RRA - Item 2 - 90-34 Claims And DemandsROSEMEAD . REDEVELOPMENT AGENCY
RESOLUTION NO. 90 - 34 (RRA) NOTES ACCOUNT
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 96,233.05 AND DEMANDS NO.1101
THROUGH NO. 1113
THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
i
EXECUTIVE DI ECT
Claimant/Description of Demand
ROY ALLAN SLURRY SEAL, INC.
Slurry Seal Project
Retention Payment
Account Check
Code Number Amount
13-4215-263 1101 $ 3,648.64
PRE-ISSUED
ADMINISTRATVIE ACCOUNT NO. 045311
To Replenish Account for Ongoing
Expenses
13-4070-100
BOA ARCHITECTURE 13-4215-271
Garvey Park Proj. Bldg./Sandblast
Architect Fees (2,125.65)
Reimbursable Expenses (4,834.53)
GKN RENTALS 13-4215-286
Garvey Park Gym
Floor Polisher Rental/Inv. R0203764
CGO CONSTRUCTION, INC. 13-3999-100
Plans and Specs Refund/Garvey Park
Building/Sandblast
FARGO CONSTRUCTION 13-3999-100
Plans and Specs Refund/Garvey Park
Building/Sandblast
HAYWARD CONSTRUCTION 13-3999-100
Plans and Specs Refund/Garvey Park
Building/Sandblast
J & D PLUMBING CO. 13-4215-264
Concrete Repair Project
Repair Consumer Water Line Leak/
2614 Bartlett Avenue/Inv. 60309/P.O. 500
1102
1103
1104
1105
1106
1107
1108
AGENCY AGENDA
AUG 2 8 i990
ITEM No. 2f
12,000.00
6,960.18
24.20
50.00
50.00
100.00
584.30
( Page 2 Of 3 )
RESOLUTION NO. 90-34 (RRA) NOTES ACCOUNT
Account Check
Claimant/Description Of Demand Code Number
S. ROY KATO ASSOCIATES 13-4215-273
Garvey Park Landscaping
Construction Phase (1,264.50)
Reimbursable Expenses (51.33)
LOS ANGELES COUNTY DEPARTMENT OF
PUBLIC WORKS 13-4215-260
Master Storm Drain Plan
Cleanout 3 Storm Drains
MOMENT CONSTRUCTION 13-3999-100
Plans and Specs Refund/Garvey Park
Building/Sandblast
Wm. F. SCHAFER CONSTRUCTION 13-3999-100
Plans and Specs Refund/Garvey Park
Building/Sandblast
WILLDAN ASSOCIATES
Garvey Park Landscaping 13-4215-273
Inspection and Coordination/Misc. Engin.
Serv./Inv. 600392/P.O. 0487 (570.00)
Supportive Engineering 13-4500-800
For the Month of July 1990:
General Engin. Consultation (3,828.00)
Preparation & Coordination of Vendor's
Purchase Orders, Check Requests &
Invoices (1,232.00)
Special Projects-City Engineering (572.00)
Special Projects-Traffic Engineering/
Parking on Walnut Grove @ Landis
Lane (474.50)
San Gabriel Overpass Widening 13-4500-902
Project Coordination/Misc. Engin. Serv./
Inv. 600392/P.O. 426 (440.00)
Graves (City Limit/Limit) 13-4500-903
Project Coordination/Misc. Engin. Serv./
Inv. 600392/P.O. 458 (176.00)
Garvey Improvements-Phase I 13-4500-918
Final Design (47,922.60)
Project Admin. (6,300.00)
La Presa (Fern/Klingerman) 13-4500-938
MTD to Los Angeles County/Misc. Engin. Serv./
Inv. 600392/P.O. 0498 (492.00)
Charlotte (Garyev/South End) 13-4500-939
Prelimin. & Final Design (596.09)
Construction Observation (334.18)
Newmark (Pine/Falling Leaf) 13-4500-944
Prelim in. & Final Design (231.14)
Construction Observation (129.58)
Amount
1109 $ 1,315.83
1110 3,101.30
1111 100.00
1112 100.00
1113 68,198.60
( Page 3 Of 3 )
RESOLUTION NO. 90-34 (RRA) NOTES ACCOUNT
Account Check
Claimant/Description Of Demand Code Number
WILLDAN ASSOC., CONT.
Fern (San Gabriel/Falling Leaf) 13-4500-949
Prelimin. & Final Design (389.28)
Construction observation (218.23)
Eckhart Alley (Whitmore/N. End) 13-45000-952
Constuction Survey (4.24)
Const. Observ./Admin. (77.52)
Resurfacing Project (1989-90)
13-4500-953
Prelimin. & Final Design (1,981.80)
Design Survey (475.20)
Fern (Walnut Grove/Muscatel)
13-4500-957
Prelimin. & Final Design (295.68)
Design Survey (23.76)
Melrose (Jackson/W End)
13-4500-959
Constuction Survey (12.72)
Const. Observ./Admin. (232.56)
Muscatel (Klingerman/Garvey)
13-4500-961
Constuction Survey (31.80)
Const. Observ./Admin. (581.40)
Artson (Charlotte/Gaydon)
13-4500-966
Constuction Survey (4.24)
Const. Observ./Admin. (77.52)
Emerson (W. City Limit/Evelyn) 13-4500-969
Prelimin. & Final Design (295.68)
Design survey (23.76)
Del Mar (Fwy 10/ 211M) 13-4500-979
Prelimin. & Final Design (80.64)
Design survey (6.48)
Valley Undergrounding 13-4500-980
Project and Utility Coordination/Edison/
Misc. Engn. Serv./Inv. 600392/P.O. 0504 (88.00)
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF AUGUST, 1990.
Amount
$ 96,233.05
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY