Loading...
HomeMy WebLinkAbout07-Public Works F e No. 1.374 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: ROGER G. HARDGRAVE . Approval of Change Orders No's RESteJecl=OMNt clFF!WO -- Approval & Accept- ance of Work---Widening of 40th 1988 SEP 22 SItIf~lJ1f from El ectric to Mt. View, per Plan No. 7283 -- SUMMIT GRADING AND PAVING Dept: Public Works/Engineering Date: 9-09-88 Synopsis of Previous Council action: 04-01-85 Transfer of $3,500 approved; and authorization granted to obtain an appraisal. 06-17-85 --- Authorization granted to issue a purchase order for appraisal services. Report on appraised value accepted and filed. Transfer of $75,000 to Acct.#242-362-57374, Widening 40th Street, from Electric Avenue to Mt. View Avenue, approved. Allocation of supplemental funds, in the amount of $60,700 approved. Finding made that widening is needed for health and safety reasons. Plans approved. 10-07-85 10-06-86 07-13-87 07-20-87 08-03-87 (continued on 2nd page) Recommended motion: 1. That Change Orders No's 1 & 2 to the contract with Summit Grading & Paving for widening of 40th Street, from Electric to Mt. View Avenue, per Plan No.7283, be approved authorizing traffic control and existing pavement and irrigation line removals, for a net in- crease in the contract price of $8,325.63, from $102,064.80 to $110,390.43. 2. That the work authorized at cc: Jim Robbins Andy Green Jim Rich~rdson be approved and accepted, and final payment be the expiration Offte~ Contact person: Gene R. Klatt Phone: 5125 Supporting data attached: Staff Report, C.C.O.#l & #2 FUNDING REQUIREMENTS: Amount: $ I./,t/.:l& Ward: 4 ~~'OI'5q'-t ~.~ Z $ 3 B"2. Add" frarc1' E 'flf --r- Source: (Acct. No.) 242-362-57374 Acct. Oescri tion Wide n 40th Electric Finance: r------ Council Notes: 75-0262 Agenda Item No 1 SYNOPSIS OF PREVIOUS COUNCIL ACTION Continued: 10-05-87 02-15-88 Bids rejected and authorization given to re-advertise. Resolution No. 88-46 adopted awarding a contract for the low bid price of $102,064.80. CI1 - OF SAN BERNARDI~ ~ - REQUE, r FOR COUNCIL ACt ~N STAFF REPORT In order to widen and realign 40th Street, existing utility poles owned by the Southern California Edison Company had to be re- 10cated.Although the Edison Company had been notified well in advance of the project commencement and had committed to a date during the preconstruction conference, they were unable to relo- cate the poles in a timely manner. This resulted in a delay to the Contractor's operations of almost 2 months, during which time he experienced extra costs in maintaining traffic control. Contract Change Order No. One authorizes payment of $4,875.63 to the Con- tractor as compensation for the extra costs incurred, in accordance with Section 5-5 of the Standard Specifications. We have prepared a billing advice in this amount to the Edison Company, since this cost was incurred due to the delays experienced in relocating their poles. As a cost saving measure, the new roadway on 40th Street was designed to utilize as much of the existing asphalt paving as possible. However, during construction, it became evident that an additional 2500 square feet of existing pavement would have to be removed in order to allow adequate drainage and riding qualities. Additionally, existing irrigation lines belonging to the Parks and Recreation Department had to be removed from the new roadway section. The Contractor agreed to perform this extra work for the sum of $3,450.00. The total estimated project cost contains the amount of $16,935.20 for contingencies, which could be used to finance these change orders. We recommend that Change Orders No's One and Two be approved. All work required under this contract was completed as of 9-08-88. The project was awarded for the low bid price of $102,064.80. Change Orders No's One and Two increased the contract price to $110,390.43. The actual final contract price is $114,265.83, due to an increase in pavement area and a larger driveway approach constructed at the existing fire station. This amount is 4% below the estimated construction costs, and will decrease to 8% with the amount billed to Southern California Edison. We recommend that the work be approved and accepted and that final payment be authorized at the expiration of the lien period. 9-09-88 75-0264 .,eet: REALIGNMENT & 1.1 lDENINlJ uN 40TH STREET BETWEEN ELECT. j, AND MT. V IEW AVENUES Pl.n No. .,11i.c:i:; j-l-oj File No.1.374 7283 ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS CITY OF SAN BERNARDINO, CALIFORNIA CONTRACT CHANGE ORDER NO. ~ (Change necessitated because of field conditions) TO: SUMMIT GRADING AND PAVING, INC. 509 N. ALCOA CIRCLE #A CORONA, CA. 91720 Gent l..n: You are hereby authorized and directed to provide traffic control as required by the contract specifications during the utility interference period, on a time and material basis, for the net cost of $4,875.63. Total extra work cost added to contract .............................$ 4,875.63 Previous Contract Price .............................................$ 102,064.80 Alnended Cost Pr1 ce _,................ ~ . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . S 106 ,940 . 43 Additional time to complete contract due to change order ............Not to exceed 65 working days CONTRACTOR: CITY OF SAN BERNARDINO: By: Title. By: ROGER G. HARDGRAVE Director of Public Works/City Engr. Accepted Date~ Approved Date: Project: REALIGNMENT AND WIDENING OF 40TH STREET BETWEEN ELECTRIC AND MT. VIEW AVENUES Plan No. 7283 Date: 9-7-88 File No.1. 374 ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS CITY OF SAN BERNARDINO, CALIFORNIA CONTRACT CHANGE ORDER NO. Ili1L (Change necessitated because of field conditions) TO: SUMMIT GRADING AND PAVING, INC. 509 N. ALCOA CIRCLE #A CORONA, CA. 91720 Glntl_n: You are hereby authorized and directed to perform the following items of extra work for the lump sum prices indicated: 1. Remove and dispose of existing A.C. and concrete pavement between approximate stations 14+31 and 15+34, and provide the necessary earth- work and subgrade preparations in accordance with the contract specifications..................................................... .$3,200.00 2. Remove interfering portions of existing irrigation lines within the roadway construct i on. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250.00 Total extra work cost added to contract .............................$ 3.450.00 Previ ous Contract Pri c:e ............................................. s 106.940.43 110.390.43 Alnended Cost Pr1 ce ........................................ ~ . . . . . . . . . $ Additional time to complete contract due to change order ............ 5 Working Days CONTRACTOR: CITY OF SAN BERNARDINO: By: Title: By: ROGER G. HARDGRAVE Director of Public Works/City Engr. Accepted Date: Approved Date: