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Notice of Completion/Laird Construction, Inc.
Colton
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2001
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03/06/2001 6:15 pm
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Notice of Completion/Laird Construction Inc.
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Notice of Completion/Laird Construction, Inc.
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Last modified
2/23/2014 2:22:00 PM
Creation date
2/19/2014 8:54:27 PM
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Agenda Item
Item Number
9
Subject (2)
Approve the Final Acceptance/Notice of Completion for the 2000 - 2001 Phase 1 Street Pavement Rehabilitation Project. Contractor Laird Construction Co., Inc.
Submitted On
5/20/2003
Submitted By
Sabdi Espinoza
Item Title
Notice of Completion/Laird Construction, Inc.
ATRequest
165
Status (2)
2
Department
City Clerk
Meeting Date
3/6/2001
Meeting Time
6:15:00 PM
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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF MARCH 69 2001 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />APPROVAL: Henry Garcia, City Manage <br />4JC5�--- -- <br />FROM: John C. Hutton, Public Works Director <br />�* <br />SUBJECT: Final Acceptance/ Notice of Completion for the 2000-2001 phase 1 <br />Street Pavement Rehabilitation Project. Contractor Laird <br />Construction Co., Inc. <br />DATE: February 26, 2001 <br />BACKGROUND: The City of Colton 2000-2001 phase 1 Street Pavement Rehabilitation Project <br />consists of rehabilitation, via various methods of surfacing applications to approximately 1,000,000 <br />square feet of existing streets. The contract for this Capital Improvement work was approved and <br />awarded to Laird Construction Co., Inc. on September 19, 2000 at an estimated cost of $537,938.50. <br />During the course of the project, two change orders were necessary, <br />y Change Order 1 for water service ditch repair on Rancho Avenue and Maryknoll Avenue, which <br />was funded by the Water Utility Department in the amount of $2,631.60 <br />( Acct. 521-8100-8106-3890). <br />➢ Change Order 2 increase in adjusted manholes to grade due to actual field conditions found <br />during the constriction of the project. Increase in quantity over run at contract unit price, in the <br />amount of $2660.00. <br />The total cost of project $543,230.10 <br />DISCUSSION/ANALYSIS: The contractor has completed the work as specified in the contract on <br />February 22, 2001 and all work has been reviewed and approved in accordance with the plans and <br />specifications. See attached Notice of Acceptance from the Public Works Inspector — Exhibit "A". <br />FINANCIAL EMPACT: <br />Funds and Host City Fees. <br />457-6400-6413-3890 <br />457-6500-6413-3890 <br />457-6700-6509-3890 <br />249-6900-6509-3890 <br />521-8100-8106-3890 <br />The funding was derived from Measure I, Gas Taxes, Traffic Impact <br />The accounts used to fund this budgeted project were as follows: <br />$145,665 <br />$133,603 <br />$176,275 <br />$ 85,055 <br />$ 2,631.60 _ <br />The total cost of project $543,230.10 <br />C. Hutton, Public Works Director <br />Item #11 <br />
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