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HomeMy WebLinkAbout05-11-2006 ITEM V-C-7Irl ., * I CITY OF WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Final Pay Estimate #4 to Contract 05-22 May 1, 2006 Department: Attachments: Budget Status Sheet, Budget Impact: Public Works Final Pay Estimate #4 $ 0 Administrative Recommendation: City Council approve Final Pay Estimate No. 4 to Small Works Contract 05-22 with Road Runner Striping Inc., and accept construction of Project No. MS 797, 2005 Citywide Channelization Project. Background Summary: The Citywide Channelization Project included the refreshing and addition of new paint to various locations throughout the City of Auburn. W0511-2 04.9.1 MS 797 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 Counclimember: Wagner Staff: Dowd Meeting Date: May 11, 2006 Item Number: V.C.7 AUBURN *MORE THAN YOU IMAGINED BUDGET STATUS SHEET Project No: MS797 Title: City Channelization Project O PS&E @ 5% Q Pre-bid Date: May 1, 2006 0 Award • Const. @ 100% Funds Budnatpd IFunds Ovailahlal Funding 2005 2006 Total 001 Street Funds Budgeted 001 Street Funds Needed Total 001 Street Fund $70,000 $70,000 $3,541 $63,903 $140,000 Total $70,0001 $70,0001 $0 $140,000 Fetimatarl C_nat /Minch N aariaril Activity 2005 2006 Total 001 Street Funds Budgeted 001 Street Funds Needed Total Construction Contract $66,459 (001 Street Fund Project Contingency) $3,541 $63,903 $66,459 Change Order #1 $0 $3,198 $0 $3,198 Line Item Changes $2,899 $2,899 $0 $0 $0 Total $66,459 $6,097 $72,556 001 Budget Status W0511 -2A 2005 2006 Total 001 Street Funds Budgeted 001 Street Funds Needed $70,000 $66,459 $70,000 $6,097 $140,000 $72,556 (001 Street Fund Project Contingency) $3,541 $63,903 $67,444 001 Street Funds Required $0 $0 $0 W0511 -2A