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HomeMy WebLinkAbout191-10 RESOLUTIONRESOLUTION NO. 191-10 A RESOLUTION APPROVING CHANGE ORDER NO. 2 TO THE CONTRACT WITH SWEETSER CONSTRUCTION CO., INC. FOR THE DRAKE FIELD RUNWAY SAFETY AREA PROJECT, APPROVING A REQUEST FOR A GRANT AMENDMENT TO THE FEDERAL AVIATION ADMINISTRATION TO AUTHORIZE AN INCREASE IN THE APPROVED GRANT REQUEST FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS TO AN AMOUNT EQUAL TO NINETY-FIVE PERCENT (95%) AND FIVE PERCENT (5%) RESPECTIVELY OF FINAL PROJECT COSTS, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves Change Order No. 2 to the contract with Sweetser Construction Co., Inc., a copy of which is attached as Exhibit "A," related to the Drake Field Runway Safety Area Project. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a request for a grant amendment to the Federal Aviation Administration authorizing an increase in the approved grant request from the Arkansas Department of Aeronautics to an amount equal to ninety-five percent (95%) and five percent (5%) respectively of final project costs. Section 3. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "B." PASSED and APPROVED this 2nd day of November, 2010. APPROVED: By �/ i' NELD J .g/1 , Mayor ATTEST: By: /em,d4.4ti 6)tiU4✓ SONDRA E. SMITH, City Clerk/Treasurer RECEIVED NOV 1 2 2010 CHANGE ORDER AIRPORT Order No. 2 Date: October 18, 2010 Agreement Date: June 16, 2009 NAME OF PROJECT: Runway 16 Safety Area Improvements (AIP Prol. No. 3-05-0020-38-2009) OWNER: City of Fayetteville (Airport Department) CONTRACTOR: Sweetser Construction Co., Inc. The following changes are hereby made to the CONTRACT DOCUMENTS: 1. Reduce the quantity of Bid Item No. 1-7: Undercut and Embankment Backfill for the amount used from 6500 CY to 5133 CY. Deduct cost of $ 10,936.00 from the contract. 2. Reduce the quantity of Bid Item No. 1-11: Temporary Rock Check Dam for the amount used from 715 LF to 112 LF. Deduct cost of $ 17,790.00 from the contract. 3. Reduce the quantity of Bid Item No. 1-12: Erosion Control Blanket for the amount used from 3000 SY to 1898 SY. Deduct cost of $ 6,005.90 from the contract. 4. Increase the quantity of Bid Item No. IV -28: Erosion Control Blanket from 5500 SY to 6820 SY. Add cost of $ 640.00 to the contract 5. Reduce the quantity of Bid Item No. 11-7: Undercut and Embankment Backfill for the amount used from 2000 CY to 111 CY. Deduct cost of $ 15,111.20 from the contract. 6. Reduce the quantity of Bid Item No. 11-9: Silt Fence for the amount used from 2545 LF to 1302 LF. Deduct cost of $ 3,729.00 from the contract 7. Reduce the quantity of Bid Item No. 11-10: Temporary Rock Check Dam for the amount used from 975 LF to 99 LF. Deduct cost of $ 26,280.00 from the contract. 8. Reduce the quantity of Bid Item No. 11-12: Erosion Control Blanket for the amount used from 1800 SY to 900 SY. Deduct cost of $ 5,450.00 from the contract. 9. Delete Bid Item No. 11-15: Relocate Double Gate. Deduct cost of $ 725.00 from the contract. 10. Increase the quantity of Bid Item No. 111-13: Erosion Control Blanket from 800 SY to 3240 SY. Add cost of $ 13,298.00 to the contract. 10. Revise Bid Item No. 111-50 Removal of Double 6' x 8' Box Culvert to include additional Channel Grading (Between Hwy 71 and Channel Relocation. Add cost of $ 11,700.00 to contract. 12. Increase the quantity of Bid Item No. 111-55: Removal of 6' Airport Chain Link Fence from 500 LF to 2100 Lf Add cost of $ 3,200.00 to the contract. 13. Reduce the quantity of Bid Item No. 111-60: Prime Coat for the amount used from 5600 Gal to 700 Gal. Deduct cost of $ 18,620.00 from the contract. 14. Increase the quantity of Bid Item No. 111-67: New 8' Airport Security Chain Link fence with Barbed Wire from 1050 LF to 2100 LF. Add cost of $ 22,575.00 to the contract. 15. Add Bid Item No. 111-74: Special Fence and Traffic Barrier for Paschal property for 200 LF at $35.00 per LF. Add cost of $ 7,000.00 to the contract. 16. Add Bid Item No. 111-75: Regrade Small Ditch Channel (Between new road and old road) for 210 LF at $45.00 per LF. Add cost of $ 9,450.00 to the contract. 17. Reduce the quantity of Bid Item No. IV -27: Temporary Rock Check Dam for the amount used from 1555 LF to 96 LF. Deduct cost of $ 43,770.00 from the contract. 18. Increase the quantity of Bid Item No. IV -28: Erosion Control Blanket from 5500 SY to 6820 SY. Add cost of $ 7,194.00 to the contract. 19. Increase the quantity of Bid Item No. IV -37: Remove and Replace Street Lights and Bases from 7 EA to 10 EA. Add cost of $ 5,895.00 to the contract. 20. Increase the quantity of Bid Item No. IV -38: New 8' Airport Security Chain Link Fence with Barbed Wire from 485 LF to 2285 LF. Add cost of $ 38,700.00 to the contract. 21. Add Bid Item No. IV -40:.36" Bored Encasement with pipe spacers and end seals (Standard Register Storm Drain) for 125 LF at $444.36 per LF. Add cost of $ 55,545.00 to the contract. 22. Add Bid Item No. IV -41:.24" PVC Pipe in 36" Casing (Standard Register Storm Drain) for 140 LF at $86.00 per LF. Add cost of $ 12,040.00 to the contract. 23. Add Bid Item No. IV -42: New 5' x 5' Junction Box (Standard Register Storm Drain) for 3 EA at $2,800.00 per EA. Add cost of $ 8,400.00 to the contract. 24. Add Bid Item No. IV -43: 24" RCP (Standard Register Storm Drain) for 209 LF at $54.00 per LF. Add cost of $ 11,286.00 to the contract. 25. Add Bid Item No. IV -44: Backfill 36" Bored Casing Pits (Standard Register Storm Drain) for 1 LS at $1,729.00 per LS. Add cost of $ 1,729.00 to the contract. 26. Add Bid Item No. IV -45: New Monitoring Well required by ADE) for Kearney Property for 1 LS at $4,500.00 per LS. Add cost of $ 4,500.00 to the contract. 27. Add Bid Item No. IV -46: Permanent Protection for existing Monitoring Wells (Kearney Property) for 2 EA at $ 200.00 per each. Add cost of $ 400.00 to the contract. 28. Add Bid Item No. IV -47: Regrade Small Channel (West of Lancaster Drive for 180 LF at $45.00 per LF. Add cost of $ 8,100.00 to the contract. J:\2008\082153- HWY 71 RELOCATION TO DRAKE FIELD\CHANGE ORDERS\CHANGE ORDER 2.DOC Page 1 29. Add Bid Item No. IV -48: New Double 12 ft. wide 8 ft high Gate with Barbed Wire for 2 EA at $2,600.00 per EA. Add cost of $ 5,200.00 to the contract. 30. Add 30 Calendar Days to the Contract time for the poor working conditions during December, January and February Justification: 1. Items 1, 3, 4, 9 11, & 20, are an increase in quantity or scope for the additional channel widening and erosion protection to complete the project. 2. Items 5, 7, 12, & 21 are increase in quantities for the additional 8 Ft. Security fence around the north end of the Airport. 3. Items 2, 6, & 10 are items that are not required due to changed field conditions or changed project requirements. 4. Items 13 thru 17 are items added to replace the unknown storm drainage line from Standard Register Co. 5. Items 18 & 19 for the New Monitoring Well Required By ADEQ for the Kearney Property and the protection of the existing Monitoring Wells on the property purchased from Kearney. 6. Item 8 is added per the requirement from the owner of the Paschal Property for the installation of a barrier to prevent vehicular on the curve of the relocated Hwy 71 from hitting the house. 