HomeMy WebLinkAbout04-Public Works
- -
.,
'--
--
-..,.(1 e No. 1. 0505 ' ,
- REQUEST FOR COUNCIL ACTION
CITY. OF SAN BERNARDINO
From:
Roger G. Hardgrave
I\EC'D. - ADMIN. OFlubject:
Public Works/Engineerin~
19% NOV -8 PM 12 00
November 5, 1985
Approval and Acceptance of Work
Modification of Traffic
Signals at 5 Intersections per
Plan No. 6163
Dept:
Date:
Synopsis of Previous Council action:
10-10-83 Plans approved and authorization granted to advertise for
bi ds.
03-19-84 -- Resol ution No. 84-110 awardin9 a contract to Intersection
Management System s. Inc.. for Modi fi ca ti on of Tra ffi c
Signals at Highland Avenue and Valencia Avenue, Baseline
Street and Mt. Vernon Avenue, Mt. Vernon Avenue and Second
Street, Sierra Way and Fortieth Street. and Sixth Street and
"G" Street, for the low bid price of $190,900.00.
08-06-84 -- Approved Change Orders No. 1 and 2 which increased contract
price by $715.17.
Recommended motion:
That the work performed by the contractor, in accordance with Plans and
Specifications No. 6163 be approved; and that final payment be
authorized at the expiration of the lien period.
cc: John Matzer Jr.. City Administrator
Warren Knudson. Director of Finance
V4,fk
-
Signature
Contact person: Roger G. Hardqrave
Phone:
5025
1, 2, 3, 4, 6, & 7
Supporting data attached:
Staff Report
Ward:
FUNDING REQUIREMENTS:
Amount: $39,759.52
Source: Street Construction Fund
Arrnllnt Nn
?4?-1fi?-57315
Finance:
p..
C"'.K'~
Council Notes:
1
/
Agenda Item No. -9-.
75-0262
~
-
-
CI-k OF SAN BERNARDI~ - REQUWT FOR COUNCIL ACTIoN
STAFF REPORT
These improvements were satisfactorily completed as of
September 12, 1985.
The contract for this project was awarded for the low bid price
of $190,900.00. Contract Change Order No.1, maintaining
existing traffic signals, and Contract Change Order No.2,
protection of underground utilities, increased the contract by
$715.17. The final contract price is $167,815.17.
The contractor is being assessed for 238 days of liquidated
damages at $100.00 per day, which amounts to a contract
reduction of $23.800.00.
We recommend tha t the work be approved and accepted, and fi na 1
payment be authorized at the expiration of the lien period.
2
75-0264