HomeMy WebLinkAbout2011 CON Koch Armstrong - Notice of Completion Marina Gateway Streetscape, FY 09-10PLEASE COMPLETE THIS INFORMATION
REct)i2DING REQUESTED BY:
CITY CLERK OF NATIONAL CITY
1243 National City Blvd.
National City, CA 91950
AND WHEN RECORDED MAIL TO:
CITY CLERK OF NATIONAL CITY
1243 National City Blvd.
National City, CA 91950
DOC # 2070-0641006
IIIIIIII III IIIiI IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII III
NOV 19, 2010 3:59 PM
OFFICIAL RECORDS
SAN DIEGO COUNTY RECORDER'S OFFICE
DAVID L. BUTLER, COUNTY RECORDER
FEES: 0.00
PAGES:
15497
HIII-II--I aI-II—IIIII 11111111111111111111111111111111111111
2
(Note: This document is recorded on behalf of the City of National City, a municipal corporation, and is exempt
from Recorder's fees pursuant to Government Code Section 27383)
NOTICE OF COMPLETION: Marina Gateway Streetscape Project,
Specification No. 08-16
(Please till in document title(s) on this line)
THIS PAGE ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION
(Additional recording fee applies)
RECORDING REQUESTED BY
WHEN RECORDED MAIL TO:
CITY OF NATIONAL CITY
1243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950-4301
15498
NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093
NOTICE IS HEREBY GIVEN of the completion on November 10, 2010, of:
Marina Gateway Streetscape Project, Specification No. 08-16
Work of improvement or portion of work of improvement under construction or alteration.
W. 23rd Street and Cleveland Avenue, National City, CA
Street address City State
91950
Zip Code
The undersigned owns the following interest or estate in said property: Owner -in -Fee
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
Koch -Armstrong General Engineering, Inc
Name of Original Contractor
The following work and material were supplied: Laborer Groups, Bob Cat, Trucks,
Temporary Pumps, Concrete Masons, Operators, Paving Equipment, Traffic Control
Equipment, Sweeper, Loaders, etc.
General statement of kind of labor, services, equipment or materials
The names and addresses of co -owners are: N/A
Joint tenants, tenants in common, or offer owners
Dated: November 10, 2010.
on Morrison, Mayor
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.
Executed on Nove ber 10, 2010, at National City, California.
Signatur .
RON M RRISON, MAYOR
+►- CALIFORNIA -K
NATIONAL Cf"y
�-�- a>`3.3 i �
INCORPORATED -..
MARINA GATEWAY STREETSCAPE
Specification #08-16
Contractor: Koch -Armstrong General Engineering, Inc.
"Reason/Purpose for this Change Order:
!This change order summarizes all line item extensions and change order modifications for this project.
?The City of National City and Contractor agree to the following change to the original Contract:
;The Contractor and City agree that the quantities listed on Attachment "A" are the final field -confirmed quantities
;for this project. The Contractor and City agree that Attachment "B" provides accurate calculations for the
modified lump sum dollar totals for Change Orders 3, 8, and 10.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount $ 1,967,988.85
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.70%
Submitted by:
$ 1,916,282.35
51, 706.50
1,967,988.85
i— t9—el
er Date
City Engineer ate 31MM t` City Ma
FINAL CLEAN-UP CHANGE ORDER # 27
January 7, 2011
or Change Orders >$24 999
By signing this Change Order the Contractor confirms that he/she is completely familiar wi it rms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to py Koch -Armstrong General Engineering, Inc.:
.%.-�-. .
?Frank Herrera, Project Manager
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor
cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950
Telephone (619) 336-4380
CITY OF NATIONAL CITY
MARINA GATEWAY STREETSCAPE
Specification 08-16
FINAL CLEAN-UP CHANGE ORDER, Attachment "A"
1/15/11
Original Contract
FINAL QUANTITIES
Delta
No.
