AGENDA ITEM NO. 16
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of June 11, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:
Progress Payment #4 in the amount of $1,980,792.38 due to Sequel Contractors of Santa Fe Springs, CA for Northeast Hawthorne Mobility Improvement Project (Project # 21-05) RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #4 and approve Change Order #1 & #2 to Sequel Contractors of Santa Fe Springs, CA DISCUSSION:
The work consists of construction of ADA ramps, regrading of street surface, traffic striping, including parking Ts, illuminated flashing stop signs, stormwater BMPs system, and all other work necessary to complete the improvements in accordance with the Plans and Specifications.
The following work was done: cold milling, leveling course, and placement of asphalt rubber hot mix (ARHM) cap, along with new ADA ramps and curb and gutters and work based on approved Change Order #1 & #2.
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 orders in the amount of $1,980,792.38 are available in the adopted Fiscal Year 2023-2024 budget and will be paid for with approved and allocated Measure M Grant.
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. Progress Payment #4