HomeMy WebLinkAbout4B, Elmer L. Andersen Trail Connections - Payment #3EN HILLS
Re uest for Council A i n:
q ct o
Prepared By: Kristine Giga, Civil Engineer � Council Meeting Date: June 28, 2010
Elmer L. Andersen Memorial Trail Connections Payment #3
Budgeted Amount: Actual Amount: Funding Source:
$624,484 $698,340 A►RRA, SRTS, DNR, Ramsey
County, Boston Scientific, Surface
Water Management Fund, Special
Revenue- Park Fund
Recommendation:
Motion to approve Supplemental Agreements # 1 and #2 and Payment #3 to American Liberty Construction, Inc., of
Rockford, Minnesota, in the amount of $117,612.61 for the Elmer L. Andersen Memorial Trail Connections Project.
Supporting Documents:
• Memorandum dated June 28, 2010 from Civil Engineer Kristine Giga
• Supplemental Agreements # 1 and 2
• Application for Payment #3
%.� EN HILLS.
MEMURANDUM
DATE: June 28, 2010
TU: Honorable Mayor and City Council Members
Patrick Klaers, City Administrator
FROM: Kristine Giga, Civil Engineer
SUBJECT: Elmer L. Andersen Memorial Connections Trail- Payment #3
Back�round
The City of Arden Hills awarded American Liberty Construction, Inc., of Rockford,
Minnesota, the Elmer L. Andersen Memorial Connections Trail Proj ect on February 22,
2010, for a total contract amount of $458,800.
Discussion
This pay request includes work completed through May 31, 2010. The payment is for
$117,612.61 and includes grading, aggregate base, retaining wall construction, hydrant
relocation, storm sewer work, and erosion control.
This pay request also includes Supplemental Agreements # 1 and #2. Supplemental
Agreement # 1 is for the pedestrian crosswalk beacons proposed along County Road E-2
at the connection to Venus Avenue. The beacons are Ramsey County's contribution to
the proj ect. In discussions with Ramsey County, they indicated it would be more efficient
to include the installation as a part of the proj ect, as opposed to the county coming in at a
later date to install them. The amount of Supplemental Agreement # 1, $12, 566.40, is less
than the $15,000 the county estimated for this work; however, Ramsey County will still
contribute the full amount towards the proj ect. The balance will be applied to
.
englneering expenses.
Supplemental Agreement #2 is for the replacement of corrugated metal storm sewer pipe
located between the wetlands that are separated by the pathway leading to the lift station
below Perry Park. During construction, it was discovered that this pipe had completely
deteriorated causing a sink hole in the access road to the sanitary sewer lift station. The
cost to replace this pipe was $3,250.43.
City Council Meeting
\�Metro-inet\ardenhills�PR&PW\Engineering\Council_Actions�2010\6-28- l OMemo_ELATrail_Payment#3.doc
Page 1 of 2
Financial Implications
The construction costs for this proj ect will be paid for using grant monies ( -
American Recovery and Reinvestment Act, SRTS- Safe Routes to School, and DNR
Local Trail Connection Program.) These are reimbursable grant programs which require
recipients to front proj ect costs and be reimbursed during the course of the proj ect.
Construction payments and reimbursements will be coded to the Special Revenue- Park
Fund.
The total revised contract amount, $474,616.83, is within the total amount allocated to
the City through grant monies. The City will not incur additional expenses as a result of
these supplemental agreements.
Council Action Requested
Approve Supplemental Agreements # 1 and #2 and Payment #3 to American Liberty
Construction, Inc. in the amount of $117,612.61 for the Elmer L. Andersen Memorial
Connections Trail Proj ect.
City Council Meeting
\�IVletro-inet\ardenhills�PR&PW�Engineering\Council_Actions\2010\6-28-1 OMemo_ELATrail_Payment#3.doc
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ST�T� A�� F�R L�3CA�. `��t�1�ISP�R�'A��f��l M� r 2U08
SU�PL�fV�E�VTAl. �GR�EM�NT Pag� 1 of 1
�ity/ County �# Arde� Hills Sup�le�en#al Agre�m�nt f�o. 1
FEDERAL PR�JECT �10. STAiE PRU.lECT N�. I.QCAI. PROJECT N4. CC3N�fRACT NQ.
