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12
City of Pleasanton
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CITY CLERK
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2008
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011508
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12
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1/8/2008 4:49:24 PM
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1/8/2008 4:44:11 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
1/15/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
12
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BACKGROUND <br />On June 19, 2007, the City Council awarded the construction contract for the subject <br />project to the lowest bidder, California Pavement Maintenance Company, in the amount <br />of $218,629.92. The subject project has since been completed and is ready for <br />acceptance. Approximately 880,000 square feet of the following seventeen (17) City <br />street sections were slurry sealed: <br />STREET NAME BEGIN LOCATION END LOCATION LENGTH WIDTH AREA PCI <br />JENSEN ST. SANTA RITA (FONTAGE KOLLN ST. 1,305 33 43,065 79 <br />SCHOOL ST. SANTA RITA FONTAGE KOLLN ST. 1,240 33 40,920 68 <br />GRAHAM ST. SANTA RITA (FONTAGE) KOLLN ST. 1,177 33 38,841 80 <br />KOLLN ST. JENSEN ST. NEVIS ST. 995 33 32835 45 <br />KOLLN ST. NEVIS ST. NORTH END 1,746 37 64,602 81 <br />ST. MARY ST. R/R CROSSING MAIN ST. 976 50 48,800 79 <br />DIVISION ST. ANDERSON ST. MAIN ST. 938 25 23,450 79 <br />ANDERSON ST. ROSE AVE. DIVISION ST. 441 33 14,553 78 <br />ROSE AVE. PLEASANTON AVE. MAIN ST. 1,199 42 50,358 75 <br />WEST ANGELA ST. PLEASANTON AVE. MAIN ST. 1,271 29 38,549 78 <br />HARRISON ST. WEST ANGELA ST. BERNAL CT. 815 29 23,635 79 <br />AUGUSTINE ST. ROSE AVE. OLD BERNAL AVE. 980 29 28,880 78 <br />CASE AVE. BERNAL AVE. JUNIPERO ST. 2,670 62 165,560 80 <br />BERNAL AVE. WINDMILL WY. KOTTINGER ST. 4,379 44 192,676 81 <br />GALE AVE. EAST ANGELA ST. ABBIE ST. 404 27 10,908 76 <br />WHITING ST. EAST ANGELA ST. ABBIE ST. 402 27 10,854 80 <br />LINDA WY. NEAL ST. BONITA AVE. 218 33 7,194 78 <br />ADAM WY. KOTTINGER DR. VINEYARD AVE. 1,365 38 51,870 82 <br />*PCI: Pavement Condition Index. [An index number ranging from 0-100 (with 100 being <br />a new pavement surface) depicting the condition and serviceability of the street <br />pavement.] <br />The project was authorized in the FY 2006/2007 CIP budget (see Attachment 1). <br />Change orders to the project in the amount of $10,265.90 (4.7% of construction <br />contract) were due to a quantity increase for slurry seal and thermoplastic striping. Staff <br />recommends that City Council authorize the transfer of the remaining unused project <br />balance in the amount of $15,990.18 to CIP No. 065005 (Annual Sidewalk/Intersection <br />Ramp Installation). <br />Submitted by: <br />~,c r7...e... <br />Rob Wilson <br />Director of Public Works <br />Fiscal Review: <br />~. <br />David P. Culver <br />Director of Finance <br />Approve y: <br />Nelson Fialho <br />City Manager <br />Attachments: <br />Page 2 of 3 <br />
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