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HomeMy WebLinkAboutSUB201200008 Review Comments Bond Inspection 2013-12-20�IRCINI� COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902 Subdivision Bond Inspection Project: Old Trail Village Phase 9 Block 11 Final Site Plan Number: SUB2012 -00008 Date: December 20, 2013 Reviewer: Michael Koslow Original Bond Amount: $ 424,890 Phone: (434) 296 -5832 ext. 3297 Current Bond Amount: $ 424,890 Your bond inspection request has been processed. This list contains an update on the items received and approved. Received Approved Y N Y N N/A x ❑ 1. Completed inspection request and fee x ❑ x ❑ 2. As -built plan, updated to current date, per As -built policy ❑ x ❑ ❑ x 3. Copies of recorded plats for right -of -way, easements ❑ ❑ ❑ • ❑ 4. VDOT approval AM -4.3, or partial completion via punchlist x ❑ ❑ • ❑ 5. Letter from P.E. certifying improvements are built to plan ❑ ❑ x ❑ x 6. Current certification form completed by owner /developer ❑ ❑ x ❑ x 7. CBR test reports for each road ❑ ❑ ❑ X ❑ 8. Stone depth and material inspection reports (or core tests) ❑ x ❑ ❑ x 9. Pavement depth and material inspection reports (or core tests) ❑ ❑ ❑ • ❑ 10. Compaction test reports for fill areas under road x ❑ ❑ • ❑ 11. Pipe trench inspection reports x ❑ ❑ ❑ x 12. Pipe interior inspections reports and video ❑ ❑ ❑ ❑ x 13. Concrete test reports for struct. concrete, curbing, aprons, etc. ❑ ❑ x ❑ x 14. Structural inspection reports for any bridges or box culverts ❑ ❑ x Updated bond amount based on completed work: $201,150 Review notes (see above numbering): 1) Another inspection request and fee will be required for further reduction or release of this bond. 2a) Please display the constructed edges of pavement and width measurements at every station. 2b) Please show and label constructed edge of pavement radii for all intersections and cul -de -sacs. 5) Please provide certification letter upon completion of all items identified in VDOT punchlist and below. Engineer certification letter is not required for a bond reduction, only when requesting a bond release. 7) CBR tests for Glen Valley Drive, Claremont Lane, and Wheatfield Place were provided and acceptable. 8) Stone depth certifications for Glen Valley Drive, Claremont Lane, and Wheatfield Place were provided and acceptable. 12) Exhibit with DVD provided indicates drainage structures for Block 11 were not included. Additional punch list items based on field inspection on 12/19/2013: 1. Several street trees on approved road plans are missing (some inaccurately shown on as -built plans). 2. Sidewalk is cracked at NW corner of Glen Valley Drive and Claremont Lane. 3. Curb is cracked at NW corner of Wheatfield Way and Claremont Lane. 4. There are alligator cracks in the asphalt of Wheatfield Way between Wheatfield Lane and Claremont Ln. Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Summary Total Road Glen Valley Drive Claremont Lane Wheatfield Way Wheatfield Lane Wheatfield Place Wheatfield Court Grand Total Total $74,400 $48,870 $24,480 $14,150 $12,800 $26,450 $ 201,150 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat \2013- 12f28422013 E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 1 of 7 Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Item Item No. Unit Unit Cost Number installed Glen Valley Drive 10 +12 to 14 +42 road length 430.0 ft 1 aggregate base 8.0 in d 430.0 ft L 32.0 ft W 2 asphalt base 3.0 in d 430.0 ft L 32.0 ft W 3 asphalt surface 2.0 in d 430.0 ft L 32.0 ft W 4 curb CG -6 5 sidewalk, concrete 5' width 6 ramp CG -12 7 street name sign 8 traffic control sign 9 Street Landscape 10 manhole or drop inlet 11 pipe, rcp (15 to 48 ") 15.0 in d 12 pipe, rcp (15 to 48 ") 24.0 in d 13 clear and grub (for wooded sites) 14 grading (per cy for cut or import only; 15 CBR tests (1 every 0.1 mi. per road) 16 as -built drawings (1 k + price per 0.1 17 survey and layout (price per 0.1 mi.) 18 mobilization 19 VDOT surety (1 lane) 20 VDOT maintenance fee (1 In rd, 1 yr) 21 VDOT admin. Cost recovery fee(1 lar 0 Each 0 ES -1,2 $250 0 EC -1 $200 0 ES -1,2 $250 0 EC -1 $200 430.0 ft L 61.0 ft W 0.0 cy fill 3434.0 cy cut 430.0 ft L 0.86 inc of 500' 430.0 ft L 0.0814 mi. 430.0 ft L 0.0814 mi. 430.0 ft L 0.0814 mi. 430.0 ft L 0.0814 mi. 430.0 ft L 0.0814 mi. Cost % complete remaining 339.8 cy $35.91 $12,200.53 80% $ 192.6 tons $73.50 $14,159.04 0% $ 128.4 tons $81.90 $10,518.14 0% $ 860.0 ft $13.83 $11,892.51 90% $ 860.0 ft $15.75 $13,545.00 50% $ 4 each $315.00 $1,260.00 50% $ 2 each $65.00 $130.00 100% $ 4 each $49.35 $197.40 75% $ 14 each $105.00 $1,470.00 0% $ 7 each $1,365.00 $9,555.00 100% $ 80.0 ft $23.10 $1,848.00 0% $ 332.0 ft $39.90 $13,246.80 0% $ 0.6 acre $10,500.00 $6,322.66 100% $ 3434.0 cybal $3.15 $21,634.20 100% $ 2 each $157.50 $299.25 100% $ 1 each $1,050.00 $2,050.00 0% $ 1 Isum $525.00 $1,525.00 100% $ 1 Isum $525.00 $525.00 0% $ 2 Lanes $2,000.00 $3,257.58 0% $ 2 Lanes $150.00 $244.32 0% $ 2 Lanes $100.00 $412.88 0% $ cost sum proj mgmt contingency Total $126,293.31 $18,944.00 $14,523.73 $159,770 12/20/2013 2,440.11 14,159.04 10,518.14 1,189.25 6,772.50 630.00 49.35 1,470.00 1,848.00 13, 246.80 2,050.00 525.00 3,257.58 244.32 412.88 $58,812.96 $8,821.94 $6,763.49 $74,400 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat\ 2013- 12- 20- E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 2 of 7 Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Item Item No. Unit Unit Cost Number installed Claremont Lane 30 +12 to 33 +69 road length 357.0 ft 1 aggregate base 6.0 in d 357.0 ft L 28.0 ft W 2 asphalt base 3.0 in d 357.0 ft L 28.0 ft W 3 asphalt surface 2.0 in d 357.0 ft L 28.0 ft W 4 curb CG -6 5 sidewalk, concrete 5' width 6 ramp