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HomeMy WebLinkAboutReso - CC - 062-1995RESOLUTION NO. 62 - 95 AIRPORT BLVD. LANDSCAPE IMPROVEMENTS ACCEPTING IMPROVEMENTS - CITY PROJECT NO. (9)412 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 B & B LANDSCAPE CONTRACTORS, INC OF SANTA CLARA AND under the terms of its contract with the City dated APRIL 17, 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. 9412. 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 17th day of JULY 1 1995, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: HARRISON, KNIGHT, O'MAHONY, PAGLIARO, SPINELLI NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ?44 City Cler CONTRACTOR: B & B Landscape Contractors, Inc. CITY OF BURLINGAME DATE: 09-Jul-95 ADDRESS: 312 Brokaw Rd. PROGRESS PMT. # FINAL QUANTITIES FOR THE MONTH OF: Santa Clara, Ca. 95050 CONTRACT: AIRPORT BLVD. REHABILITATION-LANDSCAPE TELEPHONE (1-408) 980-8244 Contact: Rainy •...•«•«•«•«•..•..•••...•••......•.••••.«•.«.•....................................................... JOB #9412 PURCHASE ORDER # 10467 •................................. _1 # : ITEM DESCRIPTION UNIT UNIT: BID BID QUANTITY % : AMOUNT PREVIOUS AMOUNT PRICE QUANTITY AMOUNT TO DATE PAID: TO DATE PAID THIS PMT. 1 : PROJECT MOBILIZATION/BONDS $3,000.00: L.S. 1: $3,000.00: 1:100%: $3,000.00: $3,000.00: $0.00 2 : CLEARING AND DEMOLITION $11,500.00: L.S. 1: $11,500.00: 1:100%: $11,500.00: $11,500.00: $0.00 3-A: IRRIGATION-LAWN AREA $0.39: S.F. 6850: $2,671.50: 6850:100%: $2,671.50: $2,671.50: $0.00 3-B: IRRIGATION-SHRUB/GROUND COVER $0.39: S.F. 60250: $23,497.50: 60250:100%: $23,497.50: $23,497.50: $0.00 3-C: IRRIGATION-BACKFLOW DEVICE/BOX $1,750.00: EACH: 1: $1,750.00: 1:100%: $1,750.00: $1,750.00: $0.00 3-D: IRRIGATION-CONTROLLER $1,900.00: EACH: 1: $1,900.00: 1:100%: $1,900.00: $1,900.00: $0.00 4 : SOIL PREPARATION $0.25: S.F. : 67100: $16,775.00: 67100:100%: $16,775.00: $16,775.00: $0.00 5-A: TREE-15 GAL. $62.50: EACH: 88: $5,500.00: 88:100%: 45,500.00: $5,500.00: $0.00 5-8: SHRUB-5 GAL. $15.50: EACH: 264: $4,092.00: 264:100%: $4,092.00: $4,092.00: $0.00 5-C: GROUND COVER- 1 GAL. $5.50: EACH: 750: $4,125.00: 750:100%: $4,125.00: $4,125.00: $0.00 6-D: GROUND COVER - FLATS 141 $0.05: S.F. 45020: $2,251.00: 45020:100%: $2,251.00: $2,251.00: 40.00 5-E: GROUND COVER- FLATS 11'1 $0.15: S.F. 12300: $1,845.00: 12300:100%: $1,845.00: $1,845.00: $0.00 5-F: LAWN -SEED $0.12: S.F. 6850: $822.00: 6850:100%: $822.00: $822.00: $0.00 5-G: HEADERBOARD $3.00: L.F. 30: $90.00: 30:100%: $90.00: $90.00: 80.00 5-11: MULCH (2') $35.00: C.Y.: 380: $13,300.00: 380:100%: $13,300.00: $13,300.00: $0.00 6 : MAINTENANCE- 90 DAYS $3,600.00: L.S. 1: $3,600.00: 1:100%: $3,600.00: $0.00• $3,600.00 (NOTE: MAINT. PERIOD REDUCED TO 60 DAYS, PER CHANGE ORDER) — PAY WITH :ORIGIONAL BID: $96,719.00 RETENTION CHANGE ORDERS ADD C.C.O. #1 : L.S. $750.00: $750.00: $750.00: $0.00 ADO C.C.O. #2 : L.S. $810.00: $810.00: $810.00: $0.00 .........««...:...:. «...«.«.•«.•..••»•'•'«SUBTOTAL CHANGE ORDER $1,560.00: ......•.. 498,279.00•"•••••••••"••••` $98,279.00: $94,679.00: $3,600.00 PREPARED BY: LESS TEN PERCENT RETENTION ....................... ................................................. t $0.00: $9,467.90: ($9,467.90) CHECKED BY: SUBTOTAL WITHOUT DEDUCTIONS ••"'••••'•'•••••••••t $98,279.00: $85,211.10: $13,067.90 APPROVED BY AMOUNT DUE FROM CONTRACTOR ................... 1 $0.00: $0.00: $0.00 CITY ENGINEER: ................................................ APPROVED BY TOTAL THIS PERIOD ••••••.............. ...........1 $98,279.00: $85,211.10• $13,067.90 CONSULTANT: APPROVED FOR PAYMENT, PER PHONE BY MARK SUCKTER '•••'•••'••'•......•:..........t _____=====a=====___ farm revised nov.88 JIM'S DISK #34-9412PMT • FINAL PMT, AUGUST 21,19E PENDING COUNCIL ACCPT