HomeMy WebLinkAboutCC Res 1446 1966-06-06
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RESOLUTION NO. / r/ 1/ t.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH DECLARING WORK TO BE COMPLETED AS TO
PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION
OF ALLEYS IN ACCORDANCE WITH CONTRACT ENTERED
INTO BETWEEN THE CITY OF SEAL BEACH AND SULLY-
MILLER CONTRACTING COMPANY.
The City Council of the City of Seal Beach does hereby resolve:
WHEREAS, on the 8th day of April, 1966, the City of Seal Beach had entered
into a contract with Sully-Miller Contracting Company, for the construction of
alleys 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 l. That the work required to be performed by said contractor
has been completed.
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Section 2. That the total cost of said work is in the amount of $12,2l8.35.
Section 3. That the work is hereby accepted and approved.
Section 4. It is further ordered that this Resolution of Acceptauce be filed,
on behalf of the City, in the Office of the County Recorder of the County of Orange
within ten days of the date of this resolution and shall serve as Notice of
Completion pursuant to Government Code Section 1193.l.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Seal Beach
at a meeting held on the 6th of June, 1966, by the following vote:
AYES: CounCilmen~ ~;f!t.<f'~ ~An-4',"".e-r ~~
NOES: Councilmen ~
ABSENT: Councilmen ~t.... --J~t1'
ATTEST:
1 ~C-?! ~~~-
City Clerk
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IfB:Y 31, ,,1966
MEMORANDUM
Resolution Number
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To: Honorable City Council, c/o Lee Risner, City Manager
From: John R. Stratford, City Engineer
Subject: Progress Payment, Project No. 77, Alley Reconstruction
In accordance with the Plans and Specifications of the subject project,
Sully-Miller Contracting Company has completed said project. All quantities
have been verified in the field.
, Bid Item
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ESTIMATE NO. 1 - Through May 25, 1966
DescriPtion
480 cu. yd. Excavation @ $8.20
224.85 tons AC Paving @ $10.00
393.61 tons Class 2 Aggregate BAse @ $3.50
696 1in. ft. 2 x 6 Redwood Header @ $0.75
1,122 sq. ft. 6" PCC Alley Apron @ $0.83
2,145 sq. ft. 6" PCC Alley Gutter @ $0.85
SO 1in. ft. Curb Only @ $1.50
7 ea. Raise Water Valves @ $10.10
3 ea. Raise Sewer Manhole @ $78.00
33 ea. Raise Water Meters @ $25.00
1 ea. Raise PCC Water Vault @ $175.00
Total Amount
$ 3,936.00
2,248.50
1,377.64
522.00
931'.26
1,823.25
75.00
70.70
234.00
825.00
175.00
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TOTAL (100% Complete)
Less 10% Retention
$12,218.35
1.221.84
$10,996.51
Amount Due and Payable
It is recommended that Progress Payment No. 1 be made to Sully-Miller
,Contracting Company in the amount of $10,996.51.
In addition to this payment, it is recommended that the City Council
take the following action:
1. By resolution, determine that the work has been completed in accordance
with the contract documents and declare the work to be accepted.
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2., By resolution, determine that the total amount of work performed under
this contract is in the sum of $12,218.35.
3. Within ten (10) days from the date of acceptance, file a Notice of
Completion with the Orange County Recorder.
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City Council - 2
~y 31" 1966
Resolution Nu~er I
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4. Upon expiration of thirty-~ive (35) days from filing of Notice of
Completion make payment to Sully-Miller Contracting Company in the
amount of $1,221.84.
Respectfully submitted,
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