CG -12 7 street name sign 8 traffic control sign 9 Street Landscape 10 manhole or drop inlet 11 pipe, rcp (15 to 48 ") 15.0 in d 12 pipe, rcp (15 to 48 ") 24.0 in d 13 rip -rap, placed 14 E &S fabric,EC -2,3 15 clear and grub (for wooded sites) 16 grading (per cy for cut or import only 17 CBR tests (1 every 0.1 mi. per road) 18 as -built drawings (1 k + price per 0.1 19 survey and layout (price per 0.1 mi.) 20 mobilization 21 VDOT surety (1 lane) 22 VDOT maintenance fee (1 In rd, 1 yr) 23 VDOT admin. Cost recovery fee(1 lar 0 Each 1 ES -1,2 $250 0 EC -1 $200 0 ES -1,2 $250 0 EC -1 $200 16 ft L 7ftW 357.0 ft L 53.0 ft W 0.0 cy fill 2309.0 cy cut 357.0 ft L 0.714 inc of 500' 357.0 ft L 0.06761 mi. 357.0 ft L 0.06761 mi. 357.0 ft L 0.06761 mi. 357.0 ft L 0.06761 mi. 357.0 ft L 0.06761 mi. 12/20/2013 Cost % complete remaining 185.1 cy $35.91 $6,647.34 80% $ 1,329.47 139.9 tons $73.50 $10,285.88 0% $ 10,285.88 93.3 tons $81.90 $7,640.94 0% $ 7,640.94 714.0 ft $13.83 $9,873.55 90% $ 987.35 714.0 ft $15.75 $11,245.50 50% $ 5,622.75 4 each $315.00 $1,260.00 0% $ 1,260.00 1 each $65.00 $65.00 100% $ - 1 each $49.35 $49.35 100% $ - 10 each $105.00 $1,050.00 30% $ 735.00 6 each $1,365.00 $8,190.00 100% $ - 393.0 ft $23.10 $9,328.30 0% $ 9,328.30 36.0 ft $39.90 $1,436.40 0% $ 1,436.40 12.4 ton $31.50 $392.00 100% $ - 12.4 sy $10.50 $130.67 100% $ - 0.4 acre $10,500.00 $4,560.85 100% $ - 2309.0 cy bal $3.15 $14,546.70 100% $ - 2 each $157.50 $283.50 100% $ - 1 each $1,050.00 $2,050.00 0% $ 2,050.00 1 Isum $525.00 $1,525.00 100% $ - 1 Isum $525.00 $525.00 0% $ 525.00 2 Lanes $2,000.00 $2,704.55 0% $ 2,704.55 2 Lanes $150.00 $202.84 0% $ 202.84 2 Lanes $100.00 $385.23 0% $ 385.23 cost sum $94,378.59 $38,626.10 proj mgmt $14,156.79 $5,793.91 contingency $10,853.54 $4,442.00 Total $119,390 $48,870 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat\ 2013- 12- 20- E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 3 of 7 12/20/2013 Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Item Item No. Unit Unit Cost Cost % complete remaining Number installed Wheatfield Way 10 +12 to 12 +80 road length 268.0 ft 1 aggregate base 5.0 in d 268.0 ft L 21.0 ft W 86.9 cy $35.91 $3,118.85 0% $ 3,118.85 2 asphalt base 3.0 in d 268.0 ft L 21.0 ft W 78.8 tons $73.50 $5,791.21 0% $ 5,791.21 3 asphalt surface 1.5 in d 268.0 ft L 21.0 ft W 39.4 tons $81.90 $3,226.53 0% $ 3,226.53 4 curb CG -2 536.0 ft $8.40 $4,502.40 90% $ 450.24 5 sidewalk, concrete 5' width 200.0 ft $15.75 $3,150.00 100% $ - 6 ramp CG -12 1 each $315.00 $315.00 0% $ 315.00 7 street name sign 1 each $65.00 $65.00 100% $ - 8 traffic control sign 4 each $49.35 $197.40 100% $ - 9 Street Landscape 0 Each 7 each $105.00 $735.00 0% $ 735.00 10 manhole or drop inlet 4 each $1,365.00 $5,460.00 100% $ - 11 pipe, rcp (15 to 48 ") 15.0 in d 0 ES -1,2 $250 0 EC -1 $200 125.0 ft $23.10 $2,887.50 