Loading...
HomeMy WebLinkAbout04 - CC-4 - 2013-2014 Street Rehabilitation Project - 9/6/2016CITY COUNCIL AGENDA REPORT MEETING DATE: SEPTEMBER 6, 2016 ITEM NUMBER: CC -4 SUBJECT: 2013-2014 STREET REHABILITATION PROJECT, CITY PROJECT NO.13-16 DATE: AUGUST 25, 2016 FROM: PUBLIC SERVICES DEPARTMENT / ENGINEERING DIVISION PRESENTATION BY: JAMES G. ROSS, INTERIM PUBLIC SERVICES DIRECTOR FOR FURTHER INFORMATION CONTACT: BALTAZAR MEJIA, CITY ENGINEER, (714) 754-5335 RECOMMENDATION: 1. Accept the work performed by R.J. Noble Company, 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 March 18, 2014, a construction contract in the amount of $2,583,978.00 and Change Order No. 1 in the amount of $516,800.00 were awarded to R. J. Noble Company, 15505 E. Lincoln Avenue, Orange, CA 92865. This project consisted of street rehabilitation within the following areas: • Upper and Lower Bird Neighborhoods (bounded by Adams Avenue to the North, Tanager Drive to the South, Sandpiper Drive to the West, and Harbor Boulevard to the East) • Mesa North Neighborhood (bounded by Fairview Road and the 1-73 freeway and Baker Street to the 1-405 freeway) • Westside Neighborhood (bounded by Joann Street to the North, Victoria Street to the South, Pacific Avenue to the West, and Harbor Boulevard to the East) • Area around Trinity Church (bounded by Olympic Avenue to the North, Paularino Avenue to the South, Bear Street to the West, and Bristol Street to the East). The low bid for the project was substantially lower than the Engineer's estimate and the funding allocated for the project. The City was able to identify supplemental areas needing rehabilitation to be included in this contract to utilize the available resources. Contract Change Order No. 1 in the amount of $516,800.00 provided funding for additional streets that were in immediate need of resurfacing. The complete project location map is included as Attachment 1. The rehabilitation of these streets consisted of the removal and reconstruction of damaged pavement sections, overlaying with new asphalt concrete, new painting of pavement markings and legends, adjustments of associated utilities, and other incidental work needed to complete the project in accordance with the contract documents. NOw Before Improvements ANALYSIS: Improvements Completed The work required by the contract documents and Change Order No. 1 were completed on June 9th, 2016, to the satisfaction of the City Engineer. The final contract cost amounted to $3,077,326.33. A report of the final costs is included herein as Attachment 2. A summary of the costs is as follows: Original Contract Cost: $ 2,583,978.00 Change Order No. 1: $ 516,800.00 Final Quantity Adjustment ($ 23,451.67) Final Contract Cost: $ 3,077,326.33 The final contract price reflects a 0.8% decrease to the original contract inclusive of Change Order No. 1. As of this date, there are no Stop Notices filed against the monies due to R.J. Noble Company. ALTERNATIVES CONSIDERED: There were no alternatives considered for this item. FISCAL REVIEW: This project was funded from appropriated Gas Tax funds, Measure "M" and Capital Improvement Funds from the Fiscal Year 2013-2014. LEGAL REVIEW: There is no legal review required on this item. CONCLUSION: The 2013-2014 Street Rehabilitation Project — City Project No. 13-16, has been completed. 