HomeMy WebLinkAbout09-167 - Resolutions RESOLUTION NO. 09-167
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE
ARROW ROUTE PAVEMENT REHABILITATION FROM
MILLIKEN AVENUE TO ROCHESTER AVENUE
IMPROVEMENTS, CONTRACT NO. 09-177 AND AUTHORIZING
THE FILING OF A NOTICE OF COMPLETION FOR THE WORK
WHEREAS, the Arrow Route Pavement Rehabilitation from Milliken Avenue to
Rochester Avenue improvements, Contract No. 09-177, has been completed to the satisfaction
of the City Engineer; and
WHEREAS, a Notice of Completion is required to be filed, certifying the work
complete.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby
resolves that the work is hereby accepted and the City Engineer is authorized to sign and file a
Notice of Completion with the County Recorder of San Bernardino County.
Please see the following page
for formal adoption,certification and signatures
PASSED, APPROVED, AND ADOPTED this 19th day of August 2009.
AYES: Gutierrez, Michael, Spagnolo, Williams
NOES: None
ABSENT: Kurth
ABSTAINED: None
L. Dennis Michael, Mayor Pro Tem
ATTEST:
ice C. Reynolds, City Cl(!Wk
1, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga,
California, do hereby certify that the foregoing Resolution was duly passed, approved and
adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting
of said City Council held on the 19'h day of August 2009.
Executed this 201h day of August 2009, at Rancho Cucamonga, California.
�2Q/ eic Z o
ice C. Reynolds, City C16fk
Resolution No. 09-167 - Page 2 of 3
a
CONTRACT CHANGES PER BALANCING STATEMENT
Contractor:Silvia_Construction_ In_c. CCO#1
-- -"-'-" ---' Arrow Rte Pavement Rehab from Milliken to Rochester Aves
6129/2009
Contract Items Total To Date Chane in QuantityChange in Amount
Item Description of Items Est.DIV. Unit Unit Price Bid Amount QuantityAmount -
1 ASPHALT RUBBER HOT MIX(ARHM),INCLUDING CRACK SEAL AND ROCK 1950 TONS $78.30 $152,685.00_ 2052.41 $160,703.70 102 $8,018.70
2 COLD PLANING 12500 SY $0.83 $10,375.00 12778 $10,605.74 278 $230.74
3 ADJUST MANHOLE FRAME AND COVER TO FINISH GRADE 10 EA $445.00 $4,450.00_ 9 $4,005.00 (1 -$445.00
4 ADJUST WATER VALVE BOX,GAS VALVE AND COVER TO FINISH GRADE 25 6A $40.00 $920.00_ 23 $920.00 0 $0.00
5 INSTALL CONSTRUCTION SIGNS EA $675.00 $1,350.00_ 2 $1,350.00 0 $0.00
6 STRIPING,LEGENDS AND PAVEMENT MARKERS I LS $8,205.00 $8,205.00 1 $8,205.00 0 $0,00
7 INSTALL INDUCTIVE LOOPS 22 EA $200.00 $4,400.00_ 22 $4,400.00 0 $0.00
8 TRAFFIC CONTROL 1 LS $5,815.00 $5,815.00 1 $5,815.00 0 $0.00
Total Contract It,
$188,200.00 SubTotal Change in Contract Amount: $7,804.44
1 !Additive Bid Item-Asphalt Rubber Aggregate Membrane ARAk 7300 SY 71 $51,100.00 7300 $51 100.00 0 $0.00
_�______.._-.____.___-__- $239,300.00_ Total Change in Contract Amount: $7,804.44
Contract Change Orders ----
11EW_Thermo 1 LS_ $995.00 $995.00__ 1 $995.00 0.00 $0.00
2' 0! 0 0 $0.00 $0.00 _ _ $0.00 0001 $000
(0 31.- - 0: 0 0 $0.00 $0.00_ _ $0.00 v
O _
C Total CCO s _ _ __ I_ _ $995.00 1 Total Change In CCO Amount $0.00
_�-
7 _ Notal Contract Items&CCO's $240,295.00_ _ _ Total Change In Contract&CCO Amount $7,804.44
Z Contract Adjustments
O Add Data --- _
(Total Adjustments _ _ _ -I _I $p,pp_ Total Change in Atljustment Amount: $0.00
V Original Contract Amount as Awarded: -- -
Grand Total Contract Items $7,804.44
CCO's&Adjustments $240,295.00 Grand Total Chane in Contract,CCO and Adjustments _
' I
�_ �._ $239,300.00
N Amount of all previous Change Order(s): $995.00
_ _ _.. .-..__._-_
�
Checked b Design Engineer: __.-�;�.�-��-�::� Date: _Decrease/Increase in Contract Amount per this Estimate: $7,804.44
Recommended b PW Inspection: I Date: - Total Revised Contract Amount per this Estimate: $248,099.44
W _ _ __- _._
O Approved b Project Manager: '- - - r I Date: t'� ��3'� A roximate%Change in Contract Amount this Estimate: 3.26
Total%Change n Original Contract Amount to Date:I
I�` Percents a Obli ated er this estimate: 103.68