HomeMy WebLinkAboutReso - CC - 037-1995RESOLUTION NO. 37_95
EMERGENCY SEWER REPAIR - 17 & 19 EL OUANITO WAY
ACCEPTING IMPROVEMENTS - CITY PROJECT NO. (9)306
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 SATTERFIELD & CO. OF SAN BRUNO under the
terms of its contract with the City dated MARCH 14, 1995,
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
9306.
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 1st day of
MAY 1995, and was adopted thereafter by the following
vote:
AYES: COUNCILMEMBERS: HARRISON, KNIGHT, O'MAHONY, PAGLIARO, SPINELLI
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CONTRACTOR: Satterfield & Co.
CITY OF BURLINGAME
DATE: April 21, 1995
ADDRESS: P.O. Box 878
PROGRESS PMT. #_Final Quantities_
FOR THE MONTH
OF:
San Bruno, Ca. 94066
CONTRACT: EL Quanito Sewer Repair-Phase 2
Final
Quantities
TELEPHONE (415) 875-1670
Job # 9306
PURCHASE ORDER # _10468_
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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 :New 6" S.S. in zone 1-dirt area
. $89.44
:L.F.: 85 $7,602.40 : 86 :100%: $7,691.84
$7,691.84 :
$0.00
2 :New 6" S.S. in zone 2-rock area
: $249.55
:L.F.: 50 $12,477.50 : 50 :100%:$12,477.50
:$12,477.50 :
$0.00
3 :New 6�- S.S. in zone 3-street R.O.W.:
$290.92
:L.F.: 30 $8,727.60 : 36 :100%:$10,473.12
:$10,473.12 :
$0.00
4 :Construct Cleanouts
$176.00
:Ea. 4 $704.00 : 4 :100%: $704.00
$704.00 :
$0.00
CHANGE ORDERS
ADD:
$0.00
: $0.00 0 :100%: $0.00
$0.00 :
$0.00
ADD:
$0.00
: $0.00 0 :100X: $0.00
$0.00 :
$0.00
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SUBTTOTAL *** $29,511.50 **************:$31,346.46
:$31,346.46 :
$0.00
PREPARED BY:—Not for payment
LESS TEN PERCENT RETENTION**************: $3,134.65
$3,134.65 :
$0.00
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CHECKED BY:
SUBTOTAL WITHOUT DEDUCTION**************:$28,211.81
:$28,211.81 :
$0.00
APPROVED BY
AMOUNT DUE FRIM CONTRACTOR *************: 0.00
0.00 :
0.00
CITY ENGINEER:
+www++wwwww+www+++++www++wwwwwwwwwwwwwww.
APPROVED BY
TOTAL THIS PERIOD *********************:$28,211.81
:$28,211.81
$0.00
CONSULTANT:
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form revised nov.88
JIM'S DISK #33--9306PMT