7. The contract time is extended due the poor working conditions during December, January & February when the Contractor was only able to work 8 days out of the 90 day period. CONTRACT PRICE prior to this Change Orders: $ 3,006,665.15 Increase in Contract Price: $ 78,434.90 Revised CONTRACT PRICE Including this Change Order: $ 3,085,100.05 Final Completion Time Prior to This Change Order: 360 Calendar Days Net Time Change Resulting From This Change Order: 30 Calendar Days Change to CONTRACT TIME: The CONTRACT TIME will be (increased) (decreaccd) by 30 calendar days. Approvals Required: To be effective this Order must be app o -d . the Owner if it changes the scope or objective or the PROJECT, or as may otherwise •t re��•y the GENERAL CONDITIONS. iirSweetser Constru .'on Co., Inc. IV fT/ McC, land • ►suiting Engineers, Inc. Requested by: Recommended by: Approved by: Date //-7 Date ///0e f Fayetteville Date J:\2008\082153- HWY 71 RELOCATION TO DRAKE FIELD\CHANGE ORDERS\CHANGE ORDER 2.DOC Page 2 City of Fayetteville, Arkansas Budget Adjustment Form Budget Year Z.v/O Department: General Government Division: Aviation & Economic Development Program: Airport Capital Expense Date Requested 11/2/2010 Adjustment Number Project or Item Added/Increased: 1. $118,771 in the Runway 16 Safety, Phase 3 Expense account 2. $118,771 in the Runway 16 Safety, Phase 3 Revenue accounts Project or Item Deleted/Reduced: None. To recognize grant revenue that offsets the project expense. Justification of this Increase: 1. Will provide additional expense and revenue budget for project cost increase pertaining to CO#2 to the Contract with Sweetser Construction for Runway 16 Safety Area (RSA) Improvements. Will provide for additional expense and revenue budget for net cost overruns on land acquisition, Engineering, and construction administration. A summary of the expected project costs at final is attached. Justification of this Decrease: The project cost increase is 100% funded with grants from DOT/FAA and the AR Dept of Aeronautics. Account Name Increase Budget Account Number Amount Project Number i,t w . ,5a 3 5550 3960 7820 38 118,771 07039 3 07039 3 Account Name Decrease Budget Account Number Amount Project Number r1ul2� ,Sates t ?SG 3 5550 0955 6820 38 112,832 07039 3 State Grants on Federal Projects 5550 0955 6803 00 5,939 07039 3 f o Date Date Department Director Date Fina ce Director AQA^"— taff la01Z0i b // Date 10 - ).D- (0 �� to Type: Budget & Research Use Only A Requested By General Ledger Date Posted to General Ledger 1 EXHIBIT B V.090403 E Initial Date Ray M. Boudreaux Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 11/2/2010 City Council Meeting Date Agenda Items Only Aviation Division Action Required: Transportation Department Action Required: Review and forward for Mayor's signature; 1) Change Order No. 2 Sweetser Construction Co., Inc., Drake Field Runway Safety Area project. 2) Approve a request for a Grant Amendment to DOT/FAA Grant AIP 3-05- 0020-0038-2009 and authorize an increase to the approved Grant amount request from the Arkansas Department of Aeronautics to an amount equal to 95% and 5% respectively of the final project costs. 3) Approve a budget adjustment. $118,771 REV $118,771 EXP Cost of this request 5550.3960.7820.38 Account Number 07039 3 Project Number Budgeted Item X 3,173,685.00 Category / Project Budget 3,016,698.34 Correct Runway 16 RSA Phase 111 Program Category / Project Name Airport Capital Exp Funds Used to Date Program / Project Category Name 156,986.66 Airport Remaining Balance Fund Name Budget Adjustment Attached X Dep.•- -� � City Attorney rector FinTce and Internal Services Director Chief of St yor /0.747 Date /5-- p Date I0 -20 -zoo Date ,o-ao —Jo Date D e 119-09 Previous Ordinance or Resolution # 138-09 Original Contract Date: 6/16/2009 Original Contract Number: 2087 Comments: This project is 100% funded with federal and state grants Revised January 15, 2009 'Favetevi:le THE CITY OF FAYETTEVILLE, ARKANSAS AVIATION DIVISION 4500 S School Ave, Ste F Fayetteville, AR 72701 P (479) 718-7642 ARKANSAS:. www.accessfayetteville.org CITY COUNCIL MEMO To: Mayor Jordan Thru: Chief of Staff, Don Marr Thru: Transportation Director, Terry G From: Ray M. Boudreaux, Aviation Di Date: October 15, 2010 Subject: APPROVE ADDITIONAL SPENDING AUTHORITY FOR AIP GRANT FOR THE RSA 16 IMPROVEMENT PROJECT AND APPROVE CHANGE ORDER #2. PROPOSAL: It is anticipated that the RSA Improvement Project will go over budget by approximately $118,771.00 do to some unforeseen project requirements. We had anticipated that the project would be under budget due to savings in the construction phase of the project until a roof drain from Standard Register was discovered. The drain was not on the property as built drawings and the management of the building did not know of its existence. It was discovered when water backed up into floor drains during a major rain event. Investigation revealed that the roof drains on the portion of the building built in 1954 exited the building and the line ran under the highway and dumped into the Airport Branch creek. It was destroyed during the construction of the new highway. Cost to install lines to carry the water is $89,000.00 and requires boring under the newly constructed roadway. We have coordinated the cost overrun with FAA and they have agreed to fund the additional cost in the grant. It is possible there will be additional savings in the final pavement which will be completed October 22. In order to continue with the project and not to delay the overall completion of the work, we are requesting the additional spending authority from the City Council and approval of Change Order 2. A final reconciliation change order will be submitted at the end of the work. While we have been able to save in the construction phase, other areas of the project have been over budget and previously approved by FAA as additions to the project to use the construction phase projected savings. The land acquisition portion of the project was over by $93,588.28. We received approval from FAA to add additional security fencing in the amount of $58,327.00 and some additional ditch bank work for $22,000.00. FAA is able to approve cost overruns of up to 5% of the project and has agreed to fund this overrun of approximately 3%. RECOMMENDATION: Increase the spending limit for the RSA Improvement Project by $118,771.00 and approve Change Order #2. BUDGET IMPACT: This project is funded by the FAA at 95% and by Arkansas Aeronautics at 5%. This project amendment was approved by FAA Arkansas/Oklahoma ADO, Don Harris FYV Program Manager. Attachments: Staff coordination sheet Letter to Ed Agnew Letter from Don Harris Budget Adjustment Summary of Project Expenses Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701 RESOLUTION NO. A RESOLUTION APPROVING CHANGE ORDER NO. 2 TO THE CONTRACT WITH SWEETSER CONSTRUCTION CO., INC. FOR THE DRAKE FIELD RUNWAY SAFETY AREA PROJECT, APPROVING A REQUEST FOR A GRANT AMENDMENT TO THE FEDERAL AVIATION ADMINISTRATION TO AUTHORIZE AN INCREASE IN THE APPROVED GRANT REQUEST FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS TO AN AMOUNT EQUAL TO NINETY-FIVE PERCENT (95%) AND FIVE PERCENT (5%) RESPECTIVELY OF FINAL PROJECT COSTS, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves Change Order No. 2 to the contract with Sweetser Construction Co., Inc., a copy of which is attached as Exhibit "A," related to the Drake Field Runway Safety Area Project. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a request for a grant amendment to the Federal Aviation Administration authorizing an increase in the approved grant request from the Arkansas Department of Aeronautics to an amount equal to ninety-five percent (95%) and five percent (5%) respectively of final project costs. Section 3. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "B." PASSED and APPROVED this 2nd day of November, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer CITY OF FAYETTEVILLE FAYETTEVILLE EXECUTIVE AIRPORT CITY COUNCIL ITEM 11/2/10 MEETING SUMMARY OF PROJECT EXPENSE CHANGES 19 -Oct Grant Item Admin Exp Land Purchase Architect/Eng Fee Construct Admin Project Inspection Materials Testing Utility Relocation Construction* TOTALS Amount 20,500 324,008 111,800 20,000 156,000 38,000 125,000 3,017,900 3,813,208 Est @ Compltn 11,500 417,596 132,283 39,000 135,000 20,500 91,000 3,085,100 * Includes submitted Change Order #2 3,931,979 Overl(Under) (9,000) 93,588 20,483 19,000 (21,000) (17,500) (34,000) 67,200 118,771 re`.eville ARKANSAS www. accessfayettev i l l e.vrg October 15, 2010 Edward N. Agnew Federal Aviation Administration Southwest Region, Airports Division Arkansas/Oklahoma Airports Development Office Fort worth, Texas 76193-0630 Via facsimile: 1-817-222-5987 Dear Mr. Agnew, THE CITY OF FAYETTEVILLE, ARKANSAS AVIATION DIVISION 4500 S School Ave, Ste F Fayetteville, AR 72701 P (479)718-7642 This letter is a confirmation of our conversation this morning concerning a cost overrun to our RSA Improvement Project AIP Grant Number; 3-05-0020-0038-2009. Several items have caused the project to exceed the original grant amount: Land Acquisition Costs Additional Security Fencing Standard Register Storm drain Total additions $93,588.28 $58,327.00 $89,000.00 $240,915.28 We expect to save approximately $150,000.00 on the