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HomeMy WebLinkAbout05 - Annual Concrete Replacement ProgramTO: FROM CITY OF NEWPORT BEACH City Council Staff Report September 11, 2018 Agenda Item No. 5 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL David A. Webb, Public Works Director - 949-644-3311, dawebb@newportbeachca.gov PREPARED BY: Ben Davis, Associate Civil Engineer, bdavis@newportbeachca.gov PHONE: 949-644-3317 TITLE: Annual Concrete Replacement Program — Notice of Completion for Contract No. 7168-1 (18R06) ABSTRACT: On January 23, 2018, City Council awarded Contract No. 7168-1 for the Annual Concrete Replacement Program project to Nobest, Inc. The work is now complete and staff requests City Council acceptance and close out of the contract. RECOMMENDATION: a) Accept the completed work and authorize the City Clerk to file a Notice of Completion for the project. On January 23, 2018, the City Council found this project exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302(c); b) Authorize the City Clerk to release the Labor and Materials Bond 65 days after the Notice of Completion has been recorded in accordance with applicable portions of Civil Code; and c) Release Faithful Performance Bond one year after acceptance by the City Council. FUNDING REQUIREMENTS: The construction contract was expensed from the following accounts: Account Description Account Number Amount General Fund 01201927-980000-18R06 $ 704,849.14 Water Capital 70201932-980000-18R06 100,000.00 Park Maintenance Fund 0109031-811008 28,836.02 Park Renovation Fund 0109031-911008 21,163.98 Total: $ 854,849.14 5-1 DISCUSSION: Annual Concrete Replacement Program — Notice of Completion for Contract No. 7168-1 (18R06) September 11, 2018 Page 2 Overall Contract Cost/Time Summary Awarded Final Cost at Contingency Actual % Due to % Due to Contract Amount Completion Allowance Contract Directed Unforeseen Change Change Change $784,000.00 $854,849.14 10% or less +9.0% +7.9% +1.1% Allowed Contract Time + 130 Actual Time 4 Approved Extensions (days) = Under (-) or Over (+) The contracted work has now been completed to the satisfaction of the Public Works Department. A summary of the construction cost is as follows: Original bid amount: Actual Cost of Bid Items Constructed: Total Change Orders: Final Contract Cost: $784,000.00 $793,284.60 $61,564.54 $854,849.14 The final contract cost was $854,849.14, which was approximately 9.0 percent higher than the original bid amount. This cost increase was primarily due to an increase in sidewalk replaced in the Buffalo Hills Park area, extra work associated with extending the sidewalk next to Newport Harbor High School, and a large increase in the number of trees needed to be removed in the Newport Hills community. This project included two change orders for a total amount of $61,564.54, which was approximately 7.9 percent of the original bid amount. The change orders included additional excavation and surveying services needed at the City's utility yard concrete tipping pad location, relocating backflow preventers out of the path of travel along new sidewalk path leading to Andersen Elementary School and additional requested corner access ramps near Newport Harbor High School. The City added 31 working days to the Contract for work adjacent to Newport Harbor High School. Additional time was needed to coordinate with Southern California Edison and AT&T to remove existing utility poles and underground utilities before the new sidewalk improvements could be implemented. A summary of the project schedule milestones is as follows: Estimated Start of Construction per Annual Baseline Schedule 1/29/18 Actual Start of Construction Per Notice to Proceed 2/20/18 Extended Contract Completion Date Inclusive of Extra Work 8/23/18 Actual Substantial Construction Completion Date 8/17/18 5-2 Annual Concrete Replacement Program — Notice of Completion for Contract No. 7168-1 (18R06) September 11, 2018 Page 3 This project successfully reconstructed sidewalks, curb and gutters and driveways in the Newport Hills and Spyglass communities in order to maintain and improve pedestrian access and proper street drainage throughout the communities. ENVIRONMENTAL REVIEW: On January 23, 2018, City Council found this project exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302(c) Class 2 (reconstruction of existing facility involving negligible or no expansion of capacity) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENT: Attachment A — Location Map 5-3 a CD w 0 17T 15TH CITY OF COSTA MESA UTILITY YARD JOHN WAYNE AIRPORT CA °qC/FjC t( OC,:4 V VICINITY MAP NOT TO SCALE CONCRETE REPLACEMENT PROGRAM LOCATION MAP Attachment A C us Q9 CITY OF /RV/NE UNIVERSITY PROJECT LOCATION OR rig go �U 23 n FRE", 0 HI CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT C-7168-1 1 9/11/18 5-4