| | | | | | | |  Shakopee City Council September 17, 2024
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| | | | | | | | | FROM: | Henry Pagel, Graduate Engineer | | TO: | Mayor and Council Members |
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| | | | | | | | Subject:
Southbridge Lift Station Rehabilitation Project Final Acceptance and Payment. | | |
| | | | | | | | Policy/Action Requested: Adopt Resolution R2024-119, accepting work on the Southbridge Lift Station Rehabilitation Project, SAN-23-002, and authorize final payment of $3,036.70 to Pember Companies Inc. | | |
| | | | | | | | Recommendation: Adopt Resolution R2024-119. | | |
| | | | | | | | Discussion:
On November 21, 2023, the City Council adopted Resolution R2023-134 accepting bids and awarding the contract for the Southbridge Lift Station Rehabilitation Project (SAN-23-002) to Pember Companies Inc.
All of the improvements have been constructed in accordance with the contract documents. Attached is the Certificate of Completion showing the original contract amount of $293,614.50 with the final contract costs of $303,664.70. All required project documentation has been received and is compliant. The project will be closed out upon issuance of final payment to Pember Companies Inc. in the amount of $3,036.70. | | |
| | | | | | | | Budget Impact:
The total final project amount is $383,164.70. The project is funded by the Sanitary Sewer Fund. The following table provides a summary of the costs and funding comparing the estimated amount based on bid award versus the final actual amounts.
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Estimate Based On Bid Award
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Final Project Costs
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COSTS
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Construction Cost
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$ 293,614.50
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$ 303,664.70
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Contingency
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$ 18,000.00
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$ 0.00
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Subtotal
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$ 311,614.50
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$ 303,664.70
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Eng/Admin/Legal
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$ 88,000.00
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$ 79,500.00
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Total Estimated Project Cost
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$ 399,614.50
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$ 383,164.70
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FUNDING
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Sanitary Sewer Fund
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$ 399,614.50
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$ 383,164.70
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Total Funding
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$ 399,614.50
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$ 383,164.70
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The final contingency amount covered the costs of leak sealing, grading, fiber delays, and the addition of a cooling fan in the control panel, which were not included in the project estimate at time of award. | | |
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