Santa Fe Springs

City Council

August 19, 2025 Order of Business 20 #1

Agenda Item 1

20.\nSHOEMAKER AVENUE AND BROADWAY AVENUE STREET IMPROVEMENT –\nFINAL PAYMENT (PUBLIC WORKS)\nRECOMMENDATION: It is recommended that the City Council:\n1) Approve the Final Payment to Sequel Contractors, Inc. of Santa Fe Springs,\nCalifornia for $312,413 (Less 5% Retention); and\n2) Approve the final contract amount with Sequel Contractors, Inc. in the amount of\n$971,328; and\n3) Authorize the Director of Public Works to execute Contract Change Order Nos. 1\n- 4 in an aggregate amount of $159,485; and\n4) Appropriate $20,000 from Measure SFS funds to the Shoemaker Avenue and\nBroadway Avenue Street Improvement Project (Account No. PW230504); and\n5) Take such additional, related action that may be desirable.