HomeMy WebLinkAbout4.11 SB343 Slurry Seal Accept Work 2-17-15
SB 343
Senate Bill 343 mandates supplemental materials that have been
received by the City Clerk's office that relate to an agenda item after
the agenda packets have been distributed to the City Council be
available to the public.
The attached documents were received in the City Clerk's office after
distribution of the February 17, 2015 City Council meeting agenda
packet.
Item 4.11
CITY OF DUBLIN
100 Civic Plaza ORDER NO. 1
Dublin, CA 94568
• DATE:
February 5,2015
CONTRACT CHANGE ORDER STATE:
California
CONTRACT FOR: 2014 Annual Slurry Seal Program COUNTY:
CONTRACT NO: 14-09 Alameda
OWNER: City of Dublin
CONTRACTOR: Graham Contractors Inc.
CURRENT CONTRACT PRICE: $647,013.25
CURRENT CONTRACT TIME OF COMPLETION: January 13,2015
CURRENT NO.WORKING DAYS: 50 days
TO: Graham Contractors,Inc.
(Contractor)
You are hereby requested to comply with the following changes from to the contract plans,specifications,or other contract documents:
Description of Changes
DECREASE INCREASE
(Supplemental Plans and Specifications Attached) in Contract Price In Contract Price
Furnish all materials,equipment and labor to do base repair and resurface 8,850 SF of $ 58,056.00
asphalt concrete(AC) on Tassaiara Road at a unit price of$6.56/SF.
Furnish all materials, equipment and labor to do base repair and resurface 3,875 SF of $ 25,420.00
asphalt concrete(AC)on San Ramon Road at a unit price of$6.56/SF.
Furnish all materials,equipment and labor to adjust 10 manholes to grade @ $ 19,425.00
$1,942.50/ea. on Positano Parkway and Central Parkway.
Furnish all materials,equipment and labor to patch pave 2,357.50 SF of asphalt concrete $ 20,038.75
around the manholes @$8.50/SF on Positano Parkway and Central Parkway.
•
TOTALS $ 122,939.75
NET CHANGE IN CONTRACT PRICE $122,939.75
JUSTIFICATION: Modifications requested by the City to do this repair based on complaints that the
City received from the residents. •
G:\CIP\SLURRY SEAL\2014\CCO1.doc