construction so anticipate a shortage in the original grant amount of approximately $91,678.00 or 2.4%. Request your concurrence to proceed with the new work and to issue a construction change order for the additional required work pending formal approval of a grant amendment. Documentation providing justification for the necessary changes to the project is on file and available for your review. Thank you for your assistance with this important safety project for Fayetteville Executive Airport, Drake Field. Sincerely, Rat M. Boudreaux, COL JdSAF (ret) Aviation Director Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701 October 18, 2010 Federal Aviation Administration Southwest Region Arkansas/Oklahoma Airports Development Office Mr. Ray Boudreaux, Director Aviation and Economic Development Fayetteville Executive Airport, Drake Field 4500 South School Road, Suite F Fayetteville, AR 72701 RE: Change Order No. 2: Drainage Improvements AIP Grant No. 3-05-0020-038-2009 Improve Runway 16 Approach End Safety Area Dear Mr. Boudreaux: This acknowledges receipt of your request for Change Order No. 2 to the subject grant. The change order specifically concerns additional improvements to drainange issues required to complete the project. The submitted improvement costs are eligible for federal participation in this grant. You are authorized to implement the change order at your convenience. Please include engineering and construction cost documentation for this change order in the Final Project Report upon completion of the project. Sincerely, Donald C. Harris, Senior Program Manager Arkansas/Oklahoma Airports Development Office ONCURRENCES OUTING SYMBO NITIALSISIG ATE OUTING SYMBO INITIALS/SIG DATE ROUTING SYMBO INITIALS/SIG DATE ROUTING SYMBO INITIALS/SIG ATE OUTING SYMBO INITIALS/SIG ATE OUTING SYMBO NITIALSSIG ATE OUTING SYMBO NITIALSSIG ATE OUTING SYMBO MTIALSSIG ATE CHANGE ORDER Order No. Date: Agreement Date: 2 October 18, 2010 June 16, 2009 NAME OF PROJECT: Runway 16 Safety Area Improvements (AIP Proi. No. 3-05-0020-38-2009) OWNER: Ci of Fayetteville (Airport Department) CONTRACTOR: Swe-'ser Construction Co., Inc. The following changes are hereb made to the CONTRACT DOCUME TS: 1. Reduce the quantity of Bid Item No. 1- Undercut and Embankment Backfill f the amount used from 6500 CY to 5133 CY. Deduct cost of $ 10,936.00 from the contract. 2. Reduce the quantity of Bid Item No. 1-1.1: Temporary Rock Check Dam for he amount used from 715 LF to 112 LF. Deduct cost of $ 17,790.00 from the contract. 3. sion Control Blanket for t - amount used from 3000 SY to 1898 SY. Deduct cost of $ 6,005.90 from the contract. 4. rol Blank- from 5500 SY to 6820 SY. Add cost of $ 640.00 to the contract 5. I II 7 U d d Embank nt Backfill for the amount used from 2000 CY to 111 CY. Deduct cost of $ 15,111.20 from the contract. 6. e am-•unt used from 2545 LF to 1302 LF. Deduct cost of $ 3,729.00 from the contract 7. -oc heck Dam for the amount used from 975 LF to 99 LF. Deduct cost of $ 26,280.00 from the contract. 8. •1 Blanket for the amount used from 1800 SY to 900 SY. Deduct cost of $ 5,450.00 from the contract. 9. Delete Bid Item No. 11-15: Relocate Double Gate. Deduct cost of $ 725.00 from the contract. 10. Increase the quantity of Bid Item No. 111-13: Erosio Control lanket:from 800 SY to 3240 SY. Add cost of $ 13,298.00 to the contract. 10. Revise Bid Item No. III -50 Removal of Double 6' 8' Box Cul ' ert to include additional Channel Grading (Between Hwy 71 and Channel Relocation. Add cost of $ 11,700.00 to contract. 12. Increase the quantity of Bid Item No. 111-55: R: oval of 6' Airpo Chain Link Fence from 500 LF to 2100 Lf Add cost of $ 3,200.00 to the contract. 13. Reduce the quantity of Bid Item No. 111-60: '• rime Coat for the amo nt used from 5600 Gal to 700 Gal. Deduct cost of $ 18,620.00 from the contract. 14. Increase the quantity of Bid Item No. 111-•7: New 8' Airport Security C ain Link fence with Barbed Wire from 1050 LF to 2100 LF. Add cost of $ 22,575.00 to the contract. 15. Add Bid Item No. 111-74: Special Fen • e and Traffic Barrier for Paschal p . perty for 200 LF at $35.00 per LF. Add cost of $ 7,000.00 to the contract. 16. Add Bid Item No. 111-75: Regrade : mall Ditch Channel (Between new roa• nd old road) for 210 LF at $45.00 per LF. Add cost of $ 9,450.00 to the contract. 17. Reduce the quantity of Bid Ite No. IV -27: Temporary Rock Check Dam for t •e amount used from 1555 LF to 96 LF. Deduct cost of $ 43,770.00 from the contract. 18. Increase the quantity of Bi. tem No. IV -28: Erosion Control Blanket from 5500 to 6820 SY. Add cost of $ 7,194.00 to the contract. 19. Increase the quantity of B. Item No. IV -37: Remove and Replace Street Lights a ' d Bases from 7 EA to 10 EA. Add cost of $ 5,895.00 to the contract. Increase the quantity o Bid Item No. IV -38: New 8' Airport Security Chain Link Fenc: with Barbed Wire from 485 LF to 2285 LF. Add cost of $ 38,700.00 to the contract. Add Bid Item No. IV 40:.36" Bored Encasement with pipe spacers and end seals (Stan.. rd Register Storm Drain) for 125 LF at $44 .. 6 per LF. Add cost of $ 55,545.00 to the contract. Add Bid Item No IV -41:.24" PVC Pipe in 36" Casing (Standard Register Storm Drain) for 0 LF at $86.00 per LF. Add cost of $ 12,040.00 to the contract. New 5' x 5' Junction Box (Standard Register Storm Drain) for 3 EA at $2,800.00 per EA. Add cost of $ 8,400.00 to the contract. 24" RCP (Standard Register Storm Drain) for 209 LF at $54.00 per LF. Add cost of $ 11,286.00 to the contract. Backfill 36" Bored Casing Pits (Standard Register Storm Drain) for 1 LS at $1,729.00 per LS. Add cost of $ 1,729.00 to the contract. New Monitoring Well required by ADEQ for Kearney Property for 1 LS at $4,500.00 per LS. Add cost of $ 4,500.00 to the contract. Permanent Protection for existing Monitoring Wells (Kearney Property) for 2 EA at $ 200.00 per each. Add cost of $ 400.00 to the contract. Regrade Small Channel (West of Lancaster Drive for 180 LF at $45.00 per LF. Add cost of $ 8,100.00 to the contract. Reduce the quantity of Bid Item No. 1-12: E Increase the quantity of Bid Item No. IV -28: Ere Sion Cont Reduce the quantity ofBidtem No. Under. t an Reduce the quantity of Bid Item No. 11-9: Silt Fenc= for th Reduce the quantity of Bid Item No. 11-10: Tempora Reduce the quantity of Bid Item No. 11-12: Erosion Cont 20. 21. 22. 23. Add Bid Item o. IV -42: 24. Add Bid It No. IV -43: 25. Add Bid 1 -m No. IV -44: 26. Add B. Item No. IV -45: 27. Ad• Bid Item No. IV -46: 28. dd Bid Item No. IV -47: J:\2008\082153- HWY 71 RELOCATION TO DRAKE FIELD\CHANGE ORDERS\CHANGE ORDER 2.DOC Page 1 29. Add Bid Item No. IV -48: New Double 12 ft. wide 8 ft high Gate with Barbed Wire for 2 EA at $2,600.00 per EA. Add cost of $ 5,200.00 to the contract. 30. Add 30 Calendar Days to the Contract time for the poor working conditions during December, January and February Justification: 1. Items 1, 3, 4, 9 11, & 20, are an increase in quantity or scope for the additional channel wideni • g and erosion protection to complete the project. 2. Items 5, 7, 12, & 21 are increase in quantities for the additional 8 Ft. Security fence arounhe north end of the Airport. 3. Items 2, 6, & 10 are items t t are not required due to changed field conditions or chang: d project requirements. 4. Items 13 thru 17 are items ad. -d to replace the unknown storm drainage line from Sta'dard Register Co. 5. Items 18 & 19 for the New Moni .ring Well Required By ADEQ for the Kearney Prop- y and the protection of the existing Monitoring Wells on the property • rchased from Kearney. 6. Item 8 is added per the requiremen from the owner of the Paschal Property for t - installation of a barrier to prevent vehicular on the curve of the relocate. Hwy 71 from hitting the house. 