HomeMy WebLinkAboutReso - CC - 071-2025
RESOLUTION NO. 071-2025
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME
ACCEPTING IMPROVEMENTS – 2024 STREET RESURFACING PROJECT BY
INTERSTATE GRADING AND PAVING, INC.
CITY PROJECT NO. 86720
WHEREAS, on June 3, 2024, the City Council awarded the 2024 Street Resurfacing Project
to Interstate Grading and Paving, Inc. in the amount of $2,157,153.50 (Resolution No. 079-2024); and
WHEREAS, the project has been successfully completed to the City’s satisfaction, with all
major work finalized in accordance with the City’s approved plans and specifications; and
WHEREAS, the final project construction cost is $2,123,552.88, which is $33,600 lower than
the original contract price.
NOW, THEREFORE, BE IT RESOLVED by the CITY COUNCIL of the City of Burlingame, California,
and this Council does hereby find, order and determine as follows:
1. The Director of Public Works of said City has certified the work done by Interstate Grading
and Paving, Inc., under the terms of its contract with the City dated June 25, 2024, has been
completed in accordance with the plans and specifications approved by the City Council and to the
satisfaction of the Director of Public Works.
2. Said work is particularly described as City Project No. 86720.
3. Said work be and the same hereby is accepted.
__________________________
Peter Stevenson, Mayor
I, Meaghan Hassel Shearer, City Clerk of the City of Burlingame, do hereby certify that the
foregoing Resolution was introduced at a regular meeting of the City Council held on the 7th day of
July, 2025, and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: Brownrigg, Colson, Pappajohn, Stevenson, Thayer
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
____________________________
Meaghan Hassel Shearer, City Clerk
Docusign Envelope ID: FDA91954-4F02-4521-9245-D4AA72B2AE31
DATE :
6 FOR THE MONTH OF :February 1, 2025 June 22, 2025
ITEM UNIT BID UNIT BID PREV PREV % Pay This AMOUNT : Total Quantity : Total Amount
#ITEM DESCRIPTION PRICE QUANTITY SIZE AMOUNT Quantity PAID PAID Month This Month : to Date : to Date
1 Mobilization and Demobilization (@5%)62,000.00$ 1 LS 62,000.00$ 1.0 62000.00 100.00% -$ :1.00$: 62,000.00$
2 Traffic Control and Construction Signs
134,400.00$ 1 LS 134,400.00$ 1.0 134400.00 100.00% -$ 1.00$134,400.00$
3 Water Pollution Prevention Control
7,200.00$ 1 LS 7,200.00$ 1.0 7200.00 100.00% -$ 1.00$7,200.00$
4 A.C. Digout Repair (+250 tons allowance)
285.00$ 931 TON 265,335.00$ 872.6 248691.00 93.73% -$ 872.60$ 248,691.00$
5 Concrete Removal
190.00$ 138 C.Y.26,220.00$ 0.0 0.00 0.00% -$ -$-$
6 Aggregate Base
510.00$ 1 TON 510.00$ 0.0 0.00 0.00%-$ -$-$
