HomeMy WebLinkAboutReso - CC - 090-2013RESOLUTION NO. - 90-2013
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME
ACCEPTING THE MARSTEN STORMWATER PUMP STATION REHABILITATION PROJECT
BY ANDERSON PACIFIC ENGINEERING CONSTRUCTION INC.
CITY PROJECT NO. 82460
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 the City of Burlingame has certified the work done by
ANDERSON PACIFIC ENGINEERING CONSTRUCTION INC., under the terms of
its contract with the City dated December 19, 2011, 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 Number 82460
3. Said work be and the same hereby is accepted.
Mayor of City of B rli game
I, MARY ELLEN KEARNEY, 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
18TH day of NOVEMBER, 2013, and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: BAYLOCK, BROWNRIGG, DEAL, KEIGHRAN, NAGEL
NOES: COUNCILMEMBERS:NONE
ABSENT: COUNCILMEMBERS: NONE
City Clerk
Job Stamp: CITY OF BURLINGAME
PROGRESS PAYMENT VOUCHER Project Name: SDR gAMa
MARSTEN PUMP STATION
City Project Number: 82460
Progress
Payment Period 304un-2013
Ending: Progress Payment No.
Original Contract: $ 4,735,300.00 %COMPLETE:
Approved CCO Total To Date: $ 261,193.62 %TIME:
Contract Total Authorized to Data. $ 4,996,493.62
CONTRACTOR
Make Payments to:
Anderson Pacific Engineering Company Inc.
1380 Norman Avenue
Santa Clara, CA 95054
100.0%
100.0%
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PROJECT MANAGER
Approved for Payment:
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DEPARTME�DI CTOR
4A
TOTAL PAID
TOTAL PAID.THRU
PAYTHIS
TO DATE
LAST ESTIMATE
ESTIMATE
1. Original Contract hems
$
4,723,543.00
$
4,723,543.00
5
-
2. Coneact Items Materials on Hand
$
$
3. a. Contract Change Order H Force Account
$
272,950.62
$
177,716.78
1
b. Contract Change Order @ Lump Sum
$
e. Contract Change Cher Agreed unit Price
$
-
$
1
d. Contract Change Order Bid Items
$
4. Contract Aifustments
$
S. Amount Earned Subject to Relentim
$
4,996,493.62
$
4,901,259.78
$
95,233.81
5. Total Work Completed
$ 4,996,493.62
$ 4,901,259.78
1
98,233.8.1
7 a. Contract Retention (5%)
$
494,887.67
$
490,125.98
:6
4.19 L69
s Total Alter Retention
$
4,501,605.95
$
4,411,133.80
1
90,472'l
9 Net Payment This Estimate to Conlmclar
S
')0,471.
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PROJECT MANAGER
Approved for Payment:
0. L1 • 41
DEPARTME�DI CTOR
4A
MARSTEN STORMWATER PUMP STATION REHABILITATION PROJECT
CITY PROJECT NO. 82460
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