HomeMy WebLinkAbout2015-268 I RESOLUTION NO. 2015-268
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO APPROVING CONTRACT CHANGE ORDERS NO. 1 AND 2, FOR
3 THE ANNUAL CITYWIDE MAINTENANCE SERVICES CONTRACT FOR
4 ROADWAY REHABILITATION WORK ON VARIOUS SAN BERNARDINO CITY
STREETS PROJECT WITH THE MATICH CORPORATION, APPROPRIATING
5 FISCAL YEAR 15-16 FUNDS FOR SAID PROJECT AND FOR THE CONCRETE
IMPROVEMENT PROJECT.
6
7 WHEREAS, the Mayor and Common Council adopted Resolution No. 2014-361 on
8 October 6, 2014, awarding a contract to Matich Corporation for the Annual Citywide
9 Maintenance Services for Roadway Rehabilitation Work on Various San Bernardino City
10 Streets Project in the amount of$4,937,730; and,
11
WHEREAS, the parties now wish to approve Contract Change Orders No. 1 and 2 as
12
shown in Exhibits "A" and "B", attached and incorporated herein.
13
14 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
15
16 SECTION 1. The City Manager is hereby authorized and directed to execute, on behalf
17 of the City, Contract Change Orders No. 1 and 2, which also extends the term of the contract to
18 October 30, 2016.
19 SECTION 2. The Finance Department is hereby authorized to appropriate $2,926,810.61
20 for FY 15-16 for the Annual Citywide Maintenance Services Roadway Rehabilitation Project
21 (AC paving).
22 SECTION 3. The Finance Department is hereby authorized to appropriate $1,289,504.98
23
for FY 15-16 for the Concrete Improvement Project (PCC work).
24
SECTION 4. The Public Works Department is hereby authorized to bid the new
25
Concrete Improvement Project.
1
I SECTION 5. With the adoption of this Resolution, and in order to avoid a conflict of interest
2 because her property is located within 500 feet of this project, Council Member Virginia
3 Marquez abstains from taking any action with respect to Project SS14-025, 8th Street from
4 Medical Center Drive to Mt. Vernon Avenue.
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2
I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO APPROVING CONTRACT CHANGE ORDERS NO. 1 AND 2, FOR
2 THE ANNUAL CITYWIDE MAINTENANCE SERVICES CONTRACT FOR
ROADWAY REHABILITATION WORK ON VARIOUS SAN BERNARDINO CITY
3 STREETS PROJECT WITH THE MATICH CORPORATION, APPROPRIATING
4 FISCAL YEAR 15-16 FUNDS FOR SAID PROJECT AND FOR THE CONCRETE
IMPROVEMENT PROJECT.
5
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
6 Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the
7 7th day of December, 2015, by the following vote, to wit:
8
Council Members: AYES NAYS ABSTAIN ABSENT
9
10 MARQUEZ X
11 BARRIOS x
12 VALDIVIA X
13 SHORETT X
14 NICKEL x
15 JOHNSON x
16 MULVIHILL X
17
18 C , City Clerk
Georgea>�Hanna,
19
20 The foregoing resolution is hereby approved this day of December, 2015.
21
22 R. CA DAVIS, Mayor
City o San Bernardino
23 Approved as to form:
24 GARY D. SAENZ, City Attorney
25 BY7
3
2015-268
CITY OF SAN BERNARDINO rony Frossurd-DIRECTOR
PUBLIC WORKS DEPARTMENT PA)North "O"Tor'l
,(till Bernem)ino, (-A 92418AW)l
9l)9.339 5f 40
CONTRACT CHANGE ORDER NO. ONE
FILE NO. Varies W.O. No. Varies DATE: July 13,2015
PROJECT: ANNUAL CITYWIDE MAINTENANCE SERVICES CONTRACT FOR
ROADWAY REHABILITATION WORK ON VARIOUS SAN BERNARDINO
CITY STREETS SPECIAL PROVISIONS NO, 13024.
TO: MATICH CORPORATION
P.O.Box to
HIGHLAND,CA 92346
You are hereby being compensated for performing additional work as follows:
CHANGES OF-CHA
NGE
DESCRIPTION COST
PC
Construct C Sidewalk(Covering work
Item No. 1-t Ls 1 $17,296.00 !
