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CITY OF SAN BERNARDINO - REQUEST? FOR COUN~~ON
From:
Roger G. Hardgrave nEC'D.-.\OKIH.OrI'Subject:
J900 J'N 23 p~ 3: 38
Publ ic vJorks/Engineering.OJ ~ - .
Date:
1-22-86
Approval and Acceptance of Work --
Installation of Sewer Mains in
Valley Truck Farm Area, per Plan
No. 6744 --CHANGING TIMES ENTERPRISES, INC.
Dept:
Synopsis of Previous Council action:
04-16-84 Oirection given to prepare plans.
05-07-84 Statement of Community Development Objectives and use of Community
Development Block Grant Funds for FY 1984-85 adopted.
Supplemental funds allocated.
Plans approved and authorization granted to advertise for bids.
Bids rejected and authority granted to re-advertise for bids.
Resolution No. 85-212 adopted awarding contract to Changing Times
Enterprises, Inc., for the low bid price of $564,781.00, which
included the Basic Bid and Additive Alternates No's I, 2, 3, 4 & 5.
(Continued on 2nd Page)
01-07-85
01-21-85
05- -85
6-17-85
Recommeno:led motion:
That the work performed by the Contractor, in accordance with
Specification No. 6744, be approved and accepted; and that final
payment be authorized at the expiration of the lien period.
cc: John Matzer, Jr., City Administrator
Warren Knudson, Dir. of Finance
Glenda Saul, Ex. Dir., RDA
I
-(fi ~~~
Council Notes:
75-0262
Agenda Item NO./'/,
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
All work was satisfactorily completed as of 12-18-85.
The contract was awarded for the low bid price of $564,781.00. The
actual final contract price is $557,124.63 due to the net decrease authorized
by Change Orders No.1 and 2.
We recommend that the work be accepted and authorization granted for
the fi na I payment.
SYNOPSIS OF PREVIOUS COUNCIL ACTION Continued
11-04-85 -- Change Order No. One approved to authorize the Contractor to
delete Additive Alternate No. Three of the contract and to
delete all Asphalt Concrete Paving to be placed in the medians
on Waterman Avenue, at a net decrease to the contract price of
$23,741.74, from $564,781.00 to $541,039.26.
02-03-86 -- Change Order No. Two on the agenda to authorize the Contractor
to furnish and install a well point system with sixteen well
points to dewater the pump station facility and to compensate
the Contractor for operating equipment time lost due to utilities
not shown on the plan that shut down work at a net contract in-
crease of $13,506.13 from $541,039.26 to $554,545.39.
75-0264