HomeMy WebLinkAbout08 - Balboa Island Water Main Replacement Phase II — Notice of Completion for Contract No. 7173-2 (19W11)PORT CITY OF
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City Council Staff Report
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June 25, 2019
Agenda Item No. 8
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: David A. Webb, Public Works Director - 949-644-3311,
dawebb@newportbeachca.gov
PREPARED BY: Alfred Castanon, Associate Civil Engineer,
acastanon@newportbeachca.gov
PHONE: 949-644-3314
TITLE: Balboa Island Water Main Replacement Phase II — Notice of
Completion for Contract No. 7173-2 (19W1 1)
ABSTRACT -
On November 27, 2018, City Council awarded Contract No. 7173-2 for the Balboa Island
Water Main Replacement Phase II project to T.E. Roberts, Inc. The 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. On November 27, 2018, the City Council found this project exempt
from the California Environmental Quality Act (CEQA) pursuant to Section 15302(c);
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
Civil Code; and
c) Release Faithful Performance Bond one year after acceptance by the City Council.
FUNDING REQUIREMENTS:
Funds for this construction contract was included within the approved Capital
Improvement Program and were expended from the following account:
Account Description Account Number Amount
Water Capital Dist. & Piping 70201931-980000-19W1 1 $ 1,951,131.06
Total: $ 1,951,131.06
RIM
DISCUSSION:
Balboa Island Water Main Replacement Phase II — Notice of Completion
Contract No. 7173-2 (19W11)
June 25, 2019
Page 2
Overall Contract Cost/Time Summary
Awarded
Final Cost at
Contingency
Actual
% Due to
% Due to
Contract Amount
Completion
Allowance
Contract
Directed
Unforeseen
Change
Change
Change
$2,222,300.00
$1,951,131.06
10% or less
-12.2%
-12.2%
0%
Allowed Contract Time +
125
Actual Time
-38
Approved Extensions (days) =
Under (-) or Over (+)
The Balboa Island Water Main Replacement Phase II Project (Contract No. 7173-2)
replaced older cast iron water transmission mains that were identified in the Water Master
Plan for replacement. The contract provided for the construction of new water
transmission mains, valves, fire hydrants, and water services for Park Avenue between
the Collins Island bridge to the alley just west of Marine Avenue.
The contracted work has now been completed to the satisfaction of the Public Works
Department. A summary of the construction cost is as follows:
Original bid amount: $2,222,300.00
Actual Cost of Bid Items Constructed: $1,913,972.19
Total Change Orders: $37,158.87
Final Contract Cost: $1,951,131.06
Actual cost of bid items constructed was $308,327.81 less than the original bid amount
due to a reduction in originally planned street pavement replacement and water valve
replacement work. Street work was minimized during construction as other underground
projects are now planned within the same areas. These projects include the recently
approved Assessment District AD -113 on West Balboa Island, the potential for further
undergrounding efforts on the Island, and future drainage improvements. All of these
projects cut into the streets, and full pavement restoration of the streets did not make
sense to be pursued at this time. Fund savings will be appropriated with other funding
when the streets are to be fully restored in the future.
During construction, it was discovered that the existing 12 -inch cast iron water
transmission main, located in the alley just west of Marine Avenue, between Park Avenue
and Balboa Avenue, had not been re -lined, was in poor condition and in need of
replacement. To allow for the replacement of this main in the future and provide reliability
until it can be done, Public Works staff directed the contractor to build the planned 12 -
inch main on Onyx Avenue between Park Avenue and the North Bay Front Alley
(additional two blocks of water main). The existing 12 -inch main in the alley will be
downsized with a new 6 -inch water main in the final phase of the Balboa Island Water
Main Replacement project, which is scheduled for construction in 2020.
Balboa Island Water Main Replacement Phase II — Notice of Completion
Contract No. 7173-2 (19W11)
June 25, 2019
Page 3
Three minor change orders totaling $37,158.87 were approved during the project. The
change orders included costs for permanent fencing for the contractor's staging area and
overtime costs. With the completion of the project (including the reduction street
restoration quantities), the final contract cost is approximately 12.2 percent below the
original bid amount.
A summary of the project schedule is as follows:
Estimated Start of Construction per Annual Baseline Schedule January 7, 2019
Actual Start of Construction Per Notice to Proceed January 2, 2019
Extended Contract Completion Date Inclusive of Extra Work June 28, 2019
Actual Substantial Construction Completion Date May 6, 2019
The project was substantially complete on May 6, 2019 with all water main replacement
completed to the satisfaction of the Public Works Department.
ENVIRONMENTAL REVIEW:
On November 27, 2018, City Council found this project exempt from the California
Environmental Quality Act (CEQA) pursuant to Section 15302(c) Class 2 (reconstruction
of existing public facilities involving negligible or no expansion of capacity) 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 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).
ATTACHMENT:
Attachment A — Location Map
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Attachment A
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PHASE 11 PUBLIC
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LOCATION A.
• 6/25/18
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