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. FA JAMES G. ROSS BALTAZAR MEJIA Interim Public Services Director City Engineer ATTACHMENTS: 1- Project Map 2- Cost Summary DISTRIBUTION: Chief Executive Officer Assistant Chief Executive Officer City Attorney City Clerk Staff File 3 AT I'ACHMENI' # 1 CITY OF COSTA MESA Public Services/Engineering 2013-2014 STREET REHABILITATION PROJECT #13-16 (ZONE #11) LEGEND � STREET REHAB LOCATIONS Pagel of4 ATTACHMENT #I CITY OF COSTA MESA Public Services/Engineering N.T.S. 2013-2014 STREET REHABILITATION PROJECT #13-16 (ZONE #18, #19) LEGEND � STREET REHAB LOCATIONS Page 2 of 4 ATTACHMENT #I CITY OF COSTA MESA Public Services/Engineering x.r.s. 2013-2014 STREET REHABILITATION PROJECT #13-16 (ZONE # 16, #31) LEGEND � STREET REHAB LOCATIONS Page 3 of 4 CITY OF COSTA MESA Public Services/Engineering MINDRFD DR. v�� 7 xlH CT. iINAGER DR. I\\ � MEARIMIG WY. NESI� VERGE DR. FASL �y� � C MHURS a ' PRINCETON OR. g MESIBROOR Pl ROCR.- RD. QEA DR. TL g 7 i o NASSLL J 3 m ALLE 122- 3 z VALENCN ST. SWTW00 RD. (! � Ilul !6 OuOPa ALLEY #123 SONORA R0. �} j J~ > S? 3 "p r1 g S o CORTEZ ST. J ARLINGTON AV. PAN4: PAAN �H 9t 7 P � f 1 (w 2015-2016 ADDITIONAL STREET REHABILITATION LOCATION MAP PROJECT #13-16 (CHANGE ORDER #1) ADDRIONAL STREET LOCATIONS Page 4 of 4 CITY OF COSTA MESA Cost Summary CONTRACTOR: R.J. NOBLE COMPANY 16606 E. LINCOLN AVENUE ORANGE, CA 92865 PROJECT: 2013-2014 STREET REHAB PROJECT (AREA 16, 11, 18, 19, AND 31) CITY PROJECT NO. 13-16 ATTACHMENT #2 MAL: $z1f.z L.1L 11 UU )tx//,LJL.1[ 4 11".,-- T RACF Rrrt Y -A. - tRnt 100 R9 to M $Ant tad R9 S 2.50.1 O7R no ou,xnn „ el�ra Aunxirry us ro100 1xe 1 832,660 1 1 1 LS Mobilization and Project Scheduling $ 27 000.00i 100 % Oh % % $27,000.00i $0.00; $27,000.00, $27,000.00 2 65,100 SF Cold Mill (2' Max Depth) $ 0.13 123,060 SF 0 SF 123,060 SF $15,997.801 $0.00; $15,997.801 $8,463.00 3 1,009 TON; Not Used 1,008.57 TON 1 $76,147.041 $0.00; $76,147.04 $166,100.00 4 5,000 TON Reconstruct 61nch Thick Asphalt Concrete $ 75.001 4 1000 TON Reconstruct 6lnch Thick As halt Concrete $ 99.00 i 1.648 TONT 0 TON; 1.6M TON $163186.65' $0.00: $163,166.65 $99,000.00 5 6,100 TON Asphalt Concrete Levellrg (Paving Machine) $ 68.00:: 279 TON 0.00 TON 1 279 TON : $18,978.12! $0.00! $18,978.12: $414,800.00 6 2,600 TON Asphalt Concrete Overlay (Paving Machine) $ 65.25 i 0 TON0 TON i 0 TONE $0.00! $0.00; $0.00. $169,650.00 7 105 EA Adjust Existing Manholes to Grade $ 300.00: 123 EA : 0 EA 123 FA : $36,900.001 $0.00: $36,900.00: $31,500.00 8 91 EA Adjust Water Valve to Grade $ 300.00 E 90 EA 0 EA 90 FA $27,000.001, $0.00: $27,000.00 $27,300.00 9 $4,000.00 Not Used Not Used $ $1820045.73 $0.00 $1820045.73 10 6 EA Iretall Type E Loop Detector With 10' Spacing in the Direction of Travel $ 250,001 66 EA ! 