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HomeMy WebLinkAboutAgenda Statement 1980/01/22 Item 17CITY OF CHULA VISTA COUNCIL AGENDA STATEMENT Item No. 17 p Fpr meetingq of 1/22/80 Resolution 99f~ Accepting Bids and AwardLng ContYac for the Construction of a Storm Drain System in the ITEM TITLE Central Drainage Basin from Parkway Near Fifth Avenue to Broadway South of "G" Street, Chula Vista, California and .Appropriating Funds SUBMITTED BY City Eng ineer (~~ ~--' ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES x NO ) At 2:00 p.m. on December 19, 1979, in Conference Room 3 of the Public Services Building, the City Engineer received and opened sealed bids for the construction of a storm drain system in the central drainage basin from Parkway near Fifth Avenue to Broadway south of "G" Street, Chula Vista, California. The scope of the work as budgeted in the C.I.P. includes the construction of a concrete box culvert in Parkway and "G°' Streets between Fifth Avenue and Broadway. It also includes the modification of an existing transition structure on the east side of Broadway south of "G" Street. The project was bid with two alternat?s because the engineer's estimate indicated that the project as budgeted would probably exceed the funds available. Alternate 1 is the entire project as budgeted. Alternate 2 deleted from the contract the modification to the transition structure on Broadway -- thus a project of lesser scope and estimated cost of about 540,000. SLH:nr/AO-007) ~~,,,*,,,.,.~ (continued on supplemental page) tof11151 I J Agreement Resolution x Ordinance Plat x Notification List Other ENVIRONMENTAL DOCUMENT: Attached Submitted on FINANCIAL IMPACT City will assume cost of maintenance upon completion of contract. STAFF RECOMMENDATION Please see Supplemental Page Four BOARD/COMMISSION RECOMMENDATION COUNCIL ACTION ~~ by the City C~uncii of ~~ Chuia Vista, Ga1i#ornia gated ~'oZ a "r~~ Form A-113 (Rev. 5/77) Agenda Item No. 17 .For Meeting of 1 22/80 Supplemental Page Two Bids were received from eight contractors as follows: a~ ~~ BIDDER 1. Gemi, Inc. 2. W.F. Maxwell, Inc. 3. Coffman Construction, Inc. 4. K.E.C. Co . and Keith E. Card a J.V. 5. T.B. Penick & Sons, Inc. 6 . Me t r o Young Construction Co. 7. Sapper Brothers, Inc. 8. A.C. Construction, Inc. ALTERNATE 1 $375,358.00 $392 , 2.50.00 $4.11, 259.00 $419,558.00 $445, 159.78 5449,444.00 $454,444.00 $456,412.00 ALTERNATE 2 $321,135.00 $350,112.00 $390,360.33 5379,797.00 $420,739.90 $416,637.00 5418,306.00 $441,376.00 The low bid for Alternate 1 and Alternate ?_ submitted by Gemi, Inc. is above the engineer's estimate by $67,890 (22.1) and $53,472 (20.0°x) respectively. The Engineer's estimate for this project was $307,458 for Alternate 1 and $257,664 for Alternate 2. We have reviewed the bids and find them to be acceptable. AlthougYi the bids were above the Engineer's estimate, we did receive eight bids and we feel that they were competitive. In analyzing the bid results, staff investigated the feasibility of awarding the contract for Alternate 2 and requesting additional funds in next year's Capital Improvement Program for constructing the transition structure at Broadway. This would require bidding this portion of the work as a separate project in July if additional funding was approved in the FY80-81 Capital Improvements Program. Analysis of the other seven bidders seems to indicate that the contractors in preparing their bids placed most of their profit and overhead into their bid for Alternate 2. If we rebid the work at Broadway as a separate project, the