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HomeMy WebLinkAboutAgenda Statement 1982/01/12 Item 8a, 8bCOUNCIL AGENDA STATEMENT Item 8a, 8b Meeting Date 1-12-82 ITEM TITLE: Resolution ~Q'~ Accepting public improvements, Third Avenue - "G" Street to "K" Street Resolution ~~~~~p Commending Daley Corporation for the excel ent manner in which they have performed in carrying out the contract SUBMITTED BY: City Engineer (4/5ths Vote: Yes No x Daley Corporation has completed the construction of public improvements on Third Avenue between "G" Street and "K" Street. The contract dated December 8, 1980 was awarded by Council Resolution No. 10312. The City Council at their meeting of September 19, 1981 requested that a resolution be brought back commending Daley Corporation. It is my RECOMMENDATION: That Council: 1. Adopt resolution accepting public improvements. 2. Commend Daley Corporation for the excellent manner in which they have performed in carrying out the contract. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: A final inspection was made on December 24, 1981 and all work was found to be in accordance with the plans and specifications and to the satisfaction of the City Engineer. Dewey McNeil, Construction Liaison Officer for the State of California, Department of Transportation, has examined the project and has recommended acceptance. Daley Corporation in performance of the work, assigned highly experienced supervisory personnel and furnished quality working staff and sufficient equipment to expedite the project in the most efficient manner. Their choice of subcontractors and the close working harmony afforded by their personnel enhanced the progress of the work. The close cooperation between Daley and their subcontractors and City engineering contruction staff resulted in effective and economical solutions to construction problems. Daley's willingness to accept suggested changes in w rking procedures saved many m e rly completion of the project. b the City and Daley Corporation c ntrol kept citizen concerns to i convenience to the public. Page 2, Item 8a, 8b Meeting Date 1-12=82 ~nhours and contributed to the The public relations extended along with outstanding traffic a minimum with no significant I must be noted that the willingness and enthusiasm of City e gineering construction staff, the overtime hours worked as well a the responsiveness and full cooperation of the Caltrans s pervisory and testing personnel, significantly contributed to t e progress and harmony of the project. Another major factor in t e progress was the scheduling and cooperation of the utility co panies in the performance of their work. A 1 parties involved in the project worked well and pr fessionally together with a common goal causing the project to b completed nearly one year ahead of schedule. Daley Co rporation as well as the utility com panies and City engineering co struction staff should be commen ded for a "job well done". F SCAL IMPACT: The City will accept maintenance of the im rovements . FI}~IANCIAL STATEMENT: Ci y Council Or'ginal Con Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order a d asphalt Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Ch nge Order Authorized Expenditure tract Amount No. 1, Controller No. 2, Res. 10482, Underground No. 3, (County work not executed) No. 4, Spec. change No . 5, Sidewal k ramps No. 6, Block wall No. 7, Spec. change No. 8, Res. 10541, Lighting No. 9, Res. 10541, Railing No. 10, Res. 10503, Spec. change No. 11, New grate No. 12, Res. 10659, Fog seal No. 13, Res. 10659, Trees No. 14, Parking posts No. 15, Pave private driveway No. 16, Spec. change Or~ginal contract amount with change orders Fi al construction cost $1,820,940.00 1,667,805.05 4 54.10 3,000.00 0 0 84.00 995.00 0 954.50 1,698.00 -(8,454.93) 261.63 -(5,287.00) -(5,774.00) - (175.22 ) 354.42 0 $1,655,914.55 1, 661, 174.16 ~~i~~~~ Page 3, Item 8a, '8b Meeting Date 1-12-82 TY fi e; P~ pr e overrun in construction cost was due to the difference in zal quantity for asphalt concrete pavement which exceeded the timated quantity by 778.47 tons or 11.8 pecent. Additional vement was placed at intersections and behind sidewalks to wide for transitions not figured into the bid quantities. Th City entered into an agreem ent with the State for the payment of funds through the State Local Agency Automated Pay (LAAP) sy tem. This system is funded through FAU, State 169.1 and City Gas Tax funds. It also provides for a reimbursement ratio for co struction engineering costs. The disbursement of these funds ha e not been finally determined at this time. Engineering is in th process of obtaining this information and will forward for Co ncil information when available. Following is an estimate of th final fund disbursement: Construction Funds Available: FA f and s St to 169.1 funds Ga Tax funds To al Construction funds available Cor~stuction Cost Fi al Construction No -participating Pa ticipating FAU FA 86.09$ Ratio Di ference St to 169.1 funds Pa ticipating Gas No -participating No -participating Cost (Ultra Pave Latex) Tax funds (City) (Ultra Pave Latex) (City) (Utility Relocation) (City) Total Gas Tax fund construction Construction Engineering Funds Available FAU fund s 169.1 funds Gas tax funds Tot~l construction engineering funds available $1,562,104.00 190,759.00 106,735.00 $1,859,598.00 $1,661,174.16 -18,800.00 1,642,374.16 1, 413. 