Item
Units
Quantity
Unit Price
Amount
Quantity
Amount
1
Mobilization
LS
1
16,900.00
16,900.00
1.00
16,900.00
-
2
Temporary Erosion Control
LS
1
5,700.00
5,700.00
1.00
. 5,700.00
-
3
Demolition
LS
1
154,300.00
154,300.00
1.09
168,336.90
14,036.90
4
Remove Striping
LF
600
2.00
1,200.00
600.00
1,200.00
-
5
Tree Removal
EA
29
200.00
5 800.00
29.00
5,800.00
-
6
Remove and Dispose of Railroad Flasher Sign,
EA
1
1,200.00
1,200.00
1.00
1,200.00
-
7
Removal of Railroad (including rail, ties and t
LF
1000
28.00
28 000.00
1 062.00
29,736,00
1,736.00
8
Railroad Switch Removal and Modification
EA
1
1,200.00
1,200.00
1.00
1,200.00
-
9
Base Subgrade for Ballast Removal (2' Depth'YD^3
664
35.00
23,240.00
689.60
24,136.00
896.00
10
Fill Soil for Ballast Removal (3' Depth)
YD^3
324
26.00
8,424.00
324.00
8,424.00
-
11
6" Curb & Gutter per G-2 (Type G)
LF
950
22.00
20,900.00
1,001.00
22,022.00
1,122.00
12
6" Curb & Gutter per Mod. G-2 (Type G)
LF
1160
27.00
31,320.00
1,175.00
31,725.00
405.00
13
6" Curb per G-1
LF
210
16.00
3,360.00
238.00
3,808.00
448.00
14
4" Sidewalk per SDRSD G-7
SF
26792
4.00
107,168.00
26,772.00
107,088.00
(80.00)
15
Curb Ramps per Mod SDRSD G-27
EA
6
1,200.00
7,200.00
6.00
7,200.00
-
16
Curb Ramps per SDRSD G-29
EA
1
1 700.00
1 700.00
2.00
3400.00
1,700.00
17
Cross -Gutter per National City Std Dwq Mod (SF
3391
5.50
18,650.50
2,699.00
14,844.50
(3,806.00)
18
AC Overlay
SF
4602
2.50
11,505.00
3,293.00
8,232.50
(3,272.50)
19
4.5" AC on 6" CTB
SF
12657
3.60
45,565.20
8,410.00
30,276.00
(15,289.20)
20
6.0" AC on 6" CTB
SF
16279
4.35
70,813.65
24,472.00
106,453.20
35,639.55
21
4" Concrete (Plaza)
SF
4544
4.00
18,176.00
4,360.00
17,440.00
(736.00)
22
Seal Coat
SF
14250
0.20
2 850.00
48,58200
9,716.40
6,866.40
23
Cleveland & 23rd Intersection Pavement (6" <SF
6890
4.60
31,694.00
6,848.00
31,500.80
(193.20)
24
7.5" Porous Concrete (NW Comer of Harrison
SF
967
15.00
14,505.00
882.00
13,230.00
(1,275.00)
25
Turf Cell Pavers
SF
8814
16.00
141,024.00
-
-
(141,024.00)
26
Structural Soil Sections
CuFt
1000
5.00
5,000.00
1,000.00
5,000.00
-
27
Alley Apron
SF
445
5.00
2,225.00
451.00
2,255.00
30.00
28
Driveway
LF
3769
6.00
22,614.00
4,908.00
29,448.00
6,834.00
29
Metal Beam Guard Rail
LF
70
69.00
4,830.00
78.00
5,382.00
552.00
30
Street Lights (includes Conduit, Wiring, Meter
EA
27
5,600.00
151,200.00
27.00
151,200.00
-
31
Street Name Sign, per SDM-102
EA
7
320.00
2,240.00
-
-
(2,240.00)
32
8" CL 235 PVC Water Main
LF
674
63.00
42,462.00
674.00
42,462.00
-
33
8" CL 200 PVC Fire Service w/ Valve (1-27' 2
EA
3
4 080.00
12 240.00
3.00
12,240,00
-
34
6" Fire Service w/ Valve (32')
EA
1
2,700.00
2,700.00
