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HomeMy WebLinkAbout14 - Jamboree Road Rehabilitation from San Joaquin Hills Road to Ford RoadCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 14 June 27, 2006 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Andy Tran, P.E. 949 -644 -3315 or atran @city.newport- beach.ca.us SUBJECT: JAMBOREE ROAD REHABILITATION FROM SAN JOAQUIN HILLS ROAD TO FORD ROAD - AWARD OF CONTRACT NO. 3826 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3826 to All American Asphalt for the Total Bid Price of $1,061,061, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $100,000 to cover the cost of unforeseen work. 4. Approve a Budget Amendment appropriating $400,000 from the AHRP fund balance to Account No. 7285- C5100832 and $781,061 from the Measure M Turnback fund balance to Account No. 7281- C5100832. DISCUSSION: At 10:00 a.m. on June 14, 2006 the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low All American Asphalt $1,061,061 2 R.J. Noble Company $1,197,196 3 Elite Bobcat Service, Inc. $1,221,640 4 Excel Paving Company $1,257,385 The low total bid amount is 8.2 percent above the Engineer's Estimate of $980,700. The low bidder, All American Asphalt, possesses a California State Contractors License Classification "A" as required by the project specifications. All American Asphalt has satisfactorily completed similar projects for the City and other municipalities. The project involves cold milling and overlaying the existing pavement, removing and replacing concrete curb and gutters, sidewalks, curb access ramps, driveway approaches, drainage inlets, landscaping, and stamped concrete. It also involves adjusting manhole frame and covers and water valve frame and covers to grade, replacing traffic signal detector loops, and installing pavement striping, markings, and markers. Per the Contract Specifications the Contractor will have 45 consecutive working days to complete the work. In addition to the contract costs, $20,000 in geotechnical and material testing services is estimated for this project. Jamboree Road Rehabilitation from San Joaquin Hills Road to Ford Road — Award of Contract No. 3826 June 27. 2006 Page: 2 Environmental Review: The project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Implementing Guidelines at the time the project was authorized by the City Council. This exemption covers the repair, maintenance and minor alteration of existing public facilities with negligible expansion. 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 advised by the contractor with City prepared notices ten days and two days prior to starting work in their area. Funding Availability: The City is eligible to receive a $400,000 reimbursement from the Arterial Highway Rehabilitation Program (AHRP) for this project, which was originally scheduled for Fiscal Year 2006 -2007. Corona del Mar High School requested that the City accelerate the schedule and complete this project by September 2006 in concert with lengthening the northbound left turn lane at Eastbluff Drive. The Orange County Transportation Authority (OCTA) approved the City's request to move the funds for this project into this fiscal year. The remaining $781,061 would become appropriated upon approval of the recommended Budget Amendment. 'Sufficient funds will be available in the following accounts for the project: Account Description AHRP Measure M Turnback Proposed uses are as follows: Vendor All American Asphalt TBD On -call consultant Prepared by: Andy Tran P. E. Associate Civil Engineer Attachments: Project Location Map Bid Summary Budget Amendment Account Number 7285- C5100832 7281- C5100832 Total Purpose Construction Contract Contingency Geotechnical and Testing Total: Amount $400,000 $781,061 $1,181,061 Amount $1,061,061 $100,000 $20,000 $1,181,061 Submitted b i S en k adum ublic rks Director U Q W m 0 IL 3 W Z LL 0 IJ 2 w O ❑ C N S Z W p < U ❑~ Z �o ¢ W ❑ m m IL w Y 0 coU o IL a N R c � o � o n ° v n w > o U w Q v w m y " m ¢ o` Z w z¢ E U W M m U W ]j JZ(7p � o w FU wa c 0 E v m N rn a 0 000000 0 00000000000000000000 0 O O O O O O O 0 O OR O O O O O O O O O O O O o 0 0 0 0 0 0 0 p p p p 0 0 o p p c c c c c o o c c c o C Z 7 0O 0. 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E F > a mu — C c 0 m m Z y c 8 N y c y c O E O E m m y c y c C y c _ y c N c O m m m y� c —_ `3 y'j m 5 rn U U y 2 U U m m m U H C7 U.E 0 U U w 0 w m m W U m.5 `� < W�nMO NNrep rn own M V NOD rm rno c��o NNr w c v_ m Q m rn w a City of Newport Beach NO. BA- 06BA -082 BUDGETAMENDMENT 2005 -06 AMOUNT: $1,181,061.00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance Increase Expenditure Appropriations AND X Decrease in Budgetary Fund Balance Iq Transfer Budget Appropriations No effect on Budgetary Fund Balance SOURCE: X from existing budget appropriations from additional estimated revenues X from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase revenue estimates and expenditure appropriations for the award of contract # 3826 for the Jamboree Road rehabilitation from San Joaquin Hils Road to Ford Road. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account 280 3605 REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Measure M Fund - Fund Balance Description AHRP Fund - Federal Highway Funds Signed: Signed: Signed: Administrative Services Director Approval: City Manager City Council Approval: City Clerk Amount Debit Credit $781,061.00 * $400,000.00 $781,061.00 $400,000.00 /- Date /n Datel Date Descdption Division Number 7281 Measure M-Turnback Account Number C5100832 Marn Ave Pavement Rehabilitation Division Number 7285 AHRP Account Number C5100832 Marn Ave Pavement Rehabilitation Division Number Account Number Division Number Account Number Division Number Account Number Signed: Signed: Signed: Administrative Services Director Approval: City Manager City Council Approval: City Clerk Amount Debit Credit $781,061.00 * $400,000.00 $781,061.00 $400,000.00 /- Date /n Datel Date