HomeMy WebLinkAboutCC Res 1681 1968-06-17
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RESOLUTION NO. .J.klL.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEAL BEACH DECLARING WORK TO BE COMPLETED
AS TO PLANS AND SPECIFICATIONS FOR PROJECT l42A -
WIDENING OF BAY BOULEVARD AT N.A.R. FACILITY -
IN ACCORDANCE WITH CONTRACT ENTERED INTO BETWEEN
ICELLY-CORKILL CONTRACTORS, INC. AND CITY OF
.SEAL BEACH.
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The City Council of the City of Seal Beach does hereby resolve:
WHEREAS, on the 30th day of April, 1968, the City of Seal Beach had entered
into a contract with Kelly-Corkill Contracto~s. Inc. for the construction of
Project l42A, Widening of Bay Boulevard at N.A.R. Facility in the City of Seal
Beach; and
WHEREAS, the City Engineer has submitted his approval of the final quantities
and cost figures;
NOW, THEREFORE, the City Council of the City of Seal Beach does resolve
as follows:
Section 1. That the work required to be performed by said contractor has
been completed.
Section 2. That the total cost of said work is in the amount of $27,813.75.
Section 3. That the work is hereby accepted and approved.
Section 4. It is further ordered that a "Notice of Completion" be filed,
on behalf of the City. in the office of the County Recorder of the County of
Orange within ten days ofi the date of this resolution.
PASSED. APPROVED AND ADOPTED by the ~ty Council of the City of Seal Beach
at' a meeting held on the /7 day of , n _. _ _ , 1968, by the following vote:
AYES: Councilmen tin~_ /~h':, ~j,~,~ af&.f -nnr..e-t.A--
NOES: Councilmen
ABSENT: Councilmen
ATTEST:
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Resolution Number
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June 13, 1968
MEMORANDUM
To: Honorable City Council, clo Lee Risner, City Manager
From: John Stratford, City Engineer
Subject: Project No. l42A, Widening of Bay Boulevard at N.A.R. Facility
In accordance with the Plans and Specifications of the subject project, Kelly-
Corkill Contractors, Inc. has completed said project.
Estimate No. 2 --to date
ltem #1
" #2
" 13
" #4
AlC Paving
Class #2 Agg. Base
Roadway Excavation
Replace Markers
1260.24 Ton @ 6.70
4824.70 Ton @ 2.50
3670 C.Y. @ 0.95
11 each @ 7.00
8,443.61
12,061.75
3,486.50
77.00
24.068.86
3,133.29
611.60
27,813.75
2.781.38
25,032.37
24.373.35
$ 659.02
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Total Contract Amount
Change Order #1 Install C.T.B.
Change Order #2 Install AIC Curb
68l.15 Ton @ 4.60
556 L.F. @ 1.10
Total Contract Amount with Change Orders
Less 10% Retention
Less Progress Payment No. 1
AMOUNT DUE AND PAYABLE
It is recommended that Progress Payment No. 2 be made to Kelly-Corkill Contractors,
Inc. in the amount of $659.02.
In addition to this payment, it is recommended that the City Council take the
following ~ction:
1. By resolution, determine that the work has been completed in accordance
with the contract documents and declare the work to be accepted.
2. By resolution, determine that the total amount of work performed under
this contr~ct is in the SUM of $27,8l3.75.
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3. Within ten (10) days from the date of acceptance, file a Notice of Completion
with the Orange County Recorder.
4. Upon expiration of thirty-five (35) days from filing of Notice of Completion
make payment to Kelly-Corkill Contractors, Inc. in an amount of $2,781.38.
Respectfully submitted,
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~ohn R. Stratfo