cost would probably be greater than the difference of 554,222 in the apparent low bid for the two alternates. Staff believes that we would not save money by bidding the transition structure at Broadway as a separate project. Agenda Item No. 17 For Meeting of 1/22/80 Supplemental Page Three ~ a~ p~A The purpose of this project is to eliminate a serious flooding problem which occurs on Parkway between Fifth Avenue and Broadway during periods of moderate to heavy rainfall. Outside of the Sweetwater River this is the most serious flooding problem within the City. During the past 12 years, the apartments along the north side of Parkway have suffered substantial damage on three separate occasions. Continuing development and improvement of drainage facilities upstream will only continue to make the flooding problem on Parkway worse. It is necessary that this project be done. Further delay in the construction of this project another six months would increase its cost $50,000 to $50,000. Staff is recommending that the contract be awarded for Alternate 1. The advantage to awarding the contract for Alternate 1 would be that the system would function at design capacity solving a serious drainage problem and the project would be completed under one contract. The Federal Department of Housing and Urban Development has reviewed and approved the low bidder's eligibility to participate in a federally financed block grant project. A transparency is available for Council viewing. FINANCIAL STATEMENT: In the FY7R-79 C.I.P. , $23H, 000 was budgeted in project BG- 47, Central Basin Drainage Culverts. $31,400 was transferred from this project to construct ttie Madrona Storm Drain Project BG-39. There is $49,000 in the Block Grant Local Option funds BG- 82. Staff recommends using $31,400 of these funds for the Central Basin Drainage Culverts Project. Funds are budgeted and available in the following project accounts for construction of. this project. Central Basin Drainage - Parkway & "G", account number 532-6320-BG4? Block Grant Local Option Funds 1979--80 account number 533-5330-BG82 Central Drainage Culvert - Parkway, "G" & Broadway, account number 600-6000-RC06C $.194, 409.69* 31,400.00 49,000.00* Agenda Item No. 17 '. For Meeting of 1 22 80 Supplemental Page Four Storm Drain - Alvarado to Channel 11,917.58** s/o "H" St . , account number 500-5000-RSO4 Concrete Channel s/o Naples St. ].2,514.42** and w/o Monserate, account number 500-5000-RS05 Storm Drain at Madrona, account 1,158.41** number 532-6320-BG39 Brightwood Avenue Storm Inlets, 1,013.75** account number 250--2501-GT108C TOTAL 301,413.85 * Funds specifically budgeted for this project. ** Constructed and completed project account balance Contract Amount Alternate #1 $375,358.00 5% Contingency 18,768.00 Total Funds Required for Alternate #1 X394,125.00 Funds Budgeted and Available $301,413.85 Additional Funds Required 92,712.1.5 Staff recommends that the additional funds required in the amount of $92,71?.15 be appropriated from the Unappropriated Balance (5597,455.38) in residential construction tax fund. STAFF RECOMMENDATION: 1. City Council appropriate $92,712.15 from the Unappropriated Balance ($597,455.38) of the residential construction tax fund to account 500-X000-RC06C. 2. City Council authorize the expenditure of $394,1?.5 for the Central Basin Drainage Culvert - Parkway and "G" Street Project: 3. City Council accept bids and award contract to Gemi, Inc. for Alternate 1 in the amount of $375,358.00. ~t`~`~° NO SCALE ~a° ~°=• = Q = 3 o Q 0 ~c m w i ~ T~PANS/T/ON ST/ZU~TU~{E DEL ETEO /N .4L TE~PN.9 TE 2 W ~a ~' ~'~ i'~~4 w.a'6~AO - po ~ ORAWN 8Y T I T L E - - -=`~w- - - - - - P.POPOSEO D,Qq/N.4GEF~JG/L/T,~ES = Cr--NT.PAL ._ ° A T E D.P•4/N•4GE .8.45/N ~F•4.P.