HomeMy WebLinkAboutReso - CC - 079-1994RESOLUTION NO. 79- 94
ACCEPTING IMPROVEMENTS - CITY PROJECT NO. 9315
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 P & A CONSTRUCTION COMPANY OF
SAN FRANCISCO under the terms of its contract with the
City dated MARCH 2, 1994, has been completed in accor-
dance 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. 9315.
3. Said work be and the same hereby is accepted.
!h 0' /Jk.
Mayor
L
I, Judith A. Malfatti, City Clerk of the City of Burlin-
game, do hereby certify that the foregoing Resolution was
introduced at a regular meeting of the City Council held on the
3rd day of October 1994, and was adopted thereafter by
the following vote:
AYES: COUNCILMEMBERS: HARRISON, KNIGHT, O'MAHONY, PAGLIARO, SPINELLI
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE l!."
\__�
City Clerk
CONTRACTORS: P & A Construction Co. CITY OF BURLINGAME DATE: 27 -Sep -94
ADDRESS: 493 Vienna St. PROGRESS PMT. #_FINAL QUANTITY_ FOR THE MONTH OF: SEPT. --FINAL OU
San Francisco, Ca. 94112 CONTRACT: Recreation Center Office Remodel PURCHASE ORDER # _10249_
TELEPHONE (415) 334-7511 JOB #9315
++++++www+wwww+ww+++w+www+wwwww+w+w+wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww+wwxxxw++++www
# ITEM DESCRIPTION UNIT : UNIT : BID BID :QUANTITY : % : AMOUNT : PREVIOUS : AMOUNT
PRICE : SIZE :QUANTITY: AMOUNT TO DATE :PAID: TO DATE : PAID : THIS PMT.
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1 :BASE BID :$72,000.00 : L.S. : 1 :$72,000.00 1 :100%:$72,000.00 :$72,000.00 : $0.00
2 :SITE WORK $2,000.00 : L.S. : 1 $2,000.00 1 :100%: $2,000.00 $2,000.00 : $0.00
:ADDITIVE ALTERNATES (ACCEPTED:
1 :CHANGE TO 60 WORKING DAYS : $3,000.00 : L.S. : 1 $3,000.00 : 1 :100%: $3,000.00 $3,000.00 : $0.00
2 :SITE WORK INCREASE 60 WORKING: $1,000.00 : L.S. : 1 $1,000.00 : 1 :100%: $1,000.00 $1,000.00 : $0.00
7 :RELOCATE KITCHEN : $4,000.00 : L.S. : 1 $4,000.00 : 1 :100%: $4,000.00 $4,000.00 : $0.00
8 :ASBESTOS : $2,500.00 : L.S. : 1 $2,500.00 : 1 :100%. $2,500.00 $2,500.00 : $0.00
CONTRACTOR CHANGE ORDER :subtota(:$84,500.00 .
ADD :CHANGE ORDER #1 $3,700.00 1 $3,700.00 :100%: $3,700.00 $3,700.00 $0.00
ADD
+wwww++x+wwwwwwwwwwwwwwwwwwwwwwwwwwxwxwwww++++++++++++++++++www www+++++++++++++.
SU13TOTAL********$88,200.00 ****wwwwww*wwwww:$88,200.00 :$88,200.00 $0.00
PREPARED BY: LESS TEN PERCENT RETENTION ****************: $0.00 $8,820.00 :($8,820.00)
+wwwwwwwwwwwwwwwwwxwwwwwwxwwwwwwwwwwwwwwwww.
CHECKED BY: SUBTOTAL WITHOUT DEDUCTIONS****************:$88,200.00 :$79,380.00 : $8,820.00
APPROVED BY AMOUNT DUE FROM CONTRACTOR ****************: $0.00 $0.00 : $0.00
RECREATION DIRECTOR• *******************************************•
APPROVED BY TOTAL THIS PERIOD ************************:$88,200.00 :$79,380.00 $8,820.00
CONSULTANT:—(attached pmt request)
form revised nov.88 disk #31,315pmt.wkl