1.00
2,700.00
-
35
2" Copper Water (Laterals)
EA
5
3 200.00
16 000.00
5.00
16,000.00
-
36
1" Copper Service Water
EA
2
2,400.00
4,800.00
2.00
4,800.00
-
37
6" PVC Sewer (Laterals)
LF
130
47.00
6,110.00
130.00
6,110.00
-
38
3/4" Gas Pipe
LF
14
116.00
1,624.00
-
-
(1,624.00)
(3,250.00)
39
1" Gas Pipe
LF
65
50.00
3,250.00
-
-
40
18" Steel Casing
LF
41
106.00
4,346.00
41.00
4,346.00
41
8" Steel Casing
LF
100
32.00
3 200.00
-
-
(3,200.00)
42
8" Valves
EA
6
2,100.00
12,600.00
6.00
12,600.00
-
43
Fire Hydrant Assembly
EA
1
6,000.00
6,000.00
1.00
6,000.00
-
44
Relocate Fire Hydrant Assembly
EA
1
5,000.00
5,000.00
1.00
5,000.00
-
45
Remove & Relocate Street Sign
EA
11
160.00
1,760.00
11.00
1,760.00
-
46
Remove & Relocate Depot Parking Sign
EA
1
200.00
200.00
1.00
200.00
-
47
Traffic Sign
EA
8
200.00
1,600.00
10.00
2,000.00
400.00
48
Remove & Salvage Street Signs
EA
14
30.00
420.00
8.00
240.00
(180.00)
49
Street Striping (0-4000)
LF
2057
1.50
3,085.50
2,057.00
3,085.50
-
50
Pavement Markers
EA
76
7.00
532.00
76.00
532.00
-
51
Thermoplastic with Glass Beads
SF
260
4.00
1,040.00
260.00
1,040.00
-
52
Blue Pavement Marker
EA
2
100.00
200.00
2.00
200.00
-
53
Depot Feature Up -Lighting & At Appurtenance
LS
1
15,800.00
15,800.00
1.00
15,800.00
-
54
Vehicular Sliding Gate & All Appurtenances In
LS
1
21,000.00
21,000.00
1.00
21,000.00
-
55
Concrete Mowcurb (SDRSD # L-4)
LF
300
15.00
4,500.00
250.00
3,750.00
(750.00)
56
Stone Pilasters
EA
3
2,500.00
7,500.00
3.00
7,50000
-
57
Mailbox w/ Post
EA
1
800.00
800.00
1.00
800.00
-
58
Steel Fencing
LF
320
66.00
21,120.00
317.00
20,922.00
(198.00)
59
Single Swing Access Gate
EA
1
2,000.00
2 000.00
1.00
2,000.00
-
60
Double Swing Access Gate
EA
3
4,000.00
12,000.00
3.00
12,000.00
-
61
Boardwalk
SF
3922
24.00
94,128.00
-
-
-
62
Boardwalk Cross Over
LS
1
5,500.00
5,500.00
1.00
5,500.00
63
DG Paving at Tree Pits
SF
2700
1.50
4,050.00
2,391.00
3,586.50
(463.50)
64
DG Paving at Depot Display Yard
SF
21880
3.40
74,392.00
20,532.00
69,808.80
(4,583.20)
85
Cast Iron Tree Grates
EA
9
5,000.00
45,000.00
9.00
45,000.00
-
66
Tree Uplightinq (including Conduit, Wiring & PEA
97
513.00
49,761.00
96.00
49,248.00
(513.00)
67
Barrier Protection Per SDG&E Std. 3481.1
LS
1
5,240.00
5,240.00
1.00
5,24000
-
68
Water Quality Planter Box (Cleveland Avenue`,
LS
1
2,000.00
2,000.00
-
-
-
69
Gravel Water Quality Feature
LS
1
3,000.00
3,000.00
1.00
3,000.00
-
70
Misc. Utility Removal & Abandonment
LS
1
6,000.00
6,000.00
1.00
6,000.00
-
71
Adjust Existing Underground Dry Utility Facilit
LS
1
30.00
30.00
1.00
30.00
-
72
Landscape & Irrigation
LS
1
312,000.00
312,000.00
0.91
284,925.10
73
