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HomeMy WebLinkAbout10 - Lido Isle Pavement Rehabilitation Phase IICITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 10 May 11, 2010 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Patrick Arciniega, Senior Civil Engineer 949 - 644 -3347 or parciniega @newportbeachca.gov SUBJECT: LIDO ISLE PAVEMENT REHABILITATION PHASE II — AWARD OF CONTRACT NO. 4385 1. Approve the project drawings and specifications. 2. Award Contract No. 4385 to All American Asphalt for the Total Bid Price of $572,572.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $57,257.00 to cover the cost of unforeseen work. 4. Approve Budget Amendment No. BA10- appropriating $5,500 from the unappropriated water reserve fund to Account No. 7503- C2002032 and appropriating $38,500 from the unappropriated sewer reserve fund to Account No. 7531- C2002032. DISCUSSION: At 11:30 A.M. on Tuesday April 20, 2009 the City Clerk opened and read the following two bids for this project: TOTAL BID AMOUNT $572,572.00 $600,612.50 $643,709.50 $657,944.90 $660,284.90 $669,685.90 $698,333.00 $713,571.20 * Bid read as $601,612.50 ** Bid read as $643,709.00 * **Bid read as $687,944.90 * ** * ** BIDDER Low All American Asphalt 2 Pave West 3 Sequel Construction Inc. 4 B &T Works Inc. 5 Elite Bobcat Service 6 Hillcrest Construction, Inc. 7 Palp, Inc. 8 R. J. Noble Co. TOTAL BID AMOUNT $572,572.00 $600,612.50 $643,709.50 $657,944.90 $660,284.90 $669,685.90 $698,333.00 $713,571.20 * Bid read as $601,612.50 ** Bid read as $643,709.00 * **Bid read as $687,944.90 * ** * ** Lido Isle Pavement Rehabilitation Phase It C -4385 May 11, 2010 Page 2 The low total bid amount is 12% lower than the Engineer's Estimate of $650,000. The low bidder, All American Asphalt, possesses a California State Contractors License Classification "A" as required by the project specifications. A check of All American Asphalt's references indicates satisfactory completion of similar projects for other public agencies. The work necessary to complete this contract consists of cold milling and overlaying of AC pavement, curb and gutter and sidewalk reconstruction, cross -gutter reconstruction, ADA ramp installation, root barrier installation where needed and painting and striping as necessary. Pursuant to the Contract Specifications, the Contractor will have 60 consecutive working days to complete the work. Environmental Review: This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 Class 1(c) of the CEQA Guidelines. This exemption covers the minor alteration of existing public facilities with negligible expansion of the facilities in areas that are not environmentally sensitive. Public Notice: The Notice Inviting Bids was advertised in the City's official publication and in construction industry publications. Prior to starting work, City - prepared notices will be distributed by the Contractor to residents on adjacent streets. Geotechnical Services: In addition to the contract costs, approximately $7,615.00 in consulting geotechnical services is estimated for this project and will be performed under the on -call professional services agreement with Harrington Geotechnical Engineering, Inc. Funding Availability: With approval of the budget amendment authorizing the use of water and sewer funds for this project, sufficient funds are available in the following accounts: Account Description Traffic Congestion Relief (Prop. 42) Water Fund Sewer Fund Account Number Amount 7191- C2002032 $ 594,444.00 7503- C2002032 $ 5,500.00 7531- C2002032 $ 38,500.00 Total: $ 638,444.00 Lido Isle Pavement Rehabilitation Phase II C -4385 May 11, 2010 Page 3 Proposed uses are as follows Vendor Purpose Amount All American Asphalt Construction Contract $ 572,572.00 All American Asphalt Construction Contingency $ 57,257.00 Harrington Geotechnical Eng. Inc. Geotechnical Services $ 7,615.00 Various Printing and Incidentals $ 1,000.00 Total: $ 638,444.00 Prepared by: Patrick Arcinieg Senior Civil Engineer Attachments: Project Location Map Submitted by: City of Newport Beach BUDGET AMENDMENT 2009 -10 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues PX from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: NO. BA- 10BA -044 AMOUNT: $44,000.00 Increase in Budgetary Fund Balance X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance To increase expenditure appropriations from unappropriated Water Enterprise Fund fund balance and increase expenditure appropriations from unappropriated Wastewater Enterprise Fund fund balance due to the award of the contract with All American Asphalt for Lido Isle Pavement Rehabilitation Phase II. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 500 3605 Water Fund - Fund Balance 530 3605 Wastewater Fund - Fund Balance REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Description Division Number 7503 Water: Pumping and Operating Account Number C2002032 Lido Isle Street Rehabilitation Division Number 7531 Sewer Main Replacement Account Number C2002032 Lido Isle Street Rehabilitation Division Number Account Number Signed: Signed: Signed: Administrative Services Director Administrative Approval: City Manager City Council Approval: City Clerk Amount Debit Credit $5,500.00 ` $38,500.00 ` $5,500.00 $38,500.00 Da e Date Date