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HomeMy WebLinkAbout06 - Balboa Islands Bulkhead and Seawall RepairsCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 6 July 28, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Peter Tauscher, Project Engineer 949 -644 -3316 or ptauscher @city.newport- beach.ca.us SUBJECT: BALBOA ISLANDS BULKHEAD AND SEAWALL REPAIRS — COMPLETION AND ACCEPTANCE OF CONTRACT NO. 3962 Recommendations: 1. Accept the completed work and authorize the City Clerk to file a Notice of Completion. 2. Authorize the City Clerk to release the Labor and Materials bond 35 days after the Notice of Completion has been recorded in accordance with applicable portions of the Civil Code. 3. . Release the Faithful Performance Bond one year after Council acceptance. Discussion: On October 14, 2008, City Council authorized the award of Balboa Islands Bulkhead and Seawall Repairs to Surfside Restoration & Waterproofing, Inc. The contract provided for repairs along the perimeter of the Balboa Islands, including: • repairing existing expansion joints, . cracks, and spalls; • repairing and replacing shotcrete; • removing abandoned utility boxes; and • removing and replacing damaged streetlight pull boxes. As part of the award, a $45,615 supplementary fund was established to take advantage of the historically low contract unit bid price for bulkhead and seawall repairs in other parts of the City that were not originally thought to be afforded . Based on observations during extreme tide events, General Services Department recommended seven additional general repair areas, as detailed in the following four change orders: CO# Balboa Islands Bulkhead and Seawall Repairs - Completion and Acceptance of Contract No. 3962 July 28, 2009 Page 2 Description 1 402 Clubhouse Avenue, and 3407 Channel Rd 2 400'% Clubhouse Avenue 3 28th Street and Lafayette Avenue, 36th Street and Marcus Avenue, and 37th Street and Lake Avenue 4 Bob Henry Park Tot Lot Spall Repairs Change Order Total: A summary of the contract cost is as follows: Original bid amount: Actual cost of bid items constructed: Total change orders: Final contract cost: Cost $ 10,686.85 $ 3,545.71 $ 23,007.90 $ 2,850.00 $ 40,090.46 $196,385.00 $201,787.60 $40,090.46 $241,878.06 The final overall construction cost including change orders was 23 percent over the original bid amount. Of this overage, 20 percent, was expended on the additional repairs added in as mentioned above. The balance of $5,402.60, or three percent, was the unanticipated change order amount for additional streetlight pull box replacement and spall repair work on Balboa Island. The following is a summary of the project schedule per the Fiscal Year 2008 -2009 Master Project Schedule. Schedule Summary Estimated Completion date per June 2008 Schedule: April 21, 2009 Project award for construction: October 14, 2008 Estimated completion date at award: April 21, 2009 Actual construction completion date: July 2, 2009 Work under the original contract scope was substantially completed in April 2009. The actual construction completion date delay was a result of the additional repair work, which amounted to 52 working days beyond the estimated completion date. Balboa Islands Bulkhead and Seawall Repairs - Completion and Acceptance of Contract No. 3982 July 28, 2009 Page 3 Environmental Review: The project was Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Implementing Guidelines. 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. Prior to starting work, two City - prepared construction informational notices were distributed by the Contractor to residents and businesses within the work vicinity. The first notice was distributed ten days prior to the scheduled work. The second notice was distributed 48 hours before the work commenced. Funding Availability: In addition to the original construction contract, this project involved other project expenses, as summarized below: Construction $241,878.06 Incidentals $180.79 Total Project Cost $242,058.85 Funds for the construction project were expended from the following account: Account Description Account Number Amount Balboa Bulkhead Coping and Seawall Repairs 7231- C5100835 $ 241,878.06 Total: $ 241,878.06 Prepared by: Fqt xet �OW&f- r scher sect Engineer Submitted by: 64 S ephen G. Badum Public Works Director