D. NO. 92, 75-3-03
FIFTH AVENUE L.T.D. NO. 86, 75-3-05 LEOLA STREET
L.I.D. NO. 87, 75-3--06 NIXON, NORBART (SEVENTH
AVENUE) ETC., L.T.D. NO. 90, 75-3-07 WILLIAMS
SUBDIVISION L.I.D. NO. 91.
WHEREAS, the work done by L. W. Vail Company, under Job Numbers 75-3-02 Road
28, 75-3-03 Fifth Avenue, 75-3-05 Leola Street, 75-3-06 Nixon, Norbart (Seventh
Avenue) etc., 75-3-07 Williams Subdivision has been duly examined by the City
Engineer and the City Engineer having found that the work on said project has
been completed in accordance with the plans and specifications of said project,
and it appears that the City should now accept the same and concur in the Engineer's
recommendation, NOW THEREFORE;
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO RESOLVE AS FOLLOWS:
Section 1. That the City Council concurs in the Engineer's recommendations
and finds that work done under Job Numbers 75-3-02 Road 28, 75-3-03 Fifth Avenue,
75-3-05 Leola Street, 75-3-06 Nixon, Norbart (Seventh Avenue) etc., 75=3-07
Williams Subdivision has been completed in accordance with the plans and specifi-
cations of said project, and therefore, the City Council should accept the same.
Section 2. That the City of Pasco does now accept the work done by L. W.
Vail Company, on Job Numbers 75-3-02 Road. 28, 75-3-03 Fifth Avenue, 75-3-05 Leola
Street, 75-3-06 Nixon, Norbart (Seventh Avenue) etc., 75-3-07 Williams Subdivision
as the same has been completed by said contractor in accordance with the plans and
specifications of said project.
Section 3. That the Department of Labor and Industries and the Washington
State Tax Commission be notified of the acceptance of this work.
PASSED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, this
. I . 20......
day of
January., . .
1976.
. JAA
Mayor
Att
ve yn Wells, Deputy City Clerk
Approved as to form:
`71E D
atrick T. Roach, City Attorney
January 9, 1976
MEMORANDUM TO: GEORGE D. SMITH, City Manager
FROM: JAMES S. AJAX, City Engineer-,•S'�
SUBJECT:
1975 Street Construction
Contractor: L. W. Vail Company, Inc.
Acceptance of Contract as Complete
Work on the above referenced project is now complete and in apparent
compliance with the plans and specifications.
The original bid total was $199,598.80 the final contract total as
indicated on the attached summary was $216,323.15. This increase
$16,724.35 (8.3oJ was due to minor design changes and additions to the
contract.
I am certain at this time that final L.I.D. assessments will be well
under preliminary estimates.
It is staff's recommendation that Council give favorable consideration to
accepting the work.
PROJECT NO. 120-541-11-31 (75-3-02)
75-3-03
75 -3 -OS
75-3-06
75-3-07..
1975 STREET CONSTRUCTION
Description
Progress Payment No. 4
Work Through November 24, 1975
Contractor: L. W. Vail Co., Inc.
Unit Total of Bid
nuantity Price Earned Quantity
1.
Common Excavation
CY
11083.8
1.50
16,625.70
1040
2.
Sidewalk removal
SF
15606.95
.15
2,341.04
203%
3.
Curb Removal
SF
3494.5
.35
1,223.08
137%
4.
Trench Excavation
CY
1518.49
3.00
4,555.47
150%
5.
24" Pipe
LF
576
6.60
3,801.60
99%
6.
12" Pipe
LF
361.5'
3.55
1,283.33
362%
7.
10" Pipe
LF
751
3.20
2,403.20
116%
8.
M11 IB1
EACH
4
360.00
1,440.00
133%
9.
Drywell
EACH
2
720.00
1,440.00
100%
10.
Base Rock
TON
6204.92
2.35
14,581.56
105%
11.
Top Rock
71011
7582.8
2.55
19,336.14
1071
12.
Asp. Con.
TON
6888.065
12.17
83,827.75.
