HomeMy WebLinkAbout4.07 Accept Work 90-3 CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date: August 13, 1990
SUBJECT:
Acceptance of Work - Contract No. 90-03
Annual Sidewalk Safety Repair Program~ Handicap Ramp
Construction, Modification of Civic Center Service
Driveway; and Dublin Boulevard Sidewalk - South Side
at Clark Avenue
Report by Public Works Director Lee Thompson
EXHIBITS ATTACHED:
RECOMMENDATION:
Accept improvements under Contract 90-03.
Authorize final progress payment in the amount of
$12,141.20 to B & B Concrete Construction.
FINANCIAL STATEMENT:
Sidewalk Repair
Construction
Design/Inspection
Subtotal
Handicap Ramps (TDA)
Construction
Design/Inspection
Subtotal
Dublin Blvd. Sidewalk at Clark
Construction
Design/Inspection
Subtotal
Civic Center Driveway
Construction
Design/Inspection
Subtotal
Project Total
Budget Actual
$ 39,300.00 $ 40,445.12
81500.00 7,963.68
$ 47,800.00 $ 48,408.80
$ 53,000.00 $ 56,617.40
71100.00 11965.20
$ 60,100.00 $ 58,582.60
$ 11,700.00 $ 8,672.44
11100.00 694.93
$ 12,800.00 $ 9,367.37
$ 15,000.00 $ 15,677.07
31000.00 1,034.14
$ 18,000.00 $ 16,711.20
$138,700.00 $133,069.98
DESCRIPTION:
On March 26, 1990, the City Council awarded Contract 90-03, the Annual
Sidewalk Safety Repair, to B & B Concrete Construction. The sidewalk repair
portion of the project consisted of removing and replacing tripping hazards
and installation of root shields. In addition, this contract installed
handicap curb ramps in 55 locations, constructed a new sidewalk along the
south side of Dublin Boulevard from Clark Avenue to the Alamo Canal, and
modified the Civic Center service driveway. The handicap ramp construction
is underwritten by funds from the Transportation Development Act (TDA),
which also funded the Drainage Inlet Grate Replacement Program in 1989-90.
The City Engineer has reviewed the work on the project and determined that
it is complete and in accordance with the approved plans and specifications.
Staff recommends that the City Council accept the improvements and authorize
final payment to B & B Concrete Construction in the amount of $12,141.20.
ITEM NO.__~ COPIES TO: B & B Concrete Construction