HomeMy WebLinkAbout07-19-2005 ITEM V-C-3C[TY OF, .
URN AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject:
Date:
Final Pay Estimate #6 to Contract 04-17
July 5, 2005
Department:
Attachments: Budget Status Sheet,
Budget Impact:
Public Works
Final Pay Estimate #6 and Map
$ 0
Administrative Recommendation:
City Council approve Final Pay Estimate #6 to Contract 04-17 with RW Scott Construction and accept
construction of Project No. C326A, C Street SW Roadway Improvements — Contract A.
Background Summary:
Contract A for the C Street SW Roadway Improvement project consisted of constructing approximately
3,500 linear feet of roadway improvements beginning at Ellingson Road and extending northward along
the Safeway, Inc. property frontage. The roadway was widened to provide two travel lanes in the
southbound direction, one in the northbound direction, and a northbound left turn lane. The project also
constructed a new signalized intersection for the Safeway Distribution Center truck access.
A project budget contingency of $102,012 remains in the 102 fund.
W0718-2
04.9.1
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ❑ Planning
❑ Park Board ®Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
® Public Works ❑ Human Resources
Action:
Committee Approval: ❑Yes [-]No
Council Approval: ❑Yes []No Call for Public Hearing
Referred to Until _!_/_
Tabled Until
Councilmember: Wagner Staff: Dowd
Meeting Date: July 18, 2005 Item Number: V.C.3
AUBURN* MORE THAN YOU IMAGINED
July 5, 2005
BUDGET STATUS SHEET
O PS & E @ 100% for Contract A
0 PS & E @ 100% for Contract B
0 Pre-bid for Contract A
0 Pre-bid for Contract B
0 Award Contract A
0 Award Contract B
Q Construction @ 100 % for Contract A
Q Construction @ 45 % for Contract B
Funds Budgeted (Funds Available)
k
°..15Ft riding .V...:Prior
Year'
,. '
i .:` 260 '.......
'.FntureYears
£... t, f:.
102 Fund Str WTraffic Impict
$ -
$ -
$ 600,000
$ -
$ 600,000
ED'$A Grant :
t..w
$ -
$ -
$ 2,000,000
$ -
$ 2,000,000
Satfeway Crsrporation:�r a'
$ -
$ 600,000
$ 700,000
$ -
$ 1,300,000
King'. Coen 4 r. 1;
$ -
$ -
$ 50,000
$ -
$ 50,000
'.GeneralServtc eAdmt (GSA)
t
$ -
$ 5,344
$ 58,656
$ -
$ 64,000
N±a
$ -
$-
$ -
$ -
$ 24,202
$ -
$ 24,202
r
Change rde
$ -
605,344
$ 3,408,656
1 $ -
$ 4,014,000
Estimated Cost (Funds Needed)
Budget Status - 102 Funds
. PilorY.ea
•' 0'
-.
G. Ign Engi n
Way
$
$
$ 433,100
$ 6,830
$ 123,570
$
$ -
$
$ 556,670
$ 6,830
RI •of uisttion
605,344
605,344
$
$
3,408,656
3,306,644
$
$
- $
- $
C nstructt ne,
1R t,unds Needed"!'- 1 :
(102 Fund Project Contingency)
$ -
$
r. -s
$102,012
$
- $
1,277,540
$ Contras} Sefewairontags••
�t '
$ -
$ 137,374
$ 1,140,166
$ 21,158
$ -
$ -
$
$ 21,158
L1{e Item Chan e
n Orde �•-
$ -
$-
$ -
$ -
$ 24,202
$ -
$ 24,202
r
Change rde
$ -
$ -
$ 22,932
$ -
$ 22,932
`Change No Cost
$ -
$ -
$ -
$ -
$ -
Contraf B SA Front9ge...
$ -
$ -
$ 1,748,316
$ -
$ 1,748,316
.=Con Co, gency.r
$ -
$ -
$ 50,000
$ -
$ 50,000
Construc E0gineenn
"Safewa on}a'
28,040
61,300
$ -
$ 89,340
Contras F ,.
Con }a tB" GSA Fr.;
$ -
$ -
$
$ -
$
$ 115,000
$
Total
$ -
$ 605,344
$ 3,306,644
$ -
$ 3,911,988
Budget Status - 102 Funds
W0718 -2A
. PilorY.ea
•' 0'
-.
20§
'4utgre
'0§Total'-. -.
' 1021unds Budge��
$ -
$ -
$
$
605,344
605,344
$
$
3,408,656
3,306,644
$
$
- $
- $
4,014,000
3,911,988
1R t,unds Needed"!'- 1 :
(102 Fund Project Contingency)
$ -
$
-
$102,012
$
- $
102,012
102 Funds Required
$ -
$
-
$
-
$
- $
W0718 -2A
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