HomeMy WebLinkAbout04 - CC-4 - W 19th St. Corridor Pedestrian Project - 1/5/2016CITY COUNCIL AGENDA REPORT
MEETING DATE: JANUARY 5, 2016 ITEM NUMBER: CC -4
SUBJECT: WEST 19T" STREET CORRIDOR PEDESTRIAN IMPROVEMENT PROJECT, FEDERAL
PROJECT NO. HSIPL-5312 (086), CITY PROJECT NO. 13-10
DATE: NOVEMBER 18, 2015
FROM: PUBLIC SERVICES DEPARTMENT / ENGINEERING DIVISION
PRESENTATION BY: ERNESTO MUNOZ, PUBLIC SERVICES DIRECTOR
FOR FURTHER INFORMATION CONTACT: FARIBA FAZELI, CITY ENGINEER, (714) 754-5335
RECOMMENDATION:
1. Accept the work performed by Traffic Development Services, Inc. and authorize the City
Clerk to file the Notice of Completion.
2. Release the Labor and Material Bond seven (7) months after the filing date; release the
Faithful Performance Bond one (1) year after the filing date; and release the retention monies
35 days after the Notice of Completion filing date.
BACKGROUND:
On October 1, 2013, a construction contract in the amount of $456,972.00 was awarded to Traffic
Development Services, Inc., 4215 Tierra Rejada Road, Moorpark, CA 93021. The purpose of
Project 13-10 was to improve traffic operations and increase pedestrian safety along West 19th
Street at the intersections of Placentia Avenue, Pomona Avenue, Meyer Place, Anaheim Avenue,
Park Avenue and Harbor Boulevard.
The project scope called for the rehabilitation of existing crosswalks and the installation of
improved safety lighting, new countdown -pedestrian heads, audible push -buttons, signal displays,
and associated parkway concrete improvements within the adjacent right-of-way. The project also
upgraded the signal interconnect fiber cable between intersections and extended the existing bus
turnout adjacent to the Department of Motor Vehicles facility on W 19th Street between Pomona
Avenue and Meyer Place (shown below).
Before Improvements
After Improvements
ANALYSIS:
The work required by the contract documents was completed on October 14, 2015, to the
satisfaction of the City Engineer. The final contract cost amounted to $430,709.50. A report of the
final costs is included herein as Attachment No. 2.
A summary of the costs is as follows:
Original Contract Cost: $ 456,972.00
Change Orders: ($ 24,787.50)
Final Quantity Adjustments: ($ 1,475.00)
Final Contract Cost: $ 430,709.50
The final contract price reflects a five point seven percent (5.7%) decrease to the original contract
as a result of the change orders and final quantity adjustments.
As of this date, there are no Stop Notices filed against the monies due to Traffic Development
Services, Inc.
ALTERNATIVES CONSIDERED:
There were no alternatives considered for this item.
FISCAL REVIEW:
This project was funded by the Federal Highway Safety Improvement Program (HSIP) Grant, the
Air Quality Management District (AQMD), and Measure M funds from fiscal year 2012-2013.
LEGAL REVIEW:
There is no legal review required on this item.
CONCLUSION:
West 19th Street Corridor Pedestrian Improvement Project, City Project No. 13-10, has been
completed to the satisfaction of the City Engineer. It is recommended that the City Council
authorize staff to file the Notice of Completion; release the remaining retention monies 35 days
after the Notice of Completion filing date; and release the bonds accordingly.
ERNESTO MUNOZ FARIBA FAZELI
Public Services Director City Engineer
ATTACHMENTS: 1 - Location Map
2- Cost Summary
DISTRIBUTION: Chief Executive Officer
Assistant Chief Executive Officer
City Attorney
City Clerk
Staff
File
I•
NOrth CITY OF COSTA MESA
N.T.S. WEST 19TH STREET CORRIDOR
PEDESTRIAN IMPROVEMENT PROJECT
PROJECT 13 —10 (ATTACHEMENT # 1)
<
a
3
a
DARRELL
33
ST.
O
o
a
WILSON ST. a
a
w
cAPrtu sr.
�
G
zo
SENATE ST.
Z
a
rn
� AVOCADO ST.
CONGRESS
ST.
CONGRESS ST.
w
GOVERNOR ST. a
o
VICTORIA
ST.
PLUM
y
PL
T5
N
RALCAM PL
PINE
3
PL
HAMILTON ST.
KNOWELL PL
G
< $
a
Q
STERLING AV.
BAY
ST.
m
BAY ST.
l
zo
w
]
12
w
a
COVE ST.
YORKSHIRE
Sf
U
ST.
20TH ST.
SEAL ST.
a
ROSS ST
FORD RD. tg
z
z
SURF ST. J
a
<
<
I
3
S
BEACH Sf.
ci
g
BERNARD ST.
a
z
3
BERNARD ST.
OT
19TH ST.
�P
PLUMER ST.
CENTER ST.
PLUMER ST.
Ja73.
TOWNE ST.
WELLO DR.
CENTER ST'
s
SCOTT PL
a
°
Sr
18TH ST.
5
18TH ST.
PARK
SHALIMAR DR.
PARK DR.
SHALIMAR DR.q
P
NEWTON WY.
TERMINAL
WY.
�7
<
O
17TH ST.
17TH ST.
Q"
P.