._------- Construct Local Depression and Retaining Curb on
Item No, 11-2 1 is $13,404.01
Electric Avenue near 40 Street
Construct Asphalt Concrete Leveling Course over
Item No. 1-3 LS Exposed Macadam an Mt.View. 82,300.00
Construct PCC Sidewalk(Covering estimated work
Item No. 1-4 THD $10,000.00 i
required to com project_rojpSQ-
__
Item No. 1-'5 TBD Asphalt Concrete Tonnage Credit -$26,932.50
TOTAL: $16,067.51
JUSTIFICATION-
Construct PCC Sidewalk (Covering work completed to date)
As part of the street improvements,the contract included construction of disabled
accessible curb ramps and sections of curb and gutter. In some cases during
Item 1-1 construction,the sidewalk adjacent to the improvements was found to be in such poor
No- condition that construction of new sidewalk was also required- Although not included in
the original contract,the Contractor provided a price breakdown for sidewalk that
allowed payment on a square foot basis. See attached quotation dated 01127/2015. This
item covers the cost of sidewalk co sum price,
Tplptj�q to date as lump
Page I of 3
EXHINT
2015-268
CITY OF SAN BERNARDINO Tony Fraikyard-Dmuc-ioR
PUBLIC WORKS DEPARTMENT NO i',hwb T)"S'fw;
Sam lienyar&ho,C.'A 924 IS(X00I
t)i)9 384 5141)
two t,cxal 1)e pPk�sion and ining Curb oil —I-Muze-—Iielfr-AE
Construct
street
Street Improvements on bilectric Avenue included cold milling and asphalt concrete I
f overlay adjacent to a large, existing catch basin located approximately 150 feet north of
curb exhibited
Item i 44h Street. The catch basin's local depression and retaining the
i�Lo. structural cracks. The local depression exhibited substantial subgrade failure and
retaining curb exhibited both lateral and vertical displacement. To avoid future failure of
the catch basin and adjacent street, the local depression and retaining curb were
reconstructed by the Contractor as an extra work item in accordance with contract
pyo visions.
1, E*22ged Ma vaOam on raft VkDw.
During cold milling of Mt. View, from 201 to SR210, macadam was encountered along I
Item the gutters in the underlying road structure. 'ro restore and maintain the structural
t-3
No. i integrity of the road, the City requested that the Contractor place 20 tons of asphalt
concrete leveling course over the exposed macadam. 'The cost for this extra work item
labor,and equipment required to construct the leveling course
covers material, 1& --1 -
C t I work rtmuired to -oninlete the
onaruc
pro ec
As part of the street improvements, the contract included construction 4 disabled
accessible curb ramps and sections of curb and gutter. in some cases during
It improvements might he found to be in such
Item 1-4 construction, the sidewalk adjacent to the impro
poor condition that construction of new sidewalk will also be required. Although not
included in the origin al contra"the Contractor provided a price breakdown foi-sidewalk
that allowed payment on a square foot basis. See attached quotation dated 01127/-0l S.
estimated cost of sidewalk required to complete the project.
This item covers
Concrete TonMa Credit
The Contractor agreed to provide a$0.75 per ton credit for asphalt concrete pavement in
mix design that Contained a higher
Item exchange For the city approving an asphalt concrete 1-5 The estimated toa
No. reclaimed asphalt pavement percentage than originally specified. I I
asphalt concrete pavement tonnage for the project is 35,9 10 tons. based on this estimate,
a credit of$0.75p ur ton would result in aprUject savings cif ii26.9 32.50.
SUMMARY Or,_CONTRACT COSTS:
'rhe revised contract cost is as folloWS--
Original Contract Amount .... $4,937,710.00
Contract Change Order No.One %16,067.51
Revised Construction Contract Cost . ...... $4,953,797.51
Additional time to complete contract due to this change order: 0 Days
Page 2 of 3
2015-268
CITY OF SAN BERNARDINO Tony Frossard--WRErrm
PUBLIC WORKS DEPARTMENT 300 North '?)"Street
San Beroardino,G4 92418-0001
909.384.5140
This change order represents 0.33% of the original contract mount. This is the only Change
Order to date, Phis contract was awarded pursuant to Resolution No- 2014-361. The resolution
did not iriclude a contingency amount.