7 Asphalt Concrete Leveling and Overlay
142.00$ 4,320 TON 613,440.00$ 4,043.1 574118.78 93.59% -$ 4,043.09$ 574,118.78$
8 Cold Plane Asphalt Concrete
142.00$ 2,080 C.Y.295,360.00$ 1,995.0 283290.00 95.91% -$ 1,995.00$ 283,290.00$
9 Adjust Manholes & Utility Boxes to Grade 1,300.00$ 10 EA 13,000.00$ 4.0 5200.00 40.00% -$ 4.00$5,200.00$
10 Adjust & Replace Water Valves, Boxes, Lampholes, Monumen 1,000.00$ 50 EA 50,000.00$ 50.0 50000.00 100.00% -$ 50.00$50,000.00$
11 Fire Hydrant Pavement Markers Blue
23.00$ 15 EA 345.00$ 28.0 644.00 186.67%-$ 28.00$644.00$
12 24" Solid Line - Thermoplastic
21.00$ 1,266 L.F.26,586.00$ 1,435.0 30135.00 113.35%-$ 1,435.00$ 30,135.00$
13 12" Solid Line - Thermoplastic
11.00$ 314 L.F.3,454.00$ 994.0 10934.00 316.56% -$ 994.00$ 10,934.00$
14 8" Solid Line and Pavement Markers - Thermoplastic - Detail 3 5.20$ 548 L.F.2,849.60$ 730.0 3796.00 133.21% -$ 730.00$ 3,796.00$
15 6" Dashed Line (Thermoplastic) and Pavement Markers - Deta 5.20$ 12,078 L.F.62,805.60$ 13,125.0 68250.00 108.67% -$ 13,125.00$ 68,250.00$
16 4" Solid - Thermoplastic
3.10$ 1,448 L.F.4,488.80$ 313.0 970.30 21.62% -$ 313.00$ 970.30$
17 Thermoplastic Legends and Arrows
11.00$ 385 S.F.4,235.00$ 574.0 6314.00 149.09%-$ 574.00$ 6,314.00$
18 Green Back Sharrows
1,550.00$ 12 EA 18,600.00$ 6.0 9300.00 50.00% -$ 6.00$9,300.00$
19 Grind Existing Thermoplastic/Paint and Pavement Markers
3,000.00$ 1 LS 3,000.00$ 1.0 3000.00 100.00% -$ 1.00$3,000.00$
20 Remove & Replace Curb & Gutter
150.00$ 266 L.F.39,900.00$ 318.0 47700.00 119.55% -$ 318.00$ 47,700.00$
21 6' Concrete Valley Gutter
580.00$ 24 L.F.13,920.00$ 33.0 19140.00 137.50% -$ 33.00$19,140.00$
22 Bike Proof Grates
1,000.00$ 22 EA 22,000.00$ 21.0 21000.00 95.45% -$ 21.00$21,000.00$
23 Install (N) Loops
1,300.00$ 12 EA 15,600.00$ 12.0 15600.00 100.00% -$ 12.00$15,600.00$
24 Engineered Paving Fabric
7.50$ 2,443 S.Y.18,322.50$ 0.0 0.00 0.00% -$ -$-$
25 Decomposed Granite
9.00$ 2,075 S.F.18,675.00$ 2,075.0 18675.00 100.00% -$ 2,075.00$ 18,675.00$
26 Sign and Post
620.00$ 2 EA 1,240.00$ 1.0 620.00 50.00% -$ 1.00$620.00$
B1 Mobilization / Demobilization
10,000.00$ 1 LS 10,000.00$ 1.0 10000.00 100.00% -$ 1.00$10,000.00$
B2 Traffic Control
3,000.00$ 1 LS 3,000.00$ 1.0 3000.00 100.00% -$ 1.00$3,000.00$
B3 Water Pollution Prevention Control
900.00$ 1 LS 900.00$ 1.0 900.00 100.00%-$ 1.00$900.00$
B4 AC Digout Repair
370.00$ 5 TONS 1,850.00$ 5.0 1850.00 100.00% -$ 5.00$1,850.00$
B5 Concrete Removal
195.00$ 1 CY 195.00$ 1.0 195.00 100.00%-$ 1.00$195.00$
B6 Armregate Base and Grading (Allowance)
510.00$ 2 TON 1,020.00$ 2.0 1020.00 100.00% -$ 2.00$1,020.00$
B7 Asphalt Concrete Leveling and Overlay
182.00$ 300 TON 54,600.00$ 357.1 64983.10 119.02% -$ 357.05$ 64,983.10$
