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Home My WebLink AboutItem 4.14 Dublin Traffic Signal ImprovementsG~~~ O~ DU~~~2 ~ i9;~;~~Z STAFF REPORT C I T Y C L E R K ~c~,,,,~ ~~ DUBLIN CITY COUNCIL File #^~] D^ 0^-~ 5~ DATE: June 7, 2011 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJEC . Award of Bid - Contract No. 11-03, Dublin Traffic Signal Improvements Prepared By: Ferd Del Rosario, Senior Civil Engineer EXECUTIVE SUMMARY: The Dublin Traffic Signal Improvements Project (CIP No. 960022) will install a new traffic signal at the intersection of Amador Valley Boulevard and Brighton Drive and upgrade an existing traffic signal at the intersection of San Ramon Road and Shannon Avenue. FINANCIAL IMPACT: In the adopted Five-Year Capital Improvement Program (2010-2015) the total estimated cost for this project was $488,840 including design and inspection. The costs were expected to be incurred over a two year period beginning in Fiscal Year 2010/11. The project costs estimated the cost of improvements at $358,600 The total amount of the base bid to be awarded is $358,725.85, which includes $224,253.03 for the Amador Valley Boulevard/Brighton Drive traffic signal (funded by Eastern Dublin Traffic Impact Fees - Fund 4302), and $134,472.82 for the upgrade of the San Ramon Road/Shannon Avenue traffic signal (funded by Measure B Bike/Pedestrian Program - Fund 2205). A budget change in the amount of $48,320 will be necessary to fund the Dublin Traffic Signal Improvements project. t~ , ~ ~~ ~~ ~ ~ '"},°,~ ~ € ~ ~~ i S ~~ Irr~prou~m~~t~ // a~ ~ ~ ~f"~~ ~ ~~ ~ ~~ ~v~BttlW~tf~'Ct~°lo~~~~~~ .~", _ ~~` ~ ~ ~ ~ ~~ ~~~d~us~rnen~ "a~~' ~ % u s .i ,~ ~ ._ .._ ~ ~. \ P ~.. .~ ~ .. y : ~.. .. ~_s F. Bud et ..... .,, ~ ~ . F .. ~ .. ~ , Conten enc .~~_. ~u ~ ..~..., , r ,: Re ired ~,~.~.F ~~ ~ . AVB/Brighton Drive Traffic Signal - Eastern Dublin Traffic Impact Fees (Fund 4302) - $ 259,000 $246,678 None San Ramon Rd/Shannon Avenue Traffic Signal - Measure B Bike/Pedestrian $ 99,600 $147,920 $ 48,320 Program Funds (Fund 2205) - TOTAL IMPROVEMENTS $358,600 $394,598 RECOMMENDATION: Staff recommends that the City Council: 1) Adopt the Resolution awarding Contract No. 11-03, Dublin Traffic Signal Improvements, to Columbia Electric, Inc.; and 2) Approve the Budget Change authorizing additional Measure B Bike/Pedestrian Program Funds for the San Ramon Rd/Shannon Avenue traffic signal upgrade. Page 1 of 3 ITEM NO. •~ ~~ ~ ~(A~ - Submitted By Reviewed By Reviewe y Public Works Director Administrative Services Director Assistant City Manager DESCRIPTION: On November 17, 2009, the Dublin