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HomeMy WebLinkAbout07 - C-3170 - San Joaquin Hills Road Rehabilitation NOC. December 13, 1999 CITY COUNCIL AGENDA ITEM NO. 7 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: SAN JOAQUIN HILLS ROAD REHABILITATION, CONTRACT NO. 3170 — COMPLETION AND ACCEPTANCE RECOMMENDATIONS: 1. Accept the work for San Joaquin Hills Road from Jamboree Road to MacArthur Boulevard [(FHWA Project No. STPLMA -5151- (008)] and for San Joaquin Hills Road from MacArthur Boulevard to Marguerite Avenue [(FHWA Project No. STPLMA- 5151 - (009)]. 2. Authorize the City Clerk to file a Notice of Completion for both Federal projects. 3. Authorize the City Clerk to release the bonds for both Federal projects 35 days after the Notice of Completion has been recorded in accordance with applicable portions of the Civil Code. 4. Authorize a budget amendment to transfer $33,442.37 from Gas Tax Account No. 7181- C5100396 STPLMA- 5151 -(008) into Account No. 7181- C5100494 STPLMA - 5151- (009). DISCUSSION: On June 14, 1999, the City Council authorized the award of San Joaquin Hills Road Rehabilitation Project from Jamboree Road to MacArthur Boulevard and from MacArthur Boulevard to Marguerite Avenue to R. J. Noble Company of Orange, California. The contract provided for the dig -outs of alligatored roadway sections, the removal by grinding, and replacement of an asphalt cap for the roadway, totaling 10 lane miles. The contract has now been completed to the satisfaction of the Public Works Department. A summary of the contract cost is as follows: Original bid amount: $1,297,459.00 Actual amount of bid items constructed: 1,141,611.26 Total amount of change orders: 116,379.54 Total contract cost: $1,257,990.80 E SUBJECT: San Joaquin Hills Road Rehabilitation from Jamboree Road to MacArthur (STPLMA- 5151 - (009)) and MacArthur to Marguerite Avenue (STPLMA -5151- (009)), Contract No. 3170 - Completion And Acceptance December 13, 1999 Page 2 The decrease in the amount of actual bid items constructed versus the original bid amount resulted from a reduced amount of asphalt concrete placement. The final overall construction cost including change orders was 3.0 %b under the original bid amount. A total of 3 monetary change orders totaling $116,379.54 were issued to complete the project. All change orders involved the excavation and removal of unsuitable soil (wet), and placement of a geogrid fabric with a deep -lift of asphalt concrete. For purposes of complying with Federal requirements, this project was treated as 2 separate projects with final project costs as follows: SJHR- Jamboree Rd- to MacArthur Blvd- (FHWA Proiect No RTPI MA_5151.1nnR11 Description Account No. Original Council Amounts Final Project Costs Measure M Turn -back 7281- C5100396 512,500.00 512,500.00 FHWA AHRP Participation 7285- C5100396 258,368.00 234,830.04 Gas Tax 7181- C5100396 182,056.00 68,305.08 TOTAL 952,924.00 815,685.12 SJHR- MacArthur Blvd to Marouerite Ave. (FHWA Proiect No. STPLMA- 5151 - (00911 Description Account No. Original Council Amounts Final Project Costs FHWA AHRP Participation 7285- C5100494 190,955.00 126,333.32 Gas Tax 7181- C5100494 282,580.00 316,022.37 TOTAL 473,535.00 442,355.69 All work was completed on November 5, 1999, the scheduled completion date. Respectfully submitted, PUBLIC WORKS DEPARTMENT Don Webb, Director By: Horst Hlawaty, P.E. Construction Engineer 1:%userslpbvAshamd% council 1fy99- OOtdecember- 131sjhr c- 3170.doc 0 E City of Newport Beach NO. BA- 028 BUDGET AMENDMENT 1999 -00 AMOUNT: $33,442.37 OCT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance Increase Budget Appropriations AND Decrease in Budgetary Fund Balance PX Transfer Budget Appropriations X No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To transfer funds from the San Joaquin Hill Road Rehabilitation Jamboree account to the San Joaquin Hill Road - MacArthur /Marguerite capital project. Both projects are in the Gas Tax Fund. There have been no prior budget amendments. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account 010 3605 REVENUE APPROPRIATIONS (360 1) Fund/Division Account Description Fund Balance Control Description EXPENDITURE APPROPRIATIONS (3603) Description Division Number 7181 Gas Tax Account Number C5100396 San Joaquin Hill Rd Rehab - Jamboree Division Number 7181 Gas Tax Account Number C5100494 San Joaquin Hill Rd- MacArthur /Marguerite Division Number Account Number Division Number Account Number Signed: Wd: Signed: Finance Director City Manager City Council Approval: City Clerk Amount Debit Credit $33,442.37 $33,442.37 1P - e -F5" Date a f' Date