7. The contract time is extended due the oor working conditions during Decem.er, January & February when the Contractor was only able to work 8 days out of the °0 day period. CONTRACT PRICE prior to this Change Or•ers: $ 3,006,665.15 Increase in Contract Price: $ 78,434.90 Revised CONTRACT PRICE Including this C .nge Ord= $ 3,085,100.05 Final Completion Time Prior to This Change Or• :r: 360 Calendar Days Net Time Change Resulting From This Change • • -r: 30 Calendar Days Change to CONTRACT TIME: The CONTRACT TIME will be (increased) - - = by 30 calendar days. Approvals Required: To be effective this Order must be approv_ • by the Owner if it c , anges the scope or objective or the PROJECT, or as may otherwise be requ' ed by the GENERAL CONDITIONS. Requested by: Sweetser Construction Co., Inc. Date Recommended by: Date Approved by: McClelland Consulting Engineers, Inc. City of Fayetteville J:\2008\082153- HWY 71 RELOCATION TO DRAKE FIELD\CHANGE ORDERS\CHANGE ORDER 2.DOC Date Page 2 Ray M. Boudreaux Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements NA City Council Meeting Date Agenda Items Only Aviation Division Action Required: Transportation Department Action Required: Review and forward for Mayor's signature; Change Order No. 5 Sweetser Construction Co., Inc., Drake Field Runway Safety Area project. 3,944.01 Cost of this request 5550.3960.7820.38 Account Number 07039 3 Project Number Budgeted Item X 419,257.00 Category / Project Budget 243,687.90 Correct Runway 16 RSA Program Category / Project Name Airport Capital Exp Funds Used to Date Program / Project Category Name 175,569.10 Airport Remaining Balance Fund Name Budget Adjustment Attached Date 4Y -1't• /1 Date \-PcsA, g- t5. Finance and Internal Services Director Date Date 746Z,/ Date Previous Ordinance or Resolution # 138-09,191-10 Original Contract Date: Original Contract Number: Received in City 08-12- 11 P02:42 C VD Clerk's Office Comments: Revised January 15, 200.9 aye evi ARKANSAS City Council Meeting of: N/A Agenda Item Number: AVIATION DIVISION FAYETTEVILLE EXECUTIVE AIRPORT • DRAKE FIELD CITY COUNCIL AGENDA MEMO/STAFF CONTRACT REVIEW MEMO TO: Mayor Jordan THRU: Chief of Staff THRU: Staff/Contract Review Committee THRU: Terry Gulley, Transportation Directof FROM: Ray M. Boudreaux, Aviation Dir DATE: August 10, 2011 SUBJECT: Approve Change Order No. 5 to the RSA 16 Improvement Project at the Airport in the amount of $3,944.01 pursuant to request from the Asphalt subcontractor for asphalt installed and not billed at the time of construction. Signature of the Mayor and City Clerk. RECOMMENDATION: Signature of the Mayor and City Clerk on Change Order N. 5 with McClelland Consulting Engineers to cover cost of Asphalt installed but not billed for the RSA 16 Improvement Project at Drake Field. BACKGROUND: McClelland Consulting Engineers receive a request from Sweetser Construction to cover the cost of a previously unbilled asphalt charge from the Subcontractor Hutchins Asphalt Co. Approximately 52 tons of asphalt was not billed during the construction of the project and was discovered in an internal audit of the project by Hutchins. McClelland thoroughly reviewed the request and researched all project quantities and verified that the 52 tons had been installed but never paid for. Payment is due as we received the product and the benefit it provides. BUDGET IMPACT: This project was 95% funded through FAA/AIP grant 05-0020-38-2009 which is not yet closed. Enough grant money remains available from the FAA. The project has sufficient unused budget available for this expense. City Council approved $3,085,100.05 under resolution 191-10, November 2, 2010. This request revises the total Sweetser Contract to $3,020,504.53. Attachments: Staff Review Change Order No. 5 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479:718.7642.479.718.7646 FAX • www.accessfayetteville.org/govemment/aviation . airport economic development@ei.fayetteville.ar.us. AffirEctcaarivNGD DESIGNED TO SERVE ENGINEERS, INC. 1810 N. College Avenue P.O. Box 1229 Fayetteville, AR 72703/72702-1229 479-443-2377 • FAX 479-443-9241 www.mcclelland-engrs.com August 11, 2011 Mr. Ray Boudreaux Airport Manager, Fayetteville Municipal Airport 4500 S. School Suite F Fayetteville, AR 72701 RE: Runway 16 Safety Area Improvements Fayetteville Executive Airport AIP 3-05-0020-038-2009 Dear Mr. Boudreaux: RECEIVED ktiG 1 1 2011 A PORT A Subcontractor Hutchins Asphalt Co. of the General Contractor Sweetser Const. Co. is requesting additional money for asphalt placed on the above referenced project. The Subcontractor was provided on a monthly basis the quantity of asphalt paid to Sweetser with their payment from Sweetser. The last asphalt was placed in October 2010 and paid by Sweetser in Nov. 2010. The Subcontractor did not check the asphalt quantity paid against the quantity placed at the time of the Nov. payment. They waited until May 2011 to check and reconcile their payment to quantity placed. The Subcontractor discovered that there was approximately 52 tons of asphalt that had not been paid. MCE nor Sweetser had any record of the missing delivery tickets for this quantity until provided by the Subcontractor in June 2011. The Contractor is due the money for this quantity of asphalt. The amount of under payment is $3,944.01. Enclosed please find a Summary of the Asphalt Quantity, a letter from Sweetser Const. regarding this matter, a copy of Change Order No. 5 and the revised Pay Request No. 17 (Final). If there are any questions regarding this project, please contact us. Sincerely, Mc LELLAND CO Ijd LILTING ENGINEERS, INC. . Wayne dors, P.E. Vice Pre- dent Enclosures: Asphalt Quantity Summary Letter from Sweetser Const. Co. Change Order No. 5 Pay Estimate No. 17 (Final)(Revised) J:\2008\082153- Hwy 71 Relocation to Drake Field\Correspondence\bourdreaux-81111.doc .McC'eeeewzd Ccniuetinq. Eagineelo, Jac. - " J13e.st F,ngiraeenin 5suint" balcumas `✓3usiae46 20C9 d 201C ("wand iecipient Asphalt Quantity Summary Runway 16 Safety Area Improvements Fayetteville Executive Airport, Drake Field City of Fayetteville Project No. FY082153 July 28, 2011 Binder Surface Course Course Binder May 25, 2010 1069.11 Binder May 26, 2010 1533.08 Binder July 26, 2010 652.89 Surface July 27, 2010 985.52 Surface July 28, 2010 707.2 Binder September 20, 2010 1158.97 Surface ** October 18, 2010 212.44 525.46 Surface October 20, 2010 1148.79 Surface October 21, 2010 1387.81 Surface October 22, 2010 146.75 Surface May 5, 2011 19.98 Total Placed Hutchins' Totals 4626.49 4921.51 9548.00 4414.05 5133.95 9548.00 Lancaster Road 799.57 510.13 Driveways 172.09 799.57 682.22 Hwy 71 3826.92 4239.29 Hwy 71 from Est 17 3793.83 4220.46 Asphalt not paid for 33.09 18.83 ** 212 Tns Surface placed as binder on Hwy 71 2602.19 652.89 1692.72 1158.97 737.9 2683.35 19.98 August 1, 2011 SWEETSER CONSTRUCTION, INC. GENERAL CONTRACTORS • LICENSED • INSURED 590 WEST POPLAR FAYETFEVILLE, AR 72703 TELEPHONE (479) 443-3026 • FAX (479)442-0119 Wayne Jones McClelland Consulting Engineers 1810 North College Fayetteville, Ar. 72703 Re: Drake Field Runway Safety Project Dear Sir; We have been contacted by Hutchens Construction, subcontractor for asphalt placement on the above captioned project. They have a discrepancy in the amount of product placed on the project and the amount they have been paid. We realize this has laid dormant as October was the last paving processed on the project. We were not informed by Hutchens about this discrepancy until after we had submitted our closing documents to you. We have supplied to McClelland Engineers load tickets given to us by Hutchens to cross match with the tickets McClelland's inspector received on the job site at placement. This was not a situation that we would have been able to detect as we did not have the tickets from the job until supplied by Hutchens. We have given Hutchens all proceeds based on the pay amounts prepared by McClelland Engineers. Please let us know if we can help in any way to bring this to a satisfactory resolution. Respectfully Submitt-d; William Sweetser McCLELLAULTIN CONSNDG DESIGNED TO SERVE ENGINEERS, INC. 1810 N. College Avenue P.O. Box 1229 Fayetteville, AR 72703/72702-1229 479-443-2377 • FAX 479-443-9241 www.mcclelland-engrs.com August 12, 2011 Mr. Ray Boudreaux Airport Manager, Fayetteville Municipal Airport 4500 S. School Suite F Fayetteville, AR 72701 RE: Runway 16 Safety Area Improvements Fayetteville Executive Airport AIP 3-05-0020-038-2009 Dear Mr. Boudreaux: RECEQVED AUG 16 2011 AIRPORT Enclosed please find three (3) copies of Change Order No. 5 from Sweeter Construction, Inc. for approval by the City. Please return one (1) signed copy to the Contractor and to our office. If there are any questions regarding this project, please contact us. Sincerely, M ELLAND CQNSULTING ENGINEERS, INC. ice Pre s, P.E. Enclosures: Change Order No. 5 (3 copies) J:\2008\082153- Hwy 71 Relocation to Drake Field\Correspondence\bourdreaux 081211.doc .Mce'eeeeand Con6ulting. Engine , Jnc. - ".93ea Engineexing bun" Clidicumao J3uisineso 2009 d 2010 Quant Recipient CHANGE ORDER Order No. Date: Agreement Date: 5 August 9, 2011 June 16, 2009 NAME OF PROJECT: Runway 16 Safety Area Improvements (AIP Proi. No. 3-05-0020-38-2009) OWNER: City of Fayetteville (Airport Department) CONTRACTOR: Sweetser Construction Co., Inc. The following changes are hereby made to the CONTRACT DOCUMENTS: 1. Increase the quantity for Bid Item No. III -17: by 33.09 TN. from 3793.83 TN to 3826.92 TN as noted below. Add cost of $ 1,942.39 to the contract.. 