HomeMy WebLinkAboutAGENDA REPORT 1991 0717 CC REG ITEM 08EITEM
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MOORPARK
799 Moorpark Avenue Mo rparl , California 93021 (805) 529 -6864
M E M O R A N D U M
TO: The Honorable City Council
FROM: Kenneth C. Gilbert, Director of Public Works `,OORPARK, CAUFORNtA
City C I Meeting
DATE: July 12, 1991 (Council Meeting 7- 17 -91) of ���
SUBJECT: Los Angeles Avenue Widening Project [WEST] ACTION: /
Final Project Cost Summary
Background
The City Council has accepted the sut., ject project and authorized
the recordation of the Notice of Completion.
Cost Summary
Attached for you information is i listing of total costs
incurred for the project. Certain key points are summarized as
follows:
A.
Right -of -way Acquisition
$48,538.50
B.
Design
$40,751.95
C.
Construction
1. Contractor
68,736.67
2. City Effort to Repair
Damaged Storm Drain
_ _ 482.29
$469,218.96
D.
Construction Engineering
$60,196.00
Sub -Total
$618,705.41
E.
Less Reimbursement for Pave -out
done on behalf of others
($32,252.66)
F.
Less Grant Proceeds
($100,774.00)
TOTAL
$485,678.75
Plus additional
'ity Crew costs Not Charged
to L A AOC.
PAUL W_
LAWRASON JR RERNARDO M_ PERE,( SCOTT Mu NT(
ME 'r 30Y E TALI EY JR JOHN E. WOZNIAK
Mayor Mayor Pro Tem Coum — ,
;ounr ,- nember Councilmember
Los Angeles Avenue [West] Final C -sts
Page 2
With agreement from affected property owners (Mundee, Tejeda &
Hodson), the City undertook as a part of this project, the
construction of certain additional pavement, curb, gutter and
sidewalk. This work was an outstanding obligation of those
property owners related to certain development entitlement. The
City was reimbursed for the increment of work related to those
improvements.
Grant
This project was the subject of a grant under the State / Local
Partnership Program. The grant amount of $100,774 has been
received.
Receive and File.
TOTAL PROJECT COST ANALYSIS
12- Jul -91
LA Avenue
Widening Project [West]
Project
Cost Summary
Period
Vendor
Activity
,-O -W
Design
-----------------------------------------
Construct
Inspection
Total
I. Prior Years' Expenditures
----------------------------
84/85
Price Engineering
Original Design
6,790
6,790
86
Ventura Properties
Appraisal Report
4,000
4,000
7/86 -2/87
Rick Hamner Assoc.
Real Estate Srvcs.
8 „728
8,728
86/87
Boles
Right of Way Acq.
7,,000
7,000
86/87
Gisler
Right of Way Acq.
t0, 000
10000
86/87
Lopez
Right of Way Acq.
2,,9"'3
2 973
6/86 -1/88
First Amer. Title
Title /Escrow Srvcs.
1,451
1,451
8/88
Bank of A. Levy
Close Escrow
740
740
87/88
BW + Sorenson
Gisler Settlement
3 '747
3,747
Wildan Associates
85 -5
Administration
6,475
6,475
87-25
SCE Coordination
224
224
87 -26
Gisler Driveway
224
224
88 -53
Utility Coordination
3,666
3,666
86 -5
Administration
7,950
7,950
87 -16
Administration
1,950
1,950
86 -61
Revise Plans
12,070
12,070
88 -54
Revise Plans
6,234
6,234
89-79
Revise Plans
1,260
1,260
90 -11
Revise Plans
3,108
3,108
Extra Carges
- - - - --
701
---- - - - -
701
Sub -Total Prior Years' 48
538.50
--
40,751.95
----- - - - - --
0.00
----- - - - - --
0.00
------ - - - - --
89,290.45
II. Current Year Expenditures
------------------------------
Wildan Associates
90 -32
Construction Surveying
8,625
8,625
90 -33
Administration
19,226
19,226
90 -34
Inspection
22,244
22,244
Buena Eng.
Material Testing
10,101
10,101
Wings Backhoe
Repair Storm Drain
340.00
340
Baker's Tools
Repair Storm Drain
142.29
142
Burhoe
468,736.67
468,737
Sub -Total This Year
0.00
0.00
469,218.96
60,196.00
529,414.96
Less Reimbursements for Pave -out
(32,252.66)
(32,252.66)
Sub -Total This Year
----- - - - - --
436,966.30
------ - - - - --
497,162.30
Less Grant Proceeds
- - - --
- -- - - - - --
(91,630.60)
(9,143.40)
(100,774.00)
Sub -Total This Year Expenditures
0.D)
0.00
----- - - - - --
345,335.70
----- - - - - --
51,052.60
------ - - - - --
396,388.30
Note Budget =
$400,000.00
GRAND TOTAL
48,')38,50
40,751.95
345,335.70
51,052.60
485,678.75
t Plus additional
City Crew Costs Not Charqed
) I �. AOC