K-2 - Pay Application #1 – Maxwell Construction, Tiffin Heights West Watermain Extension

Doug Boldt From: Andrew Inhelder <[email protected]> Sent: Wednesday, August 14, 2024 4:29 PM To: Doug Boldt Subject: RE: Tiffin Heights West- Public Improvements Pay App 1 Hi Doug, After discussion with the contractor this morning, the section along Half Moon Ave has not passed pressure test yet and I have not seen an approved easement document for the section installed outside of the City ROW. Due to that, I recommend paying for the portion of the water main that has passed testing and is installed within the ROW along the Hwy. I’ve broken that quantity down below. In summary, paying 67.5% of the 329,323.00 or $222,293.03. <table> <tr> <th> </th> <th>Plan Quantity</th> <th>Uncompleted N/S Run</th> <th>Work Completed</th> <th>Unit Price</th> <th>Total</th> </tr> <tr> <td>1 8" PVC Watermain</td> <td>20</td> <td>-</td> <td>20</td> <td>$ 33.00</td> <td>$ 660.0</td> </tr> <tr> <td>2 12" PVC Watermain</td> <td>2,418</td> <td>510</td> <td>1,908</td> <td>$ 63.00</td> <td>$ 120,204.0</td> </tr> <tr> <td>3 12" PVC Restrained Joint Watermain</td> <td>590</td> <td>80</td> <td>510</td> <td>$ 80.00</td> <td>$ 40,800.0</td> </tr> <tr> <td>4 Directional Drill 12" Watermain</td> <td>113</td> <td>-</td> <td>113</td> <td>$ 135.00</td> <td>$ 15,255.0</td> </tr> <tr> <td>5 Bore & Jack 12" Watermain w/22" Casing</td> <td>105</td> <td>105</td> <td>-</td> <td>$ 770.00</td> <td>$ -</td> </tr> <tr> <td>6 8" Gate Valve</td> <td>1</td> <td>-</td> <td>1</td> <td>$ 2,500.00</td> <td>$ 2,500.0</td> </tr> <tr> <td>7 12" Gate Valve</td> <td>14</td> <td>3</td> <td>11</td> <td>$ 4,350.00</td> <td>$ 47,850.0</td> </tr> <tr> <td>8 Fire Hydrant Assembly</td> <td>8</td> <td>1</td> <td>7</td> <td>$ 7,800.00</td> <td>$ 54,600.0</td> </tr> <tr> <td>9 Connection to the Existing Watermain</td> <td>2</td> <td>1</td> <td>1</td> <td>$ 350.00</td> <td>$ 350.0</td> </tr> <tr> <td>10 Miscellaneous Water Fittings</td> <td>1.0</td> <td>0.2</td> <td>0.8</td> <td>$ 33,600.00</td> <td>$ 26,880.0</td> </tr> <tr> <td>11 Water Testing</td> <td>1.0</td> <td>0.2</td> <td>0.8</td> <td>$ 900.00</td> <td>$ 720.0</td> </tr> <tr> <td>12 Watermain Compacted Trench Backfill</td> <td>3,028</td> <td>590</td> <td>2,438</td> <td>$ 8.00</td> <td>$ 19,504.0</td> </tr> <tr> <td colspan="5">Total</td> <td>$ 329,323.0</td> </tr> </table> Thanks, Andrew