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HomeMy WebLinkAboutReso - CC - 064-1993RESOLUTION NO. 64-93 BUS DEPOT RENOVATION ACCEPTING IMPROVEMENTS - CITY PROJECT NO. (9)027 RESOLVED by the CITY COUNCIL of the City of Burlingame, California, and this Council does hereby find, order and determine as follows: 1. The Recreation Director of said City has certified work done by MARSHALL CONSTRUCTION under the terms of its contract with the City dated DECEMBER 7, 1992, has been completed in accordance with the plans and specifications approved by the City Council and to the satisfaction of the Recreation Director. 2. Said work is particularly described as City Project No. (9)027. 3. Said work be and the same hereby is accepted. l r l 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 2TH day of SEPTEMBER 1993, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: HARRISON, KNIGHT, LEMBI, O'MAHONY, PAGLIARO NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE City Clerk CONTRACTOR: Marshall Construction CITY OF BURLINGAME DATE: 13 -Aug -93 ADDRESS: P.O. Box 3233 PROGRESS PMT. #_5_ FOR THE MONTH OF: MAY -JULY Ha Lf Moon Bay, Ca. 94CONTRACT: BURLINGAME BUS DEPOT PURCHASE ORDER # _9893_ TELEPHONE (415) 726-9329 JOB# 9027 #+#k**#*##kkk***#####kkk***#+##kkkkk**kk****+###+#k**++###*k**#*++##****+++++#####**+##***k***+kkkk##+##k*#+#k*##k###*##**##*####### # ITEM DESCRIPTION UNIT :UNIT: BID BID QUANTITY : % : AMOUNT PREVIOUS . AMOUNT • PRICE :SIZE: QUANTITY AMOUNT TO DATE :PAID: TO DATE PAID : THIS PMT. 1 ;REPAIRS AND MODIFICATION :OF FORMER GRAYHGUND BUS :DEPOT LOCATED AT 1080 :HOWARD AVE. BURLINGAME :WORK PER PLANS/SPECIFICATIONS :LUMP SUM :ORIGIONAL B: $81,500.00 :ALL :100%: $81,500.00 $81,500.00 $0.00 ------------ CHANGE ORDERS , ADD :C.C.O.#1 $4,169.00 :ALL :100%: $4,169.00: $4,169.00 $0.00 ADD :C.C.O.#2 $1,416.00 :ALL :100%: $1,416.00: $1,416.00 $0.00 ADD :C.C.O.#3 :DELETED Y.._ ADD :C.C.O.#4 $2,705.00 :ALL :100X: $2,705.00: $2,705.00 $0.00 ADD :C.C.O.#5 :DELETED ADD :C.C.O.#6 : $2,393.00 :ALL :100%: $2,393.00 $0.00: $2,393.00 ------------- :TOTAL C.C.O: $10,683.00 - � SUBTOTAL ******* 892,183.00 *****************: $92,183.00 $89,790.00: $2,393.00 PREPARED a .. LESS TEN PERCENT (107) RETENTI****************: $9,218.30: $8,979.00 $239.30 01 CHECKED BY: SUBTOTAL WITHOUT DEDUCTIONS *****#++*******+*; $82,964.70 : $80,811.00 ; $2,153.70 APPROVED BY AMOUNT DEDUCTED FROM PAYMENT *****************: $0.00 $0.00 $0.00 i CITY ENGINEER: APPROVED -9r___ — TOTAL PAID THIS PERIOD *****************; $82,964.70 $80,811.00: $2,153.70 CONSULTANT: form revised JULY90 disk #27, 027PMT