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Home My Public Portal About2022-45 Resolution Authorizing MSA Pay Application #3 for Sanitary Sewer Rehab Phase IIRESOLUTION 2022-45 RESOLUTION AUTHORIZING MSA PROFESSIONAL SERVICES' PAY APPLICATION #3 FOR SANITARY SEWER REHABILITATION PHASE 2 WHEREAS, the City of Riverdale, Iowa ("City") is a municipal corporation, organized and operating under the laws of the State of Iowa; and, WHEREAS, MSA Professional Services has prepared Pay Application #3 and recommends payment to VisuSewer for $48,707.60 for the Sanitary Sewer Rehabilitation Phase 2 project; and, WHEREAS, the funding source for this action is #610-815-6499 - Sewer Contractual Services. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Riverdale, Iowa, that: Section 1: The Mayor is authorized and directed to execute Pay Application #3 dated June 16, 2022, in the total amount of $48,707,60. Section 2: City staff are directed to pay VisuSewer $48,707.60 for Pay Application #3. Passed and approved this 28th day of June 2022. APPROVED: Anthony Heddlesten, Mayor ATTEST: Kent Royster, City Cle City of Riverdale, Iowa 110 Manor Drive, Riverdale, Iowa 52722 1 (563) 355-2511 1 www.riverdaleia.org Contractor's Application for Payment No. 3 Application February 17, 2022 - June 16, 2022 Period: Application Date: tune 16, 2022 To City of Riverdale MSA (Owner): From(Contractor): Viso - Sewer Via (Engineer): Professional Services. Inc. q !. (»f J rA /y c IMSA Project: City of Riverdale - Sanitary Sewer Rehabilitation - Phase 2 Contract: City of Riverdale - Sanitary Sewer Rehabilitation - Phase 2 Owners Contract No,: N/A Contractor's Project No.: 21435W-11 Engineer's Project No.: 10676082 Application For Payment Change Order Summary Approved Change Orders Number Additions Deductions 1 5535.00 2 53,437.50 TOTALS NET CHANGE BY CHANGE ORDERS S 3.972 50 S - S 3,972.50 Contractor's Certification The undersigned Contractor cenifies, to the best of its knowledge, the following: (1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractors legitimate obligations incurred in connection with the Work covered by prior Applications for Payment: (2) Title to all Work, materials and equipment incorporated in said Work, or 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 interests, and encumbrances (except such as are covered by a bond acceptable to Owner indemnifying Owner against any such Liens, security interest, or encumbrances); and (3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Contractor Signature nate' 6/20/2022 FICOC• C-620 Contractor's Application for Payment ® National Safety of Professional Engineers for E COC All rights reserved. 