Loading...
HomeMy WebLinkAbout20 - Traffic Signal Modernization ProjectAgenda Item No. 20 June 12, 2012 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen G. Badum, Public Works Director 949- 644 -3311, sbadum @newportbeachca.gov PREPARED BY: Brad Sommers, Senior Civil Engineer APPROVED:,(_w�l v TITLE: Traffic Signal Modernization Project — Phase 5 — Completion and Acceptance of Contract 4698 ABSTRACT: On June 14, 2011, City Council awarded Contract No. 4698 (Phase 5 of the Traffic Signal Modernization Project) to Select Electric, Inc., for a total contract cost of $508,372.50 plus a 10% allowance for contingencies. The required work is now complete and staff requests City Council acceptance and close out of the contract. RECOMMENDATIONS: 1. Accept the completed work and authorize the City Clerk to file a Notice of Completion for the project. 2. 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. 3. 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 Transportation and Circulation Fund 7261- C3002009 $ 457,721.67 Gas Tax 7181- C3001007 43,040.00 Total: $ 500,761.67 Traffic Signal Modernization Project — Phase 5 — Completion and Acceptance of Contract 4698 June 12, 2012 Page 2 DISCUSSION: Overall Contract Cost/Time Summary Awarded Final Cost at Contingency Actual Contract Time Contract Amount Completion Target Contract Time Under ( -) Change (days) or Over ( +) $508,372.50 $500,761.67 10% or less -1.5% 120 (210) days Construction of Phase 5 of the Traffic Signal Modernization Project included installation of fiber optic communications, 3 Closed Circuit Television Cameras (CCTV) cameras, and new traffic signal control equipment at 10 existing signalized intersections within the Newport Center area. With the completion of the fifth phase, a total of 91 of the City - operated 119 traffic signals and 27 CCTV cameras are now online and can be managed from the Traffic Management Center at City Hall. In addition to modernization of existing traffic signal locations, new traffic signals at Newport Center Drive /Anacapa Drive and Newport Center Drive /Center Drive were planned for installation as part of the project. The Newport Center Drive /Anacapa Drive traffic signal was completed, while the Newport Center Drive /Center Drive intersection was put on hold for completion of an Irvine Company project to add a fourth leg to the "T intersection. Completion of this intersection is planned for Fall 2012 and will be constructed by the Irvine Company through an encroachment permit issued by the City. Due to aging traffic signal equipment within the Newport Center project area, the 2010/2011 Traffic Signal Rehabilitation CIP project was combined with the annual modernization project. Through this program, the Newport Center Drive /San Miguel Drive and Jamboree Road /San Joaquin Hills Road intersections were rehabilitated with new equipment and wiring. The Newport Center Drive /San Miguel Drive intersection was improved with the addition of left -turn signal phasing on the San Miguel Drive approaches. This modification has proven to enhance traffic flow to and from Fashion Island. 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: $ 508,372.50 Actual cost of bid items constructed: 456,932.50 Total change orders: Final contract cost: 43,829.17 $ 500,761.67 Traffic Signal Modernization Project —Phase 5 —Completion and Acceptance of Contract 4698 June 12, 2012 Page 3 There were three change orders totaling $43,829.17. These change orders were the result of changed conditions that were not apparent during design. The change orders were for the following: Item No. Description Amount 1 Relocate traffic signal equipment at Newport Center Dr /Anaca a Dr Intersection $ 24,000.00 2 Relocate traffic signal interconnect conduit including exploration work to locate undocumented waterline. 17,432.17 3 Relocate traffic signal interconnect conduit at Newport Center Dr /Anaca a Dr. 2,397.00 Total Project Change Orders $ 43,829.17 Although the above change orders increased the cost approximately 8.6% over the original bid amount, the total final project cost was $500,761.67, our approximately 1.5% below the original bid cost. This reduction of the final cost is primarily a result of a credit received for the deletion of planned work at the Newport Center Drive /Center Drive traffic signal installation. Details regarding this change are below. Completion of the project was delayed by 90 days do to three unforeseen significant changes. o Newport Center Drive /Center Drive Traffic Signal Installation — during installation of the traffic signal, the Irvine Company requested a project to install a fourth leg to the "T intersection. Prior to notification of proposed Irvine Company project, Select Electric had already completed approximately sixty -five percent of the traffic signal installation. As approximately thirty -five percent of the intersection construction was not completed, a credit was given to the City. o San Joaquin Hills Road Traffic Signal Interconnect Relocation — During review of preliminary plans for a future widening project of the MacArthur Blvd /San Joaquin Hills Road intersection by The Irvine Company, staff realized the existing traffic signal interconnect conduit/line was located within the future widening. To facilitate the future project, the conduit was relocated after additional design work and explorative work. o Newport Center Drive /Anacapa Drive — Unforeseen issues with newly installed traffic signal equipment were rectified by extensive coordination with Southern California Edison and the adjacent business owners. This work led to a redesign of the traffic signal and relocation of the traffic signal controller cabinet. A summary of the project schedule is as follows: Estimated Completion Date per July 2011 Schedule Project Award for Construction Contract Completion Date per NTP Substantial Completion Date January 13, 2012 June 15, 2011 January 5, 2012 May 7, 2012 0 Traffic Signal Modernization Project — Phase 5 — Completion and Acceptance of Contract 4698 June 12, 2012 Page 4 ENVIRONMENTAL REVIEW: City Council found this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301 (for repair, maintenance and minor alteration of existing public facilities with negligible expansion) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. NOTICING: This agenda item has been noticed according to the Brown Act. In addition, the City Clerk will be filing a Notice of Completion for the project as a result of this action. Attachment: A. Traffic Signal Modernization Phasing Map UTILI' YAf ¢P �O 5 TRAFFIC SIGNAL - MODERNIZATION CITY OF NEWPORT BEACH 'IFUR�\