SftTS� aES (DOy } SP N4. 187-59�1�-fl1 AM-��0-14 E�mer L. And.ersen Me�orial Traii
CONTRACTOR N�AME ADDRESS City State Zip Code
American Liberty Cor�sfr��iion, Inc. 590� N�ain St., PC3 Box 547 ���kford Mf� 55373-454?
LOCA71pt�f� OF WORK� TO�TAL SIJPPE.EMENTA� AGRE�A�l�NT ANit}UNT
F& I-2 single sv{ar powered ped�es�ri�n �rosswalk be��ons on �o. Rd. E-2 c� trai�l cr�ssing: $ 12,5f �+.4�
fhis CQntr�ct is between t�� �Qcal C�overc��n�nt �ntity and Gont�ac�or �s fa�laws:
W�fEREAS: the ow�er and the �n�in�er have deterr�ined � ne�d �or the tr�ffic w�rnin� pe.destr�an crvsswalk beae�r�s
W�-[�RE�S: �he �r�gin��r has f�,r�her det�r��ned that th�s consti�utes a. changed candi�ior�, an�;
1NH�REAS: The c��r��ed con��tian reqc�ired �xtra work.
NaV11, Ti��RE���E, IT !S MU�'I�ALLY A�F��Ea AN� UNQ�RST��D THAT:
�. Th� Contra�ctor wEl� fr�rn�sh and ins�all 2�ingle �Q1�r power�d pedest�r�an crosswalk beacons
2. Payrnent for this work w�l[ be ��r cQn�ra�t�rs �uat�.
3. Contract time is not chan�ed due t� �his additional work.
4. The Con�ra�tor wil� n�t mak� cia�m r�f any k��d or cha�a��er wha#soever far ar�y other costs or exp�ns�s tt�a� h� rr�ay
have i�curred ar that may be h�reaft�r i�currea �n pe�orm�r�g t�e wack and furn�sh�ng the rr�atetials requifed by t�i�
Agree�nen�.
�C3S� BREAKaC�1N�V
#tem I�o. DescrEAtivn
� —
Total
�init EJ�it Price G�uant�#,y
z �
$
S
S
�
S
A�
� 8e � single sof�ar pawered pe�destrian crQsSwalk beaco�n
Pcc�fit
Subiota�
Band/Insurante 2.�09'a
EA. S 5,�oa.00
.L VpIO
Total Change �o Con�ract
� �,2oo.tx�
� �,�o�.o�
1,12�.00
1z,32�.ao
24b.�4Q
12,5G�.ao
The State of Minnestita is no# a participar�t in #t�is contract; signing by the District S#.ate Aid Eng�neef is �c�r FUNt�IHG� ��fRPOSE� ��V�Y,
Reviewed for carnp�iar�ce with State and �edera! Aid R�rieslPr�licy. ��igibility do�s nat guar�n#ee funds wf�� be avaflable.
This proje�t is e�igible for: Federal �undin� State Aid Funding Loeal funds �
-- Dist�ict Stat� Aid Engine : Date: � �� ��
�V �
�3riginal ta Project Engineer; Copy tc� �antractc�r
--- Y Y 1 ���r�l 1_ 1 I��
���IYIYI�I��� M1 � � �I � _ _ _ _ _ _ _ _ 1��
C�nce contract h�s been f�rlly execut�d, ft�rw�rd a capy to �SAE far funding review:
�TA�E AID �t"�R L�CA�. �'RA�SPC�R�'A�'I�N Mar 2008
SUPRL�I�1�N`�AL ACR�E�II��T P��e 1 of �
City/ Cou�ty af Ar�en 1�i1ls Suppl�m�r�t�l Agre�.me�t Na. 2
FEDERAL PRaJ�CT N�. STa�E PRt�,��EGT NO. ��CA� PRaJECT Nt3. Ct��TRACT NC?.
