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File #: 26-121    Version: 1 Name:
Type: Consent Status: Agenda Ready
File created: 2/19/2026 In control: CITY COUNCIL
On agenda: 3/17/2026 Final action:
Title: Adopt a resolution accepting all improvements for the Wawona Street Bike & Pedestrian Improvement Project CIP 25019 (Wawona Street: Union Road to Main Street and Locust Avenue: Wawona Street to Mission Ridge Drive) as complete; authorizing the City Clerk to file the Notice of Completion; and authorizing the City Manager or designee to complete and execute all associated documents, and take all appropriate actions necessary to carry out the purpose and intent of the resolution.
Attachments: 1. Attachment 1 - Resolution, 2. Attachment 2 - Location Map, 3. Attachment 3 - Notice of Completion, 4. Attachment 4 - Final Payment Certification
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City Council Agenda

Memo to:

Manteca City Council

 

 

From:

Michael Selling, Assistant Director of Engineering/City Engineer

 

 

Prepared by:

Donna Zapico, Assistant Engineer;  Toshiro Sessoms, Assistant Engineer;  Somporn Boonsalat, Deputy Director of Engineering

 

 

Date:

March 17, 2026

 

 

Subject:                  

Notice of Completion for the Wawona Street Bike & Pedestrian Improvement Project CIP 25019 (Wawona Street: Union Road to Main Street and Locust Avenue: Wawona Street to Mission Ridge Drive)

 

 

Recommendation:

title    

Adopt a resolution accepting all improvements for the Wawona Street Bike & Pedestrian Improvement Project CIP 25019 (Wawona Street: Union Road to Main Street and Locust Avenue: Wawona Street to Mission Ridge Drive) as complete; authorizing the City Clerk to file the Notice of Completion; and authorizing the City Manager or designee to complete and execute all associated documents, and take all appropriate actions necessary to carry out the purpose and intent of the resolution.

 

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Background:

On July 30, 2025, the Manteca City Council awarded the construction contract C2025-151 for the Wawona Street Bike & Pedestrian Improvement Project CIP 25019 (“Project”) to George Reed, Inc. (“Contractor”) in the amount of $1,516,123.10 and approved a construction contingency of $58,474.58 for a total not-to-exceed Project cost of $1,574,597.68.

 

On December 16, 2025, City Council approved an additional $30,000 in Project contingency for a total Project contingency of $88,474.58 for a revised not-to-exceed total Project cost of $1,604,597.68.

 

The Project was constructed in general conformance with the conformed plans and specifications.

 

The Project included one change order totaling $80,672.44.

 

The change order work included the following:

 

                     Additional 2” grind and overlay for Locust Avenue

                     Balancing change order to reflect actual quantities installed

 

The final construction cost is $1,596,795.54 and the Contractor has signed the final payment certification, see Attachment 4.

 

There is a 5% retention totaling $79,839.78 that will be released to the Contractor no sooner than 45 days after filing the Notice of Completion at County Recorder’s Office.

 

Fiscal Impact:

There is no fiscal impact associated with this action.

 

Documents Attached:

1.                     Attachment 1 - Resolution

2.                     Attachment 2 - Location Map

3.                     Attachment 3 - Notice of Completion

4.                     Attachment 4 - Final Payment Certification