HomeMy WebLinkAbout4.3 Accept Work 88-6 CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date: July 10, 1989
SUBJECT:
Acceptance of Work ~ Contract No. 88-6
Traffic Signalization of Village Parkway at Lewis
Avenue and Amador Valley Boulevard at Amador Plaza
Road, Landscaping and Irrigation of Amador Valley
Boulevard, and Traffic Signal Modification of Dublin
Boulevard at Village Parkway.
EXHIBITS ATTACHED:
RECOMMENDATION:
Accept improvements under Contract 88-6
Authorize retention and final payment in the
amount of $29,946.28 to Steiny & Co., Inc.
FINANCIAL STATEMENT:
Budget Actual
Design and Inspection $ 73,898.00
Construction 325,000.00
Right-of-Way 500.00
Miscellaneous/Legal Notices 0.00
Less Liquidated Damages
Total Cost to City
$ 399,398.00
$ 75,500.00 (Est.)
306,228.33
0.00
445.00
$ 382,173.33
(2~500.00)
$ 379,673.33
The project was partially funded by the following private development
contributions:
Rainbow Investment (pd. in 1988-89)
Rainbow Investment (to be pd. in 1989-90)
Heritage Commons (to be pd. in 1989-90)
First Western Development (to be pd. in 1989-90)
Albertson's (pd. in 1988-89)
$ 3,600
3,416 est.
14,328 est.
5,000 est.
4,032
$30,376
DESCRIPTION:
On July 11, 1988, the City Council awarded Contract 88-6, for construction
of traffic signals at the intersections of Village Parkway/Lewis Avenue and
Amador Valley Boulevard/Amador Plaza Road, landscaping on Amador Valley
Boulevard, and signal modifications at Dublin Boulevard and Village Par~ay,
to Steiny and Co., Inc. The work included construction of a new median
configuration on Amador Valley Boulevard and reconstruction of the west side
of the Lewis Avenue intersection. Conduit was also installed to complete
the City's traffic signal interconnect system, north on Village Parkway from
Dublin Boulevard to Amador Valley Boulevard, then west on A~ador Valley
Boulevard to San Ramon Road. Two property owners dedicated easements, and
the City repaired their driveways as part of the signal loop installation.
This project completes the landscaping of the medians in the downtown area
as well as all the proposed traffic signals.
During the course of construction, extra work was authorized for hazardous
sidewalk removal, loop detectors, handicap ramps, and conduit. The
contractor did not complete the project within the working days assigned and
was charged with ten days' liquidated damages ($2,500).
ITEM NO. ~ 4' COPIES TO: Steiny & Co., Inc.
Also during construction, $1,014.05 was authorized via change order to
install conduit and pull boxes at the Sierra Court/Dublin Boulevard
intersection for the Civic Center. This work was done by Steiny, as their
crew was already mobilized in the City with the necessary equipment and
material when the work needed to be performed.
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
retention and final payment to Steiny & Co., Inc., in the amount of
$29,946.28.
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