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HomeMy WebLinkAbout09 - Ford Road Pavement OverlayMay 28, 2002 CITY COUNCIL AGENDA ITEM NO. 9 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: FORD ROAD PAVEMENT OVERLAY FROM SAN MIGUEL DRIVE TO WESTERLY LIMITS - AWARD OF CONTRACT NO. 3437 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3437 to R.J. Noble Company for the Total Bid Price of $256,249.50, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $25,600 to cover the cost of testing and unforeseen work. 4. Approve a Budget Amendment appropriating $60,949.50 from the unappropriated balance of the Measure M Turnback Fund to Account No. 7281- C5100587. DISCUSSION: At 11:00 A.M on May 9,2002, the City Clerk opened and read the following bids for this project: BIDDER Low R.J. Noble Company 2 All American Asphalt 3 PALP, Inc. DBA Excel Paving 4 Holland -Lowe Construction 5 Sequel Contractors Inc. 6 Pacific Hydrotech Corporation 7 Silvia Construction Inc. TOTAL BID AMOUNT $256,249.50 260,840.46 279,776.20 290,550.95 291,726.00 *296,179.21 * *299,753.90 * Corrected Bid Amount is $296,178.95 ** Corrected Bid Amount is $298,587.50 The low total bid amount is 8.5 percent below the Engineer's Estimate of $280,000.00. The low bidder, R.J. Noble Company, possesses a General Classification "A" contractor's license as required by the project specifications. R.J. Noble Company has satisfactorily completed similar projects for the City. Subject: Ford Road Pavement Overlay, Contract 3437 — Award of Contract No. 3437 May 28, 2002 Page: 2 The project consists of removal of PCC sidewalk, curb, curb and gutter, access ramps, and grinding asphalt roadway; construction of PCC sidewalk, curb, access ramps, stairways for Bonita Canyon Sports Park curb and gutter, asphalt concrete roadway and restoration of existing improvements impacted by the construction. This work will be coordinated with and supplement the construction of the adjacent Bonita Canyon Sports Park. There are sufficient funds available in the following account for the work: Account Description Account Number Amount Gas Tax Fund 7181- C5100587 $199,900.00 Measure M Turnback 7281- C5100587 $ 60,949.50 Storm Drain Improvement Program 7012- C5100008 $ 21,000.00 Total: $281,849.50 Respectfully su PUBLIC ORKS DEPARTMENT --Step n G. Badum, Director By: �z 9 Steph6n J. Luy, P.E. Project Manager Attachment: Project Location Map Bid Summary �1 U ,Q--, k c�- \�/ CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT BONITA CANYON SPORTS PARK FORD ROAD PAVEMENT OVERLAY SAN MIGUEL DRIVE TO WESTERLY LIMITS z AN k ilvp N yl C -3437 DRAWN S J L DA TE �qS- 9- APPROVED /-y/ " , .� DRAWING NO. EXHIBIT A Z a W m a 3 W Z U. O U Z W a W C ,w YI Y ce 3 V J OD a oN N O 0 E 16 W o a .-1 f 10 x � O V p[ u � E: m ON o w d m V U O m U U V ca O Q J a J N m a 0 O 0 O 0 O 0 N 0 O 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O J� O O O O� O v1 O lD lD O O O O O O O p O O O o a �- N (.l 2 •+ O O O O O O P N u1 r O O O O O O O O O O O p O O b N M O O O O O Yt O O O ¢ a Z O O m O! 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BA- 042 AMOUNT: $60,949.50 Increase in Budgetary Fund Balance AND X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To increase expenditure appropriations for Ford Road Pavement Overlay from San Miguel Drive to westerly Limits, Contract 3437. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 280 3605 Measure M Fund Balance REVENUE ESTIMATES (3601) 7281 Measure M Tumback Fund /Division Account Description EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Signed: Signed: Signed: Administrative Administrative Approval: Cify Manager City Council Approval: City Clerk Amount Debit Credit $60,949.50 ' $60,949.50 Automatic Director Date f to Date Description Division Number 7281 Measure M Tumback Account Number C5100587 PMP Major Maintenance - Ford Rd. Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: Signed: Signed: Administrative Administrative Approval: Cify Manager City Council Approval: City Clerk Amount Debit Credit $60,949.50 ' $60,949.50 Automatic Director Date f to Date