B8 Cold Plane Asphalt Concrete
170.00$ 150 CY 25,500.00$ 150.0 25500.00 100.00% -$ 150.00$ 25,500.00$
B9 Parking Lot Striping, Pavement Markings & Signage
15,000.00$ 1 LS 15,000.00$ 1.0 15000.00 100.00% -$ 1.00$15,000.00$
B10 Remove and Replace 6' Wheel Stops
190.00$ 59 EA 11,210.00$ 58.0 11020.00 98.31% -$ 58.00$11,020.00$
B11 Remove & Replace 6" Vertical Curb
100.00$ 852 LF 85,200.00$ 879.0 87900.00 103.17% -$ 879.00$ 87,900.00$
B12 Remove & Replace Curb and Gutter
140.00$ 81 LF 11,340.00$ 122.0 17080.00 150.62% -$ 122.00$ 17,080.00$
B13 Flush Curb
100.00$ 38 LF 3,800.00$ 36.0 3600.00 94.74% -$ 36.00$3,600.00$
B14 3' concrete Valley Gutter
195.00$ 97 LF 18,915.00$ 97.5 19012.50 100.52% -$ 97.50$19,012.50$
B15 Parking Lot Curb With Opening
600.00$ 4 EA 2,400.00$ 4.0 2400.00 100.00% -$ 4.00$2,400.00$
B16 EV charging unit - concrete pad
2,400.00$ 1 LS 2,400.00$ 0.0 0.00 0.00% -$ -$-$
B17 Storm Drain Cleanout
290.00$ 3 EA 870.00$ 2.0 580.00 66.67%-$ 2.00$580.00$
B18 Storm Drain Bubbler Box
1,200.00$ 1 EA 1,200.00$ 1.0 1200.00 100.00% -$ 1.00$1,200.00$
B19 4" Slotted Underdrain Pipe
130.00$ 82 LF 10,660.00$ 82.0 10660.00 100.00% -$ 82.00$10,660.00$
B20 EV charging - electrical conduit and pull boxes
63,000.00$ 1 LS 63,000.00$ 1.0 63000.00 100.00% -$ 1.00$63,000.00$
B21 French Drain Earthwork, Filter Fabric, Drain rock
6,600.00$ 1 LS 6,600.00$ 1.0 6600.00 100.00% -$ 1.00$6,600.00$
B22 Reolace and install Mulch
1,750.00$ 1 LS 1,750.00$ 1.0 1750.00 100.00% -$ 1.00$1,750.00$
B23 Bioretention Area Earthwork and Planting
14,000.00$ 1 LS 14,000.00$ 1.0 14000.00 100.00% -$ 1.00$14,000.00$
B24 Wooden Header
38.00$ 25 LF 950.00$ 25.0 950.00 100.00%-$ 25.00$950.00$
B25 Bioretention Overflow Structure with Grate
4,900.00$ 1 LS 4,900.00$ 1.0 4900.00 100.00% -$ 1.00$4,900.00$
B26 Plant Establishment Period 1 Year
9,000.00$ 1 LS 9,000.00$ 1.0 9000.00 100.00% -$ 1.00$9,000.00$
B27 Drip Irrigation System
6,400.00$ 1 LS 6,400.00$ 1.0 6400.00 100.00% -$ 1.00$6,400.00$
C1 Mobilization / Demobilization
3,200.00$ 1 LS 3,200.00$ 1.0 3200.00 100.00% -$ 1.00$3,200.00$
C2 Traffic Control
4,000.00$ 1 LS 4,000.00$ 1.0 4000.00 100.00% -$ 1.00$4,000.00$
C3 Water Pollution Prevention Control
1,000.00$ 1 LS 1,000.00$ 1.0 1000.00 100.00% -$ 1.00$1,000.00$
C4 AC Digout Repair
415.00$ 15 TON 6,225.00$ 15.0 6225.00 100.00% -$ 15.00$6,225.00$
C5 Concrete Removal
700.00$ 1 CY 700.00$ 2.0 1400.00 200.00%-$ 2.00$1,400.00$
C6 Aggregate Base and Grading (Allowance)
80.00$ 5 TON 400.00$ 18.7 1493.60 373.40%-$ 18.67$1,493.60$
C7 AC Overlay & Leveling Course
230.00$ 90 TON 20,700.00$ 94.8 21799.40 105.31% -$ 94.78$21,799.40$
C8 Cold Plane Asphalt Concrete
