HomeMy WebLinkAbout2010 CON Crest Equipment - Notice of Completion Concrete Improvements, FY 09-10*IPleu.,e complete this information.
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DEC 31. 2009 11:03 AM
OFFICIAL RECORDS
SAN DIEGO COUNTY RECORDER'S OFFICE
DAJID L. BUTLER, COUNTY RECORDER
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WHEN RECORDED MAIL TO:
NAME: CITY OF NATIONAL CITY
ADDRESS: 1243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950
12855
NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093
NOTICE IS HEREBY GIVEN of the completion on ! 2-23-0q of the Concrete Improvements
at Various Locations, FY 2009-10, Specification No. 09-05
Work of improvement or portion of work of improvement under construction or alteration.
Various Location in National City, CA 91950
Street Address City State Zip Code
The undersigned owns the following interest or estate in said property:
Nature of the interest or estate of owner (mortgagor, lessee, etc.)
Said work of improvement was performed on the property pursuant to a contract with
Crest Equipment, Inc.
Name of Original Contractor
The following work and material were supplied:
Labor provided: Landscape laborers, masons, equipment operators, general laborers. Materials:
Concrete, asphalt, irrigation supplies, traffic control supplies. Equipment: paving equipment.
General statement of kind of labor, services, equipment or materials
The names and addresses ofgowners are: Ct q }' via if
1243 NothOria 1 C-j ? kid.- Nal-to-met 9ISO
Joint tenants, tenants in common, or other owners
Dated: , 2009;
Signature of Owner
City of National City, 1243 National City Blvd., National City, CA 91950
I, the undersigned, say: I have read the foregoing Notice of Completion and know the contents
thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing
is true and correct. Q
Executed on 31 , 2009, at Ne>cA6Y`�'-r California.
Signature:
R•N
AYOR
Nu U9-05
CONTRACT FINAL BALANCING CHANGE ORDER FORM
CONCRETE IMPROVEMENTS AT VARIOUS LOCATIONS,
SPECIFICATION NO. 09-05.
CONTRACTOR: CREST EQUIPMENT, INC.
ORIGINAL CONTRACT AMOUNT: $188,750.00
D ITEMS
Page 1 of 2
START DATE : 09-15-09
COMPLETION DATE : 12-17-09
No.
Description
Qty
Unit
Unit
Price
Contract
Amount
Final
Qty
Final
Amount
1
Clearing & Grubbing
Including the SWPPP
1
LS
$2,500.00
$7,500.00
1
$2,500.00
2
Conc. Sidewalk R/R Per
G-7
4,000
SF
$7.10
$28,400.00
4,000
$28,400.00
3
Installation of Ped. Ramp
Per G-28 (w/G-30)
37
EA
$1,800.00
$66,600.00
37
$66,600.00
4
Installation of Ped. Ramp
Per G-29 (w/G-30)
29
EA
$1,900.00
$55,100.00
29
$55,100.00
5
Remove & Replace Curb &
Gutter Per G-2
50
LF
$24.00
$1,200.00
50
$1,200.00
6
Traffic Control
1
LS
$5,000.00
$5,000.00
1
$5,000.00
7
Install New Sidewalk Per
G-7
5,000
SF
$5.00
$25,000.00
5,000
S25,000.00
8
Variable Thickness A.C.
20
TN
$20.00
$400.00
20
$400.00
9
Remove & Replace Exist.
Driveway per G-14A-B
500
SF
$8.10
$4,050.00
500
$4,050.00
10
R&R Unsuitable SubOgrade
With CAB and Fabric
20
TN
$25.00
$500.00
20
$500.00
TOTAL
S188,750.00
$188,750.00
C.O.
1
Relocating Pressure
Regulator
1
LS
$650.00
$650.00
1
S650.00
C.O.