City Council held a public hearing and approved a new Capital Improvement Program project to design and construct a traffic signal at the intersection of Amador Valtey Boulevard and Brighton Drive (Attachment 1). This was the result of a traffic signal warrant analysis of said intersection which concluded that installation of a traffic signal is justified. The City Council received letters, e-mails and public testimony prior to and during the November 2009 public hearing which were taken into consideration by Staff and the City's consultant in the design of the traffic signal. Features of the signal project are: 1. The traffic signal poles and controller will be installed within public right of way; 2. The 15-minute parking zone on the west side of Brighton Drive immediately north of the intersection will remain; and 3. The traffic signal system will permit u-turns at Amador Valley Boulevard in both directions. All residents within 300 feet of the proposed traffic signal received letters providing information on the features of the signal project and the anticipated construction date. In addition, the City's Five-Year Capital Improvement Program (2010-2015) includes the upgrade of the existing traffic signal at the intersection of San Ramon Road and Shannon Avenue, using Measure B Bike/Pedestrian Program funds. The signal upgrade will provide improved pedestrian safety for school children crossing San Ramon Road at Shannon Avenue traveling towards Dublin Elementary School. To facilitate construction and take advantage of economy of scale, these finro signal projects were combined into one Capital Improvement project under CIP No. 960022. Construction is scheduled to start in June 2011 with a target completion date of late summer 2011. A total of six (6) bids were received on May 31, 2011 (Attachment 2), with the low bid of $358,725.85 submitted by Columbia Electric, Inc.. Staff has reviewed the bid results, checked references and necessary licenses, and recommends that the City Council adopt the Resolution (Attachment 3) awarding Contract No. 11-03, Dublin Traffic Signal Improvements, to Columbia Electric, Inc., as the lowest responsive bidder. Staff is also requesting that the City Council approve the Budget Change (Attachment 4) authorizing an additional appropriation of Measure B Bike/Pedestrian Program Funds for the San Ramon Rd/Shannon Avenue traffic signal upgrade. Adequate funds are available in reserves to accommodate the additional costs. