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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% I a anayc"rffaaasoil bM Vetlraeweas ewenX by Xarye*s,rah pWh.IwM'aluX wY/.aan roaemMaMMn etlbn.I.. n.. UfM MYit eavAa,rs wN IM CwRw(wMalM1wi[edLpy neutetlwwagtaa,ge aXa. In a wMa IM eo oad rtlltia A/pkubn lwPaymonl ftCmaxrw Is enA%dXMtl kfe r vnneNs N IM ynouM„M1ovm above, PROJECT MANAGER Approved for Payment: 0. L1 • 41 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. I a anayc"rffaaasoil bM Vetlraeweas ewenX by Xarye*s,rah pWh.IwM'aluX wY/.aan roaemMaMMn etlbn.I.. n.. UfM MYit eavAa,rs wN IM CwRw(wMalM1wi[edLpy neutetlwwagtaa,ge aXa. In a wMa IM eo oad rtlltia A/pkubn lwPaymonl ftCmaxrw Is enA%dXMtl kfe r vnneNs N IM ynouM„M1ovm above, PROJECT MANAGER Approved for Payment: 0. L1 • 41 DEPARTME�DI CTOR 4A MARSTEN STORMWATER PUMP STATION REHABILITATION PROJECT CITY PROJECT NO. 82460 X �41 al Wp- -44 F `i ARM . 4/ --M OCRs& Ilk 'M �!, vm % 3 USE `tAil SITE MAP NO SCALE