Loading...
HomeMy WebLinkAbout06 - Central Balboa & Newport Heights Alley & StreetCITY OF ot? NEWPORT BEACH City Council Staff Report "�CiFO RN Agenda Item No. 6. TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Dave A. Webb, Public Works Director— (949) 644 -3330, dawebb@newportbeachea.gov PREPARED BY: Frank Tran, Associate Civil Engineer PHONE: 949- 644 -3340 TITLE: Central Balboa & Newport Heights Alley and Street Replacement— Completion and Acceptance of Contract No. 4945 (CAP 12-0033). ABSTRACT: On January 8, 2013, City Council awarded Contract No. 4945 (Central Balboa & Newport Heights Alley and Street Replacement) to NOBEST, Inc., for a total contract cost of $1,320,000 plus a 15% allowance for contingencies. In addition, on September 24, 2013, City Council approved reconstructing East Bay Avenue and Alley 215 with decorative concrete pavers. The required work is now complete and staff requests City Council acceptance and close out of the contract. RECOMMENDATION: a. Accept the completed work and authorize the City Clerk to file a Notice of Completion for the project; b. Authorize the City Clerk to release the Labor and Materials Bond 65 days after the Notice of Completion has been recorded in accordance with applicable portions of the Civil Code; and C. Release the Faithful Performance Bond one year after this Council acceptance. FUNDING REQUIREMENTS: Funds for the construction contract were expended from the following accounts Account Description Account Number Amount AD -100 Street Rehabilitation 74100 -9804 $ 651,522.06 Water Enterprise Fund 7521- C2002059 $ 179,676.97 General Fund 7013- C2002059 $ 150,000.00 General Fund 7013- C2002057 $ 303,698.36 Waste Water Enterprise Fund 7541- C7001002 $ 18,000.00 Concrete Fund Measure M 7282- C2002017 $ 110,000.00 Resident Contribution Funding 7251- C2002057 $ 75,000.00 Total: $ 1,487,897.40 DISCUSSION: Overall Contract Cost /Time Summary Awarded Contract Final Cost at Contingency Actual Contract Time Under ( -) Amount Completion Target Contract Time or Over Change (days) + $1,320,000.00 $1,487,897.40 15% or less +12.7% 218 0 The work necessary for the completion of this contract consisted of removing existing alley and street pavements and replacing with new concrete pavement, construction of new curb access ramps, adjusting utilities to grade and performing other appurtenant and incidental items of work as required. The alley and street pavement replacement included in this contract was the final work effort for the Utility Underground Assessment District 100 (Central Balboa). Deteriorated asphalt alley replacement in Newport Heights was also included in this contract. In addition, on September 24, 2013, City Council approved reconstructing East Bay Avenue and Alley 215 with decorative concrete pavers per residents' request and contribution of additional funds. The contract has now been completed to the satisfaction of the Public Works Department. A summary of the contract cost is as follows: Original bid amount: $1,320,000.00 Actual cost of bid items constructed: $1,170,729.30 Total change orders: $317,168.10 Final contract cost: $1,487,897.40 The final cost of bid items constructed was less than the original bid amount due to a deletion of work on Alley 113A -C and Alley 118 -C in Newport Heights. Instead, replacement work for Alley 131 and Alley 132 -A was added. The final construction contract cost was approximately 12.7 percent above the original bid amount. A portion of this cost increase resulted when resident requested decorative concrete pavers were added on Bay Ave and Alley 215. A summary of the project schedule is as follows: Estimated Completion Date per 2013 Baseline Schedule 8/05/2013 Project Awarded for Construction 1/08/2013 Contract Completion Date with Approved Extensions 12/20/2013 Actual Substantial Construction Completion Date 12/20/2013 ENVIRONMENTAL REVIEW: City Council found this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301(c). This exemption covers the minor alteration of existing public facilities with negligible expansion of the facilities in areas that are not environmentally sensitive. NOTICING: This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). In addition, the City Clerk will be filing a Notice of Completion for the project as a result of this action. ATTACHMENTS: Name: Description: V C -4945 Location Mao.odf Location Map a� W O 6 W Z U F Q �D C C C � k k a BAY AVE WEST �11111111� NEWPORT HEIGHTS ® PROJECT LOCATION [X] WORK DELETED FROM ORIGINAL CONTRACT CENTRAL BALBOA & NEWPORT HEIGHTS I CITY OF NEWPORT BEACH ALLEY AND STREET REPLACEMENT, C -49451 PUBLIC WORKS DEPARTMENT LOCATION MAP C -4945 2/25/14 zWPORT I ALL Y 2 eG A. LEY 256 L E 25 P LEY 216t A l 4�!t- [ME iCHOOL OCEAN T k k a BAY AVE WEST �11111111� NEWPORT HEIGHTS ® PROJECT LOCATION [X] WORK DELETED FROM ORIGINAL CONTRACT CENTRAL BALBOA & NEWPORT HEIGHTS I CITY OF NEWPORT BEACH ALLEY AND STREET REPLACEMENT, C -49451 PUBLIC WORKS DEPARTMENT LOCATION MAP C -4945 2/25/14 V, Y! r N Y � W J J Q E. BALBOA K STREET / EAST BAY AVE CONCRETE PAVER ALLEY IMPROVEMENT LOCATION MAP ;r_, 1 I Mal T� N 1w CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT C -4945 2/25/14