HomeMy WebLinkAboutITEM V-C-4
CITYOF T TT? ~T
AU~ V I`.1V AGENDA BILL APPROVAL FORM
~~ WASHINGTON
Agenda Subject: Date:
Final Pay Estimate #9 to Contract 03-05 November 6, 2007
Department: Attachments: Budget Impact:
Public Works Budget Status Sheet, $ 0
Final Pa Estimate #9, Vicinit Ma
Administrative Recommendation:
City Council approve Final Pay Estimate #9 to Contract 03-05 in the amount of $6558.00, for a total
contract price of $1,463,949.75, with Ceccanti Incorporated and accept construction of Project No.
C1014, Auburn Way South Safety Improvements.
Background Summary:
The Auburn Way South Safety Improvement Project (C1014) includes re-channelization along Auburn
Way South, a new signal at F Street SE, improvements to the WSDOT traffic signal at 6th Street SE and
Auburn Way South and widening for an additional lane between `D' Street SE and 6th Street SE.
A project budget contingency of $31,442 remains in the 102 fund.
W1119-6
04.9.1 C1014
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: Wa ner Staff: Dowd
Meeting Date:_ November 19, 2007 Item Number: V.C.4
~B~.JRN ~ ~o~~ THAN Yov IMAC~~~D
BUDGET STATUS SHEET
Proj. No: C1014A Auburn Way South Safety Improvements
Q PS&E @ 100%
as of November 6, 2007 Q Pre-bid
Q Award
• Const. Final Pay Estimate
Fundin Prior Years 2006 2007 Total
102 Street Fund $ 435,793 $ 659,984 $ 43,000 $ 1,138,777
Federal HES Grant (90/10) $ 806,955 $ 26,145 $ - $ 833,100
$ -
Developer Funds (Les Schwab) $ 48,500 $ 48,500
430 Storm Drainage Funds $ 33,464 $ - $ -
Total $ 1,324,712 $ 686,129 $ 43,000 $ 2,020,377
Activity Prior Years 2006 2007 Total
Design Engineering $ 434,099 $ 434,099
Property Acquisition $ 30,220 $ 30,220
Legallssues $ 3,541 $ 3,541
Construction Contract $ 764,679 $ 643,855 $ 6,558 $ 1,415,092
Change Orders $ 48,858 $ - $ 48,858
Construction Engineering $ 41,392 $ 42,274 $ 5,000 $ 88,666
Authorized Construction Contingency $ - $ -
Utility Company (PSE) $ 1,923 $ 1,923
Total $ 1,324,712 $ 686,129 $ 11,558 $ 2,022,399
102 Arterial Street Funds
Prior Years 2006 2007 Total
102 Funds Bud eted $ 1,291,248 $ 686,129 $ 43,000 $ 2,020,377
102 Funds Needed $ 1,291,248 $ 686,129 $ 11,558 $ 1,988,935
(102 Fund Project Contingent) $ - $ - $ (31,442) $ (31,442)
102 Funds Required $ - $ - $ - $
430 Storm Drainage Funds
0 0 0 Total
430 Funds Budgeted $ 33,464 $ - $ - $ 33,464
430 Funds Needed $ 33,464 $ - $ - $ 33,464
(430 Fund Project Contingent) $ - $ - $ - $ -
430 Funds Required $ - s - $ - a
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