0.00 EA : 66 EA i $16,500.00', $0.00; $16,500.00; $1,500.00 11 1 EA 1CMtall In-Roatlway Hartlwiretl Illuminated Pedestrian Crossin Markers stem $ i 18000.00: 1 EA 0 EA 1 EA $18,000.00; $0.00 $18,000.00; $18,000.00 12 1 LS Traffic Control $ 2400.00: 100 % ! 0 % : 100 % : $2,400.00; 80.00! $2,400.00; $2,400.00 13 1 FA Project Management $ 70 000.00E 0 FA i 0 FA 0 FA ! $0.00; $0.00: $0.00: $70,000.00 TOTAL:1 $325,962.571 $0.001 $325,962.571 $869613.00 MAL: $z1f.z L.1L 11 UU )tx//,LJL.1[ 4 11".,-- T RACF Rrrt Y -A. - tRnt 100 R9 to M $Ant tad R9 S 2.50.1 O7R no ou,xnn el�ra can 1xe 1 832,660 1 1 LS Mobilization and Project Scheduling $ 38,000.00 100 % : Orz % 100.00 % $38,000.00; $0.00: $38,000.00; $38,000.00 2 341,400 SF Cold Mill (7' Max Depth) $ 0.10 i 0 SF 0 SF 0.00 SF $0.00: $0.00: $0.00: $34.140.00 3 2,200 TON Asphalt Rubber Hot Mix (ARHM) $ 75.501: 1,009 TON; 0.00 TON: 1,008.57 TON 1 $76,147.041 $0.00; $76,147.04 $166,100.00 4 5,000 TON Reconstruct 61nch Thick Asphalt Concrete $ 75.001 0 TON: 0 TON : 0.00 TON $0.001 $0.00; $0.00; $375,000.00 5 81300 TON Type "D" Asphalt Concrete Leveling (Paving Mashine) $ 68.00 i 586 TON 0.00 TON: 585.81 TON $39,835.08: $0. W.. $39,835.08: $564,400.00 6 4,500 TON Type "S" Asphalt Concrete Overlay(Paving Mashine) $ 65.25E 0 TONi 0 TON i 0.00 TON $0.00: $0.00; $0.00: $293,625.00 7 186 EA Adjust Existing Manholes to Grade $ 300.00: 117 EA 0 FA i 117.00 EA $35,100.00: $0.00; $35,100.00: $55,800.00 8 203 EA JAdjust Water Valve to Grade Is 300.00 i 260.00 EA 0.00 EA 260.00 EA i $78,000.00: $0,00: $78,000.001 $60,900.00 9 16 EA 1111nstall Traffic Signal Loops $ 250.00: 31 EA - 0 EA 31.00 EA i $7,750.00: $0.001 $7,750.00: $4,000.00 10-11 Not Used $ $1820045.73 $0.00 $1820045.73 12 1 L$ Traffic Control E 2400.00'• 100 % 0 % '• 100 $2,400.00; $0.001 $2,400.00' $2,400.00 13 1 1 FA lProject Management IS 120000.00: 0 FA 0 FA 0 FA $0.00; $0.00: $0.001, $120,000.00 MAL: $z1f.z L.1L 11 UU )tx//,LJL.1[ 4 11".,-- T RACF Rrrt Y -A. - tRnt 100 R9 to M $Ant tad R9 S 2.50.1 O7R no Pella 1 alt Change Order No. 1 $516,800.00 1 832,660 SF 2" COLD PLANE $0.10 478,026.00 SF 0 SF 478,026.00 SF 47,802.60 $0.00 $47,802.60 2 175,261 SF 1.5" HEADER CUT $0.15 0.00 SF 0.00 SF 0.00 SF $0.00 $0.00 $0.00 3 596,164 SF 1" HEADER CUT $0.16 581338.00 SF 0.00 SF 581338.00 SF $93014.08 $0.00 $93014.08 4 10,408 TON 2 -CAP PAVING $65.25 1,474.03 TON 0 TON 1,474.03 TON $96,180.46 $0.00 $96,180.46 5 8,384 TON 1" AC CAP $72.00 16,055.36 TON 0.00 TON 16,055.36 TON $1,155,985.92 $0.00 $1,155,985.92 6 11,830 TON 1.5" AC CAP $72.00 5,067.81 TON 0.00 TON 5,067.81 TON $364,882.32 $0.00 $364,882.32 7 1 LS COR -Raise Trees Harla Ave 8 Golf Course Drive $3.333.00 100.00 % 0 % 100.00 % $3 333.00 $0.00 $3.333.00 81 LS COR - Stripe Victoria 8 Mesa Verde $49,831.00 100.00 % 0 % 100.00 % $49,831.00 $0.00 $49,831.00 9 1 LS COR -Stripe Industrial 8 Newport Frontage $9,016.35 100.00 % 0.00 % 100.00 % $9,016.35 $0.00 $9,016.35 10 1 LS Stein - Ilium. Ped. Cross. Restock Fee - N/A $4,050.44 0.00 % 0.00 % 0.00 % $0.00 $0.00 $0.00 TOTAL: $1820045.73 $0.00 $1820045.73 Pella 1 alt CITY OF COSTA MESA Cost Summary CONTRACTOR: R.J. NOBLE COMPANY 16606 