0% $ 2,887.50 12 clear and grub (for wooded sites) 268.0 ft L 24.0 ft W 0.1 acre $10,500.00 $1,550.41 100% $ - 13 grading (per cy for cut or import only; 153.0 cy fill 235.0 cy cut 235.0 cy bal $3.15 $1,480.50 100% $ - 14 CBR tests (1 every 0.1 mi. per road) 268.0 ft L 0.536 inc of 500' 2 each $157.50 $252.00 0% $ 252.00 15 as -built drawings (1k + price per 0.1 268.0 ft L 0.051 mi. 1 Isum $1,050.00 $2,050.00 0% $ 2,050.00 16 survey and layout (price per 0.1 mi.) 268.0 ft L 0.051 mi. 1 Isum $525.00 $1,525.00 100% $ - 17 mobilization 1 Isum $525.00 $525.00 0% $ 525.00 cost sum $36,831.81 $19,351.33 proj mgmt $5,524.77 $2,902.70 contingency $4,235.66 $2,225.40 Total $46,600 $24,480 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat\ 2013- 12- 20- E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 4 of 7 12/20/2013 Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Item Item No. Unit Unit Cost Cost % complete remaining Number installed Wheatfield Lane 10 +12 to 11 +72 road length 160.0 ft 1 aggregate base 5.0 in d 160.0 ft L 20.0 ft W 49.4 cy $35.91 $1,773.33 0% $ 1,773.33 2 asphalt base 3.0 in d 160.0 ft L 20.0 ft W 44.8 tons $73.50 $3,292.80 0% $ 3,292.80 3 asphalt surface 1.5 in d 160.0 ft L 20.0 ft W 22.4 tons $81.90 $1,834.56 0% $ 1,834.56 4 curb CG -2 320.0 ft $8.40 $2,688.00 90% $ 268.80 5 street name sign 2 each $65.00 $130.00 100% $ - 6 traffic control sign 2 each $49.35 $98.70 100% $ - 7 Street Landscape 0 Each 7 each $105.00 $735.00 0% $ 735.00 8 manhole or drop inlet 1 each $1,365.00 $1,365.00 100% $ - 9 pipe, rcp (15 to 48 ") 15.0 in d 0 ES -1,2 $250 0 EC -1 $200 21.0 ft $23.10 $485.10 0% $ 485.10 10 clear and grub (for wooded sites) 160.0 ft L 23.0 ft W 0.1 acre $10,500.00 $887.05 100% $ - 11 grading (per cy for cut or import only 319.0 cy fill 0.0 cy cut 319.0 cy bal $3.15 $1,004.85 100% $ - 12 CBR tests (1 every 0.1 mi. per road) 160.0 ft L 0.32 inc of 500' 1 each $157.50 $220.50 0% $ 220.50 13 as -built drawings (1k + price per 0.1 160.0 ft L 0.03 mi. 1 Isum $1,050.00 $2,050.00 0% $ 2,050.00 14 survey and layout (price per 0.1 mi.) 160.0 ft L 0.03 mi. 1 Isum $525.00 $1,525.00 100% $ - 15 mobilization 1 Isum $525.00 $525.00 0% $ 525.00 cost sum proj mgmt contingency Total $18,614.90 $2,792.23 $2,140.71 $23,550 $11,185.09 $1,677.76 $1,286.29 $14,150 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat\ 2013- 12- 20- E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 5 of 7 12/20/2013 Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Item Item No. Unit Unit Cost Cost % complete remaining Number installed Wheatfield Place 10 +12 to 11 +80 road length 168.0 ft 1 aggregate base 5.0 in d 168.0 ft L 20.0 ft W 51.9 cy $35.91 $1,862.00 90% $ 186.20 2 asphalt base 3.0 in d 168.0 ft L 20.0 ft W 47.0 tons $73.50 $3,457.44 0% $ 3,457.44 3 asphalt surface 1.5 in d 168.0 ft L 20.0 ft W 23.5 tons $81.90 $1,926.29 0% $ 1,926.29 4 curb CG -2 336.0 ft $8.40 $2,822.40 90% $ 282.24 5 ramp CG -12 1 each $315.00 $315.00 100% $ - 6 traffic control sign 2 each $49.35 $98.70 100% $ - 7 manhole or drop inlet 3 each $1,365.00 $4,095.00 100% $ - 8 pipe, rcp (15 to 48 ") 15.0 in d 0 ES -1,2 $250 0 EC -1 $200 73.0 ft $23.10 $1,686.30 0% $ 1,686.30 9 pipe, pvc (4 to 10 ") 12.0 in d 65.0 ft $10.50 $682.50 100% $ - 10 clear and grub (for wooded sites) 168.0 ft L 23.0 ft W 0.1 acre $10,500.00 $931.40 100% $ - 11 grading (per cy for cut or import only 0.0 cy fill 642.0 cy cut 642.0 cy bal $3.15 $4,044.60 100% $ - 12 CBR tests (1 every 0.1 mi. per road) 168.0 ft L 0.336 inc of 500' 1 each $157.50 $220.50 100% $ - 13 as -built drawings (1k + price per 0.1 168.0 ft L 0.032 mi. 1 Isum $1,050.00 $2,050.00 0% $ 2,050.00 14 survey and layout (price per 0.1 mi.) 168.0 ft L 0.032 mi. 1 Isum $525.00 $1,525.00 100% $ - 15 mobilization 1 Isum $525.00 $525.00 0% $ 525.00 cost sum proj mgmt contingency Total $26,242.13 $3,936.32 $3,017.85 $33,200 $10,113.47 $1,517.02 $1,163.05 $12,800 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat\ 2013- 12- 20- E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 6 of 7 12/20/2013 Old Trail Village Block 11 Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer) Item Item No. Unit Unit Cost Cost % complete remaining Number installed Wheatfield Court 10 +00 to 12 +52 road length 252.0 ft 1 aggregate base 5.0 in d 252.0 ft L 20.0 ft W 77.8 cy $35.91 $2,793.00 0% $ 2,793.00 2 asphalt base 3.0 in d 252.0 ft L 20.0 ft W 70.6 tons $73.50 $5,186.16 0% $ 5,186.16 3 asphalt surface 1.5 in d 252.0 ft L 20.0 ft W 35.3 tons $81.90 $2,889.43 0% $ 2,889.43 4 curb CG -2 504.0 ft $8.40 $4,233.60 90% $ 423.36 5 street name sign 2 each $65.00 $130.00 100% $ - 6 Street Landscape 0 Each 25 each $105.00 $2,625.00 20% $ 2,100.00 7 manhole or drop inlet 3 each $1,365.00 $4,095.00 100% $ - 8 pipe, rcp (15 to 48 ") 15.0 in d 0 ES -1,2 $250 0 EC -1 $200 203.0 ft $23.10 $4,689.30 0% $ 4,689.30 9 clear and grub (for wooded sites) 252.0 ft L 23.0 ft W 0.1 acre $10,500.00 $1,397.11 100% $ - 10 grading (per cy for cut or import only 251.0 cy fill 101.0 cy cut 251.0 cy bal $3.15 $1,108.80 100% $ - 11 CBR tests (1 every 0.1 mi. per road) 252.0 ft L 0.504 inc of 500' 2 each $157.50 $252.00 0% $ 252.00 12 as -built drawings (1k + price per 0.1 252.0 ft L 0.048 mi. 1 Isum $1,050.00 $2,050.00 0% $ 2,050.00 13 survey and layout (price per 0.1 mi.) 252.0 ft L 0.048 mi. 1 Isum $525.00 $1,525.00 100% $ - 14 mobilization 1 Isum $525.00 $525.00 0% $ 525.00 cost sum $33,499.40 $20,908.25 proj mgmt $5,024.91 $3,136.24 contingency $3,852.43 $2,404.45 Total $42,380 $26,450 C:\ Users \mkoslow\ Documents \CurrentReviews \SUB201200008 Old Trail Village Block 11 Final Plat\ 2013- 12- 20- E2_BE_RD_MAK_SUB- 2012 -00008 Old Trail Village Block 11 Page 7 of 7