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HomeMy WebLinkAbout12 - C-3269 - MacArthur Boulevard Pavement Rehabilitatir�L is �J June 14, 1999 CITY COUNCIL AGENDA ITEM NO. 12 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: MACARTHUR BOULEVARD PAVEMENT REHABILITATION AND SANDCASTLE/TILLER/BLUE KEY PAVEMENT OVERLAY, CONTRACT NO. 3269 - AWARD OF CONTRACT RECOMMENDATIONS: Approve the plans and specifications. 2. Award Contract No. 3269 to All American Asphalt for the Total Bid Price of $894,521.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $89,000 to cover the cost of materials testing and unforeseen work. DISCUSSION: At 11:00 A.M on June 3, 1999, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low All American Asphalt of Corona $894,521.00 2 Griffith Company of Santa Ana $938,226.00 3 R.J. Noble Company of Orange $978,381.96 4 Sequel Contractors, Inc. of Downey $978,888.00 The low total bid amount is 11% below the Engineer's Estimate of $1,000,000. The low bidder, All American Asphalt, possesses a General Engineering Contractor's "A" License as required by the project specifications. All American has satisfactorily completed similar asphalt concrete improvement projects for the City. A consultant firm prepared the project plans and specifications. This project provides for the cold milling of asphalt concrete pavement; removal of pavement material; installation of pavement reinforcing fabric; placement of asphalt concrete; replacement of traffic signal detector loops; and the installation of new traffic striping and pavement markers. SUBJECT: MacArthur Boulevard Pavement Rehabilitation and Sandcastie/riller /Blue Key Pavement Overlay, Contract No. 3269 — Award of Contract June 14, 1999 Page: 2 Since the City of Irvine and the Irvine Ranch Water District own facilities within the project limits, the City of Irvine will be invoiced for $6,827 and the Irvine Ranch Water District will be invoiced for $6,435 for the work on their respective facilities after the construction has been completed. The reimbursed amounts will then be placed in the City Gas Tax Fund. To minimize inconvenience to the public, All American Asphalt will be allowed to close no more than 1 traffic lane in each direction before 9:00 a.m. and after 3:00 p.m. The Contractor cannot remove more pavement than he can re -pave on any one day. All work must be completed within 30 consecutive working days. There are sufficient funds in the following accounts for the work: Account Number Account Description 7181- C5100463 Gas Tax (Sandcastle/Tiller /Blue Key Overlay) 7181- C5100464 Gas Tax (MacArthur Boulevard Rehabilitation) Respectfully %sud, )r W P ORKS DEPARTMENT Don Webb, Director Fong se, P.E. Project Engineer Attachments: Project Location Maps Bid Summary F:1 Users\ PBW 1Shared%COUNCIL\FY98- 99Wune -14 \MacArthur - Sandcastle C- 3269.doc Amount $393,521 $590,000 Total: $983,521 • • `_l E 2 a= W W m � d W OO IL co W Y Z W 3 Ov U j IL Q O W U W 2 U Z W QOH U c O LL O m m L O E o {yWU N ° F a ° a y Oct Z m N f0 R N u a c N N d E R F- a W i Y7 O r W Z K U W W W W Z o a �- O z K FUWa o O S S O 0$ O S O S O S O O O O S O M18 S O S W ? O S S S n 0 S O S p 0 S S 2 C5 g 88 16 d cs 16 C O O O O r N a O M A M S M r S N O ppM V N O aA a° N 0 mM @ m N N N M M N@ V M N N N E of g N Mr r N �I 0 O O O O O N Z O O O O N 0 Cl? 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