$�rslp�s �ao� } SP N�}. � 87-59i -�1 AH-� �-� 4 Elmer L. Andersen Memori�l Trail
C�NiRACTOF� NAME AE�pRESS City State Z'ip Cotle
American� Li�erty Ganstruciion, Ine. 59�0 Main St., PQ 8ox 547 i�ockford MN 55373-0�47
E.C�CATION �F WQRK: TQTAL SUPPLEMEMTAL AGREEM�NT AM�UNT
Remave existi:ng deteriorat$d C�IIP cul�ert and rep�ace with a new pvlymeric coated CMP �$ �f�5�.��
This Con�ra�� is be�weer� the Loca� Gover�ment En�'r.�y and C�nt�a�tor as fo�lfows:
INHEREAS: the awner and th� �ngineer ha�e determi�ed � need �o r�place deteriorate� culve� unc�er th� pr�posed
ne�w trai�.
WHEREAS: Th� En�ineer has fur�her det�rmine� that ��is can�titutes � ch�ng�d c�nditi�n, ar�d;
WHE�EAS: The ct��r�ged con�itian requ�red ex�r� vu�rk.
NC.�W, TMEREF�RE, IT IS MUTUALLY AG���� AND t�N�ERST��� TI��T:
�.�`h� Contractor viril� ins�all silt f�nce �round �ac� end of culvert ft�r excavation in wetland a�ea, �er�ove & dispose o�
exis#ing curve�t, F& I Z� CY select g�anu�a� bedd�r�g, F& I r�ew Gu�.vert ��pe and aprons.
2, Payrnen� fvr this wofk will be� pe� car�tr�ct�rs quo�e.
3. Ca�nt�act��tirne is �ot change� d�e ta this adtlitivnal wor�C.
4. ihe �ontr�cior will not m��Ce ��aFrn of any ki�d or chara�ter whatsaever #or any o�her costs or sxpenses that h� rnay
ha�e incurr�d or th�# rr�ay be hereaft�r incurred irt performiir�� �he work and furr�is�ing t�e m��efi�ls r�quired by t�is
Agreemen�o
Item No. Descri�t�ion
�___.._.._
Polymeric ta�ted pipe and. 2 aprons
{��ditior�al rn�terials and labor
Pra�it
Su�total
Bond/Insurance 2.00`Yo
CUST BREAKD�II��V
l�nit
LS
�
Tata I
l#nit Price f�uar�.ti�y Amaun#
.� �
$ 1,�97.Q0 1 �
$ 1,7(}O.QO
10%
1 $
�
S
�
$
�
Tota� C#�ange '�o �ontract
1,197.t}ti
1,7�0.0{}
z,�9�.oa
28g.70
3,186. iU
53.73
3,250.43
The State of Minnesota is nat a. �articipant in #his contract; sig�ir�g by the �istr�ct �t�te A�d Er�gineer is fo� FUiVD�h�� PURP(�SES �NLY.
Reviewed f�r campliance wit� State a�d �edera� Aid RuleslPolFcy. Eligibf�ity daes noi guafantee funds will be available.
This projec# is eligible for:
F�deral Fundir�g State Aid Fur�ding Local ft�nds
Distri�t State Aid �n�in�er: f�~�t, ��,_,.�_„�,..�. ��~"~"�.,.•�_.r.�--- � Date:
C�riginal to Pra�ec# Engir�ee�; Copy ta Contractor
C�nce contract has b�een fully executed, farward a c�py to DSA� f�r funding� feview;
€ Engineering Copy
€ Finance Copy
€ Contractor Copy
CITY OF ARDEN HILLS
CONTRACT VOUCHER
Contract Date: February 22, 2010
Payment No. : 3
Partial Payment
DATE:
DATE:
DATE:
Elmer L. Andersen Memorial Trail Connections
S. P. 187-591-01
Minn. Proj. No. SRTS 10ES(001)
CONTRACTOR:
American Liberty Construction, Inc.
P.O. Box 547
Rockford, MN 55373
Total of Contract
% of Contract Complete
Value of Work Completed
5% Retainage
Previous Payments
Payment Due This Voucher
$474,616.83
54.0%
$256,168.69
$12,808.43
$125, 747.64
$117,612.6y
Mayor
City Administrator
Contractor's Representative
Funding
227-48208-45900 $ 117,612.61 Special Revenue- Park Fund
Total
$ 117,612.61
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