HomeMy WebLinkAboutReso - CC - 002-1994RESOLUTION NO. 2- 94
ACCEPTING IMPROVEMENTS - CITY PROJECT NO. (9)210
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
work done by PAVEX CONSTRUCTION COMPANY under the terms
of its contract with the City dated JULY 7, 1993, 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.
(9)210.
3. Said work be and the same hereby is accepted.
Mayor
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 19th day of
JANUARY 1994, and was adopted thereafter by the following
vote:
AYES: COUNCILMEMBERS: KNIGHT, O'MAHONY, PAGLIARO, SPINELLI
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: HARRISON
City Cler
CONTRACTOR: PAVEX CONSTRUCTION CO
CITY OF BURLINGAME
DATE: JAN. 11, 1994
ADDRESS: 1355 VANDER NAY
PROGRESS PMT. # FINAL/LESS
RETENVON FOR THE MONTH OF: FINAL
SAN JOSE, CA. 95112
CONTRACT: TROUSDALE DRIVE REHABILITATION
PURCHASE ORDER # _10115_
TELEPHONE (1-408) 452-1981
JOB NO. 9210
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# ITEM DESCRIPTION
UNIT
:UNIT: BID BID
:QUANTITY : %
AMOUNT
PREVIOUS :
AMOUNT
PRICE
:SIZE:QUANTITY AMOUNT
TO DATE :PAID:
TO DATE
PAID ;
THIS PMT.
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1 :A.C. DIG OUT REPAIR
$65.00
:TONS: 840 : $54,600.00
1458.56 :100%:
$94,806.40
: $94,806.40 :
$0.00
2 :AGGREGRATE BASE
$85.00
:TONS: 20 : $1,700.00
0.00 :100%:
$0.00
: $0.00 :
$0.00
3 :A.C. OVERLAY & LEVELING
$30.25
:TONS: 2728 : $82,522.00
3612.34 :100%:$109,273.29
:$109,273.29 :
$0.00
4 :PAVEMENT FABRIC LAYER
$0.75
:S.Y.: 23500 : $17,625.00
:27344.00 :100%:
$20,508.00
: $20,508.00 :
$0.00
5 :PAVEMENT WEDGE GRINDING
$1.35
:L.F.: 7000 : $9,450.00
: 9000.00 :100%:
$12,150.00
: $12,150.00 :
$0.00
6 :CRACK SEALING
$2.00
:L.F.: 2500 ; $5,000.00
: 4500.00 :100%:
$9,000.00
: $9,000.00 :
$0.00
7 :ADJUST VALVE BOX ETC.
$210.00
:EACH: 43 : $9,030.00
: 51.00 :100%:
$10,710.00
: $10,710.00 :
$0.00
8 :ADJUST MANHOLES
$225.00
:EACH: 21 : $4,725.00
: 27.00 :100X:
$6,075.00
: $6,075.00 :
$0.00
9 :TYE A & AY MARKERS
$1.50
:EACH: 2120 : $3,180.00
: 2372.00 :100%:
$3,558.00
: $3,558.00 :
$0.00
10 :TYPE G, D & BLUE MARKERS
$4.00
:EACH: 440 : $1,760.00
: 515.00 :100%:
$2,060.00
: $2,060.00 :
$0.00
11 :8" SOLID LINE
$0.20
:L.F.: 150 : $30.00
: 202.00 :100%:
$40.40
; $40.40 :
$0.00
12 :12" SOLID LINE
$1.00
:L.F.: 1020 : $1,020.00
: 1635.00 :100%:
$1,635.00
; $1,635.00 :
$0.00
13 :LEGENDS AND ARROWS
$2.50
:S.F.: 1120 : $2,800.00
: 1328.00 :100%:
$3,320.00
; $3,320.00 :
$0.00
14 :WHEEL STOPS/BLOCKS
$850.00
:L.S.: 1 : $850.00
: 1.00 :100%:
$850.00
: $850.00 :
$0.00
:PART B--BAYSHORE HWY REPAIRS
1 :A.C. DIG OUT REPAIR
$125.00
:TONS: 120 $15,000.00:
120.00 :100%:
$15,000.00
$15,000.00
$0.00
ORIGIONAL $209,292.00
CHANGE ORDER
ADD:C.C.O.#1 ADDED QUANT. (QUANTITLES
ADDED TO ITEMS ABOVE) $90,000.00
:ADDED TO TOTAADDED
TO IOTA
ADD:C.C.O.#2 ADDED DIGOUTS ON BAY:
$65.00
:TONS: 180 $11,700.00:
180.00 :100%:
$11,700.00:
$11,700.00
$0.00
BID/ADDED WORK $310,992.00
***************:$300,686.09
:$300,686.09
$0.00
PREPARED BY:
LESS TEN PERCENT RETENTION
***************:
$30,068.61
$30,068.61
$0.00
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CHECKED BY:
SUBTOTAL WITHOUT DEDUCTIONS***************:$270,617.48
:$270,617.48 :
$0.00
APPROVED BY
DEDUCTED FROM PAYMENT ******************:
0.00
0.00 :
0.00
CITY ENGINEER•
APPROVED BY
TOTAL THIS PERIOD ***********************:$270,617.48
:$270,617.48
$0.00
CONSULTANT•
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