MATICH CORPORATION CITY OF SAN BERNARDINO
PUBLIC WORKS DEPAR'T'MENT
Accepted, Approved:
t
By� y:
C-
lony f�r kiard
B
Title: Director of Public Works
Date: -7/
Date:
By:
A I Parker
City Manager
Date:
Page 3 of 3
2015-268
CITY OF SAN BERNARDINO Marlene Miyoshi,Interim
PUBLIC WORKS DEPARTMENT Director
300North `D"Street
San Bernardino,Cif 92418-0001
909.384.5140
Sa,Berg lin
November 9, 2015
CONTRACT CHANGE ORDER NO.TWO
PROJECT: Annual Citywide Maintenance Services Contract For Roadway
Rehabilitation Work on Various San Bernardino City Streets. Project No. 13024
1. Description for change order
a. Delete bid items No. 1, 2, 3, 4, 5, 6, 7, 8,9 and 10 from the project.
b. Extend project completion date to October 30, 2016.
2. Reason for Change Order.
a. In order to expedite the project the Portland Cement Concrete (PCC)
flatwork (curb and gutter, sidewalk, wheelchair ramps, cross gutters,
spandecks, etc.) project bid items are being deleted from project. The
PCC work will be bid as a separate project.
b. Allow sufficient time to complete the remaining AC portion of the work.
3. Amount of Change Order
a. Delete remaining amount for bid items I through 10. $1,101,593.40. New
project remaining amount for items 11 through 43. $2,500,304.62.
b. Not applicable
4. Summary of Contract Cost.
Original contract amount $4,937,730.00
Contract Change Order No.1 $ 16,067.51
Contract Change Order No.2 61,101,593.40)
Revised original construction contract amount $3,825,204.11
5. Time Extension
a. 0 Days
b. Project Completion date extended to October 30, 2016.
2015-268
CITY OF SAN BERNARDINO Marlene Miyoshi,Interim
PUBLIC WORKS DEPARTMENT Director
300 North 'D°Street
29 .San Bemardino,(A 92418-0001
909.384.5140
San Bern loo
This Change Order was approved by City Council per Resolution No.20)5-2 on J2 17)20
Matich Corporation City of San Bernardino
Public Works Department
Accepted: Approved:
By: By: p _
ity Engineer
Title: Date:
Date:
B y
D�rector of Publ orks
Date: << 1'30 t
By:
Allen J. Parker
City Manager
Date:
2015-268
y
CITY OF SAN BERNARDINO Marlene Miyoshi,Interim
PUBLIC WORKS DEPARTMENT Director
300 North I'D"Street
San Bernardino,CA 92418-0001
909.384.5140
San Be in
November 9,2015
CONTRACT CHANGE ORDER NO.TWO
PROJECT: Annual Citywide Maintenance Services Contract For Roadway
Rehabilitation Work on Various San Bernardino City Streets. Project No. 13024
1. Description for change order
a. Delete bid items No. 1, 2,3,4, 5,6, 7, 8,9 and 10 from the project.
b. Extend project completion date to October 30, 2016.
2. Reason for Change Order.
a. In order to expedite the project the Portland Cement Concrete (PCC)
flatwork (curb and gutter, sidewalk, wheelchair ramps, cross gutters,
spandecks, etc.) project bid items are being deleted from project. The
PCC work will be bid as a separate project.
b. Allow sufficient time to complete the remaining AC portion of the work.
3. Amount of Change Order
a. Delete remaining amount for bid items 1 through 10. $1,101,593.40. New
project remaining amount for items 1 I through 43. $2,500,304.62.
b. Not applicable
4. Summary of Contract Cost.
Original contract amount $4,937,730.00
Contract Change Order No.1 $ 16,067.51
Contract Change Order No.2 1$1,101,593.40)
Revised original construction contract amount $3,825,204.11
5. Time Extension
a. 0 Days
b. Project Completion date extended to October 30, 2016.