2. Increase the quantity for Bid Item No. III -18: by 18.83 TN from 4220.46 TN to 4239.29 TN as noted below. Add cost of $ 1,500.75 to the contract. 3. Adjust the final cost of the Asphalt Cement Binder used in the Asphalt Binder and Surface Courses mixes from the bid date to the date of asphalt placement. Add cost of $ 500.87 to the contract. Justification: 1. Items 1 & 2 are necessary due to a subcontractor who did not review the paid quantities paid to him by the Contractor from the completion of the paving operation in October 2011 until 6 months later in May 2011. The Subcontractor determined that the asphalt quantities paid were short. The Engineer and Contractor did not have delivery tickets for all loads delivered to the project. 2. Item 3 is necessary to adjust the final project cost for the increase in the cost of the Asphalt Cement used in the asphalt mixes from the bid date until the time of asphalt placement. CONTRACT PRICE prior to this Change Orders: $ 3,016,560.52 Increase in Contract Price: $ 3,944.11 Revised CONTRACT PRICE Including this Change Order: $ 3,020,504.53 Final Completion Time Prior to This Change Order: 405 Calendar Days Net Time Change Resulting From This Change Order: 0 Calendar Days Change to CONTRACT TIME: The CONTRACT TIME will be (increased) (decreased) by 0 calendar days. Approvals Required: To be effective this Order must be approved by the Owner if it changes the scope or objective or the PROJECT, or as may otherwise be required by the GENERAL CONDITIONS. Requested by: Recommended by: Approved by: ei Sweetser Construction _ o., Inc. Date yetteville ngineers, Inc. J:\2008\082153- HWY 71 RELOCATION TO DRAKE FIELD\CHANGE ORDERS\CHANGE ORDER 5.DOC /Z-/7 Date 5•//./ 9t Page 1 PAY ESTIMATE No. 17 (FINAL) (REVISED) Runway 16 Saftey Area Improvements Fayetteville Municipal Airport AIP Project 3-05-0020-038-2009 MCE Project No. FY082153 Construction Period: 5/1/2011 Date of Estimate: 8/10/2011 7/31/2011 Submitted By: Sweetser Construction, Inc The contractor certifies that (1) title to all Work, materials, and equipment incorporated in the work, or otherwise listed in or covered by this and all previous Pay Estimates will pass to the Owner at time of payment free and and clear of all liens, claims, security interests and encumbrances (except such as are covered by Bond acceptable to Owner indemnifying Owner against any such lien, claim, security interest or encumbrance), and (2) all Work covered by this Pay Estimate is in accordance with the Contract Documents and is not defective. Original Contract Amount: $3,006,665.15 Approved Change Orders: $38,724.02 Change Order 1 $0.00 Change Order 2 $78,434.90 Change Order 3 $0.00 Current Contract Amount: $3,085,100.05 Work to Date: $2,981,780.51 Asphalt Index Adjustment +/- $38,724.02 Total Work to Date: $3,020,504.53 Materials on Hand: $0.00 Less Materials Used: $0.00 Subtotal: $0.00 Less Retainage (0%): $0.00 Amount Due: $3,020,504.53 Less Previous Payments: $3,016,560.52 'Due and Payable This Period: $3,944.01 Contractor: Sweetser Construction, Inc Recommended for Approval: McClelland Consulting Engineers, Inc. Signature Date Signature Date Approved By: City of Fayetteville, Arkansas Signature J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls Date Page 1 of 7 Pay Estimate No. 17 (FINAL) (REVISED) Runway 16 Saftey Area Improvements Fayetteville Municipal Airport AIP Project 3-05-0020-038-2009 MCE Project No. FY082153 Item # Estimated Quantity Unit Description UNIT PRICE Price Extended Prev. QTY THIS EST QTY TO DATE EARNED TO DATE PERCENT OF PLAN SCHEDULE I (HWY 71 Relocation Earthwork & Drainage Culverts) 1 1 LS Mobilization and Demobilization $11,000.00 $11,000.00 1 0.00 1.00 $11,000.00 100% 2 12500 CY Topsoil Removal (Plan Quantity) $1.50 $18,750.00 12500 0.00 12500 $18,750.00 100% 3 2800 CY Unclassified Excavation (Plan Quantity) $5.00 $14,000.00 2800 0.00 2800.00 $14,000.00 100% 4 4400 CY Embankment from Excavation (Plan Quantity) $5.00 $22,000.00 4400 0.00 4400.00 $22,000.00 100% 5 14000 CY Select Borrow Embankment (Plan Quantity) $6.50 $91,000.00 14000 0.00 14000 $91,000.00 100% 6 2800 CY Topsoil Replacement (Plan Quantity) $1.50 $4,200.00 2800 0.00 2800.00 $4,200.00 100% *7** 5133 CY Undercut and Embankment Backfill (Field Measured) $8.00 $41,064.00 5132.97 0.00 5132.97 $41,063.76 100% 8 12743 SY Soil Stabilization Fabric $1.55 $19,752.29 12744 0.00 12744 $19,753.20 100% 9 5446 LF Silt Fence $3.00 $16,338.00 5446 0.00 5446 $16,338.00 100% 10 2 EA Construction Entrances / Exit $1,000.00 $2,000.00 2 0.00 2.00 $2,000.00 100% *11** 122 LF Temporary Rock Check Dam $30.00 $3,660.00 122 0.00 122.00 $3,660.00 100% 12** 1898 SY Erosion Control Blanket $5.45 $10,344.10 2725.04 0.00 2725.04 $14,851.47 144% 13 1 EA Double 6' x 6' Box Culvert (Complete) (Inculding Excavartion and Backfill) $53,875.00 $53,875.00 1 0.00 1.00 $53,875.00 100% 14 1 EA 5 Barrel 8' x 6' Box Culvert (Complete) (Inculding Excavartion and Backfill) $167,238.00 $167,238.00 1 0.00 1.00 $167,238.00 100% 15 1 LS Maintenanced Driveways & Bailey Drive $7,500.00 $7,500.00 1 0.00 1.00 $7,500.00 100% 16 10 AC Temporary Seeding, Fertilizer and Mulching $1,750.00 $17,500.00 1.8 0.00 1.80 $3,150.00 18% 17 1 LS Trench & Excavation Safety System $500.00 $500.00 1 0.00 1.00 $500.00 100% 18 10 EA New Sanitary Sewer Manhole $2,350.00 $23,500.00 10 0.00 10.00 $23,500.00 100% 19 390 LF 8" SDR 26 PVC Sewer Pipe $30.00 $11,700.00 390 0.00 390.00 $11,700.00 100% 20** 570 LF 10" SDR 26 PVC Sewer' Pipe $32.00 $18,240.00 570 0.00 570.00 $18,240.00 100% 21 1041 TN Crushed Stone Trench Backfill $14.00 $14,575.18 1035.2 0.00 1035.20 $14,492.80 99% 22* 120 LF 18" Bored or Excavated Encasement (Sewer) $225.00 $27,000.00 120 0.00 120.00 $27,000.00 100% 23 1 LS Third Party Insurance Coverage (Rider Amount) $1.00 $1.00 1 0.00 1.00 $1.00 100% 24 0 LS 6" Water Line Relocation in Bailey Drive $14,500.00 $0.00 0 0.00 0.00 $0.00 0% 25* 0 LF 12" PVC Class 200 Force Main $36.00 $0.00 0 0.00 0.00 $0.00 0% 26* 0 LB Ductile Iron Fittings (Epoxy Coated) $12.50 $0.00 0 0.00 0.00 $0.00 0% 27 0 LF 24" Bored or Excavated Encasement (Force Main) _ $225.00 $0.00 0 0.00 0.00 $0.00 0% *28** 0 LS Connection of New 12" Force Main to Existing 12" Force Main $17,200.00 $0.00 0 0.00 0.00 $0.00 0% 29 880 LF Removal of 6' Chainlink'Fence $2.00 $1,760.00 880 0.00 880.00 $1,760.00 100% 30 838 LF Relocate 6' Chainiink Fence w/new posts $10.21 $8,555.98 968 0.00 968.00 $9,883.28 116% 31 1 LS Relocate Sliding Gate and Double Gate $1,375.00 $1,375.00 1 0.00 1.00 $1,375.00 100% 32 1 EA Abandon Manhole $400.00 $400.00 1 0.00 1.00 $400.00 100% 33 1 EA Adjust Manhole Rim Elevation to Grade $500.00 $500.00 4 0.00 4.00 $2,000.00 400% 34* 143 LF 6" SDR 26 PVC Sewer Pipe $32.00 $4,576.90 143 0.00 143.00 $4,576.00 100% 35* 320 LF Remove Existing Sewer Line $10.50 $3,360.00 320 0.00 320.00 $3,360.00 100% 36* 160 LF 24" Steel Split Encasement (Force Main) $250.00 $40,000.00 160 0.00 160.00 $40,000.00 100% 37* 125 LF 12" Steel Split Encasement (Bailey Drive Water Line) $225.00 $28,125.00 125 0.00 125.00 $28,125.00 100% 38* 112 LF 12" Steel Excavated Encasement (Bailey Drive Sewer) $225.00 $25,200.00 112 0.00 112.00 $25,200.00 100% 39* 2 EA Remove Commercial Signs (SuperStop) $600.00 $1,200.00 3 0.00 3.00 $1,800.00 150% 40* 133 TN Granular Backfill in Abandoned Cellar $18.00 $2,386.80 132.56 0.00 132.56 $2,386.08 100% 41* 2 EA Plug Ends of Abandoned Pipes $1,000.00 $2,000.00 2 0.00 2.00 $2,000.00 100% 42* 17 CY Flowable Fill $100.00 $1,700.00 27 0.00 27.00 $2,700.00 159% 43* 1 EA Connect Existing Sewer $450.00 $450.00 1 0.00 1.00 $450.00 100% 44* 1 EA Relocate Water Service at Super Stop $600.00 $600.00 1 0.00 1.00 $600.00 100% SUB TOTAL SCHEDULE I BID (ITEMS 1 THROUGH 33) J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls $717,926.35 $712,428.59 101% Page 2 of 7 Pay Estimate No. 17 (FINAL) (REVISED) Runway 16 Saftey Area Improvements Fayetteville Municipal Airport AIP Project 3-05-0020-038-2009 MCE Project No. FY082153 Item # Estimated Quantity Unit Description UNIT PRICE Price Extended Prev. QTY THIS EST QTY TO DATE EARNED TO DATE PERCENT OF PLAN Mobilization and Demobilization SCHEDULE II (Lancaster Rd. Relocation Earthwork & Culverts) 1 1 LS Mobilization and Demobilization $3,500.00 $3,500.00 1 0.00 1.00 $3,500.00 100% 2 3500 CY Topsoil Removal (Plan Quantity) $1.50 $5,250.00 3500 0.00 3500.00 $5,250.00 100% 3 800 CY Unclassified Excavation (Plan Quantity) $5.00 $4,000.00 800 0.00 800.00 $4,000.00 100% 4 1400 CY Embankment from Excavation (Plan Quantity) $5.00 $7,000.00 1400 0.00 1400.00 $7,000.00 100% 5 3300 CY Select Borrow Embankment (Plan Quantity) $6.50 $21,450.00 3300 0.00 3300.00 $21,450.00 100% 6 1050 CY Topsoil Replacement (Plan Quantity) $1.50 $1,575.00 1050 0.00 1050.00 $1,575.00 100% *7** 111 CY Undercut and Embankment Backfill (Field Measured) $8.00 $888.80 111.05 0.00 111.05 $888.40 100% 8 5500 SY Soil Stabilization Fabric $1.55 $8,525.00 4916.7 0.00 4916.70 $7,620.89 89% 9** 1302 LF Silt Fence $3.00 $3,906.00 1302 0.00 1302.00 $3,906.00 100% *10** 99 LF Temporary Rock Check Dams $30.00 $2,970.00 99 0.00 99.00 $2,970.00 100% 11 1 EA Construction Entrance / Exit $1,000.00 $1,000.00 1 0.00 1.00 $1,000.00 100% *12** 900 SY Erosion Control Blanket $5.45 $4,905.00 0 0.00 0.00 $0.00 0% 13 567 LF Removal of 6 foot Chainlink Fence $2.00 $1,134.00 567 0.00 567.00 $1,134.00 100% 14 575 LF Relocate 6 ft Chainlink Fence with New Posts $10.15 $5,836.25 575 0.00 575.00 $5,836.25 100% 15** 0 LS Relocate Double Gate $725.00 $0.00 0 0.00 0.00 $0.00 0% 16 1 EA 5 Barrel 8' x 6' Box Culvert (Complete) $97,555.00 $97,555.00 1 0.00 1.00 $97,555.00 100% 17 5 AC Temporary Seeding, Fertilizer and Mulching $1,750.00 $8,750.00 0.24 0.00 0.24 $420.00 5% 18 1 LS Trench & Excavation Safety System $500.00 $500.00 1 0.00 1.00 $500.00 100% 19* 261 LF 8" C900 PVC Water Lines at Scurlock $45.00 $11,722.50 260.5 0.00 260.50 $11,722.50 100% 20* 4 EA 8" Bends $300.00 $1,200.00 4 0.00 4.00 $1,200.00 100% 21* 2 EA Cut and Cap Existing Waterline $500.00 $1,000.00 2 0.00 2.00 $1,000.00 100% 22* 2 EA 8" Tap Assembly $4,018.00 $8,036.00 2 0.00 2.00 $8,036.00 100% 23* 60 LF 16" Bored or Excavated Encasement (Water) $225.00 $13,500.00 60 0.00 60.00 $13,500.00 100% 24* 1 EA Water Pressure Testing $500.00 $500.00 1 0.00 1.00 $500.00 100% 25* 175 SY Rip -Rap at Culvert Aprons $45.00 $7,875.00 213.25 0.00 213.25 $9,596.25 122% 26* 1 EA TN Reinforced Concrete Slab over Electrical Vault Crushed Stone Trench Backfill $3,000.00 $18.00 $3,000.00 $1,638.00 1 90.23 0.00 0.150 1.00 90.23 $3,000.00 $1,624.14 100% 99% 27* 91 SUB TOTAL SCHEDULE II BID (ITEMS 1 THROUGH 18) $227,216.55 $214,784.43 100% SCHEDULE III (Hwy. 71 Relocation Curb & Gutter, Base Paving & Storm Drainage) 1 1 LS Mobilization and Demobilization $20,500.00 $20,500.00 1 0.00 1.00 $20,500.00 100% 2 1 LS Maintenance of Traffic $28,000.00 $28,000.00 1 0.00 1.00 $28,000.00 100% 3 500 CY Topsoil Removal (Plan Quantity) $1.50 $750.00 500 0.00 500.00 $750.00 100% 4 100 CY Unclassified Excavation (Plan Quantity) $5.00 $500.00 100 0.00 100.00 $500.00 100% 5 200 CY Embankment from Excavation (Plan Quantity) $5.00 $1,000.00 200 0.00 200.00 $1,000.00 100% 6 800 CY Select Borrow Embankment (Plan Quantity) $6.50 $5,200.00 800 0.00 800.00 $5,200.00 100% 7 450 CY Topsoil Replacement (Plan Quantity) $1.50 $675.00 450 0.00 450.00 $675.00 100% 8 0 CY Undercut and Embankment Backfill (Field Measured) $8.00 $0.00 0 0.00 0.00 $0.00 0% 9 0 SY Soil Stabilization Fabric $1.55 $0.00 0 0.00 0.00 $0.00 0% 10 3400 LF Silt Fence (Maintenance) $3.00 $10,200.00 3400 0.00 3400.00 $10,200.00 100% 11 1 EA Construction Entrance / Exit $1,000.00 $1,000.00 1 0.00 1.00 $1,000.00 100% 12 1 LS Temporary Rock Check Dams Maintenance $1,000.00 $1,000.00 1 1100 1.00 $1,000.00 100% 13** 3240 SY Erosion Control Blanket $5.45 $17,658.00 773.1 0.00 773.10 $4,213.40 24% 14 0 LF Block and Aggregate Filters $6.50 $0.00 0 0.00 0.00 $0.00 0% 15 0 EA Curb Inlet Sediment Barrier $80.00 $0.00 20 0.00 20.00 $1,600.00 0% J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls Page 3of7 Pay Estimate No. 17 (FINAL) (REVISED) Runway 16 Saftey Area Improvements Fayetteville Municipal Airport AIP Project 3-05-0020-038-2009 MCE Project No. FY082153 Item # Estimated Quantity Unit Description UNIT PRICE Price Extended Prev. QTY THIS EST QTY TO DATE EARNED TO DATE PERCENT OF PLAN 16* 7244 TN Aggregate Base Course (Class 7) $14.00 $101,416.00 7243.99 0.00 7243.99 $101,415.86 100% ++17 4306 TN 4" Asphalt Binder (1") PG 70-22 $58.70 $252,740.00 3793.83 33.09 3826.92 $224,640.20 89% 18 4567 TN 4" Asphalt Surface (1/2") PG 70-22 (Placed in Two Lifts) $79.70 $363,985.51 4220.46 18.83 4239.29 $337,871.41 93% 19 6611 LF Concrete Curb & Gutter (Type A) $8.00 $52,888.00 6611 0.00 6611.00 $52,888.00 100% 20 172 LF Concrete Curb & Gutter (Type E-1) $8.00 $1,376.00 172 0.00 172.00 $1,376.00 100% 21 3400 SY Concrete Sidewalk $28.00 $95,200.00 3399.41 0.00 3399.41 $95,183.48 100% 22 22 SY HC Ramps AHTD, Type III $230.00 $5,060.00 21.7 0.00 21.70 $4,991.00 99% 23* 240 SY PCC Driveways $38.00 $9,120.00 607.14 0.00 607.14 $23,071.32 253% 24 450 TN Asphalt Surface Course for Driveways $85.10 $38,295.00 172.09 0.00 172.09 $14,644.86 38% 25 450 TN Aggregate Base for Driveways $14.00 $6,300.00 425.29 0.00 425.29 $5,954.06 95% 26* 1275 LF 18" RCP, Class III, Wall B $29.00 $36,975.00 1274.5 0.00 1274.50 $36,960.50 100% 27* 395 LF 24" RCP, Class III, Wall B $45.50 $17,972.50 395 0.00 395.00 $17,972.50 100% 28* 389 LF 36" RCP, Class 11I, Wall B $69.00 $26,841.00 389 0.00 389.00 $26,841.00 100% 29* 991 LF 30" RCP, Class III, Wall B $69.00 $68,379.00 991 0.00 991.00 $68,379.00 100% 30* 0 LF 48" RCP, Class III, Wall B $105.00 $0.00 0 0.00 0.00 $0.00 0% 31* 9 EA 18" RCP, Flared End Section $500.00 $4,500.00 9 0.00 9.00 $4,500.00 100% 32* 0 EA 36" RCP, Flared End Section $1,395.00 $0.00 0 0.00 0.00 $0.00 0% 33* 13 EA Drop Inlet (Type C) $2,075.00 $26,975.00 13 0.00 13.00 $26,975.00 100% 34 13 EA 4' Drop Inlet Extension $500.00 $6,500.00 13 0.00 13.00 $6,500.00 100% 35 4 EA 8' Drop Inlet Extension $1,000.00 $4,000.00 4 0.00 4.00 $4,000.00 100% 36 3 EA Modification to Existing Drop Inlets $500.00 $1,500.00 3 ' 0.00 3.00 $1,500.00 100% 37 2 EA Junction Box (Type ST) $2,375.00 $4,750.00 2 0.00 2.00 $4,750.00 100% 38 1650 LF 4" Thermoplastic Striping White $0.95 $1,567.50 2060 0.00 2060.00 $1,957.00 125% 39 1650 LF 4" Thermoplastic Striping Yellow $0.95 $1,567.50 1056 0.00 1056.00 $1,003.20 64% 40 6500 LF 4" Thermoplastic Striping Solid Yellow $0.95 $6,175.00 8119 0.00 8119.00 $7,713.05 125% 41 161 EA Clear Plowable Pavement Markers $26.25 $4,226.25 172 0.00 172.00 $4,515.00 107% 42 161 EA Yellow Plowable Pavement Markers $26.25 $4,226.25 175 0.00 175.00 $4,593.75 109% 43 48 LF 12" Thermoplastic Stop Bars (White) $5.25 $252.00 63 0.00 63.00 $330.75 131% 44 3 EA Thermoplastic Crosswalk (White) $315.00 $945.00 4 0.00 4.00 $1,260.00 133% 45 1 LS Trench & Excavation Safety System $500.00 $500.00 1 0.00 1.00 $500.00 100% 46 13000 SY Removal of Asphalt Pavement $1.30 $16,900.00 13387.08 0.00 13387.08 $17,403.20 103% 47 5500 LF Removal of Concrete Curb & Gutter $3.00 $16,500.00 5500 0.00 5500.00 $16,500.00 100% 48* 22 EA Removal of Drop Inlets $350.00 $7,700.00 22 0.00 22.00 $7,700.00 100% 49* 2307 LF Removal of Storm Drainage Pipe $10.00 $23,070.00 2307 0.00 2307.00 $23,070.00 100% 50** 1 LS Removal of Double 6' x 8' Box Culvert & Regrade Channel Area $40,050.00 $40,050.00 1 0.00 1.00 $40,050.00 100% 51 7538 SY Removal of Concrete Pavement (in Hwy. 71) Regrade of Hwy. 71 $4.00 $9.50 $30,152.00 $14,250.00 7537.3 1500 0.00 0.00 7537.30 1500.00 $30,149.20 $14,250.00 100% 100% 52 1500 CY 53 2000 SY Solid Sodding $3.25 $6,500.00 600 0.00 600.00 $1,950.00 30% 54 20 AC Seeding, Fertilizer & Mulch $1,750.00 $35,000.00 14.67 0.00 14.67 $25,672.50 73% 55** 2100 LF