HomeMy WebLinkAboutItem 4.05 Accept Work 93-06 (2) CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date= June 28, 1993
SUBJECT:
Acceptance of Work - Contract 93-06, Street slurry Seal
Report by: Public Works Director Lee Thompson
EXHIBITS ATTACHED:
None
RECOMMENDATION:
1)
2)
Accept improvements constructed under Contract 93-06
Authorize payment to American Asphalt in the amount of
$3,608.14 (payment of retention)
FINANCIAL STATEMENT:
BUDGET ACTUAL COST
Slurry
Repair Bid (budgeted
in Operating Budget)
$ 45,000.00
31,889.10
$ 38,978.93
33,184.00
TOTAL (all gas tax) $ 76,889.10
$ 72,162.93
NOTE: Design and inspection are accounted for in the Engineering Operating Budget
DESCRIPTION: In May 1993, the City Council awarded Contract 93-06, the
Annual Slurry Seal Program, to American Asphalt.
Slurry seal is a preventive maintenance technique used to prolong the life of a
street. It consists of a sand/oil mixture which seals cracks and provides a ne~
uniform wearing surface. The City streets are presently on a seven-year cycle.
Before streets are seal coated, oil spots are removed and asphalt failures are
repaired.
Streets which were slurry sealed during 1992-93 are as follows:
Donlon Way
Rhoda Court
Rhoda Avenue
West Vomac Road
Peppertree Court
Vomac Court
Plata Way
San Sabana Road
Alegre Drive
Mancini Court
Amarillo Court
Zandol Court
Los Ranchitos Court
Murietta Court
Regio Drive
Alto Way
Obispo Court
Barnhollow Court
Wildcat Court
Creekside Drive
Serra Court
Solana Drive
Estrella Court
Peppertree Road (Silvergate to Ladera)
Ladera Drive (Peppertree to Amarillo)
Shannon Court
Castilian Court
San Sabana Court
Marwick Drive
Marwick Court
Ladera Court
Luna Court
Corto Court
Casa Linda Court
Calle Verde Road
Bloomington Way
(Marwick to Fenwick)
Soleado Court
Regio Court
Santo Court
Iglesia Drive
The City Engineer has reviewed the work on the project and determined that it is
complete and in accordance with the approved specifications. Staff reco~nends that
the City Council accept the improvements and authorize payment to American Asphalt
in the amount of $3,608.14, upon receipt of proper invoice.
a:slurry~agstacpt
ITEM NO.__~__~ COPIES TO: American Asphalt