Loading...
HomeMy WebLinkAbout14 - C-3277 - Beacon Bay Sewer Main ReplacementSeptember 24, 2002 CITY COUNCIL AGENDA ITEM NO. 14 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: BEACON BAY SEWER MAIN REPLACEMENT, CONTRACT NO 3277— COMPLETION AND ACCEPTANCE RECOMMENDATIONS: 1. Accept the work. 2. Authorize the City Clerk to file a Notice of Completion. 3. 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. 4. Release the Faithful Performance Bond 1 year after Council acceptance. DISCUSSION: On April 24, 2001, the City Council authorized the award of the Beacon Bay Assessment District No. 79 Street, Drainage, Lighting, Utility Improvements, and City Sewer Replacement contract to GCI Construction of Costa Mesa, California. The work under this contract was done in conjunction with the Assessment District's undergrounding of power, telephone, and cable. This contract provided the reconstruction of the Beacon Bay streets, storm drain improvements - including 24, 30, and 36 -inch storm drains, and sewer and lateral replacements along Beacon Bay Drive. 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: $658,115.00 Actual amount of bid items constructed: 677,014.20 Total amount of change orders: 79,149.00 Final contract cost: $756,163.20 The increase in the amount of actual bid items constructed over the original bid amount resulted from additional concrete removals and concrete reconstruction exceeding the bid item quantities. The final overall construction cost including change orders was 14.90 percent over the original bid amount. SUBJECT: Beacon Bay Sewer Main Replacement, Contract No. 3277— Completion and Acceptance September 24, 2002 Page 2 A total of seven change orders totaling $79,149.00 were issued to complete the project. They were as follows: 1. A change order in the amount of a deduction of ($35,964.00) provided for deletion of the sewer and laterals as shown on the plan alignment. 2. A change order in the amount of $35,964.00 provided for the construction of the sewer in an alternate arrangement and alignment. 3. A change order in the amount of $15,408.69 provided for MacWrap joints on the storm drain and revisions to the storm drain outlet. 4. A change order in the amount of $32,200.94 provided for additional asphalt paving. 5. A change order in the amount of $0.00 reduced the retention to 5 percent. 6. A change order in the amount of $23,180.30 provided for additional curb removals and asphalt pavement replacement on Harbor Isle Drive. 7, A change order in the amount of $8,359.07 provided for installation of a tide gate and strada grading. Funds for the project were expended in the following accounts: Description Account No. Amount AD 79 — Beacon Bay 7401- C5200418 $594,589.20 Sewer Main Master Plan 7531- C5600292 87,181.02 Beacon Bay Sewer Replacement 7531- C5600533 57,430.00 Sewer Manhole Replacement(Addition 7533- C5600339 16,962.98 Total $756,163.20 The original scheduled completion date was January 15, 2002. Due to revisions and additions to the work, required coordination with the underground district contractor, completion of punch list items, and final resolution of pay items, the completion date was extended to August 30, 2002. All work was completed by the revised completion date. Respectfully su DEPARTMENT G. Badum, Director By: "0' 1;1444 R. Gunther, P.E. Construction Engineer