HomeMy WebLinkAboutAGENDA REPORT 1991 1120 CC REG ITEM 08F1TE .r....
MOORPARK
799 Moorpark Avenue %loorpark, California 9302, c{npb,�9-6864 lcoflng
of _ /L L� 1991
{Cf oN
M E M O R A N D fJ M BY
TO:
The Honorable City
Cound.it
FROM:
Kenneth C. Gilbert,
Dirk:ctor
of Public Works
DATE: November 12, 1991 (Counr::il Meeting 11- 20 -91)
SUBJECT: Final Cost Accounting for Avenida Colonia /
Nogales Street Improvement Project
DISCUSSION
Attached is a final accounting ,f costs incurred to date for the
subject project, including monie,, paid to the County of Ventura for
the improvements made to the Happy Camp box culvert, Phase IV.
In addition to the expenditures shown on the attachment, the City
will be performing some additional work outside of the contractor's
Scope of Work. This work, which includes the construction of a
small retaining wall and a curbface drain, will be done by City
forces. The cost of materials arld equipment rental is estimated to
Not Exceed $2,000 (excluding --it "abor costs) and will be charged
to the Gas Tax Fund.
Receive and File.
PAUL W. LAWRASON JR BERNARDO M PEREZ a U' ` 'JT(;OMLRY ROY E. TALLEY JR JOHN E WOZNIAK.
Mayor Mayor Pro Tem Counc,lmember Gouncilmemr)er
Final Cost Accounting
f or
Avenida Colonia / Nogales Street Improvements
A. Happy Camp Box Culvert
B. Street Improvements
1. Right -of -Way Aga.:
a. Documents
b. Acquisition
Simen
2. Design:
a. Survey and Culture
b. Design Plans
c. Revised P & S
d. H.U.D. Revisions
Sub -Total
3. Construction:
a. Bid Amount
b. Qty Adjustment
c. Change Orders
Sub Total
CDBG Fund Fund Total
13,573.60 13,573.60
3,997.50 3,997.50
1,085.00 1,085.00
25,452.70
7,169.98
12,882.50
4,280.72
1,119.50
25,452.70
191,602.50
(3,294.76)
6,471.00
1 ?1, '70 00 73,002.74 194,778.74
4. Construction Admin.:
a. Administration
b. Inspection
c. Survey
d. Materials (Geolab)
Sub -Total 64, 86.90
TOTAL 113E 6; . 9O
19,764.00
25,466.00
12,726.90
6,930.00
0 64,886.90
11. 7,111.54 303,774.44