minutes

Minutes-9/1/2016

Dated September 1, 2016City Council — regular meeting, September 1, 2016 86 pages Ord. 2016-391, Ord. 2014-363, Ord. 2016-392, Ord. 2016-390, Ord. 2016, Res. 2016-063, Res. 2016-064, Res. 2016-065, Res. 2016-062, Res. 2016-042

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<table> <tr> <th>A ITEM NO.</th> <th>B DESCRIPTION OF WORK</th> <th>C SCHEDULED VALUE</th> <th>D WORK COMPLETED FROM PREVIOUS APPLICATION (D + E)</th> <th>E THIS PERIOD</th> <th>F MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>G TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>H % (G ÷ C)</th> <th>I BALANCE TO FINISH (C - G)</th> <th>J RETAINAGE (IF VARIABLE RATE)</th> </tr> <tr> <td>1</td> <td>Mobilization (1 LS)</td> <td>$90,500.00</td> <td>$63,350.00</td> <td>$18,100.00</td> <td></td> <td>$81,450.00</td> <td>90.00%</td> <td>$9,050.00</td> <td>$4,072.50</td> </tr> <tr> <td>2</td> <td>Erosion Control and Maintenance (1 LS)</td> <td>$17,500.00</td> <td>$14,875.00</td> <td>$1,750.00</td> <td></td> <td>$16,625.00</td> <td>95.00%</td> <td>$875.00</td> <td>$831.25</td> </tr> <tr> <td colspan="10">DEERVIEW PARK</td> </tr> <tr> <td>3</td> <td>Earthwork - Cut/Fill (5700 CY)</td> <td>$34,200.00</td> <td>$34,200.00</td> <td></td> <td></td> <td>$34,200.00</td> <td>100.00%</td> <td></td> <td>$1,710.00</td> </tr> <tr> <td>4</td> <td>Seeding (1.8 acre)</td> <td>$6,120.00</td> <td></td> <td>$6,120.00</td> <td></td> <td>$6,120.00</td> <td>100.00%</td> <td></td> <td>$306.00</td> </tr> <tr> <td>5</td> <td>4" Trail Paving (1370 SY)</td> <td>$45,895.00</td> <td>$24,120.00</td> <td>$21,775.00</td> <td></td> <td>$45,895.00</td> <td>100.00%</td> <td></td> <td>$2,294.75</td> </tr> <tr> <td>6</td> <td>6" Parking Paving (422 SY)</td> <td>$20,256.00</td> <td>$20,256.00</td> <td></td> <td></td> <td>$20,256.00</td> <td>100.00%</td> <td></td> <td>$1,012.80</td> </tr> <tr> <td>7</td> <td>6" Court Paving (980 SY)</td> <td>$35,280.00</td> <td>$35,280.00</td> <td></td> <td></td> <td>$35,280.00</td> <td>100.00%</td> <td></td> <td>$1,764.00</td> </tr> <tr> <td>8</td> <td>Supply and Install Basketball Hoops (1 LS)</td> <td>$6,116.00</td> <td>$6,116.00</td> <td></td> <td></td> <td>$6,116.00</td> <td>100.00%</td> <td></td> <td>$305.80</td> </tr> <tr> <td>9</td> <td>Painting/Striping (1 LS)</td> <td>$3,100.00</td> <td></td> <td>$1,530.00</td> <td></td> <td>$1,530.00</td> <td>50.00%</td> <td>$1,550.00</td> <td>$77.50</td> </tr> <tr> <td>10</td> <td>Curb Grinding (210 LF)</td> <td>$1,050.00</td> <td>$1,050.00</td> <td></td> <td></td> <td>$1,050.00</td> <td>100.00%</td> <td></td> <td>$52.50</td> </tr> <tr> <td>11</td> <td>Rock Subgrade - Basketball Courts (200 Tons)</td> <td>$6,800.00</td> <td>$6,800.00</td> <td></td> <td></td> <td>$6,800.00</td> <td>100.00%</td> <td></td> <td>$340.00</td> </tr> <tr> <td>12</td> <td>Playground Mulch (234 CY)</td> <td>$5,148.00</td> <td></td> <td>$5,148.00</td> <td></td> <td>$5,148.00</td> <td>100.00%</td> <td></td> <td>$257.40</td> </tr> <tr> <td>13</td> <td>ADA Ramps (166 SF)</td> <td>$4,316.00</td> <td></td> <td>$4,316.00</td> <td></td> <td>$4,316.00</td> <td>100.00%</td> <td></td> <td>$215.80</td> </tr> <tr> <td>14</td> <td>Planter Mulch (14.5 CY)</td> <td>$319.00</td> <td></td> <td>$319.00</td> <td></td> <td>$319.00</td> <td>100.00%</td> <td></td> <td>$15.95</td> </tr> <tr> <td>15</td> <td>Planter Soil (39 CY)</td> <td>$3,120.00</td> <td></td> <td>$3,120.00</td> <td></td> <td>$3,120.00</td> <td>100.00%</td> <td></td> <td>$156.00</td> </tr> <tr> <td>16</td> <td>Playground (1 LS)</td> <td>$48,328.00</td> <td>$36,246.00</td> <td>$12,082.00</td> <td></td> <td>$48,328.00</td> <td>100.00%</td> <td></td> <td>$2,416.40</td> </tr> <tr> <td colspan="10">WOODFIELD PARK</td> </tr> <tr> <td>17</td> <td>Earthwork - Cut/Fill (1800 CY)</td> <td>$13,500.00</td> <td>$13,200.00</td> <td>$300.00</td> <td></td> <td>$13,500.00</td> <td>100.00%</td> <td></td> <td>$675.00</td> </tr> <tr> <td>18</td> <td>Seeding (1 acre)</td> <td>$3,600.00</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>0.00%</td> <td>$3,600.00</td> <td>$0.00</td> </tr> <tr> <td>19</td> <td>4" PCC Trail Paving (715 SY)</td> <td>$24,310.00</td> <td></td> <td>$24,310.00</td> <td></td> <td>$24,310.00</td> <td>100.00%</td> <td></td> <td>$1,215.50</td> </tr> <tr> <td>20</td> <td>12" CMP Culverts (2 EA)</td> <td>$5,200.00</td> <td>$5,200.00</td> <td></td> <td></td> <td>$5,200.00</td> <td>100.00%</td> <td></td> <td>$260.00</td> </tr> <tr> <td>21</td> <td>6" Special Revetment for Culverts (10 Ton)</td> <td>$980.00</td> <td></td> <td>$980.00</td> <td></td> <td>$980.00</td> <td>100.00%</td> <td></td> <td>$49.00</td> </tr> <tr> <td>22</td> <td>Playground Mulch (158 CY)</td> <td>$3,696.00</td> <td></td> <td>$3,696.00</td> <td></td> <td>$3,696.00</td> <td>100.00%</td> <td></td> <td>$184.80</td> </tr> <tr> <td colspan="2">GRAND TOTALS</td> <td>$379,334.00</td> <td>$260,693.00</td> <td>$103,566.00</td> <td>$0.00</td> <td>$364,259.00</td> <td>96.03%</td> <td>$15,075.00</td> <td>$18,212.95</td> </tr> </table>

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