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HomeMy WebLinkAboutItem 4.09 DBW Dougherty00-16 CI'TY CLERK file # 600-30 AGENDA STATEMENT CITY COUNCIL MEETING DATE: July 2, 2002 SUBJECT: Acceptance of Work - Contract No. 00-16 Dublin Boulevard Widening - Dougherty Road to Scarlett Drive Report Prepared by: Lee S. Thompson, Public Works Director ATTACHMENTS: 1) Contract Change Order Nos. 11 & 12 2) Budget Change Form 2) DSRSD Letter of Project Completion RECOMMENDATION: 1) Approve Contract Change Order Nos. 11 & 12 2) Approve budget change -/~/b/t~r" 3) Accept improvements under Contract No. 00-16 and authorize the release of retention after 35 days if there are no subcontractor claims FINANCIAL STATEMENT: FY 2001-2002 PRIOR YEARS FY 2001-2002 ESTIMATED TOTAL ACTUAL BUDGET ACTUAL PROJECT COST Design/Inspection/Misc. $ 214,776 $ 48,190 $ 62,658 $ 277,434 Right-of-Way Services $ 70,129 $ 91,000 $ 77,225 $ 147,354 Land '$ 473,716 $ 926,692 $ 454,230 $' 927,946 Improvements: DSRSD $ 270,598 $ 170,666 $ 185,111 $ 4559709 City $ 322,090 $ 816,154 $ 852,010' $1~174,100 TOTAL: $1,351,309 $ 2,052,702 $1,631,234 $ 2,982,543 * Estimated actual for improvements includes cost estimates for contract change order Nos. 11 ($15,057.57) and 12 (-$14,060~00). The net cost increase from these change orders is $997.57. Even though the total project is under budget, the City's policy relating to contract change orders for capital improvement projects (Resolution 18-88) caps the amount of change orders that the City Manager can approve at 5% of the contract amount. COPIES TO: McGuire & Hester ITEM NO. ~ g:kmiscprojXDBW-dougherty scarlett~AS acceptance This project is funded through Traffic Impact Fees (TIF) and .General Fund for Dublin San Ramon Services District (DSRSD) portion of work. DSRSD has reimbursed the General Fund for the full cost of the installation of the 36" recycled water pipeline plus a 7.5% administrative fee. The funding breakdown is as follows: Prior Years FY 2001-2002 Total GeneralFund (001): $ 270,598 $ 201,046" $ 471,644 TIF (300): $1~080,711 $1,430,188 $ 2,510,899 Total: $1,351,309 $1,631,234 $ 2,982,543 ** This amount includes the budget change (Attachment 2) in the amount of $4,790 for additional DSRSD work billed on final invoice. DSRSD will reimburse the General Fund for the additional work. DESCRIPTION: On February 6, 2001, the City Council awarded Contract Noo 00-16, Dublin Boulevard Widening - Dougherty Road to Scarlett Drive, to McGuire & Hester. This project widened Dublin Boulevard to six lanes from west of Dougherty Road to Scarlett Drive. A traffic signal was installed at the intersection of Dublin Boulevard and Scarlett Drive. The north side of Dublin Boulevard had previously been built to its ultimate width during the extension of the roadway in 1993 and handled two lanes of traffic, one in each direction. This project also included the construction of a landscape median with decorative pilaster and railing structure° In conjunction with the project, DSRSD requested that the City include the installation of a 36" recycled water pipeline in the City's contract. The inclusion of the pipeline construction with the City's project resulted in a total cost savings for DSRSD and minimized inconvenience to the public. DSRSD reimbursed the City for the full cost of its portion of the project plus a 7.5% administrative fee. As part of the project closeout, two contract change orders (Nos. 11 and 12) were generated to complete incidental work not identified on the plans and specifications. Contract change order No. 12 also includes credit for cost savings measures brought about by utilizing existing conduits for street light service, and for liquidated damages assessed to the contractor for completing the project after the expiration of approved working days. The net cost increase for change order Nos. 11 and 12 is $997.57. Staff has reviewed the Work and recommends that the City Council approve contract change order Nos. 11 and 12, approve the budget change, accept improvements under Contract No. 00-16 and authorize the release of retention after 35 days if there are no subcontractor claims. Page2 CITY OF DUBLIN c~wc PLAZA, DUBLIN, CALIFORNIA 94568 ~. (925) 833-6630 ~- (9251 829-9248 FAX CONTRACT CHANGE ORDER NO. 11 DATE: .June 24, 2002 PAGE: 1 of 1 PROJECT/ROAD: Dublin Boul'evard Widening - Dougherty Road to Scarlett Drive CONTRACT NO: 00-16 TO: MCGUIRE & HESTER, 9009 Railroad Avenue, Oakland, CA 94603 You are hereby direCted to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. Please note that this chan,cle order is not effective Until approved by the Public Works Director. This change order is requested by the City, 1..Furnish all materials, equipment and labor to install Detail 23 pavement makers on Dublin Boulevarc~ between Scarlett Drive and DeMarcus Boulevard as directed by the Engineer. This extra work shall be paid for on a force account. $2,120.31 2. Furnish all materials, equipment and labor to relocate and re-drill fence posts around driveway at STA 21+13 as directed by the Engineer. This work shall be pale for on a force account. $3,087.83 3. - Furnish all materials, equipment and labor to install 89 LF of 6' chain link fence and two 12' sliding gates per Detail SD-800 near STA 20+00 76'Rand install additional 25 LF of metal beam guard rail near STA 26+30 65'L as directed by the Engineer. This work shall be .paid for at the agreed lump sum price of $6,153.00, $6,153.00 4. Furnish all materials, equipment and labor to remove and replace concrete around tree weIIs between STA 16+00 47'R and STA 20+50 47'R as directed by the Engineer. This work shall be paid for on a force aCCount. $3,696.43 ESTIMATED MAXIMUM COST INCREASE: $15,057.57 BY REASON OF THIS CHANGE ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 0 WORKING DAYS.  