Removal of 6' Airport Chain Link Fence $2.00 $4,200.00 3183 0.00 3183.00 $6,366.00 152% 56* 0 LF New 6' Airport Security Chain Link Fence with Barbed Wire $18.50 $0.00 0 0.00 0.00 $0.00 0% 57 1 LS Trench & Excavation Safety System $0.00 $0.00 1 0.00 1.00 $0.00 0% 58 3321 SY Asphalt Milling At Connections $5.30 $17,001.30 3321 0.00 3321.00 $17,601.30 100% 59 459 SY Asphalt Removal within Superevevation Sections, as required $1.85 $849.15 458.3 0.00 458.30 $847.86 100% 60** 700 Gal Prime Coat $3.80 $2,660.00 0 0.00 0.00 $0.00 0% 61 3500 Gal Tack Coat $2.20 $7,700.00 2750 0.00 2750.00 $6,050.00 79% 62* 2 EA Relocate Fire Hydrant $750.00 $1,500.00 2 0.00 2.00 $1,500.00 100% J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls Page 4 of 7 Pay Estimate No. 17 (FINAL) (REVISED) Runway 16 Saftey Area Improvements Fayetteville Municipal Airport AIP Project 3-05-0020-038-2009 MCE Project No. FY082153 Item # Estimated Quantity Unit Description UNIT PRICE Price Extended Prev. QTY THIS EST QTY TO DATE EARNED TO DATE PERCENT OF PLAN Mobilization and Demobilization 63 2 EA Traffic Signs (W1-5) $350.00 $700.00 2 0.00 2.00 $700.00 100% 64* 448 LF 15" PVC (Drain from Standard Register) $32.00 $14,336.00 448 0.00 448.00 $14,336.00 100% 65* 9 EA Drop Inlet (Type C) 5' x 5' $2,850.00 $25,650.00 9 0.00 9.00 $25,650.00 100% 66* 2 EA Junction Box (Type ST) 5' x 5' $2,850.00 $5,700.00 2 0.00 2.00 $5,700.00 100% *67** 2355 LF New 8' Airport Security Chain Link Fence with Barbed Wire $21.50 $50,632.50 3328 0.00 3328.00 $71,552.00 141% 68* 115 LF 6" C900 PVC Water Lines at Fire Hydrant Relocations $32.00 $3,680.00 115 0.00 115.00 $3,680.00 100% 69* 2 EA Fire Hydrant, complete $5,550.00 $11,100.00 2 0.00 2.00 $11,100.00 100% 70* 2 EA 6" Gate Valve $1,240.00 $2,480.00 1 0.00 1.00 $1,240.00 50% 71* 1 EA 12" x 6" Stainless Steel Tapping Sleeve And Valve $3,300.00 $3,300.00 0 0.00 0.00 $0.00 0% 72* 1 EA 6" x 6" Stainless Steel Tapping Saddle with Valve $2,900.00 $2,900.00 1 0.00 1.00 $2,900.00 540 100% 73* 275 SY Rip -Rap at Culvert Aprons $45.00 $12,375.00 224.1 0.00 224.10 $10,084.50 LF 81% ++74** 150 LF Special Fence and Traffic Barrier for Paschal Property $48.34 $7,251.00 150 0.00 150.00 $7,251.00 Concrete Sidewalk 100% 75** 210 LF Regrade Ditch for Small Channel (Between New road and old road) $45.00 $9,450.00 162 0.00 162.00 $7,290.00 $230.00 77% ++76 2 EA Remove Drainage Grates either side of Existing Box Culvert $750.00 $1,500.00 2 0.00 2.00 $29.00 $1,500.00 100% ++77 1 EA Remove Grate Inlet Openings and Install Slab over Existing Box Culvert $3,600.00 $3,600.00 1 0.00 1.00 $3,600.00 100% ++78 1 EA New 8 Ft by 20 ft Double Gate North of Old Fire Station $3,560.00 $3,560.00 1 0.00 1.00 $3,560.00 100% ++79 1 EA Single 8 Ft. Gate 12 ft Wide South of Old Fire Station $1,450.00 $1,450.00 1 0.00 1.00 $1,450.00 100% ++80 4 EA Single 8 Ft. Gate 4 ft Wide Between Old Fire Station & Museum $750.00 $3,000.00 2 0.00 2.00 $1,500.00 50% ++81 1 EA Adjust Existing Junction Box to Grade for Std. Reg. Drain Line $3,000.00 $3,000.00 1 0.00 1.00 $3,000.00 100% ++82 1 EA Adjust Existing Electrical Vault to Grade $6,000.00 $6,000.00 1 0.00 1.00 $6,000.00 100% ++83 1 EA Adjust Existing Electrical junction Box to Grade $3,000.00 $3,000.00 1 0.00 1.00 $3,000.00 100% ++84 1 LS Remove and Replace Conc. Ribbon Curb at Bailey Street $4,500.00 $4,500.00 1 0.00 1.00 $4,500.00 100% ++85 600 CY Additional Topsoil for Bottom of of Chain Link Fence $3.50 $2,100.00 558 0.00 558.00 $1,953.00 93% ++86 1 LS Repair of Std Register Storm Line by Dunk Fire & Sec. $2,316.00 $2,316.00 1 0.00 1.00 $2,316.00 100% ++87 1 LS Remove and Replace Conc. Ribbon Curb at Short Street $4,500.00 $4,500.00 1 0.00 1.00 $4,500.00 100% SUB TOTAL SCHEDULE III BID (ITEMS 1 THROUGH 63) $1,643,428.46 $1,564,397.90 100% SCHEDULE IV (Lancaster Drive Curb & Gutter, Base, Paving and Storm Drainage) 1 1 LS Mobilization and Demobilization $4,800.00 $4,800.00 1 0.00 1.00 $4,800.00 100% 2 220 CY CY Topsoil Removal (Plan Quantity) Unclassified Excavation (Plan Quantity) $1.50 $5.00 $330.00 $750.00 220 150 0.00 0.00 220.00 150.00 $330.00 $750.00 100% 100% 3 150 4 100 CY Embankment from Excavation (Plan Quantity) $5.00 $500.00 100 0.00 100.00 $500.00 100% 5 350 CY Select Borrow Embankment (Plan Quantity) $6.50 $2,275.00 350 0.00 350.00 $2,275.00 100% 6 650 CY Topsoil Replacement (Plan Quantity) $1.50 $975.00 650 0.00 650.00 $975.00 100% 7 0 CY Undercut and Embankment Backfill (Field Measured) $8.00 $0.00 0 0.00 0.00 $0.00 0% 8 0 SY Soil Stabilization Fabric $1.55 $0.00 0 0.00 0.00 $0.00 0% 9 120 LF Silt Fence $3.00 $360.00 120 0.00 120.00 $360.00 100% 10 1900 TN Aggregate Base Course (Class 7) $14.00 $26,600.00 1927.25 0.00 1927.25 $26,981.50 101% 11 851 TN 4" Asphalt Binder (1") PG 70-22 $57.60 $49,033.70 799.57 0.00 799.57 $46,055.23 94% 12 540 TN 2" Asphalt Surface (1/2") PG 70-22 $77.40 $41,796.00 510.13 0.00 510.13 $39,484.06 94% 13 1547 LF Concrete Curb & Gutter (Type A) $8.00 $12,376.00 1547 0.00 1547.00 $12,376.00 100% 14 805 SY Concrete Sidewalk $28.00 $22,540.00 805 0.00 805.00 $22,540.00 100% 15 7 SY HC Ramps AHTD, Type III $230.00 $1,610.00 6.63 0.00 6.63 $1,524.90 95% 16 182 LF 18" RCP, Class III, Wall B $29.00 $5,278.00 182 0.00 182.00 $5,278.00 100% J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls Page 5of7 Pay Estimate No. 17 (FINAL) (REVISED) Runway 16 Saftey Area Improvements Fayetteville Municipal Airport AIP Project 3-05-0020-038-2009 MCE Project No. FY082153 Item # Estimated Quantity Unit Description UNIT PRICE Price Extended _ Prev. QTY THIS EST QTY TO DATE EARNED TO DATE PERCENT OF PLAN 17 68 LF 36" RCP, Class IH, Wall B $45.50 $3,094.00 67.5 0.00 67.50 $3,071.25 99% 18 2 EA 36" RCP, Flared End Section $1,395.00 $2,790.00 2 0.00 2.00 $2,790.00 100% 19* 2 EA Drop Inlet (Type C) $2,075.00 $4,150.00 2 0.00 2.00 $4,150.00 100% 20 800 SY Solid Sodding $3.25 $2,600.00 0 0.00 0.00 $0.00 0% 21 12 AC Seeding, Fertilizer & Mulch $1,750.00 $21,000.00 13.97 0.00 13.97 $24,447.50 116% 22 1 LS Channel Realignment $36,662.50 $36,662.50 1 0.00 1.00 $36,662.50 100% 23 1302 LF Silt Fence Maintenance $1.00 $1,302.00 1302 0.00 1302.00 $1,302.00 100% 24 1 EA Construction Entrance / Exit $1,000.00 $1,000.00 1 0.00 1.00 $1,000.00 100% 25 60 LF Block Aggregate Filter $6.50 $390.00 0 0.00 0.00 $0.00 0% 26 4 EA Curb Inlet Sediment Barrier $80.00 $320.00 4 0.00 4.00 $320.00 100% *27** 96 LF Temporary Rock Check Dam $30.00 $2,880.00 96 0.00 96.00 $2,880.00 100% *28** 6820 SY Erosion Control Blanket $5.45 $37,169.00 7003.33 0.00 7003.33 $38,168.15 103% 29 1 LS Trench & Excavation Safety System $500.00 $500.00 1 0.00 1.00 $500.00 100% 30 2150 LF Remove Existing 6 ft Chain Link Fence $2.00 $4,300.00 3072 0.00 3072.00 $6,144.00 143% 31* 0 LF New 6 ft Chain Link Fence with Barbed Wire $18.50 $0.00 0 0.00 0.00 $0.00 0% 32 0 EA Double Leaf Gate 12 ft $1,942.00 $0.00 0 0.00 0.00 $0.00 0% 33 1 LS Removal of Asphalt Pavement & Base (3020 SY) $7,500.00 $7,500.00 1 0.00 1.00 $7,500.00 100% 34 40 SY Asphalt Milling $12.50 $500.00 40 0.00 40.00 $500.00 100% 35 800 Gal Prime Coat $3.80 $3,040.00 775 0.00 775.00 $2,945.00 97% 36 650 Gal Tack Coat $2.20 $1,430.00 150 0.00 150.00 $330.00 23% *'37** 10 EA Remove and Relocate Streetlights and Bases $1,965.00 $19,650.00 9 0.00 9.00 $17,685.00 90% *38** 2285 LF New 8' Airport Security Chain Link Fence with Barbed Wire $21.50 $49,127.50 2323 0.00 2323.00 $49,944.50 102% 39* 2 EA Drop Inlet (Type C) 5' x 5' $2,850.00 $5,700.00 2 0.00 2.00 $5,700.00 100% 40** 125 LF 36" Bored or Excavated Encasement ( Std Reg Storm Drain) $444.36 $55,545.00 125 0.00 125.00 $55,545.00 100% 41** 140 LF 24" PVC in Casing ( Standard Register Storm Drain) $86.00 $12,040.00 136 0.00 136.00 $11,696.00 97% 42** 3 EA Junction Box 4' x 4' ( Standard Register Storm Drain) $2,800.00 $8,400.00 3 0.00 3.00 $8,400.00 100% 43** 209 LF 24" RCP ( Standard Register Storm Drain) $54.00 $11,286.00 185 0.00 185.00 $9,990.00 89% 44** 1 LS Fill Jack Bore Holes ( Standard Register Storm Drain) $1,729.00 $1,729.00 1 0.00 1.00 $1,729.00 100% 45** 1 EA New Monitoring Well for Kearney National $4,500.00 $4,500.00 1 0.00 1.00 $4,500.00 100% 46** 2 EA Protection for Existing Monitoring Wells $200.00 $400.00 2 0.00 2.00 $400.00 100% 47** 180 LF Regrade Ditch for Small Channel ( West of Lancaster Dr.) $45.00 $8,100.00 212 0.00 212.00 $9,540.00 118% ++48** 4 EA Double Leaf 8 Ft. Gate 12 ft Wide $1,050.00 $4,200.00 2 0.00 2.00 $2,100.00 50% ++49 1 EA Rolling Cantilever 8 Ft. Gate 26 Ft. Wide with new Controller $16,000.00 $16,000.00 1 0.00 1.00 $16,000.00 100% Change Order No. 1 Change Order No. 2 Change Order No. 3 SUB TOTAL SCHEDULE IV BID (ITEMS 1 THROUGH 36) $496,528.70 $490,169.59 100% (Schedule I) (Schedule II) (Schedule III) (Schedule IV) Project Total (Schedule I, II, III, IV) $717,926.35 $227,216.55 $1,643,428.46 $496,528.70 $3,085,100.06 $712,428.59 $214,784.43 $1,564,397.90 $490,169.59 $2,981,780.51 100.0% 100.0% 100.0% 100.0% 100.0% J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls 100.0% Page 6of7 Pay Estimate No. 17 (FINAL) (REVISED) ASPHALT PRICE INDEX CALCULATION Runway 16 Saftey Area Improvements Fayetteville Municipal Airport All) Project 3-05-0020-038-2009 MCE Project No. FY082153 August 10, 2011 Highway 71 799.57 Asphalt Index Price 33.18 April 09 May, July, Oct 10 & May 11 Increase in AC Cost Asphalt Pavement Asphalt Content AC Quanity Unit Price at Bid Price at Placement Binder Asphalt Cement Price Adjustment (per Addendum) for (May 2010) 2602.19 4.13% 107.34 TN $377.50 $475.00 $10,465.68 Binder Asphalt Cement Price Adjustment (per Addendum) for (July 2010) 652.89 4.13% 26.93 TN • $377.50 $485.00 $2,895.16 Binder Asphalt Cement Price Adjustment (per Addendum) for (Sept 2010) 359.40 4.15% 14.92 TN $377.50 $462.50 $1,267.79 Binder Asphalt Cement Price Adjustment {per Addendum) for (Oct 2010) 212.44 4.86% 10.32 TN $377.50- $447.50 $722.72 Surface Asphalt Cement Price Adjustment (per Addendum) for (July 2010) 1692.72 5.25% 88.87 TN $377.50 $485.00 $9,553.29 Surface Asphalt Cement Price Adjustment (per Addendum) for (Oct. 2010) 2526.59 4.86% 122.79 TN $377.50- $447.50 $8,595.46 Surface Asphalt Cement Price Adjustment (per Addendum) for (April 2011) 19.98 4.86% 0.97 TN $377.50 $462.50 $82.54 Asphalt Driveways along Hwy 71 Surface Asphalt Cement Price Adjustment (per Addendum) for (Oct. 2010) 172.09 4.86% 8.36 TN $377.50 $447.50 $585.45 Binder Asphalt Cement Price Adjustment (per Addendum) for (Sept 2010) 799.57 4.15% 33.18 TN $377.50 $462.50 $2,820.48 Surface Asphalt Cement Price Adjustment (per Addendum) for (Oct. 2010) 510.13 _ 4.86% 24.79 TN $377.50 $447.50 $1,735.46 Asphalt Index Price Adjustment J:\2008\082153- Hwy 71 Relocation to Drake Field\Pay Estimates\DrakePay 17 Revised Final.xls $38,724.02 Page 7 of 7 Ray M. Boudreaux Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements NA City Council Meeting Date Agenda Items Only Aviation Division Action Required: Transportation Department Action Required: Review and forward for Mayor's signature; Change Order No. 5 Sweetser Construction Co., Inc., Drake Field Runway Safety Area project. 3,944.01 Cost of this request 5550.3960.7820.38 Account Number 07039 3 Project Number Budgeted Item X 419,257.00 Category / Project Budget 243,687.90 Correct Runway 16 RSA Program Category / Project Name Airport Capital Exp Funds Used to Date Program / Project Category Name 175,569.10 Airport Remaining Balance Fund Name Budget Adjustment Attached Date 4Y -1't• /1 Date \-PcsA, g- t5. Finance and Internal Services Director Date Date 746Z,/ Date Previous Ordinance or Resolution # 138-09,191-10 Original Contract Date: Original Contract Number: Received in City 08-12- 11 P02:42 C VD Clerk's Office Comments: Revised January 15, 200.9 aye evi ARKANSAS City Council Meeting of: N/A Agenda Item Number: AVIATION DIVISION FAYETTEVILLE EXECUTIVE AIRPORT • DRAKE FIELD CITY COUNCIL AGENDA MEMO/STAFF CONTRACT REVIEW MEMO TO: Mayor Jordan THRU: Chief of Staff THRU: Staff/Contract Review Committee THRU: Terry Gulley, Transportation Directof FROM: Ray M. Boudreaux, Aviation Dir DATE: August 10, 2011 SUBJECT: Approve Change Order No. 5 to the RSA 16 Improvement Project at the Airport in the amount of $3,944.01 pursuant to request from the Asphalt subcontractor for asphalt installed and not billed at the time of construction. Signature of the Mayor and City Clerk. RECOMMENDATION: Signature of the Mayor and City Clerk on Change Order N. 5 with McClelland Consulting Engineers to cover cost of Asphalt installed but not billed for the RSA 16 Improvement Project at Drake Field. BACKGROUND: McClelland Consulting Engineers receive a request from Sweetser Construction to cover the cost of a previously unbilled asphalt charge from the Subcontractor Hutchins Asphalt Co. Approximately 52 tons of asphalt was not billed during the construction of the project and was discovered in an internal audit of the project by Hutchins. McClelland thoroughly reviewed the request and researched all project quantities and verified that the 52 tons had been installed but never paid for. Payment is due as we received the product and the benefit it provides. BUDGET IMPACT: This project was 95% funded through FAA/AIP grant 05-0020-38-2009 which is not yet closed. Enough grant money remains available from the FAA. The project has sufficient unused budget available for this expense. City Council approved $3,085,100.05 under resolution 191-10, November 2, 2010. This request revises the total Sweetser Contract to $3,020,504.53. Attachments: Staff Review Change Order No. 5 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479:718.7642.479.718.7646 FAX • www.accessfayetteville.org/govemment/aviation . airport economic development@ei.fayetteville.ar.us. AffirEctcaarivNGD DESIGNED TO SERVE ENGINEERS, INC. 1810 N. College Avenue P.O. Box 1229 Fayetteville, AR 72703/72702-1229 479-443-2377 • FAX 479-443-9241 www.mcclelland-engrs.com August 11, 2011 Mr. Ray Boudreaux Airport Manager, Fayetteville Municipal Airport 4500 S. School Suite F Fayetteville, AR 72701 RE: Runway 16 Safety Area Improvements Fayetteville Executive Airport AIP 3-05-0020-038-2009 Dear Mr. Boudreaux: RECEIVED ktiG 1 1 2011 A PORT A Subcontractor Hutchins Asphalt Co. of the General Contractor Sweetser Const. Co. is requesting additional money for asphalt placed on the above referenced project. The Subcontractor was provided on a monthly basis the quantity of asphalt paid to Sweetser with their payment from Sweetser. The last asphalt was placed in October 2010 and paid by Sweetser in Nov. 2010. The Subcontractor did not check the asphalt quantity paid against the quantity placed at the time of the Nov. payment. They waited until May 2011 to check and reconcile their payment to quantity placed. The Subcontractor discovered that there was approximately 52 tons of asphalt that had not been paid. MCE nor Sweetser had any record of the missing delivery tickets for this quantity until provided by the Subcontractor in June 2011. The Contractor is due the money for this quantity of asphalt. The amount of under payment is $3,944.01. Enclosed please find a Summary of the Asphalt Quantity, a letter from Sweetser Const. regarding this matter, a copy of Change Order No. 5 and the revised Pay Request No. 17 (Final). If there are any questions regarding this project, please contact us. Sincerely, Mc LELLAND CO Ijd LILTING ENGINEERS, INC. . Wayne dors, P.E. Vice Pre- dent Enclosures: Asphalt Quantity Summary Letter from Sweetser Const. Co. Change Order No. 5 Pay Estimate No. 17 (Final)(Revised) J:\2008\082153- Hwy 71 Relocation to Drake Field\Correspondence\bourdreaux-81111.doc .McC'eeeewzd Ccniuetinq. Eagineelo, Jac. - " J13e.st F,ngiraeenin 5suint" balcumas `✓3usiae46 20C9 d 201C ("wand iecipient Asphalt Quantity Summary Runway 16 Safety Area Improvements Fayetteville Executive Airport, Drake Field City of Fayetteville Project No. FY082153 July 28, 2011 Binder Surface Course Course Binder May 25, 2010 1069.11 Binder May 26, 2010 1533.08 Binder July 26, 2010 652.89 Surface July 27, 2010 985.52 Surface July 28, 2010 707.2 Binder September 20, 2010 1158.97 Surface ** October 18, 2010 212.44 525.46 Surface October 20, 2010 1148.79 Surface October 21, 2010 1387.81 Surface October 22, 2010 146.75 Surface May 5, 2011 19.98 Total Placed Hutchins' Totals 4626.49 4921.51 9548.00 4414.05 5133.95 9548.00 Lancaster Road 799.57 510.13 Driveways 172.09 799.57 682.22 Hwy 71 3826.92 4239.29 Hwy 71 from Est 17 3793.83 4220.46 Asphalt not paid for 33.09 18.83 ** 212 Tns Surface placed as binder on Hwy 71 2602.19 652.89 1692.72 1158.97 737.9 2683.35 19.98