1. ORIGINAL CONTRACT PRICE 5 $189427.55 2. Net change by Change Orders 5 53,972.50 3. Current Contract Price (Line 1 +2) $ 5193.400.05 4. TOTAL COMPLETED AND STORED TO DATE (Column F or 1 total on Progress Estimates) 5 5186930.95 5. RETAINACE: a. 5% X 5186,930.95 Work Completed 5 59.346.55 b. N?A X Stored Material 5 c. Total Retainage (Line 5.a + Line 5.b) 5 59.346.55 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5.c) S S177.584.40 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application) S 5128.876.80 8. AMOUNT DUE TIIIS APPLICATION 5 548,707.60 9. BALANCE TO FINISH, PLUS RETAINACE (Column [G for LSI or IJ for UPI total on Progress Estimates + Line 5.c above) $ 515,815.65 Payment of: 5 548.707.60 is recommended by: Payment of: $ (Line 8 or other - attach ex Inflation of the other amount) lune 16. 2022 Christian R. Cooper - MSA PwlessiKital Services Date (Line 8 or other - attach explanation of the other amount) is approved by: 0/(1— J U!f (VI( �Z?� Approved by: City of Riverdale Date Funding or Financing Entity (if applicable) (Date) 0062 76 - 1 of 1 0:110110a761106760621PayApp#a 6o .way Apploal on 3110616002 220614 Pay Apateabcn 3 Progress Estimate - Unit Price Work Contractor's Application 3 For (Conuac0: City of Riverdale- Sanitary Sewer Rehabilitation - Phuse 2 Application Number: Application Period: 22 February 19, 20.._ 0nc J 15, 2022 Application Date: 22 June 15, _0__ A B C D _ I' G H 1 1 Ilan Contract Infarnalion Work Completed 10 Dale Materials Prosenlly Slorcd(not in Fl Total Completed and Stored to Dale IG - H) % 11/ d) Balance to Finish IB • U Item No. Description Ilan Quantity Units Unit Price Total Value of Item(5) Quantities from Previous Pay Estimated Quantities Installed this Pay Pelted Value of Work Initialled this Pay PaloFl Total Eslimaied Quantity Installed Value of Work Installed to Dale Applications 1 TRAFFIC CONTROL. SUDAS 8030.104 1 LS 5325,00 5325.00 0.25 0.75 $243.75 1.00 0325.00 N/A 0325.00 100.0% 00.00 2 EXTERIOR CHIMNEY SEAL 12 EA 5803.00 09,636.00 12 59,636.00 12 $9,636.00 NIA 09.636.00 I00.0% 50.00 3 MANHOLE JOINT SEALING SPECIAL 8 EA 5640.00 55.120,00 8 05,120.00 8 05.120.00 N/A 55,120.00 100,0% 50.00 4 FURNISH CASTINGS TYPE 1 3 EA 0696.00 52.088.00 3 02,088.00 3 02.088.00 NIA $2,088.00 100.0% 50.00 5 FURNISH CASTINGS TYPE 2 2 EA 5535.110 01.070,00 2 51.070.00 2 51,070.00 N/A 51,070.00 100.11% 00.00 6 CLEAN MBINVER'I' 3 LA 5200.011 S600.00 3 $0,00 3 5600,00 N/A 5600.00 100.0% 50.00 7 MANHOLE ADJUSTMENT MINOR 12 EA 61,177.00 014.124.00 12 514,124.00 12 514,124,00 N/A 014,124,00 100.0% 00.00 8 MANHOLE ADJUS'T'MENT 2 EA 02.140.00 54.280,00 2 54,280.00 2 04.280.00 N/A 04,280.00 100.0% $0.00 9 CHEMICAL GROUT 16 EA 0400.00 56.400.00 11 50.00 II 04400,00 N/A 04.400.00 68.8% 02,000.00 10 ' ENCRUSTATION REMOVAL 19 EA 575.00 51,425.00 19 50.00 19 $1.425.00 N/A 51.425,00 100.0% 50.00 11 CUT ROOT WAD 6 EA 575.00 0450.00 6 50,00 6 S450.00 NiA 5450.00 100.0% 50.00 12 CURED IN PLACE PIPE LINING. 