2015-268
CITY OF SAN BERNARDINO Marlene Miyoshi,Interim
PUBLIC WORKS DEPARTMENT Director
300 North `D"Stiaet
.San Bernardino,CA 92418-0001
909.384.5140
Saa Berit
This Change Order was approved by City Council per Resolution No.2o)5r2on
Matich Corporation City of San Bernardino
Public Works Department
Accepted: Approved:
By: V By:
ity Engineer
Title:�reIv�'�l�t �rx4 .< Date:
Date: �I ZZ-'s /ZQ 15
1 I
By:
D�rector of Publ orks
Date: << Z7 c
Allen J.Parker
City Manager
Date:
2015-268
IIIIAT ICH
- 'IFORPORATION
i Since 1919 QUOTATION
Contractors License Number 149753 A
P.O.Box 10 Highland,CA 92346
Phone 909 382-7400 Fax 909 382-0113
Oats: 1127!2015
Company: City of San Bernardino
Attention: Jeffrey Schafer Phone: 909-384-5902
From: Andrea Siegner Fax: 909-384-5190
Re: Annual Citywide Maintenance Contract
Subject: Price to include removing and replacing Pee sidewalk.Item no.1 to include sidewalk that is
not within the vicinity of the current pcc work area.Item no.2 to Include sidewalk that is
within the current pcc work-area vicinity.Item-no.3 to include sidewalk that is adjacentto
the current pcc work area.
ITEM NO. - DESCRIPTION QUANTITy UNIT UNIT PWCE -
1 R&R PCC Sidewalk 1 SF 1 21.00 $ __._.__ __..__...._21.00
2 R&R PCC Sidm* 1 SF $ _ 18.00 _.__18.00
3 R&R PCC Sidersmik 1 SF $ 10.00
CONDITIONS EXCLUSIONS:
This proposal Is good for 30 days.
This proposal will be part of any agreement between the two parties.
Excludes engineering,staking,testing,permits,inspection fees,and bonds.
Excludes hazardous material removal/disposal.
This proposal Is based on unit prices.
The quantities are estimates only,and payment will be by actual quantity.
This proposal is bid as a package.
Privacy Notice' This Message is intended only for the use of the individual of entity to which It Is addressed to and may contain
information that is privileged.confidential or exempt(four disclosure under applicable Federal or State law. If reader
of this message is not Intended recipient,you are hereby notified that dissemination,distributing or coping of this
communication to shictfy pratsWed. If you have n Kx*md this communication In error,please no"us immedistety.
APPROVAL:
Matich Corporation f '�
SY _ __._ r r---- SY. _ _
Andrea Siegner
Date;----_ Januar 27,2016 Date:
2015-268
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2015-268
Annual Citywide Maintenance Services Contract for Roadway Rehabilitation Work
on Various San Bernardino Streets Special Provisions No.13024
CIP No. Ward Project and limits Account# 2014-15 Budget
SS 11-010 6 California St. from 1 SP St.to Washington Ave. 129-160-5504-7923 $31,400
SS 12-004 2 Waterman Ave.,fiam 13m St.to Gilbert St. 129-160-5504-7954 $166,300
SS 12-013 6 Davidson Ave.,from 16 St.to 19 St. 129-160-5504-7922 $66,300
SS 13-005 2 Baseline St.,Arrowhead Ave.to Waterman Ave. 129-160-5504-7955 $437,400
SS 134M 4 Electric Ave. fromn 44m St.to 460 St. 129-160-5504-7956 $39,600
SS 13-008 4 Mt.View Ave.,from Electric Ave.to 40 St. 129-160-5504-7957 $111,700
S813-009 7 Mountain View Ave.,from 28m St.to SR-210 129-160.5504-7958 $95,800
SS 13-013 5 State St.,from University ParkwAY to Sheridan Rd. 129-160-5504-7960 $210
SS 13-014 6 Cajon Blvd.,f o m June St.to Devils Creek Diversion 129-160.5504-7961 $249,900
SS 13-022 1 Baseline St.,from Del Rosa Ave.to Alamo St. 129-160-5504-7962 $41,300
SS 13-032 3 Weir Rd. fimm Washington Ave.to Waterman Ave. 129-160-5504-7998 $203,300
SS 13-034 6 Gamer Ave. from Baseline St.to 16 St. 129-160-55047963 $45,100