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City mailed notices to affected residents of the upcoming traffic signal installation project. In addition, as required by the project specifications, the Contractor will distribute a notice one week in advance of construction to all affected residents. Page 2 of 3 ATTACHMENTS: 1. Location Map 2. Bid Results 3. Resolution Awarding Contract 11-03, Dublin Traffic Signal Improvements to Columbia Electric, Inc. 4. Budget Change Form Page 3 of 3 / ~ ~ ~ , ~ m" m s " , `` ~ ~f -. ~~~~'~ , ~m UmencK ~'~ f° o~ W~ 1# ; ~ Ce' ~ P ~~~~~~.: } ~ ~~~~~ ~ m~ cn ~ ~ .M-„^"` .~, at~. ~«~e. ~ p, ~ ~M 0'G4t~ 1FIt1~S,1 ... m ,~-~t' ~ ~~i ~~ fd~~f '~D~ub~+Hlgti~ \StaO oech ~1-1~IIs~Pa~ o ~F ~~1oth:Si~^~~ ~. f ~ ~On^y -;7..~~q&CAOC~~-~ ~ ,,. . ~~ o, Perk ~ ~~ s~ ~ $~~~,~,I t '~~~ ~~frj~ ~~".""'' 8r~f+ton;3~.~.1 ~: _ _ :_~- ~,ry~ p~ . , 1~ .,z''`~~ ;;~.IW <,k~; ,.~: ~ a.,,..~~ D~g- ~'--„""..'BrrgMton[3t...,..-.,,G~ t,. .;{S~ ^~; ',~~~°.~' ";K~ ~!~` ~ ~5 ~o ~~ ~~ r~ _'' ~, . . ~ ~'~ ~ ~ .~f~i °, .1 i ~~ .rv .u a;.. . 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Q ~~-'~ SH ~8ara~~,-.S~ ~.. ~r~i ~ ,.c'~3y,..~'^' G o \ ~ ~, ~m y '~ ~~s.'F .~..~ ' ~.c~"'~ b , ~ "~m. .U•=~ "~4 °1 ~++ ~., - ~ ~~~. ^'~'. ^~ ~_. y~"' ' ~ v~ ~ ` [~ y5 ~~,,_..,,,,/' C' ~ ` ~~ , ~t20t1 G~le ' #`O, ~,~~ ?"~°~ ~ ~,R o . s~o`'~~'~,~Stramro k V~ege~4~?~'~'"°av;tiPi~p''~~2011" `D''~` Ee Upgrade of Existing Traffic Signal At San Ramon Road/Shannon Avenue LOCATION MAP - -- - - y-1 1~-~-Il ATTA HMENT ~ a~~ SUMMARY OF BID RESULTS - May 31, 2011 CONTRACT 17-03, DUBLIN TRAFFIC SIGN AL IMP ROVEM ENTS Page 1. ENGINEER' S ESTIMATE COLUMBIA ELECTRIC BID ITEM ITEM DESCRIPTION UNIT MEAS. QTY UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE INTERSECTION IMPS - AMADOR / BRIGH TON DEMOLITION 1 Remove Ex. Concrete Sidewalk SF 271 $ 10.00 $ 2,710.00 $ 3.78 $ 1,024.38 2 Remove Ex. Concrete Curb/Gutter ~ LF 51 $ 25.00 $ 1,275.00 $ 16.80 $ 856.80 3 Salvage Ex. Concrete Pavers SF 134 $ 10.00 $ 1,340.00 $ 5.25 $ 703.50 CONCRETE 8 PAVING ~ 4 Concrete Sidewalk & Ramps ~ SF 302 $ 15.00 $ 4,530.00 $ 15.75 $ 4,756.50 5 Concrete Curb & Gutter LF 51 $ 45.00 $ 2,295.00 $ 35.70 $ 1,820.70 6 Concrete Pavers (at ramp in AVB) SF 109 $ 15.00 $ 1,635.00 $ 12.60 $ 1,373.40 SIGNIN G & DELINEATION 7 Removal of Traffic Stripes LF 44 $ 2.50 $ 110.00 $ 3.150 $ 138.60 8 Removal of Pavement Markings SF 22 $ 3.00 $ 66.00 $ 26.25 $ 577.50 9 Remove Roadside Sign & Post EA 3 $ 300.00 $ 900.00 $ 52.50 $ 157.50 10 Install Roadside Sign & Post EA 2 $ 700.00 $ 1,400.00 $ 288.75 $ 577.50 11 Detail38 LF 6 $ 4.50 `$ 27.00 $ 5.25 $ 31.50 12 Detail39 LF 3 $ 3.50 $ 10.50 $ 3.15 $ 9.45 13 12" Limit Line/Crosswalk Stripe LF 231 $ 