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File #: 13-0177    Version: 1
Type: *Consent - Staff Report Status: Agenda Ready
In control: City Council Regular Meeting
On agenda: 4/16/2013 Final action:
Title: Final Payment in the Net Amount of $8,276.55 to Ramona, Inc. for the 2011-2012 Sewer Main Rehabilitation Project, Phase 1; Change Orders No. 1 through 3 in the Net Amount of -$803.83; Formally Accept the 2011-2012 Sewer Main Rehabilitation Project, Phase 1 as Complete; Authorize Filing of the Appropriate Notice of Completion; and, Release of Retention in the Amount of $93,724.62 APPROVE
Attachments: 1. Attachment 1 - Table 1 and 2 and 3 04-16-2013, 2. Attachment 2 - Map of FY 2010-2011 Sewer Main Rehabilitation Project (Misc. Spot Repairs), 3. Attachment 3 - Map of FY 2011-2012 Sewer Main Rehabilitation Project (Phase 1 and 2)
TO:
Honorable Mayor and Members of the City Council

THROUGH:
David N. Carmany, City Manager

FROM:
Jim Arndt, Public Works Director
Gilbert Gamboa, Senior Civil Engineer

SUBJECT:Title
Final Payment in the Net Amount of $8,276.55 to Ramona, Inc. for the 2011-2012 Sewer Main Rehabilitation Project, Phase 1; Change Orders No. 1 through 3 in the Net Amount of -$803.83; Formally Accept the 2011-2012 Sewer Main Rehabilitation Project, Phase 1 as Complete; Authorize Filing of the Appropriate Notice of Completion; and, Release of Retention in the Amount of $93,724.62
APPROVE
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council:
a) Approve a Final Payment in the amount of $9,196.17 [90% ($8,276.55) to be released immediately and 10% ($919.62) would be retained and released after completion of the project] to Ramona, Inc. for the 2011-2012 Sewer Main Rehabilitation Project, Phase 1;
b) Approve Change Orders No. 1 through 3 in the net amount of -$803.83 (credit);
c) Formally accept the 2011-2012 Sewer Main Rehabilitation Project, Phase 1 as complete; and,
d) Authorize filing of the appropriate Notice of Completion and the release of retention in the amount of $93,724.62.
Body
FISCAL IMPLICATIONS:
Sewer Enterprise Funds have been appropriated by City Council through the fiscal year (FY) 2010-2011 and 2011-2012 Capital Improvement Plans. The FY 2010-2011 and 2011-2012 Sewer Main Rehabilitation projects are being pursued under a single design and management umbrella; therefore, the three projects have been presented in a combined format on the tables found in Attachment 1. Table 1 indicates project appropriations and Table 2 shows estimated and/or actual project costs; and, the anticipated balance after completion. An additional appropriation was included in the FY 2012-2013 Capital Improvement Plan to complete Phase 2. Table 3 designates the progress payment summary to date.
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