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AgdaPkt 2000-10-16
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AgdaPkt 2000-10-16
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Last modified
7/16/2012 3:23:21 PM
Creation date
7/6/2005 8:58:36 AM
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CC Index
CC Index - Document Type
Agenda Packet
Date
10/16/2000
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. <br /> ����� � ' ' <br /> To the �onc��rbie �a�r�r a�c� �� �ou�cii <br /> Fr+am #he Ci 11Aana er <br /> October 16, 2000 <br /> Subject <br /> Final Acceptance — Removal of Stockpile Material at the End of Maple Street (Wright <br /> Environmental Services, Inc.) - Engineering File No. 801-05 <br /> Recommendation <br /> Accept the Removal of Stockpile Material at the End of Maple Street Project, and return <br /> bonds and insurance. <br /> Background <br /> After approximately ten years of working on the Jefferson Avenue Underpass Project, <br /> the final action was to remove the stockpile material at the end of Maple Street. As part <br /> of the cost savings for the Jefferson Avenue Underpass Project, approximately 25,000 <br /> cubic yards of soil material was stockpiled at the end of Maple Street to be disposed of <br /> at a landfill, or to be reused at an approved site in San Mateo County, at a later date. <br /> After being unsuccessful in finding a place for reuse of the stockpile material, a contract <br /> was awarded to remove the stockpile material. On July 28, 2000, by Resolution No. <br /> 13957, the City Council awarded the Contract for the Removal of Stockpile Material at <br /> the End of Maple Street to Wright Environmental Services, Inc. of Tracy, California, in <br /> the amount of $408,750.00. <br /> After awarding the contract, Staff continued pursuing finding a re-use site for the <br /> stockpile material. On-going discussions with the developers for Pacific Shores <br /> Development and approval from the County of San Mateo Environmental Health Office <br /> resulted in acceptance of 25,000 cubic yards for their on-site landscape berm areas. <br /> Staff negotiated a credit ($148,750.00) with Wright Environmental Services, Inc. to <br /> transport and re-use the material for the new Pacific Shores Development Project in lieu <br /> of disposal of the material at a further destination. <br /> There were a total of three change orders totaling a credit of $133,982.12. This <br /> represents 32.8% savings over the original contract award amount of $408,750, with a <br /> final contract amount of $274,767.88. <br /> _. _ .__... _.._._ _ <br /> _.. _.. _._ �_ _ . <br />
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