SS 13-035 6 Pico Ave.,from Om St.to Olive St. 129-160-55047964 $51,600
SS 13-037 5 Sheridan Rd. from State St.to Little Mountain Dr. 129-160-55047965 $146,900
SS 13-039 6 Evans St.,from Medical Center Dr.to Western Ave. 129-160-55047966 $66,300
SS 14-007 1 Ti a Ave.,Ekry Sheppard Blvd.to 3 St. 129-160-55047967 $315,600
SS 14-008 1 Mill St.,from Waterman Ave.to Mill St. 129-160-55047968 $219,500
SS 14-010 5 Universi Padcwa from I-215 to N k Blvd. 129-160-55047970 $300,000
SS 14-011 5 49m Sty,from Little Mountain Dr.to Ma lia Dr. 129-160-55047971 000
SS 14-013 6 Wilson St. from 9P St.to Baseline St. 129-160-55047972 $108,500
SS 14-014 7 2r St.,from Waterman Ave.to Valencia Ave. 129-160-55047973 $62,600
SS 14-015 7 2r St.,from"H"St.to Arrowhead Ave. 129-160-5504-7974 $63,800
SS 14-016 7 2e St. from Arrowhead Ave.to Waterman Ave. 129-160-5504-7975 $81,000
SS 14-017 1 Arrowhead Ave, from 7 St.to 901 St. 129-160-5504-7976 $113,300
SS 14-018 1 gul St. from Tippecanoe Ave.to Del Rosa Ave. 129-160-55047977 $198,200
SS 14-019 1,2 Sierra Way,from 91 St.to Baseline St. 129-160-55047978 $107,300
SS 14-020 2 Del Rosa Ave.,from Del Rosa Dr.to Highland 129-160-55047979 $132,000
SS 14-022 4,7 Harrison St. from L wood Dr.to 40m St. 129-160-5504-7980 $411,300
SS 14-023 5 Little Mountain Dr.,Kendall Dr.to Michelle Ln. 129-160-5504-7981 $31,100
SS 14-024 1 "G"St. from e St.to St. 129-160-5504-7982 $113,400
SS 14-025 1 811 St.,from Medical Center Dr.to Mt.Vernon Ave. 129-160-5504-7983 $158,700
SS 14-026 1 Western Ave.,from Union St.to 9 St. 129-160-5504-7984 $20,900
SS 14-027 5 College Ave.,from Varsi Ave.to State St. 129-160.55047985 $83,600
SS 14-028 5,7 "F"St. from 30M St.to 33m St. 129-160-55047986 $54,600
SS 14-029 5 Morgan Rd.,from State St.to Park Dr. 129-160-55047987 $91000
SS 14-030 1 Union St.,from Mt.Vernon Ave.to Wester Ave. 129-160-5504-7988 $85,300
88 14-032 5 CarnIxidip Ave from 4r St.to Universal Ave. 129-160-55047989 $22,500
SS 14-035 7 29 St.,from Waterman Ave.to Valencia Ave. 129-160-55047990 $62,600
SS 14-036 7 Broadmoor Blvd. from 30 St.to Parkdale St. 129-160-5504-7991 $40,500
S814-038 5 "I"St.,from Naftark Blvd.to 5 SL 129-160-55047992 $38,500
SS 14-040 1 Spruce St. from Pico Ave.to Mt.Vernon Ave. 129-160-5504-7993 $36,900
S814-041 3 Eucal yptus Ave. from Randall Ave.to Mill St. 129-160-5504-7994 $123,900
SS 15-003 1 "T'St.,from 8th St.to 1 Im St. 129-160-550479% $98,600
SS 15-007 3 Ai Dr.,Commercenter,East to West 129-160-55047997 $88,900
SS 15-011 6 Rialto Ave. from Meridian Ave.to Pepper Ave. 129-160-5504-7999 $132,900
SS 15-012 3 Brier Dr.,from Gifford Ave.to Tigmanoe Ave. 129-160-5504-7001 $183,000
SS 15-017 1 "I"St.,from 14 St.to Evans St. 129-160-5504-7006 $40,000
Total Budgeted Amount for Forty-Seven(47)Above Listed Projects: $5,599,700
C O( p(t-te A `-A(-tf+S
2015-268
MATICN
ORPORATION QUOTATION
\ J I Since 1918
Contractors License Number 149783 A
P.O.Box 10 Highland,CA 92346
Phone 909 382-7400 Fax 909 382-0113
Date: 112712015
Company: City of San Bernardino
Attention: Jeffrey Schafer Phone: 909-384 5902
From: Andrea Siegner Fax: 909-384-5190
Re: Annual Citywide Maintenance Contract
Subject: Price to include removing and replacing pec sidewalk.Item no.1 to include sidewalk that is
not within the vicinity of the current pcc work area.Item no.2 to include sidewalk that is
within the current pcc work area vicinity.Item-no.3 to include sidewalk that is adjacent to
the current pcc work area.
