Contract - 02-14-2023 - 12617 - Contract Completion Letter for Quiqq Bros, Inc. for the Tower Road Temporary Bridge Project No. 5763 AS-12617 2.
BOCC Agenda
Meeting Date: 02/14/2023
CONTRACT COMPLETION: Tower Road Temporary Bridge Project- Project No. 5763 - Quigg Bros., Inc.
Submitted For: Gary Gonser, Public Works Submitted By: Carol Sides, Public Works
Department: Public Works
Information
Subject and Summary Statement
A final inspection of the Tower Road Temporary Bridge project has been made by the Department of
Public Works and all phases of the work have been found to be satisfactorily complete. The project was
constructed in accordance with the plans and specifications with all materials incorporated in the project
meeting specifications. The contractor has submitted all of the documentation needed to close out this
project. A copy of the Construction Cost Summary is attached.
Will Staff Attend - NAME OF STAFF or No
Yes
Department Recommendation
It is the recommendation of the Department of Public Works that the Board move to accept the contract
with Quigg Bros., Inc. for the Tower Road Temporary Bridge project as being complete by signing the
attached letter.
Fiscal Impact
Expenditure Required $: 1,044,030
Budget Sufficient Y-N: Y
Amendment Required Y-N: N
Source of Funds -What Dept ? : Roads
Grant Y-N:
Attachments
Contract Completion Letter
Cost Summary
Form Review
Inbox Reviewed By Date
Gary Gonser Carol Sides 02/07/2023 08:42 AM
Gary Gonser Gary Gonser 02/08/2023 08:09 AM
Susan Eugenis Susan Eugenis 02/08/2023 08:11 AM
Mike Moss,Public Works Mike Moss 02/08/2023 08:29 AM
Form Started By:Carol Sides Started On:02/07/2023 08:29 AM
Final Approval Date:02/08/2023
G�'AN,�rz coIL
County Administration Building
Board of 207 Fourth Avenue North
Kelso,WA 98626
F TEL(360) 577-3020
Commissioners FAX(co.c 423-9987
www.co.cowlitz.wa.us
COMMISSIONERS
Arne Mortensen
District 1 February 14, 2023
Dennis P.Weber
District 2
Richard R.Dahl
District 3
Quigg Bros., Inc.
CLERK OF THE PO Box 1707
BOARD Aberdeen, WA 98520
Kelly Dombrowsky
SUBJECT: Tower Road Temporary Bridge
Project No. 5763
Contract Completion
We have received certification from our Department of Public Works that you
have satisfactorily completed your contract for the Tower Road Temporary Bridge
project. Therefore, we accept your contract as being complete.
Your retainage will be held for thirty (30) days from this date and until releases are
received from the Department of Labor and Industries and the Department of
Revenue.
Very truly yours,
BOARD OF COUNTY COMMISSIONERS
OF COWLITZ COUNTY, WASHINGTON
mczd
Dennis P. Weber, Chairman
—&,2 .-tfea�
Arne Mortensen, Comlissioner
Richard R. Dahl, Comtnissioner
BOCC:cs
cc: County Auditor
Accounting Section
COST SUMMARY
Project Tower Road Temporary Bridge Project
Contractor Quiqq Bros.,Inc
Start Date 30/3/2022
Completion Date 12/29/2022
Quigq Bros.,Inc Final Cost
Item Bid Bid Unit
No. Bid Item Unit Quantity Price Amount Quantity Price Amount
1 iMiscellaneous Construction FA 1 20,000.00 20,000.00 - 20,000.00 18,651.75
2 Mobilization LS 1 75,000.00 75,000.00 1.00 75,000.00 75,000.00
3 lErosion Control LS 1 10,000.00 10,000.00 1.00 10,000.00 10,000.00
4 lRemove Existing Debris LS 1 19,000.00 19,000.00 1.00 19,000.00 19,000.00
5 JChannel Excavation Cy 910 45.00 40,950.00 910.00 45.00 40,950.00
6 IStructure Excavation CY 120 45.00 5,400.00 120.00 45.00 5,400.00
7 IShoring or Extra Excavation Class A LS 1 5,000.00 5,000.00 1.00 5,000.00 5,000.00
8 lCommon Borrow Cy 235 55.00 12,925.00 235.00 55.00 12,925.00
9 lCrushed Surfacing Base Course TN 400 50.00 20,000.00 207.95 50.00 10,397.50
10 lFurnish and Install Sheet Piling SF 2400 50.00 120,000.00 2,452.35 50.00 122,617.50
11 lRock for Erosion and Scour Protection Class B TN 540 60.00 32,400.00 399.08 60.00 23,944.80
12 lFurnish 18"Diameter x 0.50"Wall Pipe Piling LF 500 156.00 78,000.00 480.00 156.00 74,880.00
13 Test Pile EA 2 22,500.00 45,000.00 2.00 22,500.00 45,000.00
14 iDrive Pipe Piling EA 12 2,500.00 30,000.00 12.00 2,500.00 30,000.00
15 lConcrete Class 4000for Bridge Cy 44 1,500.00 66,000.00 43.73 1,500.00 65,595.00
16 15t.Reinf.Bar for Bridge Substructure LB 6500 3.00 19,500.00 6,592.00 3.00 19,776.00
17 Isuperstructure LS 1 253,000.00 253,000.00 1.00 253,000.00 253,000.00
18 IStructure Survey LS 1 10,000.00 10,000.00 1.00 10,000.00 10,000.00
19 ITemporary Barrier LF 200 50.00 10,000.00 - 50.00
20 lConstruction Geotextile for Ditch Lining Sy 24 8.00 192.00 22.00 1 8.00 176.00
21 lConstruction Geotextile for Permanent Erosion Control Sy 250 10.00 2,500.00 263.10 10.00 2,631.00
22 lCorrugated Polyethylene Storm Sewer Pipe,12-Inch Diam LF 70 120.00 8,400.00 72.00 120.00 8,640.00
23 lQuarry Spalls TN 13 100.00 1,300.00 14.45 100.00 1,445.00
0 her 2 Changes Lump Sum LS 1 162,000.00 - 1.00 162,000.00 162,000.00
0 her 2 Changes Daily Drilling LS 1 13,500.00 - 1.00 13,500.00 27,000.00
SUBTOTAL 884,567.00 1,044,029.55
GRAND TOTAL 884,567.00 1,044,029.55