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AGENDA ITEM NO. 17.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 03/11/2025 Originating Department: Public Works |
City Manager:
Department Head:
SUBJECT:
Progress Payment #4 in the amount of $1,455,394.05 due to Sequel Contractors, Inc. of Santa Fe Springs, CA for 120th St Improvements - Crenshaw Blvd to Felton Ave, Phase II (Project #21-03)
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progres Payment #4 to Sequel Contractors, Inc. of Santa Fe Springs, CA
DISCUSSION:
This project consists of excavation and removal of existing pavement, concrete and asphalt paving, construction of curb and gutter, sidewalks, driveways, storm drain, potholing and ADA ramps. In addition, work will include traffic striping, adjustment of utilities and all other work necessary to complete the improvements in accordance with the plans and specifications.
The asphalt rubber hot mix (ARHM) has been completed from Felton Ave to Prairie Ave. The slurry seal treatment from Prairie Ave to Van Ness Ave is currently taking place. After completion of the slurry seal, the traffic lines will be striped and traffic signals along 120th St will be resynchronized.
The asphalt rubber hot mix (ARHM) has been completed from Felton Ave to Prairie Ave. The slurry seal treatment from Prairie Ave to Van Ness Ave is currently taking place. After completion of the slurry seal, the traffic lines will be striped and traffic signals along 120th St will be resynchronized.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
This project is a result of the City working closely with funding and regulatory agencies to support and improve our infrastructure.
FISCAL IMPACT:
None. Funds for this progress payment in the amount of $1,455,394.05 are available in the adopted Fiscal Year 2024-2025 budget and will be paid for with the approved and allocated MTA Measure R Grant.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act