6.50 $ 1,501.50 $ 6.30 $ 1,455.30 14 Pavement Markings/Legends SF 6 $ 8.00 $ 48.00 $ 8.40 $ 50.40 ELECTRICAL 15 Signals-Lighting-Electrical Systems LS 1 $210,000.00 $ 210,000.00 $204,150.00 $ 204,150.00 MISCELLANEOUS 16 Traffic Control LS 1 $ 22,800.00 $ 22,800.00 $ 6,570.00 $ 6,570.00 Sub-Total: $ 250,648.00 $ 224,253.03 INTERSECTION /MPS - SAN RAMON / SHA NNON DEMOLITION - ~ 1 Remove Ex. Concrete Sidewalk SF 815 $ 10.00 $ 8,150.00 $ 3.15 $ 2,567.25 2 Remove Ex. AC Path SF 454 $ 5.00 $ 2,270.00 $ 3.15 $ 1,430.10 3 Remove Ex. Concrete Curb/Gutter LF 111 $ 25.00 $ 2,775.00 $ 16.80 $ 1,864.80 CONCRETE 8 PAVING 4 Concrete Sidewalk & Ramps ~ SF 1,153 $ 15.00 $ 17,295.00 $ 11.55 $ 13,317.15 5 Concrete Curb & Gutter LF 111 $ 45.00 $ 4,995.00 $ 37.80 $ 4,195.80 6 AC Path SF 389 $ 7.50 $ 2,917.50 $ 7.98 $ 3,104.22 MISCELLANEOUS 7 6" CL 2 AB (San Ramon Rd Dways) SF 260 $ 1.50 $ 390.00 $ 6.30 $ 1,638.00 SIGNIN G & DELINEATION 8 Removal of Traffic Stripes LF 640 $ 2.50 $ 1,600.00 $_ 3.15 $ 2,016.00 9 Remove Roadside Sign EA 2 $ 100.00 $ 200.00 $ 52.50 $ 105.00 10 Install Roadside Sign & Post EA 6 $ 700.00 $ 4,200.00 $ 288.75 $ 1,732.50 11 Detail 22 LF 330 $ 1.75 $ 577.50 $ 5.25 $ 1,732.50 12 Detai127B LF 281 $ 3.25 $ 913.25 $ 2.10 $ 590.10 13 Detail38 LF 288 $ 4.50 $ 1,296.00 $ 5.25 $ 1,512.00 14 12" Limit Line/Crosswalk Stripe LF 142 $ 6.50 $ 923:00 $ 7.35 $ 1,043.70 15 Pavement Markings/Legends SF 168 $ 8.00 $ 1,344.00 $ 8.40 $ 1,411.20 16 Painted Curb LF 50 $ 2.50 $ 125.00 $ 3.15 $ 157.50 ELECTRICAL 17 Signals-Lighting-Electrical Systems LS 1 $130,000.00 $ 130,000.00 $ 88,700.00 $ 88,700.00 MISCE LLANEOUS 18 Traffic Control LS 1 $ 18,000.00 $ 18,000.00 $ 7,355.00 $ 7,355.00 Sub-Total: $ 197,971.25 $ 134,472.82 TOTAL: $ 448,619.25 $ 358,725.85 ~ -- - --- - _ ATTACHMENT ~ 3~~ SUMMARY OF BID RESULTS - May 31, 2011 CONTRACT 71-03, DUBLIN TRAFFIC SIGN AL IMP ROVEM ENTS Page 2. WINGARD E NGINEERING STEINY 8~ COMPANY BID ITEM ITEM DESCRIPTION U N IT MEAS. QTY UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE INTERSECTION IMPS - AMADOR / BRIGH TON DEMOLITION 1 Remove Ex. Concrete Sidewalk SF 271 $ 3.60 $ 975.60 $ 4.00 $ 1,084.00 2 Remove Ex. Concrete Curb/Gutter LF 51 $ 16.00 $ 816.00 $ 17.00 $ 867.00 3 Salvage Ex. Concrete Pavers SF 134 $ 5.00 $ 670.00 $ 5.50 $ 737.00 CONCRETE & PAVING 4 Concrete Sidewalk & Ramps SF 302 $ 15.00 $ 4,530.00 $ 16.00 $ 4,832.00 5 Concrete Curb & Gutter LF 51 $ 34.00 $ 1,734.00 $ 35.00 $ 1,785.00 6 Concrete Pavers (at ramp in AVB) SF 109 $ 12.00 $ 1,308.00 $ 13.00 $ 1,417.00 SIGNIN G & DELINEATION 7 Removal of Traffic Stripes LF 44 $ 15.00 $ 660.00 $ 20.00 $ 880.00 8 Removal of Pavement Markings SF 22 $ 15.00 $ 330.00 $ 50.00 $ 1,100.00 9 Remove Roadside Sign & Post EA 3 $ 150.00 $ 450.00 $ 55.00 $ 165.00 10 Install Roadside Sign & Post EA 2 $ 225.00 $ 450.00 $ 285.00 $ 570.00 11 Detail38 LF 6 $ 10.00 $ 60.00 $ 10.00 $ 60.00 12 Detail39 LF 3 $ 10.00 $ 30.00 $ 8.00 $ 24.00 13 12" Limit Line/Crosswalk Stripe LF 231 $ 7.50 $ 1,732.50 $ 7.00 $ 1,617.00 14 Pavement Markings/Legends SF 6 $ 6.00 $ 36.00 $ 12.00 $ 72.00 ELECTRICAL 15 Signals-Lighting-Electrical ~ystems LS 1 $203,000.00 $ 203,000.00 $201,478.00 $ 201,478.00 MISCELLANEOUS 16 Traffic Control LS 1 $ 3,400.00 $ 3,400.00 $ 4,000.00 $ 4,000.00 Sub-Total: $ 220,182.10 $ 220,688.00 INTERSECTION /MPS - SAN RAMON / SHA NNON DEMOLITION 1 Remove Ex. Concrete Sidewalk SF 815 $ 3.00 $ 2,445.00 $ 3.40 $ 2,771.00 2 Remove Ex. AC Path SF 454 $ 3.00 $ 1,362.00 $ ~3.50 $ 1,589.00 3 Remove Ex. Concrete Curb/Gutter LF 111 $ 16.00 $ 1,776.00 $ 17.00 $ 1,887.00 CONCRETE 8 PAVING 4 Concrete Sidewalk & Ramps SF 1,153 $ 11.00 $ 12,683.00 $ 12.00 $ 13,836.00 5 Concrete Curb & Gutter LF 111 $ 36.00 $ 3,996.00 $ 37.00 $ 4,107.00 6 AC Path SF 389 $ 7.60 $ 2,956.40 $ 8.00 $ 3,112.00 MISCELLANEOUS 7 6" CL 2 AB (San Ramon Rd Dways) SF 260 $ 6.00 $ 1,560.00 $ 7.00 $ 1,820.00 SIGNIN G & DELINEATION 8 Removal of Traffic Stripes LF 640 $ 5.00 $ 3,200.00 $ 10.00 $ 6,400.00 9 Remove Roadside Sign EA 2 $ 150.00 $ 300.00 $ 60.00 $ 120.00 10 Install Roadside Sign & Post EA 6 $ 225.00 $ 1,350.00 $ 300.00 $ 1,800.00 11 Detail22 LF 330 $ 3.00 $ 990.00 $ 7:00 $ 2,310.00 12 Detail276 LF 281 $ 1.50 $ 421.50 $ 3.00 $ 843.00 13 Detail38 LF 288 $ 2.00 $ 576.00 $ 6.00 $ 1,728.00 14 12" Limit Line/Crosswalk Stripe . LF 142 $ 2.50 $ 355.00 $ 8.00 $ 1,136.00 15 Pavement Markings/Legends SF 168 $ 6.00 $ 1,008.00 $ 9.00 $ 1,512.00 16 Painted Curb LF 50 $ 5.00 $ 250.00 $ 8.00 $ 400.00 ELECT RICAL 17 Signals-Lighting-Electrical Systems LS 1 $102,000.00 $ 102,000.00 $101,071.00 $ 101,071.00 MISCE LLANEOUS 18 Traffic Control LS 1 $ 3,400.00 $ 3,400.00 $ 6,000.00 $ 6,000.00 Sub-Total: $140,628.90 $ 152,442.00 TOTAL: $ 360,811.00 $ 373,130.00 . ~ ~~~ SUMMARY OF BID RESULTS - May 31, 2011 I I CONTRACT 11-03, DUBLIN TRAFFIC SIGN AL IMP ROVEM ENTS Page 3. W. BRADLEY ELECTRIC TENNYSON ELECTRIC BID ITEM ITEM DESCRIPTION UNIT MEAS. QTY UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE INTERSECTION /MPS - AMADOR / BR/GH TON DEMOLITION 1 Remove Ex. Concrete Sidewalk SF 271 $ 3.60 $ 975.60 $ 6.00 $ 1,626.00 2 Remove Ex. Concrete Curb/Gutter LF 51 $ 16.00 $ 816.00 $ 20.00 $ 1,020.00 3 Salvage Ex. Concrete Pavers SF 134 $ 5.00 $ 670.00 $ 10.00 $ 1,340.00 CONCRETE 8~ PAVING 4 Concrete Sidewalk & Ramps SF 302 $ 15.00 $ 4,530.00 $ 20.00 $ 6,040.00 5 Concrete Curb & Gutter LF 51 $ 34.00 $ 1,734.00 $ 90.00 $ 4,590.00 6 Concrete Pavers (at ramp in AVB) SF 109 $ 12.00 $ 1,308.00 $ 30.00 $ 3,270.00 SIGNIN G & DELINEATION 7 Removal of Traffic Stripes LF 44 $ 9.500 $ 418.00 $ 3.00 $ 132.00 8 Removal of Pavement Markings SF 22 $ 9.50 $ 209.00 $ 5.00 $ 110.00 9 Remove Roadside Sign & Post EA 3 $ 150.00 $ 450.00 $ 100.00 $ 300.00 10 Install Roadside Sign & Post EA ~ 2 $ 280.00 $ 560.00 $ 300.00 $ 600.00 11 Detail38 LF ~ . 6 $ 6.00 $ 36.00 $ 10.00 $ 60.00 12 Detail39 LF 3 $ 5.00 $ 15.00 $ 10.00 $ 30.00 13 12" Limit Line/Crosswalk Stripe LF 231 $ 6.00 $ 1,386.00 $ 5.00 $ 1,155.00 14 Pavement Markings/Legends SF 6 $ 12.00 $ 72.00 $ 5.00 $ 30.00 ELECTRICAL 15 Signals-Lighting-Electrical Systems LS 1 $195,000.00 $ 195,000.00 $ 221,039.00 $ 221,039.00 MISCELLANEOUS 16 Traffic Control LS 1 $ 10,000.00 $ 10,000.00 $ 4,100.00 $ 4,100.00 Sub-Total: $ 218,179.60 $ 245,442.00 INTERSECTION IMPS - SAN RAMON / SHA NNON DEMOLITION 1 Remove Ex. Concrete Sidewalk SF 815 $ 3.00 $ 2,445.00 $ 5.00 $ 4,075.00 2 Remove Ex. AC Path SF 454 $ 3.00 $ 1,362.00 $ 6.00 $ 2,724.00 3 Remove Ez. Concrete Curb/Gutter LF 111 $ 16.00 $ 1,776.00 $ 15.00 $ 1,665.00 CONCRETE & PAVING 4 Concrete Sidewalk & Ramps SF 1,153 $ 11.00 $ 12,683.00 $ 15.00 $ 17,295.00 5 Concrete Curb & Gutter LF 111 $ 36.00 $ 3,996.00 $ 20.00 $ 2,220.00 '' 6 AC Path SF 389 $ 7.60 $ 2,956.40 $ - $ - " MISCELLANEOUS 7 6"CL 2 AB (San Ramon Rd Dways) SF 260 $ 6.00 $ 1,560.00 $ 10.00 $ 2,600.00 SIGNIN G 8~ DELINEATION 8 Removal of Traffic Stripes LF 640 $ 9.50 $ 6,080.00 $ 2.00 $ 1,280.00 9 Remove Roadside Sign EA 2 $ 150.00 $ 300.00 $ 100.00 $ 200.00 10 Install Roadside Sign & Post EA 6 $ 280.00 $ 1,680.00 $ 300.00 $ 1,800.00 11 Detail22 LF 330 $ 3.00 $ 990.00 $ 2.00 $ 660.00 12 Detail276 LF 281 $ 1.25 $ 351.25 $ 1.00 $ 281.00 13 Detail38 LF 288 $ 2.00 $ 576.00 $ 2.00 $ 576.00 14 12" Limit Line/Crosswalk Stripe LF 142 $ 4.50 $ 639.00 $ 5.00 $ 710.00 15 Pavement Markings/Legends SF 168 $ 5.00 $ 840.00 $ 5.00 $ 840.00 16 Painted Curb LF 50 $ 3.00 $ 150.00 $ 4.00 $ 200.00 ELECT RICAL 17 Signals-Lighting-Electrical Systems LS 1 $110,000.00 $ 110,000.00 $ 99,802.00 $ 99,802.00 MISCE LLANEOUS 18 Traffic Control LS 1 $ 7,000.00 $ 7,000.00 $ 14,000.00 $ 14,000.00 Sub-Total: $ 155,384.65 ~ $150,928.00 TOTAL: $ 373,564.25 $ 396,370.00 " ~ * Amounts revised after ver ification of calculation 5~7 ~ SUMMARY OF BID RESULTS - May 31, 2011 CONTRACT 11-03, DUBLIN TRAFFIC SIGN AL