HomeMy WebLinkAboutITEM V-C-4AUBURN
WASHINGTON
AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Auburn Airport Hangar Repair Project No. MS0802 November 24, 2008
Department: Attachments: Budget Impact:
Finance Budget Status Sheet, Final Pay
Estimate #1
Administrative Recommendation:
City Council approve Final Pay Estimate #1 to Small Works Contract 08-05 in the amount of $50,830.95
for a total contract price of $53,276.41 with Chet William Construction, Inc. and accept construction of
Project No. MS0802, Auburn Airport North Hangar Repair Project.
Background Summary:
Repair of Hangar roof leaks along the eaves and installation of 20 turbine roof ventilator at 2 hangar
buildings located at Auburn Airport. Project was completed on schedule.
A project budget surplus of $897.14 remains in the 435 fund.
N1201-2
04.4.9.2
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
? Information Services
Action:
Committee Approval: ?Yes ?No
Council Approval: ?Yes ?No Call for Public Hearing
_
Referred to Until
il
Tabled Unt
Councilmember: Cerino Staff: Coleman
Meeting Date: December 1, 2008 Item Number: V.C.4
AUBURN* MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
Project No: MS0802 Project Title:. Auburn Airport North Hanger Repair Project
Project Manager: Steven Burke
Project Initiation
Initiation Date: ( l Peirmisiomto Advertise Date: November 20, 2008
Advertisement Date: Contract Award
Award Date: Q Change Order'Approvai
CO) Contract Finaf•Acceptancei
The "Future Years" column indicates the projected amount to be requested in future budgets.
Fiiinrin Rirrinafarl /Fiinrla evailahiat
Funding Prior Years 2007 2008 Future Years ' Total
435 Fund -Airport 70,000 70,000
0
0
Total, 0 0 70,000 0 70,000
Estimated Cost (Funds Neededl
Activity Prior Years 2007 2We Future Years, Total
Design Engineering - City Costs 0
Design Engineering - Consultant Costs 0
Property Acquisition 0
Property Acquisition - Consultant Costs 0
Construction Contract Bid 54,174 54,174
Change Ordei 111 (897) (897)
Line Item Changes 0
Other - (Indicate what it is) 0
Construction Engineering - City Costs 0
Construction En ineering - Consultant, Costs 0
Total 0 0 53,276 0 53,276
7A9 A-& .d..l Ca......a Q..d....L Ca..a....
Pnor-Years 200? 2008 Future ears Total
*102 FundsBudgeted O 0 0 0 0
102'Funds'N60ded 0 0 0
*102 Fund Project Contingency () 0 0- 0 0 0
. 102 Funds Required 0 0 0 0 0
430 Water Budget Status
PriorY.ears 2007, 2008 Future_YearS Total
A30 Funds Budgeted
430 Funds Needed 0 0 0
*430 Fund Project Contingency () 0 0 0 0 0
430 Funds Required 0 0 0 0 0
* ( # ) in the Budget Status Sections indicates Money the City has available.
L:AFAMConstruction Proj MgmtWirport Roof Repairs\MS0802 BudgetStatusSheet 041607 (USE THIS).xls 1 of 1