~ W,4Y,'%~ ST., ~~P©,4E'::' -` ~' __ /o =9 -79 ~ r :~..~.~ RE/NFp,QCErD BOX ~' UL i/E~PT 1~ I ~ ' I Form No. F-229 12/73 - CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Una~ropriated Balance 600-6000-RC06C I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount S 92,712.15 Fund Residential Construction Tax Purpose Construction of Storm Drain Bidder Gemi, Inc. ..~ ~ - Director of Finance The City of Chula Vista Date 1/17/80 By I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies anticipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Certification of Unencumbered Balance 632-6320-BG47 633-6330-BG82 600-6000-RC06C 600-6000-RS04 600-6000-RS05 Amount Not to Exceed g 301,413.85 $194,409.69 31,400.00 49,000.00 11,917.58 12,514.42 Date 1/17/80 632-6320-BG39 250-2501-GT108C ~~~~ Fund See Above By /,. ,/~ Director of Finance The City of Chula Vista Dept./Activity See Above Purpose Construction of Storm Drain from Parkway near 5th to Broadway S. of G Bidder Gemi, Inc. 1,158.41 Certificate No. 53 1,013.75 ~ l9 CHANGE IP1 CONTRACT Piet extra change of $435.00 ORIGINAL CONTRACT PRICE $ 375.358.00 Previous Change Order Nos, $ 2,233.83 Revised Total Contract Price $ 377,591.83 This Change Order No. 6 $ 435.00 TOTAL CONTRACT $ 378,026.83 ~~ The Construction of a Storm Drain System in the Central Drainage Basin from Parkway near Fifth Avenue to Broadway south of "G" Street CONTRACT Genii , Inc. CONTRACTOR ORDER NO. Six DATE August 18, 1980 JOB A0007 The following change shall be made to increase the contract dated February 5, 1980 between the City of Chula Vista and Genii , Inc. Contractor. REMARKS AND DETAILS: Furnish all labor and materials for the repair of the 9eaking $135.00 + existing 8" sewer main in Broadway south of "G" Street under the junction box Delete 5 lineal feet of Item #14 (54" C.S.P. fully lined) 500.00 - Form 5 lineal feet of P.C.C. modified 54" structure from 500.00 + transition box culvert to the existing 49x56 C.S.P. Extra labor for the modification of this connection and the 300.00 + 5 foot± piece of 54" C.S.P. fully lined delivered to the City yard at 707 "F" Street It is agreed by the undersigned that all extra work shall be performed and materials furnished in accordance with the original contract and in accordance with the statement, if any, attached hereto. APPROVED Y: ACCEPTED BY; ~D Y: c PW-E-44 - CHANGE IN CONTFt1~CT i the Construction of a Storm Drain System in the Central Drainage Basin from Parkway, near Fifth Avenue to Broadway South of "G" Street CONTRACT Gemi , Inc. CONTRACTOR ORDEP. N0. FIVE DATA 5/28/80 ~ pg AO-007 The following change shall be made to i ncrease the contract dated e ruary between the City of Chula Vista and Gemi , Inc. Contractor. REMARKS AND DETAILS: Extra work for removal of Palm tree stump and root system at Station 8+45, south side of Parkway. Palm tree was to be removed by City forces. Tree was stumped only. See Extra Work Time Sheet attached, dated 5/9/80. Total Cost ORIGINAL CONTRACT PRICE Previous Change Order Nos. $508.83 $ 375,358.00 $ 1,725.00 Revised Total Contract Price $ 377,083.00 This Change Order No. 5 $ 508.83 It is agreed by the undersigned that all extra work shall be performed and materials furnished in accordance with the original contract and in accordance with the statement, if any, attached hereto. TOTAL CONTRACT $ 377 , 591.83 APPROVED BY: ACCEPTED BY. ORDERED BY: Jghn