HomeMy WebLinkAboutAgenda Statement 1979/11/20 Item 10CITY OF CHULA VISTA
COUNCIL AGENDA STATEMENT Item No. to
For meeting of 11/20/79
ITEM TITLE Resolution /~s~ Accepting Public Improvements and
Authorizing Additional Expenditure for the Traffic
Signals on Telegraph Canyon Road at Paseo del Rey
and at Brandywine Avenue
SUBMITTED BY City Engineer ~~
ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES_ NO x )
Perry Electric Company has completed the construction of
traffic signals on Telegraph Canyon Road at Paseo del Rey
and at Brandywine Avenue in accordance with contract
documents dated .June 2~~ and as awarded by Council Resolution
9150 dated June 20, 1978.
The final inspection was made on September 24, 1979, and it
is now appropriate that the City Council accept this
project.
This project was originally scheduled for completion on
December 30, .1978. However due to delays experienced by the
Gersten Company in completing the improvements on Telegraph
Canyon Road (beyond the control of the City), the traffic
signal. project could not be completed until September 24,
1979. Perry Electric Company has su:~riitted a request for an
additional expenditure to cover increases in hourly wages
paid to employees for the period 7anuary 1, 1979, to
September 74, 1979. The contractor is requesting $365.06
(increase in hourly wages). It is recommended that this
additional expenditure be made to Perry Electric Company.
GRH:nr/BR-002 (Continued on supplemental page)
tAht l IS 1 I J
Agreement Resolution x Ordinance_ Plat_ Notification List_
Other ENVIRONMENTAL DOCUMENT: Attached Submitted on
FINANCIAL IMPACT
N/A
STAFF RECOMMENDATION
Approve resolution.
BOARD/COMMISSION RECOMMENDATION
COUNCIL ACTION ~_
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Form A-113 (Rev. 5/77)
Agenda Item No. 10
For Meeting of 11 20779
Supplemental Page Two
FINANCIAL STATEMENT:
City Responsibility:
GT-91 Traffic Signal at Brandywine $ 4,956.22
RS-07 Traffic Signal at Brandywine 40,260.00
Total City Funds Available $ 45,216.22
Contract Price $ 40,260.00
1/2 Extra Cost T83.03
Total Cost $ 40,443.03
Remaining Balance GT-91 $ 4,773.19
Gersten Responsibility:
Deposit by Gersten $ 50,000.00
Traffic Signal Contract 45,953.00
1/2 Extra Cost 183.03
Total Cost to Gersten $46,136.03
Amount to return to Gersten $ 3,863.97
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