E. LINCOLN AVENUE ORANGE, CA 92066 PROJECT: 2013-2014 STREET REHAB PROJECT (AREA 10, 11, 19, 19, AND 31) CITY PROJECT NO. 13-16 ATTACHMENT #2 1" Pepe 2 of 2 MilUOvertay Cardinal Dr., Svran Cir., Wren Cir. $0.21 57000.00 SF I 0.00 SF 57000. SF 1 $11970.0 $0.00 $11970.00 - 1 64800 SF 11DCOLD PLANE 92.00 584.12 TON 0.00 TON 564.12 TON 551 899.04 $0.00 $51,899.04 - 2 390 8 TON 1" AC CAP EA ADJUST MANHOLES $560.00 7.00 FA 0.00 EA 7.00 EA $3 920.00 $0.00 E3 920.00 - 3 4 10 EA ADJUST WATER VALVES $540.00 10.00 EA 0.00 EA 10.00 EA $5,400.00 $O.DO $5,400.00 - 5 510 1 LS MOBILIZATION/7RAFFIC CONTROUPOSTING $6,700.00 100.00 % 0.00 % 100.00 % $6,700.00 $0.00 $6,700.00 - 1 LS STRIPING $2,225.00 100.00 % 0.00 % 0.00 % $2,225.00 $0.00 $2,225.00 - TOTAL: $82114.04 50.00 582114.04 1.5" Header W. Petromat, 7' AC Overlay (Monterey Ave., Corona Ln., San Juan Ln., DeSoto Ave., San Carloa Ln., Cibola Ave -Area 20 $11,000.00 - 1 1 1 LS MOBILIZATIOWBMP 51100.00 100.00 % 0.00 % 100.00 % $11000.00 $10500.00 $0.00 $0.00 $10500.00 - 2 1 LS TRAFFIC CONTROL $10500.00 50.23 100.00 % 74610.00 SF 0.00 % 0.00 SF 100.00 % 74810.00 SF $17160.30 $ .00517160.30 - 3 74610 EA AC HEADER CUT 0-1.5" $72.00 3,171.02 TON 0.00 TON 3,171.02 TON $228,313.44 $0.00 $228,313.44 4 3,399 TON 7'AC OVERLAY $475.00 27.00 EA 0.00 EA 27.00 EA $12,825.00 $0.00 $12,825.00 - 5 35 EA ADJUST MANHOLES $475.00 27.00 EA 0.00 EA 27.00 EA $12,825.00 $0.00 $12,825.00 - 6 32 EA ADJUST WATERVALVES $6,888.00 100.00 % 0.00 % 100.00 % $6,888.00 $0.00 $6,888.00 - 7 8 1 174,000 LS STRIPING SF PETROMAT $0.12 156,984.00 SF 0.00 SF 156,984.00 SF $188,8398,.08 $0.00 $16,838.08 TOTAL: $3134.82 $0.00 $318 349.82 7' Mill/Overla Del Mar from Elden Ave to Santa Ana Ave -GRIND 50.4 74568.00 SF 0.00 SF 74 0.00 SF $35,046.96 50.00 $35 6.96 - 1 2 75000 900 SF 7 TON 7' ARHM OVERLAY $97.00 835.12 TON 0.00 TON 835.12 TON $81,0D6.64 $0.00 $81,006.64 - 3 8 EA ADJUST MANHOLES $750.00 8.00 EA 0.00 EA 8.00 EA $6000.00 $0.00 $6000.00 - 4 10 EA ADJUST WATERVALVES $750.00 10.00 EA 0.00 EA 10.00 EA $7 500.00 $0.00 E7 500.00 - 510850.00 5 1 LS ISTRIPING $10850.00 100.00 % 0.00 % 100.00 % $10850.00 $0.00 - 8 1 LS MOBILIZA710N/TRAFFIC CONTROUPOSTING $11 000.00 100.00 % 0.00 % 100.00 % $11,000.00 50.00 511 000.00 7 1 LS STRIPING PAULARINO $9,623.45 100.00 % 0.00 % 100.00 % $9,623.45 $0. $9,623.45 TOTAL: $181027.05 $0.00 5781027.05 Full De Removal antl Reconstruction Westbrook PI. hom Princeton Dr. to Fordham I. % $0.00 55000.00 $ 000.00 1 1 LS MOBILIZATIOWSWPPP $S,1M70.00 0.00 % 100.00 % 100.00 % 100.00 100.00 % $0.00 $5000.00 55000.00 - 2 1 LS TRAFFIC CONTROL CY REMOVE 7" AC/ NATIVE INCL GRADE WESTRBOOK $5000.00 $85.00 0.00 % 0.00 Cy 256.00 EY 256.00 CY $0.001 $21,760.001 $21,76D.00 - 3 4 360 720 TON T' AC REPLACEMENT ON WESTBROOK W/ MIRIFI I 582.00 0.00 TON 695.00 TON 695.00 TON $0.00 556 990.00 558990.00 5 3 EA ADJUST MANHOLES 5295.00 0.00 EA 3.00 EA 3.00 EA $O. DO $0.00 $885.00 $2 960.00 $685.00 $2960.00 - 6 B EA ADJUST WATERVALVES 5370.00 0.00 EA 8.00 EA 8.00 F1+ TO7AL: $0.00 592 595.00 $92 595.00 PROJECT TOTALA $92,595.00 $3,077,32 53100 778.00 Pepe 2 of 2