APPROVAL RECOMMENDED BY: APPROVED BY: st~Cten Yee U Date. Date Rich Ambrose Date AssOciate Civ¢l Engineer Public Works Director City Manager We, the undersigned contractor, have given careful consideration to the change .proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all rhaterials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown If the Contractor does not sign acceptance of this order, his/her attentior specifications as to proceeding with the ordered work and filing a written protest CITY OF DUBLIN .~ ~00 civic PLAZA, DUBLIN, CALIFORNIA 94568 & (925) 833-6630 .~. (9-25) 829-9248 FAX CONTRACT CHANGE ORDER NO. 12 DATE: June 24, 2002 PAGE: 'i of 1 PROJECT/ROAD: Dublin Boulevard Widening - Dougherty Road to Scarlett Drive CONTRACT NO: 00-16 TO: MCGUIRE & HESTER, 9009 Railroad Avenue, Oakland, CA 94603 You are hereby directed to make the herein described changes from the Plans and specifications or do the following described work not included in the plans and specifications on this contract. Please note that this chan.qe order, is not effective until approved by the Public Works Director. This change order is requested by theCity. 1. Furnish all materials, equipment and labor to re-install 8 traffic loops on Dublin Boulevard east of Scartett Drive damaged by pavement rePairs and overlay as described in CCO #10. This work shall be paid for at the agreed unit cost of $425/Ioop. $3,400.00 2. Furnish all materials, equipment and labor to re-install a pull wire for signal interconnect cable along Dublin Boulevard between Dougherty Road and Scarlett Drive. This work shall be paid for at the agreed lump sum price of $500.00. $500.00 3. Credit for utilizing existing street light conduit for new service line as shown on sheet- 19 of 38 of the Plans. Credit of 640 LF of 2" PVC conduit at the agreed unit price of $14.00/LF. ($8,960.00) 4. Project substantial completion date is 18 working days over final contract completion date. Liquidated damages assessed at $500 per day as described in Section 4 of the Special Provisions. 18 working days @ $500/day = $9,000.00. ($9,000.00) ESTIMATED MAXIM U M COST INCREASE: ($14,060.00) BY REASON OF THIS CHANGE ORDER, THE TIME OF COMPLETION WILL BE ADJUSTED 0 WORKING DAYS. S~ ~VAL MENDED BY: APPROVED BY: Date .Date ,~t~'~en Yee' ~ Date "L-e~S. T~Q.~ ' Rich Ambrose Ass'bciate Civil Engineer Public Works Director City Manager We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted: Date ~?//~/~_ Contractor: ,/~/~. ~¢,',~'~,- ~' ~ j¢--~' If the Contractor does not sign acceptance of this order, his/her attention is directed to the requirements of the specifications as to proceeding with the ordered work and filing a written protest within the time therein specified. CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # New Appropriations (City Council Approval Required): Budget Transfers: __ X __ From Unappropriated Reserves From Budgeted Contingent Reserve (10800-799.000) (If Other than General Fund, Fund No - Within Same Department Activity From New Revenues Between Departments (City Council Approval Required) Other Name:~ #00-16: Dublin Blvd. Widening- Name: #00-16: Dublin Blvd. Widening ~ Dougherty to Scarlett- ROW Land Dougherty to Scarlett- Improvements Account #: 300-96890-750-010 $4,790 $4,790 Account #: 001-96890-750-050 Name: ~ Name: · Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: · Account #: Account #: ASD/Fin Mgr C~~ ~ Date: Signature REASON FOR BUDGET CHANGE ENTRY: Additional reimbursable DSRSD work as described on approved contract change order No. 7. City Manager: Date: Signature As approved at the City Council Meeting on: Date: Mayor: Date: Signature Posted By: Date: Signature H:~CC-FO~3~FORM-budget change, doc DUBLIN C/~_~~O~ 7051 Dublin Boulevard S.'~i-I~ RAMON ~ Dublin, California 94568 SERVICES FAX: 925 829 1180 DISTRICT 925 828 0515 June 11, 2002 RECEIVED JUN 1 200[ Steven Yee City of Dublin Public Works PUBLIC WORKS 100 Civic Plaza Dublin, CA 94568 Subject: Recycled Water Main--Dublin Boulevard, Stage 1 (20CK594) Dublin Boulevard Widening Project--Dougherty Road to Scarlett Drive Dear Steve: The District has completed the inspection and testing of the recycled water pipeline that was installed as part of the City's Dublin Boulevard Widening Project--Dougherty Road to Scarlett Drive. We received the City's fmal invoice for the project and payment is in process. The City should receive the payment by June 21, 2002. Please proceed with the acceptance of the pipeline as part of the City's project. In accordance with the Cooperative Agreement Concerning Dublin Boulevard Widening Project and Construction and Acquisition of Recycled Water Line, the District will follow with acceptance of the pipeline after the City Council has accepted the project. Should you have additional questions, please call me at (925) 551-7230 ext. 111. Sincerely, RI-IODORA BIA~~~--'~ Associate Engineer RB:es cc: Sheldon Jones, DSRSD Mike Matson, RMC Chron/File: 20CK594 5.2 H:YE-'NGDEPT~CIPk20ck594 - RW Main-Dub. & DERWA & HackDublin Blvd Acceptance.doc