1992 AGN APR 07 I19 - Laserfiche WebLink

Browse Search

KRIEGEI� INCORPORATED • ENGINEERING CONSULTANTS _0MEWt1RT 3602 University Av • Riverside, CA 92501 • Tel 714-684-6900 • Fax 714-369-5026 March 19, 1992ell John C. Hutton, Director of Public Works, v City of Colton 650 N. La Cadena Drive Colton, CA 92324 �� 6 Subject: Lake Cadena Lift Station Remediation (Schedule D) Recommendation of Acceptance of Contract Work Dear Mr. Hutton: 312-29.3.4 Albert W. Davies, Inc. has completed the Contract work for subject project and the adjusted Contract amount for same is set forth as follows: Original Contract: $328,800.00 Contract Change Order No. 1: 0.00 Contract Change Order No. 2: 17,598.97 Adjusted Contract: $346,398.97 Contract Change Order No. 1 is attributable to changing the telemetry equipment manufacturer for the Lake Cadena Lift Station to ensure equipment compatibility with the City's main telemetry computer system. Contract Change Order No. 2 is attributable to: (1) changing pipe material at the sewer/water crossing at Agua Mansa Road and Rancho Avenue, (2) changing new sewage force main alignment since location of existing force main differed substantially from record drawing data, and (3) extending Contract time due to delays encountered in the manufacture and delivery of non -clog pumping units. Project was operational and essentially completed by October 28, 1991, the adjusted Contract Completion Date. Recommendation of acceptance has been delayed pending completion of all "punch list" work items. Because the Contract work has been completed in accordance with Contract Documents (including all "punch list" work items), Krieger & Stewart recommends acceptance of said work in the amount of $346,398.97 and adoption of the Notice of Completion by City Council. Subsequent to filing the Notice of Completion by the City, final payment (retained amount) is due after the lien period of thirty-five (35) days. Our records indicate the $311,759.07 has been paid to Albert W. Davies, Inc. by the City, leaving a final payment of $34,639.90 (10% retention) per the attached Payment Request No. 6 - Final. Please verify this amount prior to releasing final payment after the lien period. Also attached are release forms executed by the Contractor and Yeomans Chicago Corporation.