My WebLink
|
Help
|
About
|
Sign Out
11
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2023
>
101723 REGULAR
>
11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/11/2023 4:42:27 PM
Creation date
10/11/2023 4:42:26 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/17/2023
DESTRUCT DATE
15Y
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Approximately 90 feet of state standard-approach metal-beam guardrail was installed in <br /> the southeast quadrant of the Bernal Avenue bridge structure to improve safety. <br /> Budget <br /> The final construction cost for the project was $528,223. One change order was issued <br /> for the project for a net increase of $12,293 to cover the additional pavement repair and <br /> crack sealing that was deemed necessary in the field above the engineer's estimated <br /> quantities. <br /> Construction support services from the City's on-call consultant, Biggs Cardosa <br /> Associates (BCA), were needed during construction. BCA served as the structural <br /> review consultant (for $740) and designer for the bridge guardrail, which was authorized <br /> under the Bernal Bridge Abutment Project, CIP No. 23569. On July 18, 2023, $74,290 <br /> was transferred from the Bernal Bridge Abutment Project, CIP No. 23569, to the 2023 <br /> Streets Preventative Maintenance Project, CIP No. 23570. Staff recommends the <br /> construction support services from BCA be paid for under the subject project. <br /> Total available funding for this project was $567,987. The expenditures totaled <br /> $529,776, leaving a balance of$38,211. Staff recommends the project balance of <br /> $38,211 be returned to the Miscellaneous CIP — General Fund (Fund 201). <br /> All work and project close-out documentation has been completed to the satisfaction of <br /> the Director of Public Works. Staff recommends the City Council accept the project as <br /> complete. <br /> Submitted by: Fiscal Review: Approved by: <br /> Norm Dorais Susan Hsieh Gerry Beaudin <br /> Interim Director of Director of Finance City Manager <br /> Public Works <br /> Attachment: <br /> 1. Funding and Expenditure Summary <br /> Page 3 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.