HomeMy WebLinkAboutReso - CC - 017-1998RESOLUTION NO.17-98
ACCEPTING 1995/96 SIDEWALK MAINTENANCE PROGRAM
CITY PROJECT NO. 9519
RESOLVED by the CITY COUNCIL of the City of Burlingame, California, and this Council
does hereby find, order and determine as follows:
1. The Director of Public Works of said City has certified the work done by J.J.R.
Construction of San Mateo under the terms of its contract with the City dated September
3, 1996, has been completed in accordance with the plans and specifications approved
by the City Council and to the satisfaction of the Director of Public Works.
2. Said work is particularly described as City Project No. 9519.
3. Said work be and the same hereby is accepted.
I, Judith A. Malfatti, City Clerk of the City of Burlingame, do hereby certify that the foregoing
Resolution was introduced at a regular meeting of the City Council held on the 16th day of -
MARCH , 1998, and was adopted thereafter by the following vote:
AYES:
NOES:
COUNCILMEMBERS:
COUNCILMEMBERS:
GALLIGAN, JANNEY, KNIGHT, O'MAHONY, SPINELLI
NONE
ABSENT: COUNCILMEMBERS: NONE
CONTRACTORS J.J.R. CONSTRUCTION
CITY OF BURLINGAME
DATE:
SEPT. 8, 1991
ADDRESS: 1248 OAK STREET
PROGRESS
PMT. #
FINAL PROGRESS PAYMENT
-IA
SAN MATEO, CA 94402
CONTRACT:
SIDEWALK,
CURB, 6 GUTTER
PURCHASE ORDER
4 _10891
TELEPHONE (415) 594-042D
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ITEM DESCRIPTION
UNIT
UNIT :
BID
BID
QUANTITY
%
AMOUNT
t PREVIOUS
AMOUNT
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PRICE
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QUANTITY
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AMOUNT
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PAID
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TO DATE
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PAID
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THIS PMT.
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`REMOVE 6 REPLACE SIDEWALK
IA
0.00 - 10.00
$7.50
S.F.
1687
$12,652.50
796.1
1008
$5,970.75
$5,970.75
$0.00
1B
10.01 - 60.00
45.55
S.F.
9212
$51,126.60
5551.8:
300%
$30,812.49
$30,812.49
$0.00
1C :
OVER 60.00
$5.55
S.F
22315:
$123,848.25
42340.3:
1008:
$234,988.67
$234,988.67
$0.00
'REMOVE . REPLACE DRIVEWAY
2A
0.00 - 10.00
$10.00
S.F.
211
$2,110.00
. 111.1:
100%
$1,111.00
$1,111.00
$0.00
2B
10,01 - 60.00
$6.30
S.F.
2227
$14,030.10
1490.9:
100%
$9,392.57
$9,392.67
$0.00
2C :
OVER 60.00
$6.30
S.F.
5840
$36,792.00
15945.3:
1008:
$100,455.39
$100,455.39
$0.00
'REMOVE 6 REPLACE CURB/GUTTER
3A
0.00 - 10.00
$25.50
L.F.
50
$1,275.00
12.4:
100%
$316.20
$316.20
$0.00
3B :
OVER 10.00
$22.50
L.F.
50
$1,125.00
2
1001
$45.00
$45.00
$0.00
'REMOVE 4 REPLACE CURB/GUTTER
MONOLITHICALLY W/SIDEWALK
4A
0.00 - 10.00
$21.00
L.F.
50
$1,050.00
0
100%
$0.00
$O.DO
$0.00
4B :
OVER 10.00
$20.00
L.P.
50
$1,000.00
0
1008
$0.00
$0.00
$0.00
*REMOVE SIDEWALK/PLACE TOPSOIL
5A
0.00 - 10.00
$3.00
S.F.
50
$150.00
0
100%
$0.00
$0.00
$0.00
5B
10.01 - 60.00
$3.00
S.F.
