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