HomeMy WebLinkAboutReso - CC - 077-1994RESOLUTION NO. 77-94
CHULA VISTA PARKING LOT - PHASE I
ACCEPTING IMPROVEMENTS - CITY PROJECT NO. 9205
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 R & B EQUIPMENT RENTALS COMPANY OF HAYWARD
under the terms of its contract with the City dated
AUGUST 15, 1994, 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.
0AP 6169
3. Said work be and the same hereby is accepted.
%eaal,.� rh • d ,
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
September 1994, and was adopted thereafter by the following
vote:
AYES: COUNCILMEMBERS: HARRISON, KNIGHT, O'MAHONY, PAGLIARO, SPINELLI
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
:ONTRACTORS NAME: R&B Equipment Rentals CITY OF BURLINGAME DATE: 09 -Sep -94
,DDRESS: 24200 Chauiter Rd. PROGRESS PMT. # 1 FOR THE MONTH OF: August 1994
Hayward, Ca. 94545 CONTRACT:Chula Vista Parking Lot --Phase 1 PURCHASE ORDER # 10310_
"ELEPHONE (1-510) 782-3774 JOB 99205
# ITEM DESCRIPTION UNIT :UNIT: BID BID :QUANTITY : % : AMOUNT : PREVIOUS : AMOUNT
PRICE :SIZE:QUANTIT: AMOUNT : TO DATE :PAID: TO DATE : PAID : THIS PMT-
r+f!!w*x*WWw#wwwwwx*xwxxxwwxx*x*w«*xww***+1wxlwwwwwwww*+wwww+xx+**wwww*www*leww«wwwwlwwww+w+w*++*w+f+f eflww#w+xww#\{\#{\#\
1 :DEMOLISH STRUCTURE :$18,112.00 :L.S.:
2 :REM.
FLOOR TILES/MASTIC/ASBEST:
$1.75 :S.F.:
3 :REM.
SHEET FLOORING/ASBESTOS :
84.24
:S.F.:
4 :REM.
CEILING MATERIAL/ASBESTOS:
$1.50
:S.F.-
5 :REM.
MASTIC ONLY
85.55
:S.F.:
6 :REM.
HVAC INSULATION/ASBESTOS :
$5.00
:S.F.-
7 :REM.
ROOF MATERIAL/ASBESTOS :
$3,670.00
:L.S.:
8 :REM.
4" A.C.PIPE/ASBESTOS
$166.00
:EACH-.
9 :SITE
BACKFILL/ GRADING :
$1,000.00
:L.S.:
10 :REMOVE SNR LATERAL CONNECTION :
$250.00
:EACH:
ADD:
ADD:
PREPARED
CHECKED BY:_
R
APPROVED BY
CITY ENGINEER:
APPROVED BY
CONSULTANT:
1 :$18,112.00 :
3850 : $6,737.50 :
275 : $1,166.00 :
3950 : 85,925.00 :
150 : $832.50 :
100 : $500.00 :
1 : $3,670.00 :
1 : $166.00 :
1 $1,000.00 :
1 $250.00 :
1 :100X:$18,112.00 :
3850 :100%: $6,737.50 :
275 :100%: $1,166.00 :
3950 :100X: $5,925.00 :
150 :100%: $832.50 :
100 :100%: $500.00 :
1 :100%: $3,670.00 :
1 :100%: $166.00
1 :100%: $1,000.00
2 :100%: $500.00
w*wwww###xx+x+w+.
$0.00 :$18,112.00
$0.00 $6,737.50
$0.00 $1,166.00
$0.00 $5,925.00
$0.00 $832.50
$0.00 $500.00
$0.00 : $3,670.00
$0.00 : $166.00
50.00 : 81,000.00
$0.00 : $500.00
SUBTOTAL*****$38,359.00 ******wwwwww****:$38,609.00 : $0.00 :$38,609.00
LESS TEN PERCENT RETENTION *************: $3,860.90 : $0.00 $3,860.90
w1lw+ww*wwwwww+w*wwwWw#Wwwlxwww+ff*ww*wf.
(SUBTOTAL WITHOUT DEDUCTIONS ***********:$34,748.10 : $0.00 :$34,748.10
AMOUNT DUE FROM CONTRACTOR *************: $0.00 : $0.00 $0.00
TOTAL THIS PERIOD *********!****x*x*w**:$34,748.10 $0.00 :$34,748.10
form revised nov.88 disk #31,205Apmt.wkl