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HomeMy WebLinkAbout19- Public Works 'ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Nadeem Majaj, Director Subject: Authorize the Director of Public Works to execute Contract Change g Dept: Public Works - Engineering Order No. Three with Weka, Inc. for the Sanitary Sewer Relocation Date: February 10, 2011 Improvements for State Route 215 Freeway Widening, Segments 1, 2 and File Nos. 3.7848-1; 3.7848-2; 5 (SW09-03), per Project Plan No. 3.7848-5 12574. ' MCC Date: March 7, 2011 Synopsis of Previous Council Action: 04-19-10 The Mayor and Common Council approved Contract Change Order No. 2 with Weka, Inc. for Sanitary Sewer Relocation Improvements for State Route 215 Freeway Widening , Segments 1, 2 and 5 (SW 09-03), per Project Plan No. 12574 02-16-10 The Mayor and Common Council approved Contract Change Order No. 1 with Weka, Inc. for Sanitary Sewer Relocation Improvements for State Route 215 Freeway Widening, Segments 1, 2 and 5 (SW09-03), per Project Plan No. 12574 07-06-09 The Mayor and Common Council approved Cooperative Agreement with San Bernardino County Transportation Authority (SANBAG) for State Route 215 Freeway Widening Segments 1, 2 and 5 Sewer Relocation Design Work. 07-06-09 The Mayor and Common Council adopted a Resolution awarding a contract to Weka, Inc. for Sewer and Street Improvements (SW09-03). 03-16-09 The Mayor and Common Council approved Utility Agreements with Caltrans for sewer relocations reimbursement related to the 1-215 Freeway Widening Project. Recommended Motion: Authorize the Director of Public Works to execute Contract Change Order No. Three with Weka, Inc. for the Sanitary Sewer Relocation Improvements for State Route 215 Freeway Widening, Segments 1, 2 and 5 (SW09-03), per Project Plan No. 12574. Signature Contact Person: Robert Eisenbeisz, City Engineer Phone: Ext. 5203 Supporting data attached: Staff Report & CCO No. Three Ward: 1,2,6 FUNDING REQUIREMENTS: Amount: $ 16,006 Source: (Acct. No.) 242-160-5504-7848-0025 Acct. Description: Caltrans Reimbursement Finance: Agenda Item No. Q3-6 R1l CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Authorize the Director of Public Works to execute Contract Change Order No. Three with Weka, Inc. for the Sanitary Sewer Relocation Improvements for State Route 215 Freeway Widening, Segments 1, 2 and 5 (SW09-03) per Project Plan No. 12574. Background: In March of 2009, the California Department of Transportation (Caltrans) and the City of San Bernardino entered into Utility Agreements as part of the realignment and widening of the 1-215 Freeway. The agreements, which required Caltrans to reimburse the City for all engineering, inspection and construction costs associated with the relocation of conflicting sewer facilities within Segments No. 1 and No. 2, was approved by the Mayor and Common Council on March 16, 2009. A similar Utility Agreement between Caltrans and the City for sewer relocations relative to Segment No. 5 was also approved by the Mayor and Common Council on March 16, 2009. The sewer relocation project involves the following three freeway segments: • Segment No. 1 between Rialto Avenue and 8th Street, which includes City sewer relocations at 2nd Street, Main Street, 3`d Street, Kingman Street, alley north of 5th Street, Spruce Street, Victoria Street, 7th Street, and 8th Street. This has been identified as Phase 3 of the freeway improvements. • Segment No. 2 between 8th Street and Massachusetts Avenue, which includes City sewer relocations at Temple Street, 10th Street, Olive Street, 11th Street, Orange Street, Baseline Street, Virginia Street, and 17th Street. This has been identified as Phase 3 of the freeway improvements. • Segment No. 5 between Massachusetts Avenue at 19th Street, which includes City sewer relocation at Massachusetts Avenue. This has been identified as Phase 4 of the freeway improvements. On July 6, 2009, the Mayor and Common Council approved a Resolution to award a contract to Weka, Inc. in the amount of $1,364,058 for construction of Sanitary Sewer Improvement Relocations for State Route 215, Segments 1, 2 & 5 (SW09-03), per Project Plan No. 12574. Under the utility agreements, Caltrans will reimburse the City for all associated costs with the relocation of conflicting sewers regarding the State Route 215 Freeway Widening project up to $2,247,750 for Segment No. 1, and up to $1,956,525 for Segment No. 2, and up to $286,418 for Segment No. 5, all of which reflect the estimated cost of construction with contingencies based upon the approved plans and specifications. The three agreements result in a total maximum budget of$4,490,693. During construction of the sanitary sewer relocation improvements for the State Route 215 Freeway Widening, the contractor was directed with an approval from Caltrans to postpone a portion of the proposed 15" PVC sewer line work on "H" Street in the vicinity of 10th Street, which was in conflict with an existing water transmission line. 2 r CITY OF SAN BERNARDINO —REQUEST FOR COUNCIL ACTION STAFF REPORT - Continued Construction Change Order No. Three: The contractor was required to wait for the waterline relocation, which caused the contractor to de-mobilize crews and equipment. Additional work included relocation of an undocumented sewer lateral, removal and placement of asphalt concrete pavement, traffic control and other tasks required to complete the sewer relocation. These additional tasks were not identified on the plans, approved by Caltrans or included in the contractor's original bid. The descriptions and justification of these items are detailed in the attached copy of Contract Change Order No. Three. Financial Impact: The revised estimated project costs are as follows: TOTAL Original Contract Amount $1,364,058.00 Contract Change Order No. One $ 212,896.00 Contract Change Order No. Two $ 289,993.37 Contract Change Order No. Three $16,005.83 Total Project Cost $1,882,953.20 Construction Budget per Caltrans Agreement $4,490,693.00 This change order represents 1.17% of the original contract amount. The total of all change orders to date equals 38.04% of the original contract amount, and 11.6% of the total construction budget. There are sufficient funds in the project budget to cover the cost of the change order. In addition, the City will be reimbursed 100% of the final construction cost, including change orders, by Caltrans. Funds are appropriated in the Public Works Department budget, FY 10-11 (Account No. 242-160-5504-7848-0025) SW09-03 "1-215 Sewer Relocations (Segments 1,2 and 5)" as follows: Account No.: 242-160-5504-7848-0025 Account Budgeted Balance Amount: $2,630,700 Balance as of 02/14/2011: $2,398,643 Balance after approval of this item: $2,382,637 Please note this balance does not indicate available funding. It does not include non- encumbered reoccurring expenses or expenses incurred but not yet processed. Recommendation: Authorize the Director of Public Works to execute Contract Change Order No. Three with Weka, Inc. for the Sanitary Sewer Relocation Improvements for State Route 215 Freeway Widening, Segments 1, 2 and 5 (SW09-03), per Project Plan No. 12574. Attachments: Change Order No. Three 3 PUBLIC WORKS DEPARTMENT 300 North"D" Street• San Bernardino• CA 92418-0001 Engineering 909.384.5111•Fax: 909.384.5155 Facilities 909.384.5244 •Fax: 909.384.5155 San Berna,r ino www.sbcity.org CONTRACT CHANGE ORDER NO. THREE FILE NO. 3.7848 W.O. NO. 7848 DATE: MARCH 7,2011 PROJECT: SANITARY SEWER IMPROVEMENT RELOCATIONS FOR STATE ROUTE 215, SEGMENTS 1, 2 AND 5 (SW09-03), PER PROJECT PLAN NO. 12574 TO: WEKA, INC. 826 BROOKSIDE AVENUE, STE G REDLANDS, CA 92373 GENTLEMEN: You are hereby compensated for performing the additional work as follows: ITEM NO: DESCRIPTION OF CHANGE COST 3-1 Re-mobilization $ 5,600.00 3-2 Remove and Replace a Sewer Lateral $ 3,600.00 3-3 Sawcut Existing 15"PVC Sewer Line and Set Up $ 1,426.54 3-4 Base Pave"H" Street $ 5,379.29 TOTAL COST CCO#1 $ 16,005.83 JUSTIFICATION: Re-mobilization The contractor was directed with the approval from Caltrans to postpone a portion of the proposed 15" PVC sewer line on "H" Street due to a conflict with a water Item transmission line. The contractor was required to wait for the water line relocation and No. 3-1 this caused the contractor to de-mobilize crews and equipment for the work until the water line relocation was completed. After the completion of the water line relocation, the contractor was required to re-mobilize crews and equipment to complete the sewer line construction. Consequently, the contractor requested compensation for a remobilization,which was not included in the original contract. Remove and Replace a Sewer Lateral 3-2 The contractor was required to remove and replace an existing sewer lateral not shown on the approved plans on "H" Street. This additional work was not included in the original contract. ENGINEERING DIVISION Sawcut Existing 15"PVC Sewer Line and Set Up The contractor was required to sawcut both ends of the existing 15" PVC sewer line and 3-3 install two couplings in order to install the portion of 15"PVC sewer line on"H" Street at the waterline crossing. This additional work was not included in the original contract. Base Pave"H" Street 3-4 The contractor was required to remove and replace a portion of the existing pavement on "H" Street in order to complete on "H" Street in the vicinity of 10h Street. This additional work was not included in the original contract. SUMMARY OF CONTRACT COSTS The estimated revised contract cost is as follows: Original Bid Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... $1,364,058.00 Contract Change Order No. One . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... $ 212,896.00 Contract Change Order No. Two . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... $ 289,993.37 Contract Change Order No. Three . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. $ 16,005.83 Revised Construction Contract cost . . . . . . . . . . . . . . . . . . . . . . . . . . .................... $1,882,953.20 Additional time to complete Contract due to this Change Order..................... .... 0 Working Days This change order represents an increase of 1.36%of the original contract amount. ALL AMERICAN ASPHALT CITY OF SAN BERNARDINO CONTRACTOR PUBLIC WORKS DEPARTMENT Accepted Approved By: By: NADEEM MAJAJ Title: Director of Public Works Date: Date: MCC Date Approved: March 7, 2011 Agenda Item No. ENGINEERING DIVISION