Temporary Traffic Control
LS
1
17 000.00
17 000.00
1.00
17,000.00
-
74
Conduit & Wiring for Existing Pylon Depot Ligl
LS
1
2,000.00
2,000.00
1 00
2,000.00
-
75
Install Bench Mark per SDRSD M-11
EA
2
1,000.00
2,000.00
2.00
2,000.00
-
76
Remove Existing 10" VCP Sewer Main and Re(
LF
1225
60.00
73,500.00
86500
51,900.00
(21,600.00)
77
Remove 10" VCP Sewer Main and Replace wit
LF
100
63.00
6,300.00
100.00
6,300.00
-
78
Remove & Replace Existing MH #898
EA
1
5,000.00
5,000.00
1.00
5,000.00
-
79
Remove & Replace Existing MH #897
EA
1
5,000.00
5,000.00
1.00
5,000.00
-
80
Remove & Replace Existing MH #896
EA
1
5,000.00
5,000.00
1.00
5,000.00
-
81
Remove & Replace Existing MH #895
EA
1
5,000.00
5,000.00
1.00
5,000,00
-
82
Remove & Replace Existing MH #927
EA
1
5,000.00
5,000.00
1.00
5,000.00
-
83
Cut in 12" x 12" x 8" Tee Connection on Bay f
EA
1
5,000.00
5,000.00
1.00
5,000.00
84
12" Butterfly Valve
EA
2
3,925.00
7,850.00
2.00
7,850.00
-
85
Wet Tap at State 13+63.60 23rd Street
EA
1
1,000.00
1,000.00
1.00
1,000.00
-
86
Steel Casing
LF
35
32.50
1,137.50
11.50
373.75
(763.75)
Bid Alternatives
25A Pourous Concrete
SF
8814
18.00
158,652.00
8,623.00
155,214.00
(3,438.00
48A Additional Striping
LS
1
1,000.00
1,000.00
1.00
1,000.00
Change Orders
1
Relocate Chain Link Fence
LS
1
3,785.67
3,785.67
1.00
3.785.67
-
2
Wet Tap - Night Work
LS
1
4,740.75
4,740.75
1.00
4,740.75
-
3
LS
1
37,737.00
37,737.00
1.00
46,212.85
8,475.85
Concrete Header
4
Remove/Dispose of RCP Pipe
LS
1
6,545.57
6,545.57
1.00
6,545.57
-
5
Harzardous materials/remove concrete
LS
1
7,980.07
7,980.07
1.00
7,980.07
-
6
Abandon Septic Tank
LS
1
934.95
934.95
1.00
934.95
-
7
Delete Boardwalk, Replace Sidewalk
LS
1
(78,440.00)
(78,440.00)
-
-
8
Delete Acid Etch
LS
1
(11,978.46)
(11,978.46)
1.01
(12,141.48)
(163,02)
9
SDGE Conduit Repair
LS
1
6,106.56
6,106.56
1.00
6.106.56
-
10
Replace CT8 with CMB
LS
1
(13,248.46)
(13,248.46)
0.81
(10,747.44)
2,501.02
11
Concrete Boardwalk Crossover
LS
1
-
-
-
-
-
12
AC @ Railroad Tracks
LS
1
9,237.80
9,237.80
1.00
9,237.80
-
13
R&R AC @ East Side of Cleveland*
LS
1
23,653.40
23,653.40
-
-
14
Delay - Sewer Pump Turn Ons
LS
1
14 919.98
14 919.98
1.00
14,919.98
-
15
Water/Fire Services Re-route
LS
1
14,169.94
14 169.94
1.00
14,169.94
-
16
Delay - Sewer Main Delay for Gas
LS
1
18,249.99
18,249.99
1.00
18,249.99
-
17
R&R Permeable w/ 6" PCC
LS
1
2 940.60
2,940.60
1.00
2.940.60
-
18
Credits: Landscaping*
LS
1
(30,778.90)
(30,778.90)
19
Replace Unsuitable Material w/ CMB
LS
1
2,716.94
2,716.94
1.00
2.716.94
-
20
Demo and dispose of wall
LS
1
1,592.43
1,592.43
1.00
1.592.43
-
21
Demo and dispose of CMU wall
LS
1
1,206.89