250
$750.00
436.5
100%
61,309.50
$1,309.50
$0.00
5C :
OVER 60.00
$3.00
S.F
595
$1,765.00
4050.1:
100%
$12,150.30
$12,150.30
$0.00
'REMOVE 6 REPLACE CURB ONLY
6A
0.00 - 10.00
$16.00
L.F.
100
$1,600.00
72.7:
100%
$1,163.20
$1,163.20
$0.00
6B :
OVER 10.00
$15.00
L.F.
100
$1,500.00
224
100%
$3,360.00
43,360.00
$0.00
7
CONSTRUCT HANDICAP HEMP
$775.00
EA
26
$20,150.00
24
100%
$18,600.00
$18,600.00
$0.00
8
CONSTRUCT SEWER CLEANOUT FRAME
150.00
EA
5
$750.00
2
100%
$300.00
$300.00
$0.00
9
REPAIR/REPLACE WATERLINE
$175.00
EA
5
$B15.00
0
100%
$0.00
$0.00
$0.00
30
REMOVE AC.REPLACE GONG. BASE
$4.50
S.F. :
500
$2,250.00
51
100%
$229.50
$229.50
$0.00
11
REMOVE AC ONLY
$2.50
S.F. :
500
$1, 250.OD
1369.2:
100%
$3,423.00
$3,423.00
$0.00
12
AC SURFACING
$175.00
THE
20
$3,500.00
50.22:
100%
$8,786.50
$8,788.50
$0.00
13
CROSS GUTTER
$6.30
S.F.
100
$630.00
0
100%
$0.00
$0.00
$0.00
14
AEG. BASE
$40.00
TON
50
$2,000.00
615.74
100%
$24,629.60
$24,629.60
$0.00
15 :
ADJ. MANHOLE To GRADE
$250.00
EA
2
$500.00
0
100%
$0.00
$0.00
$0.00
16 :
SAW CUT CONCRETE
$3.00
L.F.
50
$150.00
0
100%
$0.00
$0.00
$0.00
17
SIGN POSTS
$75.00
EA
3
$225.00
z 0
100%
$0.00
$0.00
$0.00
1B :
METER POSTS
$75.00
EA
3
$225.00-
0
100%
$D.DO
$0.00
$0.00
19 :
INSTALL CURB INLET TO THIS
$2,500.00
EA
2
$5,000.00
2
100%
$5,000.00
$5,000.00
$0.00
20
WINSTALL WHEELCHAIR APPROVED
FRAME 6 GRATES
$1,105.00
EA
1
$1,105.00
1
300%
$1,105.00
$1,105.00
$0.00
CONTRACTOR CHANGE ORDERS
ADD :
CCO 01 REPAIR TREE WELLS
$12,355.00
$12,355.00
0.00
$12,355.00
ADD :
CCO 02 INSTALL TRASH RECEPT
$15,859.00
$15,059.00
0.00
$15,859.00
ADD
.
SUBTOTAL
+ $289,404.45
• •'*+'+•••••
+ +"`
$491,364.77
$463,150.77
$20,214.00
PREPARED B
_
LESS TEN PERCENT RETENTION
+WITHOUT •DEDUCTIONS •arra
' +++•^•'+••
• `•••
$49,136.48
$46,315.08
$2,821.40
CHECKED
/C✓'•-
BY: of
r
SUBTOTAL
• +•'+'•'•+'•
' "++
$442,228.29
$416,935.69
$25,392.60
APPROVED BY `
AMOUT
DUE FROM CONTRACTOR
+ ++•'+•++'••
' ••+•
0.00
0.00
0.00
CITY
ENGINES
arra +
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APPROVED
BY
TOTAL
THIS PERIOD
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$442,228.29
$416,835.69
$25,392.60
CONSULTANT:
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form
revised nov.08
disk #,
name
RECEIVED
oer a 1991
ACCTS. PAYABLE