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HomeMy WebLinkAbout5J, Lift Station #1 and #12 Improvements - Pay Request #4 ,-AREN HILLS Request for Council Action 5J i Prepared By: Terry Maurer, Public Works Director Council Meeting Date: October 29,2012 Lift Station #1 and #12 Improvements—Pay Request#4 Budgeted Amount: Actual Amount: Funding Source: $291,620.00 $24,519.60 Sanitary Sewer Fund ($288,923.00 Total To Date Recommendation: Approve Partial Pay Request #4 to Magney Construction, Inc., in the amount of $24,519.60 for Lift Station#I and#12 Improvements. Supporting Documents: 1. Memorandum dated October 29, 2012, from Terry Maurer,Public Works Director. 2. Letter dated October 16, 2012, from Elfering&Associates. 3. Pay Request#4. 'It -AEN HILLS MEMORANDUM DATE: October 29, 2012 TO: Honorable Mayor and City Councilmembers Patrick Klaers, City Administrator FROM: Terry Maurer, Public Works Director -OA SUBJECT: Lift Station #1 & #12 Improvements - Partial Pay Request#4 Background Lift Station#I and#12 Improvements were bid to have a contractor install new structures and piping at each location, remove the old lift station structure and then install new pumps, control panels and other equipment provided by the City. The City contracted directly with Electric Pump Company to provide these items for Lift Stations #1 and#12. The City Council awarded Magney Construction, Inc., Lift Stations #1 and #12 Improvements on April 30, 2012, including the forcemain replacement at Lift Station#12 in the amount of$291,620.00. Discussion This fourth pay request is for restoration of the two sites, lowering an existing forcemain, and reduction of retainage. The total pay request is in the amount of $294,820.00. Attached is a letter dated October 16, 2012, from Elfering and Associates indicating they have inspected the work performed and recommending payment. After retainage reduction to 2% ($5,896.40) is withheld from the payment and previous payments of $264,404.00, the total due the contractor for Partial Pay Request #4 is $24,519.60. This project is being totally funded from the Sanitary Sewer Fund. Council Action Requested Approve Partial Pay Request #4 to Magney Construction, Inc., in the amount of $24,519.60 for Lift Station#1 and#12 Improvements. City Council Meeting P:\Admin\Council\Agendas&Packet]nformation\2012\10-29-12 Reg Mtg\Packet\7-30-12LS112Payment#3.doc Page 1 of 1 IIMIK k ASSNATIS TAOT HRTII October 16, 2012 File No. 170010E-0071 Honorable Mayor and City Council City of Arden Hills 1245 Highway 96 W Arden Hills, MN 55112 RE: LIFT STATION 1 AND 12 IMPROVEMENTS PARTIAL PAY ESTIMATE#4 Dear Council Members: Please find attached 3 copies of Partial Pay Estimate No. 4 for the above-referenced project. As you are aware, the Contractor for the project is Magney Construction, Inc. The total amount earned by the Contractor on this partial pay estimate is $294,820.00. The Contractor has submitted a request for the retainage to be reduced to 2%. If this is approved, subtracting 2% retainage of $5,896.40 and previous payments in the amount of$264,404.00, the amount due the Contractor is $24,519.60. This pay estimate includes payment for restoration of the two sites, lowering of an existing forcemain at lift station 1, and a reduction in the retainage. The lowering of the existing forcemain was a changed condition in the field due to conflicts that were identified after excavation of the existing 12-inch watermain in the course of construction. The watermain was not in a location that was expected prior to construction and modifications were necessary to avoid conflicts. We have inspected the work performed by Magney Construction, Inc. and find it to be in compliance with the plans, specifications, and contract documents. Therefore we would recommend approval of Partial Pay Estimate No. 4 in the amount of$24,519.60. If you have any questions regarding this issue please feel free to call. Sincerely, ELFERING & ASSOCIATES Krnstie Elfering, P.E. Project Engineer cc: Terry Maurer, Public Works Director 10062 Flanders Court NE,Blaine,KIN 55449 - Phone:(763)780-0450 - Fax:(763)780-0452 Application for Payment No. 4 To: The City of Arden Hills,MN From: Magney Construction,Inc., 1401 Park Road,Chanhassen,MN 55317 Contract: Project: Lift Station 1 & 12 Modifications Owners Contract No. Engineer's Project No. Date of this Invoice: 30-Sep-12 Invoice Work Period: 9/1/12 through 9/30/12 1) Original Contract Price: $291,620.00 2) Net Change by Change Order/Written Amendments(-/+) $3,200.00 3) Curent Contract Price(1+2): $294,820.00 4) Total Completed and stored to date: $294,820.00 5) Retainage(per Agreement): 2.00% of completed work $5,896.40 2.00% of stored material: $0.00 Total retainage: $5,896.40 6) Total Completed and stored to date less retainage(4-5) $288,923.60 7) Less Previous Application for Payments: $264,404.00 8) DUE THIS APPLICATION $24,519.60 Accompaning Documentation: CONTRACTOR'S Certification: The undersigned CONTRACTOR certifies that(1)all previous progress payments received from OWNER on account of work done under the Contract referred to above have been applied on account to discharge CONTRACTOR'S legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered I through 4 inclusive;(2)title of all work,materials and equipment incorporated in said Work otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens,security interest or encumbrance(expect such as are recovered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien,security interest or encumbrance);and(3) all Work covered by this Application for Payment is in accordance by the Contract Documents and not defective. Dated: 28-Sep-12 ey onstr tion,Inc. Contractor) By: State of Ml'[J(Lese fck County of Subscribed and sworn to before me this day of 012. Notary ublic t " ,; SUSAN KAY MASON ry SLL4 Lq" ',r 5 M Commission Expires: �� �° � r ' NOTARY PUBLIC My p a MINNESOTA �'?.,,eee.al�1Ry Gommisaion Expires Jan.31,2014 Payment of the above AMOUNT DUE THIS APPLICATION is recommended. Owner: City of Arden Hills Engineer: Elfering&Associates By. 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Watermain Conflict at Lift Station 1 1401 Park Road Chanhassen, MN 55317 Phone (952)474-1674 Fax (952)474-1679 SEND TO Company name From Elfering and Associates Mark Magney Attention Date Kristie Elferin 7/11/2012 Urgent X❑ Please comment xO Please review XD For your information Total pages,including cover: 1 COMMENTS Re: Arden Hills Lift Station NO. 1 Kristie, We are offering the following price quotations for two options to deal with the existing 12" Watermain that is located between the Wet Well and Valve Vault at Lift Station 1: A. Lower the Forcemain elevation, between the wet well and the Valve Vault, from 900.5 to 899. This change involves core drilling three new holes in the wet well at this lower elevation. Plugging the existing pipe penetrations, adjusting the length of the vertical riser between the pumps and the 90 degree elbow, lower the bottom elevation of the Valve Vault by adding an 18" riser to the Valve MH and add itional-QXcavation to install the forcemain beneath the Watermain. _`11 TOTALLUMP SUM PRICE................................................................................. ......$3,200.00 r' B. Re-route the ermain by ping the el ion approximate 18". This chan volves expo ' about 20 ft atermain, cuttin pipe and installin degree el s to dire e pipe down a lower elev 'on, disinfection of pipe. TL LUMP S RICE.......�.......................... ..................., In addition to the cost, we are requesting a time extension of approximately one week for this change. The extent of the delay will be determined after the additional work is completed. Please review these two proposals and let us know if either one is acceptable. Feel free to contact me if you have any questions. Thank You, Mark Magney President Accepted By Date