400.00$ 45 CY 18,000.00$ 45.0 18000.00 100.00% -$ 45.00$18,000.00$
C9 Parking Lot Striping, Pavement Markings & Signage
2,700.00$ 1 LS 2,700.00$ 1.0 2700.00 100.00% -$ 1.00$2,700.00$
C10 6' Wheel Stops
195.00$ 6 EA 1,170.00$ 6.0 1170.00 100.00% -$ 6.00$1,170.00$
C11 PVC sleeve for removable bollard
190.00$ 3 EA 570.00$ 3.0 570.00 100.00%-$ 3.00$570.00$
C12 Engineered Paving Fabric
8.00$ 474 SY 3,792.00$ 0.0 0.00 0.00% -$ -$-$
C13 Wooden Headers
35.00$ 130 LF 4,550.00$ 200.0 7000.00 153.85%-$ 200.00$ 7,000.00$
SUBTOTAL 2,157,153.50$ 2,072,036.68$ -$ 2,072,036.68$
PROJECT TOTAL 2,157,153.50$ -$-$ 2,072,036.68$
CHANGE ORDERS CCO UNIT :CCO :UNIT :BID :QUANTITY PREVIOUS % Pay AMOUNT : Total Quantity : Total Amount
# DESCRIPTION PRICE
:QUANTITY :SIZE :AMOUNT :TO DATE PAID PAID This Month THIS MONTH : to Date : to Date
********* ******************************************************************************************* ************************ * ************ * ********** * ************************* * ************* *********************** ************ * ************* ************************ * ************************* * ***************************
CO1 Lot X 3" Conduit 3,471.00$ : 1 : 1 : 3,471.00$ : 1 3471.00 100.00% 0.00 -$ :1.00$: 3,471.00$
CO1 Lot X Blended Transitions 12,167.00$ : 1 : 1 : 12,167.00$ : 1 12167.00 100.00% 0.00 -$ :1.00$: 12,167.00$
CO1 Karen & Davis Court Mob TC 6,409.00$ : 1 : 1 : 6,409.00$ : 1 6409.00 100.00% 0.00 -$ :1.00$: 6,409.00$
CO2 Markers Reflective 13.20$ : 144 : 1 : 1,900.80$ : 144 1900.80 100.00% 0.00 -$ :144.00$ : 1,900.80$
CO2 Buttons Non Reflective 9.90$ : 700 : 1 : 6,930.00$ : 700 6930.00 100.00% 0.00 -$ :700.00$ : 6,930.00$
CO2 Karen Court SubBase 4,118.00$ : 1 : 1 : 4,118.00$ : 1 4118.00 100.00% 0.00 -$ :1.00$: 4,118.00$
CO2 AB at Parking Lot X 23,520.40$ : 1 : 1 : 23,520.40$ : 1 23520.40 100.00% 0.00 -$ :1.00$: 23,520.40$
CO3 El Prado Credit (7,000.00)$ : 1 : 1 : (7,000.00)$ : 0 0.00 0.00% 1.00 (7,000.00)$ :1.00$: (7,000.00)$
CHANGE ORDERS TOTAL 42,708.50$ 51,516.20$58,516.20$ (7,000.00)$ ::51,516.20$
2,208,669.70$ (7,000.00)$
PREPARED BY: SubTotal (7,000.00)$ 2,123,552.88$
CONTRACTOR: Travis Modena DATE
APPROVED BY 6/23/2025
CONSULTANT: Nick Panayotou DATE
Retention Owed PP#1-5 106,527.65$
APPROVED BY Total to Pay 99,527.65$
CITY PM: Kevin Okada DATE
BURLINGAME 2024 STREET RESURFACING PROJECT June 23, 2025
PAYMENT NO.
CONTRACTOR: Interstate
CITY PROJECT NO. 86720
6/23/2025
6/23/2025
Docusign Envelope ID: FDA91954-4F02-4521-9245-D4AA72B2AE31
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DAVIS CT
2024 STREET RESURFACING PROJECTS
PROJECT MAP
LEGEND
PROJECT STREET TO BE RESURFACED
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