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Item 17 - Amend CIP for First Street Slope Stabilization Project
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Item 17 - Amend CIP for First Street Slope Stabilization Project
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7/10/2024 5:19:49 PM
Creation date
7/10/2024 10:30:10 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
17
Date
7/16/2024
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TOTAL COST = $3,129.32 l <br />8. To compensate the contractor for costs associated with the stay form for the New Anchor Wall <br />design due to the widening of the sidewalk. (PCO No. 09). <br />TOTAL COST = $35,000.00 z <br />9. To compensate the contractor for costs associated with chipping down the PCC Pence Footing <br />on the Southeast slope where the existing black wrought iron fence was placed. (PCO No. 11). <br />TOTAL COST = $6,459.83 / <br />10. To compensate the contractor for costs associated with placing additional gravel base due to <br />variable retaining curb height on Southwest and Southeast slopes. Compaction of slope also <br />had also to be redone. (PCO No. 12). <br />TOTAL COST = $49,645.55 <br />11. To compensate the contractor for costs associated with removing the existing sidewalk and <br />installing a new 18" widened sidewalk. (PCO No. 13). <br />TOTAL ESTIMATED COST = $200,700.00 !� <br />12. To compensate the contractor for costs associated with repairing the v-ditch on the south slope. <br />(PCO Na. 13.1). <br />TOTAL COST = $4,990.00 <br />13. To compensate the contractor for costs associated with removal and replacement of the curb & <br />gutter on the South side of the slope, removal of the existing asphalt -concrete section adjacent <br />to the curb & gutter, placement of asphalt -concrete slot patch, and to furnish and install three <br />No. 6 Pull Boxes. (PCO No. 14). <br />TOTAL. COST = $85,574.89 V <br />14. To compensate the contractor for costs associated with installation skate preventative devices <br />on both the North and South retaining curbs. (PCO No. 15). <br />TOTAL COST = $49,174.00 <br />15. To compensate the contractor for costs associated with crack repair and re -staining of the blue <br />River Lens. (PCO No. 16). <br />TOTAL COST = $65,191.57 <br />16. To compensate the contractor for costs associated with installation of anti -graffiti coating on the <br />south anchor wall. (PCO No. 17). . <br />TOTAL COST = $10,$00,00 <br />17. To compensate the contractorfor costs associated with providing a smooth and uniform finish <br />to south anchor wall (PCO No. 18). <br />TOTAL COST = $11,250.00 <br />Page 2 of 4 <br />
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