IMP ROVEM ENTS Page 4. ST. FRANCI S ELECTRIC BID ITEM ITEM DESCRIPTION UNIT MEAS. QTY UNIT PRICE TOTAL PRICE INTERSECTION /MPS - AMADOR / BRIGH TON DEMOLITION 1 Remove Ex. Concrete Sidewalk SF 271 $ 4.00 $ 1,084.00 2 Remove Ex. Concrete Curb/Gutter LF 51 $ 20.00 $ 1,020.00 3 Salvage Ex. Concrete Pavers SF 134 $ 6.00 $ 804.00 CONCRETE 8~ PAVING 4 Concrete Sidewalk & Ramps SF 302 $ 17.00 $ 5,134.00 5 Concrete Curb & Gutter LF 51 $ 37.00 $ 1,887.00 6 Concrete Pavers (at ramp in AVB) SF 109 $ 13.50 $ 1,471.50 SIGNIN G & DELINEATION 7 Removal of Traffic Stripes LF 44 $ ~ 3.30 $ 145.20 8 Removal of Pavement Markings SF 22 $ 27.50 $ 605.00 9 Remove Roadside Sign & Post EA 3 $ 55.00 $ 165.00 10 Install Roadside Sign & Post EA 2 $ 300.00 $ 600.00 11 Detail 38 LF 6 $ 5.50 $ 33.00 ~ 12 Detail39 LF 3 $ 4.00 $ 12.00 13 12" Limit Line/Crosswalk Stripe LF 231 $ 7.00 $ 1,617.00 14 Pavement Markings/Legends SF 6 $ 9.00 $ 54.00 ELECT RICAL 15 Signals-Lighting-Electrical Systems LS 1 $196,600.00 $ 196,600.00 MISCELLANEOUS 16 Traffic Control LS 1 $ 20,000.00 $ 20,000.00 Sub-Total: $ 231,231.70 INTERSECTION /MPS - SAN RAMON / SHA NNON DEMOLITION ~ 1 Remove Ex. Concrete Sidewalk SF 815 $ 4.00 $ 3,260.00 2 Remove Ex. AC Path SF 454 $ 4.00 $ 1,816.00 3 Remove Ex. Concrete Curb/Gutter LF 111 $ 18.00 $ 1,998.00 CONCRETE 8 PAVING 4 Concrete Sidewalk & Ramps SF 1,153 $ 13.00 $ 14,989.00 5 Concrete Curb & Gutter LF 111 $ 40.00 $ 4,440.00 6 AC Path SF 389 $ 9.00 $ 3,501.00 MISCELLANEOUS 7 6"CL 2 AB (San Ramon Rd Dways) SF 260 $ 7.00 $ 1,820.00 SIGNIN G & DELINEATION 8 Removal of Traffic Stripes LF 640 $ 4.00 $ 2,560.00 9 Remove Roadside Sign EA 2 $ 55.00 $ 110.00 10 Install Roadside Sign & Post EA 6 $ 300.00 $ 1,800.00 11 Detail22 LF 330 $ 6.00 $ 1,980.00 12 Detai127B LF 281 $ 3.00 $ 843.00 13 Detail38 LF 288 $ 6.00 $ 1,728.00 14 12" Limit Line/Crosswalk Stripe LF 142 $ 8.00 $ 1,136.00 15 Pavement Markings/Legends SF 168 $ 10.00 $ 1,680.00 16 Painted Curb LF 50 $ 4.00 $ 200.00 ELECT RICAL 17 Signals-Lighting-Electrical Systems LS 1 $109,700.00 $ 109,700.00 MISCELLANEOUS 18 Traffic Control LS 1 $ 20,000.00 $ 20,000.00 Sub-Total: $ 173,561.00 TOTAL: $ 404,792.70 ~ ~~ ~ RESOLUTION NO. - 11 A RESOLUTION OF 'PHE CITY COUMCIL OF THE CITY OF DUBLIN ****~~*** AWARDING CONTRACT NO. 11-03, DUBLIN TRAFFIC SIGNAL IMPROVEMENTS TO COLUMBIA ELECTRIC, INCORPORATED WHEREAS, the City of Dublin did on May 31, 2011, publicly open, examine, and declare all sealed bids for doing the work described in the approved Plans, Specifications, and Modifications for Contract No. 11-03, Dublin Traffic Signal Improvements, which