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HomeMy WebLinkAbout07 - Newport Shores Pavement RehabilitationCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 7 January 10, 2006 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen Luy 949 -644 -3311 sluy@cfty.newport-beach.ca.us SUBJECT: NEWPORT SHORES PAVEMENT REHABILITATION - AWARD OF CONTRACT NO. 3721 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3721 to Excel Paving Company for the Total Bid Price of $1,486,938.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $100,000.00 to cover the cost of unforeseen work. 4. Approve Budget Amendment transferring $27,000.00 from the Sewer Main Account (7531- C5600292), $37,000.00 from the Water Main Account (7501 - 05500074), $230,000.00 from the Newport Heights, Cliffhaven and Seawind Account (7281- C5100782), and $144,500 from the Gas Tax Street and Bikeway Improvement Account (7181- C5100302), and increasing revenue estimates and expenditure appropriations by $254,638.00 in the Traffic Congestion Account (7191- C5100769). DISCUSSION: At 11:00 a.m. on December 14, 2005 the City Clerk opened and read the following bids for this project: BIDDER Low Excel Paving Company 2 Alliance Street Works Incorporated 3 Sequel Contractors Incorporated 4 Elite Bobcat Service 5 All American Asphalt 6 R.J. Noble Company 7 Hardy and Harper Inc. TOTAL BID AMOUNT $1,486,938.00 1,554,241.25 1,645,458.75 1,645,657.00 1,663,663.00 `1,697,484.50 1,798,107.00 Corrected Bid Amount is $1,713,984.50 Newport Shores Pavement Rehabilitation — Award of Contract No. 3721 January 10, 2006 Page: 2 The low total bid amount is 46 percent above the Engineer's Estimate of $1,015,000.00. The disparity between the estimate and the actual bid price reflects the current volatility of the energy and materials markets. For instance, when the budget was prepared for this project, the price for construction asphalt concrete pavement was $40 per ton. The low bid amount for this project now is $71 to $82 per ton. A greater amount of other projects available to Contractors has also contributed to the high bids received. In addition the scope of the project was expanded to include more dig -outs, concrete work, and storm drain work construction. The project was also divided into 5 phases to maintain as much parking and access as possible for the residents. By phasing the project, additional move - ins and mobilization are required of the contractor contributing to the higher than anticipated bid amount. The low bidder, Excel Paving Company, possesses a California State Contractors License Classification "A" as required by the project specifications. A check of the Contractor's references indicates they have satisfactorily completed similar projects for the City of Newport Beach and other municipalities. This project includes cold milling, resurfacing and reconstruction of streets; replacing sidewalks, curb and gutter and cross gutters, installing storm drain; and performing other appurtenant and incidental items of work. Per the Contract Specifications the Contractor will have 60 consecutive working days to complete the work. Environmental Review: The City's project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Implementing Guidelines. This exemption covers minor alterations of public highways and facilities involving negligible or no expansion of use beyond that existing at the time the project was authorized by City Council. Public Notice: The Notice Inviting Bids was advertised in the City's official publication and in construction industry publications. Affected residents and businesses will be noticed by the contractor /City ten days and two days prior to starting work in their area. Geotechnical and Material Testina: In addition to the contract costs, approximately $20,000.00 in on -call geotechnical and material testing are estimated for this project. Newport Shores Pavement Rehabilitation — Award of Contract No. 3721 January 10, 2006 Page: 3 Funding Availability: Upon approval of the recommended Budget Amendments, sufficient funds are available in the following accounts for the budget. There is a $913,000.00 unencumbered balance on this project currently available in the Newport Shores Pavement Rehabilitation Fund. The remaining $693,138.00 would become appropriated upon approval of the recommended Budget Amendments and sufficient funds will be available in the following accounts for the project. The Newport Heights, Cliffhaven and Seawind project is now complete and there is $230,000 left through cost saving measures. Account Description Account Number Amount Newport Shores Pavement Rehabilitation 7181- C5100769 $913,800.00 Sewer Main 7531- C5100769 $27,000.00 Water Main 7501- C5100769 $37,000.00 Newport Heights, Cliffhaven and Seawind 7281- C5100769 $230,000.00 Street & Bikeway Im rovements 7181- C5100769 $144,500.00 Traffic Congestion 7191- C5100769 $254,638.00 Total: $1,606,938.00 Prepared by: Submitted by: �nr Stephen Luy Stephe � . Badum Associate Civil Engineer Publ' orks Director Attachments: Project Location Map Bid Summary Budget Amendment tome PACIFIC COAST HIGH'NAY LOCATION MAP N.T.S. CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT NEWPORT SHORES PAVEMENT REHABIkiTATION APPROVED DRAWING NO. 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BA- 06BA -034 AMOUNT: 5693,736.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance To increase revenue estimates in the Traffic Congestion Relief Fund and transfer expenditure appropriations from several funds for the Newport Shores Pavement Rehabilitation Rroiect. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description REVENUE ESTIMATES (3601) Fund/Division Account Description 190 4807 Traffic Congestion Relief EXPENDITURE APPROPRIAT IONS (3603) Signed: Signed: Signed: Administrative Services Director Manager City Council Approval: City Clerk Amount Debit Credit Description Division Number 7531 Sewer Main Replacement Account Number C5600292 Sewer Main Master Plan Improvement Account Number C5100769 Newport Shores Pavement Rehab Division Number 7501 Distribution & Piping Account Number C5500074 Water Main Master Plan Improvement Account Number C5100769 Newport Shores Pavement Rehab Division Number 7281 Measure M Tumback Account Number C5100782 Seawind Community Pavement Rehab Account Number C5100769 Newport Shores Pavement Rehab Division Number 7181 Gas Tax - Capital Project Account Number C5100302 Street/Bikeway Improvement Account Number C5100769 Newport Shores Pavement Rehab Division Number 7191 Traffic Congestion Relief Account Number C5100769 Newport Shores Pavement Rehab Signed: Signed: Signed: Administrative Services Director Manager City Council Approval: City Clerk Amount Debit Credit $254,638.00 $27,000.00 $27,000.00 $37,000.00 $37,000.00 $230,000.00 $230,000.00 $144,500.00 $144,500.00 $254,638.00 ' Automatic System Entry. �Da /te W aDa Date