ITEMLLNO. _. . __.-DESCRIPTION QUANTITy UNIT UNIT PRICE -TOTAL
R&R PCC Sbewelk v _._ 1 SF 1 _ _ 21.00 S 21.00
2 RbR PCC Sidewalk 1 SF _ -M18.00 i __ _18.00
3 R3R PCC Sidewlk 1 SF _ ._. _ . 10.00 5 1010
CONDITIONS S EXCLUSIONS:
This proposal is good for 30 days.
This proposal will be part of any agreement between the two parties.
Excludes engineering,staking,testing,permits,inspection fees,and bonds.
Excludes hazardous material removal/disposal.
This proposal is based on unit prices.
The quantities are estimates only,and payment will be by actual quantity_
This proposal Is bid as a package.
Privacy Noftce: This Message is intended only for the use of the individual or entity to which It is addressed to and may contain
information that is privileged,confidential or exempt from disclosure under applicable Federal or State law. If reader
of this message is not intended recipient,you are hereby notified that dissemination,distributing or coping of Btis
communication Is strictly prohibited. If you have received this communication in error,please notify us Immediately.
APPROVAL:
Matich Corporation i� ;,f R
By� Andrea Siegner
Date:_ JanuarV 27,2016
2015-268
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2015-268
Annual Citywide Maintenance Services Contract for Roadway Rehabilitation Work
on Various San Bernardino Streets Special Provisions No.13024
CIP No. Ward Project and limits Account# 2014-15 Budget
SS 11-010 6 California St.,from 19P St.to WashinAtw Ave. 129-160-5504-7923 $31,400
SS 12-004 2 Waterman Ave.,from 13 St.to Gilbert St. 129-160-5504-7954 $166,300
SS 12-013 6 Davidson Ave.,from 16 St.to 1V4 St. 129-160-5504-7922 $66,300
SS 13-005_1 2 Baseline St.,Arrowhead Ave.to Waterman Ave. 129-160-5504-7955 $437,400
SS 13-007 4 Electric Ave.,from 44 St.to 46 St. 129-160-5504-7956 $39,600
SS 13-008 4 Mt.View Ave.,from Electric Ave.to 40 St. 129-160-55047957 $111,700
SS 13-009 7 Mountain View Ave. from 28m St to SR-210 129-160-55047958 $8518N
SS 13-013 5 State St,from University Parkway to Sheridan Rd. 129-160-55047960 $210
SS 13-014 6 C4jon Blvd.,from Junc St to Devils Crook Dive vion 129-160.5504-7961 $249,900
SS 13-022 1 Baseline St.,from Del Rosa Ave.to Alamo St. 129-160-5504-7962 $41,300
SS 13-032 3 Weir Rd. front W ' Ave.to Waterman Ave. 129-160-5504-7998 $203,300
SS 13-034 6 Garner Ave. from Baseline St to 16 St. 129-160-55047963 $45,100
SS 13-035 6 Pico Ave.,from 9 St.to Olive St. 129-160-55047964 $51,600
SS 13-037 5 Sheridan Rd from State St.to Little Mountain Dr. 129-160-55047965 $146,900
SS 13-039 6 Evans St. from Medical Center Dr.to Western Ave. 129-160-5504-7966 $66,300
