ANKENY CITY COUNCIL

Regular Agenda

October 2, 2017
5 : 30 PM

Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem

Council Members: Bobbi Bentz, Jim McKenna, Wade Steenhoek, Kerry Walter-Ashby
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ORIGINATING DEPARTMENT: COUNCIL GOAL:
Public Works Responsible Growth and Revitalization
ACTION REQUESTED:
Resolution
LEGAL:
No Review Required
SUBJECT:
2017 PCC Street Patching Program:  Consider motion to approve: a) Final Change Order #2 increasing the contract amount by $40,050.00; b) Certificate of Completion; c) RESOLUTION accepting the public improvement with JDA Construction Co., in the amount of $242,850.00; and d) Final Payment #2 in the amount of $139,816.25 / Release of Retainage in the amount of  $12,142.50.
EXECUTIVE SUMMARY:
The actions before the council are the approval of the final Change Order, the acceptance of the Certificate of Completion, passage of a Resolution accepting the public improvements and approval of the final and retainage payments to JDA Construction Co., on the 2017 PCC Street Patching Program project.

 

The 2017 PCC Street Patching Program project is now complete including all final surface restoration.  A series of actions are needed in order to close out this construction project: 

a) Approval of the Final Change Order #2 increasing the contract amount by $40,050.00.

b) Engineer's Certificate of Completion: The attached Certificate of Completion from the project engineer states that the work performed was in substantial conformance with the plans and specifications and that the final contract amount is $242,850.00.

c) Resolution accepting the Public Improvements:  This Resolution approves and adopts the Engineer's Certificate of Completion on the 2017 PCC Street Patching Program project and establishes the final contract amount to be $242,850.00.

d) Final Payment #2:  JDA Construction Co. = $139,816.25

    Retainage Payment - JDA Construction Co. = $12,142.50

 

It is recommended that the retainage payment be approved for payment 31 days from the date of acceptance of the project, in accordance with the terms of the contract.

FISCAL IMPACT: No
The above payment will facilitate the final completion of this project, which was funded through the Capital Improvements Program.
CITY MANAGER'S RECOMMENDATIONS:

It is recommended that the council take the following actions: 

 

1. Approve final Change Order #2 increasing the contract amount by $40,050.00.

 

2. Accept the Certificate of Completion from the project engineer for the 2017 PCC Street Patching Program project.

 

3. Adopt the resolution accepting the 2017 PCC Street Patching Program project with JDA Construction Co., in the final contract amount of $242,850.00; and 

 

4. Authorize final payment to JDA Construction Co., in the amount of $139,816.25 and release of retainage payment in the amount of $12,142.50 in accordance with the terms of the contract.

PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):

February 6, 2017:  Council ordered construction and set dates for bid letting and public hearing.

 

March 6, 2017: Council held public hearing, adopted plans, specifications, form of contract and estimate of costs, awarded construction and approved construction contract and bonds.

PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:
ADDITIONAL INFORMATION:
ATTACHMENTS:
Click to download
Change Order #2 (Final)
Certificate of Completion
Resolution
Payment Application #2 (Final)