P. l~ippitt Cit En sneer Gemi, Inc. B,: Kenneth J. Goldkamp Senio C' i n ine r ~~~ //~ lrii~l /~ ~o ~~ PW-E-44 i ~o~ . ..... a_._ :.:;~„.mow, .._.. . Extra Wo•~k Time Sheet Job No. ~~,~~5~ Station ~ Date Vii- /- I Prepared by -7 Description of work performed c~~~.,~,~r~ ~~--/ ~ ,~' ~ G equipment Equip. Cal trans Hours Wourly Rates Description Plo. Pale No. Work Standb Work Standb Total ~G7~ ,~~~ ~,~i-L. I ~ SO G ~~ 23 U ~ ~ ~r'G wv ., , '- Total Equipment Cost - ~S„2~~ Hours EmploXee's Name Union/Grp. No. ST OT ST Rate nT Ra+~ T.,.w G ~~ ~ ~ ~ S ~3 rn• ~ ~ C Y-.~~ ~?.2.G~ ~/ /~~~ / Lk~ G 12„ ~ ~ cCo - c' O Sub Total /T~~ - Payroll Add On -.~`~$ ~~l ~~_.- _. Total Labor Cost - .~s7 , /~!!~ Description Delivery Ticket No. Unit of Material Su lier's Name and/or Invoice No. Price Amount Total Material Cost - Description of Names of Rental Hours of Work Rate Rental E ui ment Company Performed Per Hour Amount Total Rental Cost - ' ~" ' ~ ,~-: Total Costs -,, '~'"~~ Over'iiead fi Profit ( :°r1) ~ e;!_3?` y a, ~ a, Total Amount Due "~.- :~.ht~ ~ - _ CHANGE IPJ CONTRACT ~. The Construction of a Storm Drain System in the Central Drainage Basin from Parkway near Fifth Avenue to Broadway South of "G" Street CONTRACT Gemi , Inc. CONTRACTOR eRDER No . FOUR DATE May 27 , 1980 JOB A0-007 The following change shall be made to i ncrease the contract dated FPbru~ry S ~.. 19~D . between the City of Chula Vista and G mi ; Inc. Contractor. REMARKS AND DETAILS: Removal of excessive unsuitable material, south side of Parkway, between Station 7+92 and Station 8+42. Excavate 2.5 feet below finish subgrade - Lump Sum Cost $159.00 Placement of 1-1/2" Rock to stabilize - 96.71 tons x $7.60 x 60% 441.00 (Contractor responsible for first 1 foot of excavation and rock) Total Cost to City $600.00 ORIGINAh CON`1'RACT PRICE $ 375,358.00 Previous Change Order Nos. $ 1 ,125.00 Revised Total Contract Price $ 376,483.00 This Change Order No.~_ $ 600.00 It is agreed by the undersigned that all extra work shall be performed and materials furnished in accordance with the original contract and in accordance with the statement, if any, attached hereto. L~~ TOTAL CONTRACT $ 377,038.00 APPROVED BY: ACCEPTED BY. ORDERED BY: John P. Lippitt C't E ineer Gemi, Inc. B Kenneth J. Goldkamp S Ci i in PW-E-44 CHANGE IPd CONTRACT The Construction of a Storm Drain .System in the Central Drainage Basin from Parkway near Fifth Avenue to Broadway South of "G" Street CONTRACT Gemi,Inc. CONTRACTOR ORDER NO. Three (3) DATE April 21, 1980 JOB AO-007 The following change shall be made to increase the contract dated February 5, 1980, between the City of Chula Vista and Gemi, Inc. , Contractor. REMARKS AND DETAILS; Bid Items 11 and 12; P.C.C. Sewer Encasement and Sewer Lateral Replacement, Respectively. Existing sewer laterals on "G" Street are 6" diameter instead of the 4" diameter shown on the plans. This Change Order reflects the difference in cost between 4" pipe and fittings and 6" pipe and fittings, plus additional concrete required for encasement. The quantity shown is approximate only and may vary according with existing field findings. 