HomeMy WebLinkAboutItem 4.07 Accept Work 91-10 (2) CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date: June 22, 1992
SUBJECT:
Acceptance of Work - Contract 91-10
Nielsen and Cronin School Play Area Improvements
Report by: Public Works Director Lee Thompson
EXHIBITS ATTACHED:
None
RECOMMENDATION:
i)
2)
Accept improvements constructed under Contract 91-10.
Authorize Staff to release retention payment of
$5,717.65
FINANCIAL STATEMENT:
Design/Inspection
Improvements
Budget Actual Total Cost
$ 27,600 $22,786.73
90,000 . 57,176.45
$117,600
$79,963.18
Actual costs broken down by facility:
Design/Inspection
improvements
Cronin Athletic Field
Nielsen School
$11,278.43 $11,508.30
33,839.07 23,337.38
$45,117.50
$34,845.68
The City has received $21,000 from the School District as a partial reimbursement
for the Nielsen playground project. The remainder of the costs were paid for with
parkland dedication in-lieu fees.
DESCRIPTION: In December of 1991, the City Council awarded Contract 91-
10, Nielsen and Cronin Play Area Improvements, to A-1 Fencing and Playground. The
project provided for the installation of modular play equipment at both schools
along with ancillary improvements such as concrete curbing, drainage and surface
treatments.
A-l's bid was considerably lower than the Engineer's Estimate and the range of other
bids; so additional playground equipment was installed through authorized change
orders.
The City Engineer has reviewed the improvements and found that they are in
compliance with the plans and special provisions. Both playgrounds have been in use
for some months. Two minor punchlist items remain to be completed.
Staff recommends that the City Council accept the improvements and authorize Staff
to release the retention payment of $5,707.65 to A-1 Fencing and Playground when the
two punchlist items have been completed.
a: ( projects2 ) \nielsen\accptnc
i FiLECITY CLERK