8" 1,436 LE 528,45 540.854.20 1436 $0.00 1436 540,854,20 N/A 540,854.20 100.0% 50.00 13 CURED IN PLACE PIPE LINING, 10" 935 1.9 $32.75 $30,621,25 935 50,00 935 530,621.25 N/A 030.621,25 100.0% 50.00 14 CURED IN PLACE PIPE LINING, 12" 868 LF 036.50 031,682.00 868 50.00 868 $31.682,00 NiA $31.682.00 100.0% 00.00 15 REINSTATE LATERAL 2 EA 5100,00 5200.00 2 50-00 2 5200.00 N/A 5200.00 100.0% 50.00 16 GROUT LATERAL 2 EA $440,00 5880.00 50.00 5000 N/A 50.110 0.11% 5880.00 17 SW -514. 8" 16 SY S(34.00 52,144,00 6 1 5134,00 7 5938.00 N/A 5938.00 43.8% 51206.00 18 SA\VCUT BREAKOUT LINE 36 LF S4.30 5154.80 28 7 530.10 35 5150,50 NIA 5150,50 97,2% 54.30 ID ONSITE TOPSOIL, 6" 211 SY 35.35 01,128.85 9 548.15 9 548.15 N/A 548.15 4.3% 51,080.70 20 TYPE I SEEDING 23U SY S2.15 5494.50 9 519.35 9 519.35 N/A 519.35 3.9% 5475,15 21 PAVEMENT REMOVAL 32 SY $26.75 8856.00 6 1 026,75 7 5187.25 NIA 0187.25 21.9% 8668.75 22 GRANUAL SUBBASE MATERIAL, 10" 19 SY 512.85 5244,15 6 I SI2.85 7 $8295 N/A 58995 36,8% 5154,20 23 STM MH, 4' DIA, 2 EA 54,280.00 08,560.00 1.6 0.4 51,712.00 2,0 08,560,00 NIA 58.560.00 100.0% 50.00 24 S'I'M MIL 5' DIA. I EA $5.885.00 55.885,00 0,8 0.2 51,177.00 1,0 55,885.00 N/A 55,885.00 100.0% 50.00 25 STRUCTURE REMOVAL I EA 5267.50 5267.50 1 50.00 1 5267.50 NIA 526750 100.0% 50,00 26 PIPE REMOVAL, 12" 7 LF 521.40 5149.80 7 50.00 7 5149.80 N/A 5149,80 100,0% 50.00 27 STORM SEWER. (I'VC).12" 10 LF 5214.00 52.140,00 10 00.00 10 82,140.00 NIA 52,140.00 100.0% 50.00 28 SW -505 INTAKE 1 EA 04,815,00 54,815.00 1 54.815,00 1 54,815.00 N/A 04,815,00 100.0% $0.00 29 BYPASS PUMPING 3 EA 5150.00 S450.00 3 00.00 3 0450.00 N/A 5450.00 100,0% 50.00 30 END SEAL. 8" 12 EA 5136.00 51,632.00 12 50.00 12 51,632.00 N/A 51,632.00 100.0% 50.00 31 END SEAL, 10" 2 EA 5153.00 0306,00 2 50.00 2 5306.00 NIA 5306.00 100.0% S0.00 32 ENDSEAl.. 12" 6 EA 5170.00 51,020.00 6 50.00 6 51,020.00 N/A 51.020.00 100.0% 50.00 33 CONCRETE WASHOUT I EA 5267.50 5267,50 1 50.00 1 5267.50 N/A 5267.50 100.0% 5000 34 BORROW 55 CY 521,40 51,177.00 55 51,177.00 55 51,177,00 NIA 51,177.00 100.0% 50.00 35 MOBILIZATION 1 LS $3.000.00 S3,000.00 0,50 0.50 51,500.00 1.00 53,000.00 N/A $3,000,00 100,0% 50.00 36 SW -500 INTAKE TOP 1 EA 51,819.00 51,819.00 I 01.819.00 1 51,819,00 N/A 51,819.00 100,0% 00.00 37 AREA INTAKE TOP 1 EA 51,284.00 51,284.00 1 51284.00 1 51,284,00 N/A 51,284.00 100.0% 50.00 38 BOLLARD 1 EA 5535.00 5535.00 I S535.00 I 5535.00 N/A 0535.00 100,0% 80.00 Contract Totals 5188,085,95 1 550,851.95 5181,616.45 00.00 0181,616.45 96.60, 56,469.10 CHANGEORDERS 1 ADDITIONAL BOLLARD 1 EA 5535.01) 0535.00 1 5535.00 1 5535.(10 NIA 50.00 0.90 5575.00 2 CONS'rRUCI'ED QUANI'fl'IES> PLAN QUANTITIES 1 EA 54.779,30 14,779,50 I 5000 I 04,779.50 NIA 50.00 0,0% $4,779.50 3 ADD1TONAL Mil WORK 0 EA 54.1163.00 85,417,00 50.00 50.00 WA 50.00 0.0% 05,417.00 4 50.00 50.00 50.00 N/A 50.00 50.00 Change Order l'otals 010,731.50 8505,00 85,7(4.50 N/A 50.00 010,731.50 TOTALS S198,817.05 051,386.95 SI86,930.95 #VALUE! 5181,616,45 91.3% 517,200.60 CIC➢C• C•620Cnnl,ac'o,', application tm Palmenl O Nallonal 5a,ely of P,ole,tmn al Enynnn for °ICDC. 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