1,206.89
1.00
1,206.89
-
22
Induction Lights
LS
1
2,462.79
2,462.79
1.00
2.462.79
-
23
Water Quality Planter Box
LS
1
15,946.55
15,946.55
1.00
15.946.55
-
24
Delete Line Item #68*
LS
1
(2,000.00)
(2,000.00)
25
Asphalt Improvements (MSI)
LS
1
14 516.69
14,516.69
1.00
14,516.69
-
26
Wheelstops
LS
1
1,692.79
1,692.79
1.00
1,692.79
-
` Paid as line item adjustments
28 <35 ITO DATE: 11,967,988.85 1 (126,999.65)1
9- CALIFORNIA -µ
MARINA GATEWAY STREETSCAPE
Specification #08-16
NATIONAL CM
lint/
.- neCORPOR AT= - 1
FINAL CLEAN-UP CHANGE ORDER, Attachment "B"
Change Order 3
Unit
7.5"x 12" reinforced concrete header LF
Estimated Quantity
1260
Actual Quantity
1543
Difference
Unit Price
283 29.95
Original Total:
Difference:
Modified Total:
Explanation: Pursuant to Change Order #3, the Contractor was to install a 7.5" x 12" concrete header abutting
porous concrete sections found in the original contract to ensure the stability of these sections. The City and
Contractor negotiated a lump sum price of $37,730.00 based on an estimated 1260 LF at $29.95/LF. The
contractor actually installed 1543 LF of concrete header, resulting in an additional $8,475.85 due the contractor for
work performed.
Price Difference
$ 8,475.85
$ 37,737.00
$ 8,475.85
$ 46,212.85
Change Order 8
Acid Etch
Unit
SF
Estimated Quantity
30714
Actual Quantity
31132
Difference
418
Unit Price
Price Difference
0.39 $
Original Total: $
Difference: $
Modified Total: $
Explanation: Pursuant to Change Order #8, the Contractor was to provide a credit to the City for the removal of
acid etch for all 4" sections of concrete (Line Items 14 and 21). The credit was based on the estimated square feet
of 4" concrete (30,714) at a rate of .39/sq ft, resulting in an estimated credit of $11,978.46. The actual number of
square feet of 4" concrete installed was 31,112 which increased the credit to the City by $163.02, resulting in a
total credit of $12,141.48.
163.02
11,978.46
163.02
12,141.48
Change Order 10
Replace CTB with CMB
Unit
TON
Estimated Quantity
1247.5
Actual Quantity
1012
Difference
-235.5
Unit Price
Price Difference
10.62 $
Original Total: $
Difference: $
Modified Total: $
Explanation: Pursuant to Change Order #10, the Contractor was to replace the installation of CTB in Line Items
19, 20, and 23 with CMB for each of those line items. The credit was based on the estimated tonnage of CTB
required (1,247.5) at unit price of $10.62 per ton. This resulted in an estimated $13,248.46 credit to the City. The
actual number of tons placed was 1,012 which decreased the credit owed to the City by $2,501.02, resulting in a
total credit of $10,747.44.