Plans, Specifications, and Modifications are hereby expressly referred to for a description of said work and for all particulars relative to the proceedings under the request for bids; and WHEREAS, said bids were submitted to the Public Works Director, who has reviewed the bids to determine the lowest bid which was responsive to the requirements of the bid documents; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby award Contract No. 11-03, Dublin Traffic Signal Improvements, to the lowest responsible bidder therefore, to wit, Columbia Electric, Incorporated, at a bid of Three Hundred Fifty-Eight Thousand, Seven Hundred Twenty-Five Dollars and Eighty-Five Cents ($358,725.85), the particulars of which bid are on file in the office of the Public Works Director. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreeme'nt. PASSED, APPROVED AND ADOPTED this 7th day of June, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: ~ City Clerk G:\CIP\Traffic Signal Improvements AVB-Brighton SR-Shannon\Resolution of Award.doc Mayor ATTACHMENT 3 CiTY OF DU~LI~V FY 2010 - 2011 BUDGET CH~4NGE FORI~ New Appropriations (City Council Approval Required): Budget Transfers: CHANGE FORM # ~~ ~ X From Unappropriated Reserves (Fund 2205) From Budgeted Contingent Reserve (1001.1901-81101) Within Same Department Activity From New Revenues* Between Departments (City Councif Approval Reqd) Other ~:~n~~Q~ecF~cxi~inr~`FT~e~~rn1.:INT .~,"~~~=~dIU1[~I811VT.~' .. ~IY\I(a:R ,~~'~'.~~~ ~ ~.: ~ FdSE'F3l~1DGET~AGC~UNT~._-~~'~`~~AMOUNY,.~:~ .....~~,~ . _ _ .. ~,~,~ . . . ~. .,... ... .._. _..~ _ ,,~.,..._ ~, r. _ .. ~_ _ ._ , . G .. .....,. . _. _ ._ . . .._.._ . _ .. Name: EXPENDITURE: Measure B Bike/Ped FUNDS - Improvements - . Traffic Signal Improvements Project # 960022.9400.9401.2205 GL Account #: 3600.9601.73103 $48,320. Transfer Out: Additional Meas B Bike/Ped #2205.1901.89101 $48,320 Transfer In: Streets CI P: #3600.9601.49999 $48, 320 ASD/Fin Mgr ~,~,,,,~ ~.~`~~ Date ~ j~ ~~~~ 9 Signature ~ ' REASON FOR BUDGET CHANGE ENTRY: This Budget Change is based on the bids received for the Traffic Signals Improvements project (#960022). The San Ramon Rd/Shannon Ave signal modifications are funded from (Fund 2205 - Measure B Bike / Pedestrian). The low bid for this work was higher than the amount budgeted. An additional $48,320 is needed and funds are available in Fund 2205 reserves. City Manager: Signature Date As approved at the City Council Meeting on: Date 6/7/2011 Mayor: Signature Posted By: Signature G:~Budget Changes\3_2010_11~35_6-7-11_Traffic Sib als Bid Award.doc Date Date ATTACHME~T ~