Loading...
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_ wwwwwwwwwww+wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww+wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww+++wwwwwwwww+++++wwwwwwwwwwwwwwwwwwwwwwwwww # ITEM DESCRIPTION : UNIT :UNIT: BID BID :QUANTITY: % . AMOUNT : PREVIOUS : AMOUNT : PRICE :SIZE:QUANTITY: AMOUNT :TO DATE :PAID: TO DATE : PAID : THIS PMT. wwwwwwwwwwwwwwwwwwwwwwwwwwwwww+++wwwwww+www+wwwwwwwwwwwwwww+wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww+ww+++++++++++++++++wwwww 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 wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww+++++++ww++++++++++++++++++++++ wwwwwwwwwwwwww. 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 www+www+wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. 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: wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww+:_______________________:___________ form revised nov.88 JIM'S DISK #33--9306PMT