(2,501.02)
13,248.46
(2,501.02)
10,747.44
RESOLUTION 2011 — 28
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
ACCEPTING THE WORK PERFORMED BY KOCH-ARMSTRONG GENERAL
ENGINEERING, INC., FOR THE TOTAL FINAL AMOUNT OF $1,967,988.85,
AUTHORIZING THE CITY MANAGER TO EXECUTE THE FINAL BALANCE
CHANGE ORDER, RATIFYING THE NOTICE OF COMPLETION FILED WITH
THE COUNTY RECORDER ON NOVEMBER 19, 2010 FOR THE NATIONAL CITY
MARINA GATEWAY STREETSCAPE PROJECT, AND AUTHORIZING
THE RELEASE OF THE RETENTION IN THE AMOUNT OF $157,420.82
BE IT RESOLVED by the City Council of the City of National City as follows:
It appearing to the satisfaction of the Engineering Division that all work required to be
done by Koch -Armstrong General Engineering, Inc., for the total final amount of $1,967,988.85,
for the National City Marina Gateway Streetscape Project has been completed, the City Council
of National City hereby accepts said work, ratifies the Notice of Completion filed with the County
Recorder on November 19, 2010, and orders that payment for said work be made in accordance
with said contract, including release of the retention in the amount of $157,420.82.
PASSED and ADOPTED this 15th day of February }2011.
on Morrison, Mayor
ATTEST:
Mich el R. Della, ity Clerk
PROVED S TO FORM:
udia G.
City Attorne
Passed and adopted by the Council of the City of National City, California, on February
15, 2011 by the following vote, to -wit:
Ayes: Councilmembers Morrison, Natividad, Rios, Sotelo-Solis, Zarate.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
A All
of
City CI rk of the City
onal City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2011-28 of the City of National City, California, passed and adopted
by the Council of said City on February 15, 2011.
City Clerk of the City of National City, California
By:
Deputy
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
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INETING DATE:
February 15, 2011
AGENDA ITEM NO. 5
ITEM TITLE:
A Resolution of the City Council of the City of National City accepting the work performed by Koch -Armstrong
General Engineering, Inc. with the final amount of $1,967,988.85, ratifying the filing of the Notice of Completion
with the County Recorder for the National City Marina Gateway Streetscape Project, and authorizing the
release of the retention in the amount of $157,420.82. (Funded through Sewer and Tax Increment Funds)
PREPARED BY: Kenneth Fernandez (K '')
PHONE: 336-4388
DEPARTMENT: Development Services/
EXPLANATION: APPROVED Br'
Please see attached explanation.
Engineering Division
FINANCIAL STATEMENT: APPROVED: Finance
ACCOUNT NO. 511-409-500-598-3842 & 125-409-500-598-3842 APPROVED: MIS
Funds are held in an escrow account with Torrey Pines Bank care of Purchase Order No. 73360 and shall be
released to the prime contractor after issuance of resolution.
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Staff requests and recommends the adoption of the resolution to formally close said project and release
retention.
BOARD / COMMISSION RECOMMENDATION:
N/A
SATTACHM ENTS:
1. Explanation
2. Final Contract Balance Sheet
3. Notice of Completion
4. Resolution
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Spec 08-16 NOC
OFFICE OF THE CITY CLERK
NA1 4 1243 National City Blvd.
l �,p National City, California 91950
Meow,ccGRATE0 J Michael R. Dalla, CMC - City Clerk
619-336-4228 phone / 619-336-4229 fax
February 17, 2011
Mr. Monty Koch
President
Koch -Armstrong General Engineering, Inc.
P.O. Box 1190
Lakeside, CA 92040
Dear Mr. Koch,
On February 15th, 2011, Resolution No. 2011-28 was passed and adopted by the
City Council of the City of National City, authorizing execution of the Final
Balance Change Order to a Contract with Koch -Armstrong General Engineering,
Inc. and ratifying the Notice of Completion.
We are enclosing for your records a certified copy of the above Resolution, a fully
executed copy of the Change Order and a recorded copy of the Notice of
Completion.
Michael R. Dalla, CMC
City Clerk
Enclosures
cc: Engineering Dept.