Item 13 - Progress Pay Estimate / Midland Road Widening..q
GENDA REPORT
1111111111/1111111111111/111/1111011/12
CITY OF PONVAY
This report is included on the Consent Calendar. There will beno separate discussion of the
report prior to approval by the City Council unless members of the Council, staff or public
request it to be removed from the Consent Calendar and discussed separately. If you wish to
have this report pulled for discussion, please fill out a: slip, indicating the report number'-
and give it to the City Clerk prior to the beginning of the City Council meeting.
TO: Honorable Chairman & Directors of the Poway Redevelopment
Agency
PROMS James L. Bowersox, Executive Dire
INITIATED BY:
DATE:
SUBJECT
ABSTRACT
Alan D. Archibald, Director of Public Services/ City Engineer'
J.. Bradley Kutzner, Senior Civil Engineer
October 14., 1986
Progress Pay Estimate/ Midland Road Widening
In accordance with previously approved Redevelopment Agency -construction
contract a progress pay estimate as exhibited, has beenprepared by
respective contractor, reviewed by staff, and found to be in order.
Approval and authorization. for paymentto the respective contractor
is recommended
RECOMMENDATION
It is recommended that the Redevelopment Agency approve the exhibited
progress pay estimate and authorize payment to the respective contractor.
Attachment
l.. Pay Estimate Mo.. 2 ($ 171,381.35
Contractor: Hayward Constructoion Co.
Project: Midland. Road Widening
JLB:ADA:JBK:ke
ACTION:
of 5
Street & Storm Drain Improv rents an
Midland Road frau Aubrey - Street to
Project: '.['+win Peaks Road
Contractor Hayward Enterprises
City
Poway
Progress Pay Estimate
Sheet of
Progress Est. No. 2
Period Ending Setember 30, 1986
Cont.Let.Amount $794,420.45
NO. DESCRIPTION CONTRACT QUANTITY OR QUANTITY OR's.
QUANTITY %e PREVIOUS THIS ESTIMATE
1 York Ave Detour Improvements 650.. ,100 yb
0
2 Clear & Grub tS 50 % 50 %
3 Unclassified Excavation 4745 1423.50 0
4 Channel Excavation 1175 0 1058 C.Y.
UNIT PRICE
AMOUNT THIS, TOTAL OUANTITY TOTAL AMLVIVT'
ESTIMATE OR % TO DATE TO DATIE
8.82 I&' .0 100% 5,733.0.
T.INP ST 4 20F 398.00 100 % 40, 796.0
9.00 CY 0 30 % 12,811.50
51.52 CY '54,508.16 9Q '% 54,508.16
5 Class Il Agg. Base
2250
0
18.67 TN
0
6 A.C. Pavement
2650
31.52 TN
7 Misc. A.C. (ans tted)
8950
SF
8 Curb & Gutter
3775
9.00 LF
0 0
9 Sidewalk (incl. ramps & Steps) 17100
0 1375 S.F.
10 A.C. Berm
1275
0 0
11 Concrete Driveway Apron
1280
0
12 4' PCC Driveway
2250
3 Mod. "B" Curb Inlet, L = '5'
1
0
14 Type "B" Curb Inlet, L = 8'
1
0
15 Type "A" Curb Inlet, .L = 5'
16 Type "A" Curb Inlet, L 5'
1
0
0
1.62 SF
2.85 LF
2,227.50 8 % 2,227.50
0
0. 0
4.20 SF
2.50 SF
2300.00 EA
2500.00 EP
2600.00 EP
'Quantities Checked
Approved for Payment
Inspector
0
0 0
0
0
2400.00 EA
Project Administrator
0
.... ... ......... .
TOTAL
LESS RETENTION
LESS PREVIOUS
TOTTA OUEMOUNT`
u4
o-
Street & _Stoun Drain Inprovevents on
Midland Rad from Aubrey Street to
Project peaks . Road
Contractorward Enterprises
DESCRIPTION
City of Poway
'Progress Pay Estimate
Progress Est. No. 2 ad
'Period Ending September 30, 19
Contract Amount
CONTRACT QUANTITY OR QUANTITY 011%
QUANTITY %PREVIOUS THIS ESTIMATE
UNIT PRICE AMOUNT THIS
ESTIMATE
62 L4'. 385.14 23,878.68 l O 23,878.68
10 482.00 1.205.00
Outlet Struct. for 72" Pipe
Rock Rip -Rap .& Bedding
29 .
Adjust M -H to Grade
30 Adjust Water Meter Box.
Adjust Water Valves
32 Alley Apron
Quantities Checked
Approved for Payment
LESS RETENTION
LESS PREVIOUS
TOTAL AMOUNT
Project:
Contractor
NO.
33 Cross Gutter
DESCRIPTION
City o`
Poway
Progress Pay Estimate
Sheet 3 of
Progress Est. No. 2
'Period Ending September 30, 1986
r. Contact Amoun. 2220.5
34 Cantilever Sidewalk & Rail
35 Retaining Wall
:..36 Pipe Handrail
Glass'1 0
37 Reconstruct 8" AC WaterMair
CONTRACT QUANTITY OR QUANTITY OR'/
QUANTITY % PREVIOUS THIS ESTIMATE
1075
180
1460
1026
1000
38 3/4" Single Water Service 9
39 1" Single Water Service
40 3/4" Double Water Service
41 3/4" Triple Water Service
42 Fire Hydrants -
1
2
3
0
UNIT PRICE
0 $ 4.50 SF
20 f
421 S.F.
2
W
OTAL QUANTITY TOTAL AMOUR'
0R % TO GATE TO DATE i�-
0 0
0
60
1 hydrant
9.227 52 v
4,210.00
10, 800.00
2,100.00 a
43 Manual Air Release Assembly
44
0
0
Survey Monuments RSD M-10 8 0 0 296.50
46 Street Lights 90W LPSV 9 0 0 2611.00
47 Striping & Signing
LESS RETENTION
LESSPREVIOUS'
TOTAL AMOUNT
DUE
och
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