SS 14-007 1 Tippecanoe Ave.,flag S Blvd.to Tu St. 129-160-55047967 $315,600
SS 14-008 1 Mill St.,from Waterman Ave.to Mill St. 129-160-55047968 $219,500
SS 14-010 5 %vem Padcwa ,from I-215 to N k Blvd. 129-160-5504-7970 $300.000
SS 14-011 5 48 Sty,f m Little Mountain Dr.to Magnolia Dr. 129-160-5504-7971 $26.000
SS 14-013 6 Wilson St. from 5m St.to Baseline St. 129-160-55047972 $108,500
SS 14-014 7 28 St.,from Waterman Ave.to Valencia Ave. 129-160-5504-7973 $62,600
SS 14-015 7 28 St. from"H"St.to Arrowhead Ave. 129-160-5504-7974 $63 800
SS 14-016 7 28 St. from Arrowhead Ave.to Waterman Ave. 129-160-5504-7975 $81,000
SS 14-017 1 Arrowhead Ave. from 7 St.to 9h St. 129-160-55047976 $113P300
SS 14-018 1 91h St from Tippecanoe Ave.to Del Rosa Ave. 129-160-5504-7977 $198,200
SS 14-019 1,2 Sierra Way,from 9P St.to Baseline St. 129-160-55047978 $107,300
SS 14-020 2 Del Rosa Ave.,from Del Rosa Dr.to Highland Ave. 129-160-5504-7979 $132,000
SS 14-022 4,7 Harrison St. from Lynwood Dr.to 40 St. 129-160-5504-7980 $411,300
SS 14-023 5 Little Mountain Dr.,Kendall Dr.to Michelle Ln. 129-160-55047981 $31100
SS 14-024 1 "G"St from 4 St.to 6 St 129-160-5504-7982 $113,400
SS 14-025 1 8111 St. from Medical Center Dr.to Mt.Vernon Ave. 129-160-5504-7983 $158,700
SS 14-026 1 Western Ave.,from Union St.to 9P St. 129-160-5504-7984 $20,900
SS 14027 5 College Ave. from Varsity Ave.to State St. 129-160.5504-7985 $83,600
SS 14-028 5,7 "F"St from 30m St.to 3YO St 129-160-5504-7986 $54,600
SS 14-029 5 Morgan Rd. from State St.to Park Dr. 129-160-55047987 $91,000
SS 14-030 1 Union St.,from Mt.Vernon Ave.to western Ave. 129-160-5504-7988 $95,300
SS 14-032 5 Cam ' Ave from 4 3t.to Universal Ave. 129-160-5504-7989 $22 500
SS 14-035 7 29 St.,from Waterman Ave.to Valencia Ave. 129-160-5504-7990 $62,600
SS 14-036 7 Broadmoor Blvd. from 30m St.to Parkdale St. 129-160-5504-7991 $40,500
SS 14-038 5 "I"St. from Norftark Blvd.to 5r St. 129-160.5504-7992 S38,500
SS 14-040 1 Spruce St. from Pico Ave.to Mt.Vernon Ave. 129-160-5504-7993 $36,900
SS 14-041 3 Eucalyptus Ave. from Randall Ave.to Mill St. 129-160-5504-7994 $123,900
SS 15-003 1 "P'St.,from 8th St.to 11 St 129-160-5504-79% $98 600
SS 15-007 3 Airport Dr. Commercenter,East to West 129-160-55047997 $88,900
SS 15-011 6 Rialto Ave. from Meridian Ave.to Pepper Ave. 129-160-5504-7999 $132,900
SS 15-012 3 Brier Dr.,from Gifford Ave.to Tippecanoe Ave. 129-160-5504-7001 $183 000
SS 15-017 1 "I"St,from 14 St.to Evans St. 129-160-5504-7006 $40 000
Total Budgeted Amount for Forty-Seven(47)Above Listed Projects: $5,599,7110
C O(not-V A `tc't4s