LEGEND:
• TRAFFIC SIGNAL MODIFICATION
PEDESTRIAN IMPROVEMENTS LIMITS
® SIGNAL INTERCONNECT LIMITS
CITY OF COSTA MESA
ATTACHMENT
PROJECT COST SUMMARY
CONTRACTOR: TRAFFIC DEVELOPMENT SERVICES
207 W. LOS ANGELES AVENUE, MOORPARK, CA 93021
PROJECT: WEST 19TH STREET CORRIDOR PEDESTRIAN IMPROVEMENT PROJECT
FEDERAL PROJECT NO. HSIPL-5312 (086), CITY PROJECT NO. 13-10
ITEM
NO
BIDUNIT
QUANTITY
DESCRIPTION
PRICE
PREVIOUS
QUANTITY
QUANTITY
THIS ESTIMATE
TOTAL QUANTITY
TO DATE
PREVIOUS
AMOUNT
AMOUNT
THIS EST
TOTAL
TO DATE
CONTRACT
PRICE
1
1
LS
MOBILIZATION
$17,000.00
100.0
%
0.0
%
100.0
%
$17,000.00
$0.00
$17,000.00
$17,000.00
2
1
LS
TRAFFIC CONTROL
$15,701.00
100.0
%
0.0
%
100.0
%
$15,701.00
$0.00
$15,701.00
$15,701.00
3
45
TON
CONSTRUCT DEEPLIFT AC SLOT PATCHING
$185.00
20.0 TON
0.0 TON
20.0 TON
$3,700.00
$0.00
$3,700.00
$8,325.00
4
130
CY
CONSTRUCT MISCELLANEOUS PCC
$525.00
136.0
CY
0.0
CY
136.0
CY
$71,400.00
$0.00
$71,400.00
$68,250.00
5
7
EA
INSTALL TRUNCATED DOMES
$400.00
0.0
EA
7.0
EA
7.0
EA
$0.00
$2,800.00
$2,800.00
$2,800.00
6
1
LS
MODIFY TRAFFIC SIGNAL - PLACENTIA AVE.
$49,616.00
100.0
%
0.0
%
100.0
%
$49,616.00
$0.00
$49,616.00
$49,616.00
7
1
LS
MODIFY TRAFFIC SIGNAL - POMONA AVE.
$35,834.001
100.0
%
0.0
%
100.0
%
$35,834.00
$0.00
$35,834.00
$35,834.00
8
1
LS
MODIFY TRAFFIC SIGNAL - MEYER PL.
$63,399.001
100.0
%
0.0
%
100.0
%
$63,399.00
$0.00
$63,399.00
$63,399.00
9
1
LS
MODIFY TRAFFIC SIGNAL - ANAHEIM AVE.
$33,077.00
100.0
%
0.0
%
100.0
%
$33,077.00
$0.00
$33,077.00
$33,077.00
10
1
LS
MODIFY TRAFFIC SIGNAL - PARK AVE.
$52,373.00
100.0
%
0.0
%
100.0
%
$52,373.00
$0.00
$52,373.00
$52,373.00
11
1
LS
MODIFY TRAFFIC SIGNAL - HARBOR BL.
$41,347.00
100.0
%
0.0
%
100.0
%
$41,347.00
$0.00
$41,347.00
$41,347.00
12
1
LS
SIGNING AND STRIPING
$9,800.00
100.0
%
0.0
%
100.0
%
$9,800.00
$0.00
$9,800.00
$9,800.00
13
1
LS
INSTALL RADAR AND FEEDBACK SIGNS
$30,000.00
0.0
%
0.0
%
0.0
%
$0.00
$0.00
$0.00
$30,000.00
14
1
LS
INSTALL PEDESTRIAN BARRICADE
$1,000.00
100.0
%
0.0__%
100.0
%
$1,000.00
$0.00
$1,000.00
$1,000.00
15
16
4400
3
LF
EA
INSTALL FIBER OPTIC INTERCONNECT CABLE
INSTALL ACTELIS NETWORKS ML684 ETHERNET
$3.00
$2,750.00
4,400.0
3.0
LF
EA
0.0
0.0
LF
EA
4,400.0
3.0
LF
EA
$13,200.00
$8,250.00
$0.00
$0.00
$13,200.00
$13,200.00
$8,250.00
$8,250.00
17
1
LS
RELOCATE STREET LIGHT
$7,000.00
100.0
%
0.0
%
1 100.0
%
1 $7,000.00
$0.00
$7,000.00
$7,000.00
BASE BID TOTAL:j
$422,697.001
$2,800.00
$425,497.001
$456,972.00
CHANGE ORDER #1
A
1,037.50
LF
INSTALL ADDITIONAL FIBER OPTIC INTERCONNECT
CABLE (PER GREENBOOK)
$3.00
0.00
LF
1,037.50
LF
1,037.50
LF
$0.00
$3,112.50
$3,112.50
B
7.00
EA
INSTALL TRUNCATED DOMES (PRICE ADJUSTMENT)
$300.00
0.00
EA
7.00
EA
7.00
EA
$0.00
$2,100.00
$2,100.00
-
PENDING ITEMS TOTAL:
$0.00
$5,212.50
$5,212.50
$0.00
PROJECTTOTAL:j
$422,697.001
$8,012.501
$430,709.501
$456,972.00