93%
13.
Catch Basin
EACH
27
190.00
5,130.00
180%
14.
Adjust Nil Depth
LF
4.8
35.00
168.00
60%
15.
Concrete Gutter
LF
4310.1
1.00
4,310.10
90%
16.
Concrete Curb & Gutter,
Type "A"
LF
7987.2
1.95
15,575.04
102%
17.
Concrete Curb & Gutter,
Type "D"
LF
2074.8
1.95
4,045.86
150%
18.
4" Sidewalk
SF
27167.34
.50
13,583.67
126%
19.
6" Sidewalk
SF
7443.24
.60
4,465.94
157%
20.
Adjust WV
F•,ACH
30
.50
1,500.00
120%
21.
Adjust 1,111
EACH
18
70.00
1,260.00
69%
22.
V1y Gutter
LF
100.2
2.95
295.59
100%
23.
Exposed Agr. Con.
SF
639.84
.93
595.05
93%
EACH
1
100.00
100.00
100%
24.
Junction Box
Adj.
EACH
1
260.00
260.00
100%
25.
Traffic Actuator
LUMP
SUM 1
140.00
140.00
100%
26.
Fence Setback
LF
520.3
1.05
546.32
208%
27.
28.
Ext. Curb
Traffic Signal Duct
LU11P
SUM 100%
2,500.00
2,500.00
100%
29.
Sprinkler Relocate
LUMP
SUM 2
225.00
450.00
100%
LF
473
3.40
1,608.20
100%
30..;10"
Concrete Pipe
EXTRA WORK:
1. Lowered manhole Road 28 & Irving 145.00
2. Change Order No. 1: Increase quantity & size of conduit, wire 1,500.00
in four pole baser and 1-1/2 pvc conduit for power feed for system
at intersection of Road 28 & Sylvester Street
3. Work required to patch driveway approaches to Lubrigas Station 422.86
on Rd 28: 211.43 sq.yd. @ $2.00/sq.yd.=$422.86
4. Payment in compensation for 5' wide integral curb and walk on 2,014:12 '
Nixon Street between 5th & 7th = 428.6 LF @ $4.70/LE = $2,014.42
0
} i1
Page 2
PROJECT NO. 120-541-11-31
75-3-03
75-3-05
75-3-06
75-3-07
1975 STREET CONSTRUCTION
I)r.oyross Payment No. 4
Work Through November 24, 1975
Contractor: L. W. Vail Co., Inc.,•
EXTRA WORK
Description:
Total Earned
5.
Payment in compensation for wort: not detailed in hid items for
922.35
storm drain on 5th Ave. from Sylvester to Shoshone
6.
Work required to repair existing storm drain at 5th 6 Columbia
St. 617.64
7.
Preparation of subyrade and labor and time required to install
the 400.00
tapered sections on the Sylvester portion of the intersection
of Road 28 and Sylvester Street
8.
Payment in compensation to pave spaces between light standards
on 100.00
Nixon.•.
9.
Payment in compensation for patching work not specified on plans on 460.24
5th Avenue and on Octave Street: 230.118 sq.yd. 0 $2.00sg.yd.
10.
Cost to remove sidewalk, at east alley between Columbia and
173.00
Lewis Streets.
�•. 11.
Cost for 50 cy of top soil on 4th Street at the Hospital
175.00
0 $3.50 / cy.
PROJECT NO. PROJECT NAME
75-3-07. Road 28
75-3-03 Fifth Avenue
75-3-05 Leola Street
75-3-06 Nixon,Norbart,Etc.
75-3-07 Williams Subdivision
TOTAL EARNED
LESS 10% RETAINAGIi
LESS PREVIOUS PAYMENTS
AMOUNT NOW DUE
BILL TO:
120-541-11-31
L.I.D. 86
L.I.U. 87
L.I.D. 90
L.I.D. 91
$216,323.15
21,632.3?.
143,703.92
$ 50,986.92
AMOUNT
$ 8,213.12
18,457.77
3,664.64
20,697.16