100 lineal feet 6" sewer lateral versus 4".sewer lateral @ $3.75/ft. _ $375.00. ORIGINAL CONTRACT PRICE $ 375,358.00 Previous Change Order Nos. $ 750.00 Revised Total Contract Price $ 376,108.00 This Change Order No. ~ $ 375.00 It is agreed by the undersigned that all extra work shall be performed and materials furnished in accordance with the original contract and in accordance with the statement, if any, attached hereto. TOTAL CONTRACT $ 376,483.00 ~O APPROVED BY: ACCEPTED BY: ORDERED BY: John P. Lippitt ~ Kenneth J. Goldkamp City Engineer N~7 i ~'C1LO , ~ ~~ PW-E-44 I~- 9 9~0 r ~, • ~HANGE Itd CONTRACT The Construction of a Storm Drain System in the Central . Drainage Basin from Parkway near Fifth Avenue to Broadway, South of "G" Street CONTRACT Gemi , Inc . CONTRACTOR The following change shall be made to i ncrease the contract dated~ebruary 5, 1980 between the City of Chula Vista and Gemi , Inc. Contractor. REMARKS AND DETAILS: 1. To construct a three foot (3') wide reinforced concrete beam, eleven inches (11") depth at the connection to the existing box culvert crossing "G" Street~at centerline station 3+81.51. Beam to conform to special detail drawing marked. "Exhibit A" attached. ;~~ y r ORDER NO , Two DATE Apr i 1 2 , 1980 JOB A0007 TOTAL COST FOR BEAM $500.00 2. Construction of 4" diameter pipe with flap valve into the 5' x 10' box culvert at 542 Parkway and perform grading necessary to assure property drainage to the pipe. TOTAL COST FOR WORK AT 542 PARKbJAY $250.00 TOTAL CHANGE ORDER COST $750.00 ORIGINAL CONTRACT PRICE $ 375,358.00 Previous Change Order Nos. $ -O- - Revised Total Contract Price $ -0- This Change Order No. 2 $ 750.00 It is agreed by the undersigned that all extra work shall be performed and materials furnished in accordance with the original contract and in accordance with the statement, if any, attached hereto. TOTAL CONTRACT $ 376,108.00 ' APPROVED BY: ACCEPTED BY: ORDERED BY: John P. Lippitt Gemi, Inc. ~ Kenneth J. Goldk~mp 1 ~ (mil'-17 'r PW-E-44 ~~ N ~~ 00 = ~$ ~ W .9 ,,, Oi n N n ~~ ~9 ~ V ` ~ ~~ ~. 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Q N r J ~ i / WW Z v \ti ~ - {J J ~ Q {~ v o V ~ o cn ~_ ~ H ~ 1~1 ~ ~ ~ U~ Z ~ II n CHANGE IPJ CONTRACT • ~'~~~ The Construction of a Storm Drain System in the Central Drainage Basin from Parkway near Fifth Ave. to Broadway south of "F"StCONTRACT Genii, Inc. ORDER NO. One DATE February 25, 1980 JOB A0007 The following change shall be made to ---- --- the contract dated February 5, 1930. between the City of Chula Vista and Genii, Inc. , Contractor. REMARKS AND DETAILS: Change Federal Register Labor Decision No. CA78-5006 dated January 27, 1978 to SupersedeasDecision No. CA79-5124 dated June 29, 1979. CONTRACTOR ORIGINAL CONTRACT PRICE $ 375,358..00 Previous Change Order Nos. $ 0 Revised Total. Contract Price $ 0 This Change Order No. One $ 0 It is agreed by the undersigned that all extra work shall be performed and materials furnished in accordance with the original contract and in accordance with the statement, if any, attached hereto. TOTAL CONTRACT $ 375,358.00 ' APPROVED BY: ACCEPTED BY: ORDERED BY: John P. Lippitt C Genii, Inc. B Kenneth J Goldkamp e ' /- PW-E-44 I r~~.r y E ~. ~ ~_ ' ~~ Federal Register /Vol. 44, No. ]Z7 / FtidAy, June 22 io~ro ~ ~,_., _: .. " M ~ .a s o .. o ~ y W < . . - N N p tl 4 ~ • n . ^ ~ . ~ N N p ~ • ^ ~ i ' v ~ ~ . . O ° > d q Y~lJD O .r ~'.~ r ^ ~ N w 4 .y .+ ~~ ~c'n ~ w ti ry ~ .-t ry ~ n n ^ ~ h tV t1 w ~ M tD o• Q N r V p • .1 H ^ H n V ~ ,~ m ~ • O b ti O ~i ~ q w •-t .i .O.I •I ~ a e to s n .~ o ~ r r ' ~ ..r .+ . . .:. . w tr • ~ I • N " w w ~ ~ a v ~ ~" r i ` ' ti ~ ~''' y C ' ~ V ~ C 9 f} ~ V q r• u _ ~ • , 1 A ~ 4 .~ , 4fi O 4 .. ~ O O u O b V. ... I Y' V ?. p 0• a ~ N .ti u .~1 ~ 4 4 v ~ 1 q ~ VV( 4~ q 9~ ~ D 4 U•~ ! p .Yr u y ~ 0 G M Q U ~ .~ ~ o' 4 w ti r . ~ y P ~{ u g tl• F O ~• to N G ,~ F tp~. C~ ] u ' S J7 ~ ~ ti r . p Z ` t y "'I ~ ti W L D K C x C y C 4 4 4 .~. D •0 H Y v P Rr 4 t ••1 ••~i v~ G. 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