HomeMy WebLinkAboutReso - CC - 011-2003RESOLUTION NO. -11-2003
ACCEPTING IMPROVEMENTS - BURLINGAEM GROVE WATER MAIN REPLACEMENT
PROJECT - PHASE 2
BY S.G. BARBER CONSTRUCTION
CITY PROJECT NO. 80320
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 S.G.
BARBER CONSTRUCTION under the terms of its contract with the City dated JANUARY 23, 2002,
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. 80320.
3. Said work be and the same hereby is accepted.
I, Ann T. Musso, 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 21st day of
January , 2003, and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: BAYLOCK, COFFEY, GALLIGAN, JANNEY, O'NAHONY
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
dij Clerk
CITY OF BURLINGAME
CONTRACTOR: S.G. Barber Construction, Inc. DATE: 1/9103
ADDRESS: P.O. Bax 700 PROGRESS PMT. #_Final Quantities- FOR THE MONTH OF: total job
Belmont, CA 94002
'CONTRACT: BURLINGAME GROVE WATER MAIN REPLACEMENT -PHASE 2
TELEPHONE (650) 508-8174 Job # 80320 PURCHASE ORDER # 012813
# ITEM DESCRIPTION UNIT UNIT BID BID UANTITY %
PRICE SIZE QUANTITY AMOUNT TO DATE PAID
AMOUNT
TO DATE
PREVIOUS AMOUNT
PAID THIS PMT.
1
8" PVC PIPE CL 200
$80.00
L.F.
50
$4,000.00
449
100%
$35,920.00
$35,920.00
$0.00
2
8" GATE VALVE
$600.00
EA.
4
$2,400.00
8
100%
$4,800.00
$4,800.00
$0.00
3
8" CROSS
$1,500.00
EA.
2
$3,D00.00
4
100%
$6,000.00
$6,000.00
$0.00
4
8"X6"REDUCER
$500.00
EA.
a
$4,000.00
6
100%
$3,000.00
$3,000.00
$0.00
5
6" PVC PIPE CL 200
$43.00
L.F.
3360
$144,480.00
4262
100%
$183,266.00
$183,266.00
$0.00
6
6" GATE VALVE
$600.00
EA.
14
$8,400.00
13
100%
$7,800.00
$7,800.00
$0.00
7
6" GROSS
$1,100.00
EA.
2
$2,200.00
0
100%
$0.00
$0.00
$0.00
8
6" BEND
$500.00
EA
10
$5,000.00
23
100%
$11,500.00
$11,500.00
$0.00
9
6" COUPLING SLEEVE
$210.00
EA.
12
$2,520.00
6
100%
$1,260.00
$1,260.00
$0.00
10
6"X4"REDUCER
$600.00
EA,
2
$1,200.00
1
100%
$60D.00
$600.00
$0.00
11
4" COUPLING SLEEVE
$200.00
EA.
3
$600.00
1
100%
$200.00
$200.00
$0.00
12
1"SERVICE (LONG)
$450.00
EA
52
$23,400.00
67
100%
$30,150.00
$29,700.00
$450.00
13
1" SERVICE (SHORT)
$400.00
EA
52
$20,800.00
61
100%
$24,400.00
$24,400.00
$0.00
14
WATER METER RELOCATION
$550.00
EA
13
$7,150.00
29
100%
$15,950.00
$15,950.00
$0.00
15
FIRE HYDRANT
$2,500.00
EA
6
$15,000.00
9
100%
$22,500.00
$22,500.00
$0.00
16
4" OR 6" RE -CONNECT TO (E) MAIN
$3,000.00
EA
6
$18,000.00
9
100%
$27,000.00
$27,000.00
$0.00
17
1" BLOWOFF ASSEMBLY
$500.00
EA
3
$1,500.00
6
100%
$3,000.00
$3,000.00
$0.00
18
1" AIR RELIEF ASSEMBLY
$600.00
EA
1
$800.00
1
100%
$800.00
$800.00
$0.00
19
4" OR 6" CAP FOR (E) MAINS
$500.00
EA
6
$3,000.00
7
100%
$3,500.00
$3,500.00
$0.00
20
CUT/ PLUG ARAN. MAINnHYD
$300.00
EA
a
$2,400.00
7
100%
$2,100.00
$2,100.00
$0.00
21
REPLACE 4"0116"SEWER
$400.00
EA
10
$4,000.00
4
100%
$1,600.00
$1,600.00
$0.00
22
INSTALL HANDICAP RAMP
$1,500.00
EA.
8
$12,000.00
4
100%
$6,000.00
$6,000.00
$0.00
Change orders
C.C.O. #1 -extra piping
Costs added to
the items
above.
C.C.O. #2 -extra piping
Costs added to
the items
above.
C.C.O. #3-2" steel pipe
$1,200.88
$1,200.88
$0.00
$1,200.88
C.C.D. #4-19" storm drain repair
$602.77
$602.77
$0.00
$602.77
C.C.O. #5 -excavate under storm culvert
$2,391.76
$2,391.76
$0.00
$2,391.76
C.C.O. #6 -relocate hyd
$2,057.35
$2,057.35
$0.00
$2,057.35
C.C.O. W -extra paving
$4,236.00
$4,236.00
$0.00
$4,236.00
Submit this amt for payment, when Barber has approved change orders.
SUBTOTAL w/ CCO's••`••••• $296,338.76 """"""........
$401,834.76
$390,896.00
$10,938.76
PREPARED BY:
LESS 10% RETENTION
($40,183.48)
($39,089.60)
($1,093.88)
CHECKED BY:
SUBTOTAL WITHOUT DEDUCTIONS """"""""""'
$361,651.28
$351,806.40
$9,844.88
APPROVED BY
AMOUNT DUE FROM CONTRACTOR "-" --""""'
$0.00
$0.00
$0.00
CITY ENGINEER:
TOTALS THIS PERIOD """""""•"•""""""""""
$361,651.28
$351,806.40
$91844.68
Submit this amt for payment, when Barber has approved change orders.