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SECOND ST <br />NEAL ST <br />EAST ANGELA <br />16,989 <br />SECOND ST <br />E ANGELA ST <br />ABBIE ST <br />14,507 <br />THIRD ST <br />NEAL ST <br />EAST ANGELA ST <br />17,003 <br />THIRD ST <br />EAST ANGELA ST <br />ABBIE ST <br />18,845 <br />ABBIE ST <br />FIRST ST <br />E/O THIRD <br />32,760 <br />ABBIE ST <br />E/O THIRD <br />JUST PAST WHITING ST <br />17,356 <br />VALLEY AVE <br />CASE AVE <br />SUNOL BLVD <br />64,271 <br />MAVIS DR <br />VINEYARDAVE <br />ROWELL LN <br />38,304 <br />MAVIS CT <br />ROWELL LANE <br />END <br />9,012 <br />ROWELL LN <br />MAVIS DR <br />END <br />26,170 <br />ORION CT <br />ROWELL LANE <br />END <br />9,155 <br />BERATLIS PL <br />CRESTABLANCA DR <br />1 10' E/O CRESTABLANCA <br />DR <br />4,067 <br />CRESTABLANCA DR <br />CRELLIN RD <br />MONTEVINO DR <br />29,344 <br />FINOVINO CT <br />CRESTABLANCA DR <br />END <br />14,053 <br />GRAY FOX CR <br />CRELLIN RD <br />GRAY FOX CR <br />58,135 <br />GRAY FOX CT <br />GRAY FOX CR <br />END <br />18,350 <br />FOXBROUGH PL <br />GRAY FOX CR <br />END <br />7,845 <br />DOROTHEA CT <br />FOOTHILL RD <br />END <br />12,953 <br />FOOTHILL PL <br />FOOTHILL RD <br />END <br />19,477 <br />FOOTHILL LANE <br />FOOTHILL PL <br />END <br />8,833 <br />Total= <br />1,205,755 <br />DISCUSSION <br />This project is part of the City's preventative maintenance program and is expected to <br />extend the life of the streets and improveroadway surface traction, thereby reducing long- <br />term operation and maintenance costs. <br />Budget <br />Funding for this project initially totaled $3510,000 at the time of award of contract. In June <br />of 2015, Council approved the transfer of $80,000 from this project to the Annual <br />Resurfacing and Preventative Maintenance project, CIP No. 145003. <br />The construction contract was awarded in the amount of $236,565. A change order <br />totaling ($701.77) resulted from actual q antities completed being less than quantities <br />estimated by the project engineer prior to award of the contract. Advertising cost for the <br />project was $352. <br />The final project funding and expenditures are summarized in Attachment 1 to this report, <br />indicating total project expenditures of $236,215 and remaining funds in CIP No. 145004 <br />of $33,785. <br />All of the work has since been completed to the City's satisfaction. This project is now <br />complete and ready for City Council acceptance. <br />Page 3 of 4 <br />