HomeMy WebLinkAboutITEM V-C-4
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A'"i,CITY OF, '_*~,'¿'~'~~'
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AGENDA BILL APPROVAL FORM
Agenda Subject: Final Pay Estimate #4 to Contract 03·01 Date: March 8, 2005
Department: Attachments: Budget Impact:
Public Works Budget Status Sheet, Final Pay $ 16,024
Estimate #4 & Map
Administrative Recommendation:
City Council approve Final Pay Estimate #4 to Contract 03-01, with Dennis R. Craig Construction, Inc.,
and accept construction of Project Number C303A, 41" Street SE and A Street SE Capacity
Imorovements.
Background Summary:
This project constructed a new right turn lane, channelization, and new sidewalk, and installed two new
signal poles to significantly improve the operation of the 41" Street SE and A Street SE signal.
A budget adjustment of $16,024 in the 102 fund/account for 2005 will be necessary to close out this
project.
W0321-3
04.9.1 C303A
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
o Arts Commission COUNCIL COMMITTEES: o Building o M&O
o Airport D Finance o Cemetery o Mayor
D Hearing Examiner o Municipal Servo o Finance o Parks
o Human Services o Planning & CD o Fire o Planning
o Park Board I3Jpublic Works o Human Resources o Police
o Planning Comm. o Other o Legal I3J Public Works
Action:
Committee Approval: OVes DNa
Council Approval: OVes DNa Call for Public Hearing _1----.1_
Referred to Until _1_1-
Tabled Until ----.1----.1-
Councilmember: Waaner I Staff: Dowdv
Meetina Date: March 21, 2005 I Item Number: V.C.4
AUBURN * MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
Pro ect No: C303A
Title,
41st St. SE. and A street Capacity Improvements
o PS&E
o Pre-bid
o Award
. Canst. @ 100%
Date: March, 2005
Prior¥ea.rš
Funds Bud
2003
Funds Available
2005 T alai
46,218
287,000
o
333,218
o
46,218
287,000
o
333,218
Estimated Cost (Funds Needed)
prior Years 2003 2004 2005
Design Engineering 41 ,000 12,605 0 53,605
Contract Engineering 6,1 17 6,1 1 7
Proparty Acquisition 5,218 25,288 0 30,506
e~~stnJctio.n·Cost. :':::':U:: 215,363 14,824 230,187
Construction Contingency 0 0
Other (New Controller) 20,563 0 20,563
Constructon Engineering 18,463 1 ,200 19,663
Total 0 46,21 8 298,399 16,024 360,641
102 Funds Bud eted
IQ2Funds Needed
(102 Fund Project Contingency)
102 Funds Required
Pria[Veal'$<
o
o
2003
46,218
46,218
o
o
102 Bud et Status
2004 2005
287,000
298,399
o
16,024
Total
333,218
360,641
o
11,399
16,024
27,423
W0321·3.
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~ City of Auburn
POBLIC WORKS DEPARTMENT
VICINITY MAP
41st at 'A' ST
SIGNAL IMPROVEMENT
IfOT TO SCü.B
_ 2002
.
,