HomeMy WebLinkAboutAGENDA REPORT 1992 0603 CC REG ITEM 08GI f
ITEM ` •
MOORPARK
799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
M E M O R A N D U M
TO: The Honorable City Council
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FROM: Kenneth C. Gilbert, Director of Public Works
DATE: May 28, 1992 (Council Meeting 5- 20 -92)
SUBJECT: Final Cost Accounting for Project to Construct
a Sidewalk on the North Side of Los Angeles Avenue
from Spring Road to Millard Street
DISCUSSION
Attached is a final accounting of costs incurred for the subject
project.
REC019MTDATION
Receive and file the report.
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PAUL W. LAWRASON JR. JOHN E. WOZNIAK SCOTT MONTGOMERY BERNARDO M. PEREZ ROY E. TALLEY JR.
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember
Printed On Recycled Paper
L. A. Ave Sidewalk (N\S)
Spring to Millard
Final Cost Accounting
Fund 15
SB-821
Element TDA Article 3
DESIGN ENGINEERING
Survey (Willdan) 0.00
Plans & Specs L. A. Ave (Abbott:81 -030) 1,931.63
Report to Council (Abbott:91 -33) 500.00
Bidding Phase (Abbott:91 -42) 490.83
Design for Spring Rd (Abbott:91 -55) 0
Advertise for Bids 21.67
Design Sub -Total 2,944.13
CONSTRUCTION
Original Project
Bid Amount
34,610.37
Quantitiy Adjustment
(499.77)
Change Orders
1
1,034.34
2
980.00
3
1,705.00
5
299.63
6
7
510.00
8
96.30
Original Project Sub -Total
38,735.87
Spring Rd Sidewalk
Change Order 14
CONTRACT ADMINISTRATION &
INSPECTION
L. A, Ave (Abbott: 9150)
Spring Rd (Abbott: 91 -55)
0.00
Construction Sub-Total 38,735.87
3,520.00
TOTAL COST 45,200.00
Less Prior Year Design Costs 0.00
This Year's Costs 45,200.00
Budget Amount 45,200.00
Fund 27: L A Ave AOC
L A Ave Spring Rd
Spring - Millard Roberts -RxR TOTAL
3,795.00
9,411.37
500.00
504.58
0.00
21.67
14,232.62
34,610.37
(499.77)
1,034.34
980.00
1,705.00
299.63
510.00
96.30
38,735.87
0.00
38,735.87
5,130.00
500.00
504.58
2,200.00
21.67
3,226.25
17,280.00
17,280.00
500.00
3,795.00
11,343.00
1,500.00
1,500.00
2,200.00
65.00
20,403.00
69,220.73
(999.53)
2,068.68
1,960.00
3,410.00
599.25
0.00
1,020.00
192.60
77,471.73
17,280.00
94,751.73
8,650.00
500.00
58,098.49 20,506.25 124,304.73
(13,206.37) 0.00
44,892.12 20,506.25
45,200.00 50,000.00
Poindexter Ave / Moorpark Ave Traffic Signal
Final Cost Accounting
FUND: L A Ave AOC
29- May-92
TOTAL PROJECT HISTORY
Element FY 1987/88 FY 1988/89 FY 1989/90 FY 1990/91 FY 1991/92 Sub -Total TOTAL
---------------------- - - - - -- ----- - - - - -- ----- - - - - -- ----- - - - - -- ------ - --- -- ----- -- - - -- ----- - - - - -- ----- - - - - --
RIGHT -OF -WAY
Engineering
Aquisition
J M Sharp
B & V Market
Louis Nocera
DESIGN
Cooperative Agreement
Design (Willdan)
Decorative Siganl Poles
at High Street (C A Abbott)
CONSTRUCTION
Developer Deposit (Dr. Caren)
Equipment
RxR Conduit
Electric Meter
Controller / Poles
Taft Electric
Bid Amount
Change Order A
Change Order 12
Emergency Work by Others (Bloise)
CONTRACT ADMINISTRATION 6
INSPECTION (Abbott: 91 -003)
TOTAL CITY COST ($)
72.00 4,678.00 626.50 191.50
1,800.00
615.00
1,000.00
396.00
7,807.50 7,906.41 8,489.36
(5,040.00)
315.00
6,360.00
497.00
144.64
5,654.04
88,543.00
35.00
2,780.00
3,422.00
20,000.00
3,235.50 12,584.41 4,356.50 15,040.86 121,075.68
5,568.00
1,800.00
615.00 > 31415.00
1,000.00 1
396.00
24,203.27
497.00
(5,040.00)
315.00
144.64 > 12,473.68
12,014.04
88,543.00
35.00 > 91,358.00
2,780.00 1
3,422.00
20,000.00
156,292.95
FISCAL YEAR 1990/91 -- 1991 /92 BUDGET / EXPENDITURE COMPARISON FY 1990/91 FY 1991/92 Sub-Total TOTAL
--- --- -- - - -- ----- - - - - -- ----- - - - - -- ----- - - - - --
Total Expenses 15,040.86 121,075.68 136,116.54
Budget 130,000.00 10,000.00 140,000.00