2
916 'A' Avenue- Curb
Ramp G-31 Type D ADA
1
LS
$5,490.00
$5,490.00
1
$5,490.00
GRAND TOTAL
$194,890.00
$ 194,890.00
r
CONTRACT FINAL BALANCING CHANGE ORDER FORM Page 2 of 2
CONCRETE IMPROVEMENTS AT VARIOUS LOCATIONS
SPECIFICATION NO. 09-05
CONTRACTOR: CREST EQUIPMENT, INC. START DATE: 09-15-09
ORIGINAL CONTRACT AMOUNT: $188,750.00 COMPLETION DATE: 12-17-09
The final total contract price for the construction to date is $194,890.00
The work was completed within 40 days.
The Contractor (CREST EQUIPMENT, INC.) accepts this contract Final Contract Balance Change Order as full
compensation for the work.
Recommend for Approval:
Kenfieth Fernandez, CIFoject Manager
Accepted by:
�,WBI 1
0I�OS//o
Date
15�0
Wendi Belo Date
President, Crest Equipment, Inc.
Approv d by:
Din Daneshfar, PrinciP al Engineer
rr
•
aryam ' abaki, City ngmeer
2ofp—Io
City of National City Resolution Number
Ron Morrison, ayor
//y b
Date l
0
Dat
RESOLUTION NO. 2010 — 10
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
ACCEPTING THE WORK FROM CREST EQUIPMENT, INC., APPROVING
THE FINAL CONTRACT AMOUNT OF $194,890, RATIFYING THE FILING
OF A NOTICE OF COMPLETION, AND RELEASING THE RETENTION
AMOUNT OF $19,489 FOR THE NATIONAL CITY CONCRETE
IMPROVEMENTS AT VARIOUS LOCATIONS PROJECT
It appearing to the satisfaction of the Engineering Department that all work
required to be done by Crest Equipment, Inc., for the total final amount of $194,890 for the
National City Concrete Improvements at Various Locations Project has been completed, the
City Council of National City hereby accepts said work, ratifies the filing of the Notice of
Completion, and orders that payment for said work be made in accordance with said contract,
including retention..
PASSED and ADOPTED this 19th day of Januarys 2010.
Ron Morrison, Mayor
ATTEST:
Mic ael R. Da1la, ity Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
Passed and adopted by the Council of the City of National City, California, on January
19, 2010 by the following vote, to -wit:
Ayes: Councilmembers Morrison, Parra, Sotelo-Solis, Van Deventer, Zarate.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
A7JJI
(�
City Jerk of the ity National nal City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2010-10 of the City of National City, California, passed and adopted
by the Council of said City on January 19, 2010.
City Clerk of the City of National City, California
By:
Deputy
G'a 40a1 - 6
City of National City, California
COUNCIL AGENDA STATEMENT
MEETING DATE January 19, 2010
AGENDA ITEM NO.
4
ITEM TITLE A Resolution of the City Council of the City of National City: 1) accepting and approving the
work performed by Crest Equipment, Inc. for the final contract amount of $194,890.00, 2) ratify the filing of
the Notice of Completion with the County Recorder, and 3) releasing the retention amount of $19,489.00 for
the National City Concrete Improvements at Various Locations Project. (Funded through CDBG and
CDBG-R Funds)
PREPARED BY Kenneth Fernandez
EXPLANATION
Please see attached page with explanation.
DEPARTMENT EXT. 4388
Development Services/ Engineering
Environmental Review X N/A
MIS Approval
Financial Statement
Approved By:
Finance Director
Retention funds are encumbered on Purchase Order No. 73236 in the amount of $19,489.00 via Account
Numbers 301-409-500-598-6137 and 301-409-507-598-6090.
Account No
STAFF RECOMMENDATION
Adopt the Resolution.
BOARD / COMMI ON RECOMMENDATION
N/A
J
ATTACHMENTS (Listed Below)
1. Resolution
2. Contract Final Balance Change Order List
3. Notice of Completion
Resolution No. 'a 0 O - ! 0
A-200 (Rev. 7/03)
SPEC 09-05 NOC