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AGENDA ITEM NO. 15.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 04/22/2025 Originating Department: Public Works |
City Manager:
Department Head:
SUBJECT:
Progress Payment #5 and Final Acceptance in the amount of $783,575.03 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 Progress Payment #5 and Final Acceptance and approve Change Order #2 to Sequel Contractors, Inc. of Santa Fe Springs, CA and release 5% retention amount 35 days after Final Approval.
DISCUSSION:
This project consisted 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.
This progress payment includes installation of striping and signage as well as crack sealing and slurry sealing on 120th St. The project has been completed.
This progress payment includes installation of striping and signage as well as crack sealing and slurry sealing on 120th St. The project has been completed.
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 and change order in the amount of $783,575.03 plus 5% retention are available in the adopted Fiscal Year 2024-2025 budget and will be paid for with the approved and allocated MTA Measure R Grant, SB1 and Proposition C.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act