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HomeMy WebLinkAbout06 - Miscellaneous Paving RepairCITY OF Q SEW PORT NE WPORT REACH C9LiF00.NP City Council Staff Report Agenda Item No. 6 July 10, 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: Patrick Arciniega, P.E., Senior Civil Engineer APPROVED: A TITLE: Miscellaneous Paving Repair— Bristol Street South, Newport Coast Drive and Jamboree Road @ Coast Highway South —Award of Contract No. 4882 ABSTRACT: Staff received favorable construction bids for the Miscellaneous Paving Repair — Bristol Street South, Newport Coast Drive and Jamboree Road @ Coast Highway South project and is requesting City Council's approval to award the work to PALP, Inc., dba Excel Paving Company. RECOMMENDATIONS: 1. Approve the project drawings and specifications; 2. Award Contract No. 4882 to PALP, Inc., DBA Excel Paving for the total bid price of $657,265.50 and authorize the Mayor and City Clerk to execute the contract; and 3. Establish a contingency of $65,727.00 (10 percent) to cover the cost of unforeseen work not included in the original contract and 4. Approve Budget Amendment No. 13BA- 001 appropriating $43,000.00 from the Bristol Street Relinquishment Fund to Major Arterial Street Repairs CIP Account No. 7253- C2002047 and appropriating $140,000.00 from the un- appropriated Measure M Turnback Fund to the Major Arterial Streets Repairs CIP Account No. 7281- C2002047. Miscellaneous Paving Repair — Bristol Street South, Newport Coast Drive and Jamboree Road @ Coast Highway South — Award of Contract No. 4882 July 10, 2012 Page 2 FUNDING REQUIREMENTS: Upon approval of the proposed Budget Amendment, there will be sufficient funding for the award of this contract. The following funds will be expensed: Proposed sources are as follows: Account Description Account Number Amount Bristol St. Relinquishment 7253- C2002047 $ 370,000.00 Measure M Turnback 7281- C2002047 $ 371,712.50 Total: $ 741,712.50 Proposed uses are as follows: Vendor Purpose Amount PALP, Inc. dba Excel Paving Construction Contract $ 657,265.50 PALP, Inc. dba Excel Paving Construction Contingency $ 65,727.00 Geotechnical Services Pavement Testing $ 17,720.00 Various Printing & Incidentals $ 1,000.00 Total: $ 741,712.50 DISCUSSION: The current Capital Improvement Program includes funding for the Miscellaneous Paving Project which is to repair various arterial streets throughout the City. At the time the budget was proposed, this project was not envisioned as a major street rehabilitation effort but more of a pavement "patching" project for arterials with heavy traffic volumes. This is due to the fact that these streets are difficult for City crews to repair because of the extensive and complicated traffic control required. Consequently, this year's project planned for repairs to: Bristol Street South, Jamboree Road and Newport Coast Drive. As staff was preparing the contract documents and evaluating the existing pavement condition, it became apparent that Bristol Street had deteriorated further than originally anticipated and might not be cost effective to patch. After consultation between the Municipal Operations and Public Works staff, full street restoration was recommended in lieu of spending funds to just patch the road. This will provide a ten to fifteen year life road surface. The patching effort would only extend the life of the road a couple more years. At 10:30 A.M. on June 7, 2012, the City Clerk opened and read the following bids for this project: Z Miscellaneous Paving Repair — Bristol Street South, Newport Coast Drive and Jamboree Road @ Coast Highway South —Award of Contract No. 4882 July 10, 2012 Page 3 TOTAL BID AMOUNT $657,265.50* $673,481.00 ** $708,136.25 $744,000.00 $747,747.00 $873,699.55 * ** As Read Amount *$664,040.50 * *$673,673.00 ** *$873,700.00 The low total bid amount is 3.0 percent below the Engineer's Estimate of $678,000.00. The low bidder, Excel Paving, Inc., possesses a California State Contractors License Classification "A" as required by the project specifications. A check of the contractor's references indicates satisfactory completion of similar projects for other public agencies. The work necessary to complete this contract consists of distributing construction notices to affected businesses, construction surveying, removing existing pavement, reconstructing curb and gutter, sidewalk, curb access ramps, adjusting utility and survey facilities, repaving streets and other incidental items of work necessary to complete the work in place. Pursuant to the Contract Specifications, the Contractor will have 60 consecutive working days to complete the work. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this project exempt from the California Environmental Quality Act ( "CEQX) pursuant to Section 15301 (c) (minor alterations of existing public facilities with negligible expansion of the facilities) 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: The Notice Inviting Bids for this project was advertised in the City's official publication and in construction industry publications. Ten days prior to starting work, a City prepared notice will be distributed by the contractor to businesses within the project limits advising them of the pending work. Additionally, a second notice will be distributed by the contractor to businesses two days before work will start adjacent to their property. 3 BIDDER Low Palp Inc, dba Excel Paving, Inc. 2 All American Asphalt 3 RJ Noble 4 Hardy & Harper, Inc. 5 EBS 6 Beador Construction Co. TOTAL BID AMOUNT $657,265.50* $673,481.00 ** $708,136.25 $744,000.00 $747,747.00 $873,699.55 * ** As Read Amount *$664,040.50 * *$673,673.00 ** *$873,700.00 The low total bid amount is 3.0 percent below the Engineer's Estimate of $678,000.00. The low bidder, Excel Paving, Inc., possesses a California State Contractors License Classification "A" as required by the project specifications. A check of the contractor's references indicates satisfactory completion of similar projects for other public agencies. The work necessary to complete this contract consists of distributing construction notices to affected businesses, construction surveying, removing existing pavement, reconstructing curb and gutter, sidewalk, curb access ramps, adjusting utility and survey facilities, repaving streets and other incidental items of work necessary to complete the work in place. Pursuant to the Contract Specifications, the Contractor will have 60 consecutive working days to complete the work. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this project exempt from the California Environmental Quality Act ( "CEQX) pursuant to Section 15301 (c) (minor alterations of existing public facilities with negligible expansion of the facilities) 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: The Notice Inviting Bids for this project was advertised in the City's official publication and in construction industry publications. Ten days prior to starting work, a City prepared notice will be distributed by the contractor to businesses within the project limits advising them of the pending work. Additionally, a second notice will be distributed by the contractor to businesses two days before work will start adjacent to their property. 3 Miscellaneous Paving Repair — Bristol Street South, Newport Coast Drive and Jamboree Road @ Coast Highway South —Award of Contract No. 4882 July 10, 2012 Page 4 Submitted by: Attachment: A. Location Map B. Budget Amendment re Wl 6 JAMBOREE ROAD DOVE STREET ° x 0 z z w w V) SPRUCE STREET J F- w m BIRCH STREET-- CAMPUS DRIVE K x r 0 w w w cr- r J !- OD BAYVIEW PLACE CSPRUCE AVENUE C CYPRESS STREET IRVINE AVENUE BRISTOL STREET SOUTH NOT TO SCALE MISCELLANEOUS PAVING REPAIR PROJECT LIMITS CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT N.......... PA I I SHT. 1 OF 2 10/6/11 C -4882 0 i I� JAMBOREE RD. AT EAST COAST HWY. v II NOR iN RO F� \AA- PEL�CP NOT TO SCALE oceA ��R F F NEWPORT COAST DRIVE NOT TO SCALE MISCELLANEOUS PAVING REPAIR PROJECT LIMITS CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT IlurcNVViN: PA I SHE 2 OF 21 10/6/111 C -4882 7 m cit, of Newport Beach BUDGET AMENDMENT 2012-13 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues X from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: NO. BA- 13BA-001 AMOUNT:1 $183,000.00 Increase in Budgetary Fund Balance X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance To increase expenditure appropriations from Bristol Street Relinquishment Fund unappropriated fund balance and Measure M Turnback unappropriated fund balance to complete some miscellaneous paving repair projects. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 253 3605 Bristol Street Relinquishment - Fund Balance 280 3605 Measure M Turnback - Fund Balance REVENUE ESTIMATES (360 1) Fund/Division Account EXPENDITURE APPROPRIATIONS (3603) Description Signed: to� 11-,L241 J/Z Financial Approval: Finz Signed: G, Administrative Approval: Signed: Manager City Council Approval: City Clerk Amount Debit Credit $43,000.00 $140,000.00 * Automatic $43,000.00 $140,000.00 7-,z- /2 Date 71/9 Date Date Description Division Number 7253 Bristol Street Relinquishment Account Number C2002047 Major Arterial Street Repair Program Division Number 7281 Measure M Turnback Account Number C2002047 Major Arterial Street Repair Program Division Number Account Number Division Number Account Number Signed: to� 11-,L241 J/Z Financial Approval: Finz Signed: G, Administrative Approval: Signed: Manager City Council Approval: City Clerk Amount Debit Credit $43,000.00 $140,000.00 * Automatic $43,000.00 $140,000.00 7-,z- /2 Date 71/9 Date Date