919.91 228,454.25 190,759.00 37,695.25 18,800.00 21,948.49 $ 78,443.74 $ 119,061.00 14, 541.00 3,000.00 $ 136,602.00 Page 4 , Item 8a.~ 8b Meeting Date 1~ 12=g2 Ur st fi ar WE St til invoices are received from the State for testing and City aff time and construction engineering costs are determined, the nal construction engineering costs cannot be finalized. We ticipate that this information will be determined in 4 to 5 eks depending on receipt of the computer printout from the ate and City project account records. W estimate that the total construction engineering costs will be a proximately $75,000 which may be paid fully by FAU and 169.1 fu ds. As uming that the engineering construction costs are not more th n $75,000, FAU and 169.1 funds will fully pay these costs. This leaves a balance of approximately $4,400.00 of 169.1 en ineering funds that may be trasferred to the construction co is to further help defray Gas Tax expenditure. Approximate Gas Tax Costs De osit with State Co struction Costs Wa er Utility Relocation Co struction engineering costs Approximate balance subject to refund DMI~: fpw/AP014 ~ ~ ~ z .. w.,__ . ..__ ._~~ . ... ,,;:~ is -. ~ ~ ~ R /D 7~~' $109,735.00 -(56,495.25) - (21, 948.49) 0.00 $ 31,291.26 COUNCIL AGENDA STATEMENT Item 8a, 8b Meeting Date 1-12-82 I EM TITLE: Resolution /~T~~Accepting public improvements, Third Avenue - "G" Street to "K" Street Resolution ~p~~~ Commending Daley Corporation for the excellent manner in which they have performed in carrying out the contract S EMITTED BY: City Engineer (4/5ths Vote: Yes No x D ley Corporation has completed the construction of public i provements on Third Avenue between "G" Street and "K" Street. T e contract dated December 8, 1980 was awarded by Council R solution No. 10312. The City Council at their meeting of S ptember 19, 1981 requested that a resolution be brought back c mm ending Daley Corporation. It is my R COMMENDATION: That Council: 1. Adopt resolution accepting public improvements. 2. Commend Daley Corporation for the excellent manner in which they have performed in carrying out the contract. B RD/COMMISSION RECOMMENDATION: Not applicable. DI CUSSION: A final inspection was made on December 24, 1981 and all work was found to be in accordance with the plans and specifications and to the satisfaction of the City Engineer. Dewey McNeil, Construction Liaison Officer for the State of Ca ifornia, Department of Transportation, has examined the pr ject and has recommended acceptance. Da ex' st mo cl pr. the re: pry ley Corporation in performance of the work, assigned highly ~erienced supervisory personnel and furnished quality working off and sufficient equipment to expedite the project in the st efficient manner. Their choice of subcontractors and the >se working harmony afforded by their personnel enhanced the sgress of the work. The close cooperation between Daley and sir subcontractors and City engineering contruction staff sulted in effective and economical solutions to construction ~blems. Daley's willingness to accept suggested changes in ~~/a~~6 Page 2, Item 8a, 8b Meeting Date 1-1~2-82 orking procedures saved many manhours and contributed to the Orly completion of the project. The public relations extended ~ the City and Daley Corporation along with outstanding traffic antrol kept citizen concerns to a minimum with no significant zconvenience to the public. It must be noted that the willingness and enthusiasm of City engineering construction staff, the overtime hours worked as well as the responsiveness and full cooperation of the Caltrans supervisory and testing personnel, significantly contributed to t e progress and harmony of the project. Another major factor in the progress was the scheduling and cooperation of the utility c mpanies in the performance of their work. 11 parties involved in the project worked well and rofessionally together with a common goal causing the project to e completed nearly one year ahead of schedul e. Daley ~rporation as well as the utility companies and City engineering anstruction staff should be commended for a "job well done". FISCAL IMPACT: The City will accept maintenance of the i provements. IAL STATEMENT: C 'ty Council Authorized Expenditure $1,820,940.00 0 iginal Contract Am ount 1,667,805.05 C ange Order No. 1, Controller 454.10 C ange Order No. 2, Res. 10482, Underground 3,000.00 C ange Order No. 3, ( County work not executed) 0 C hange Order No. 4, Spec. change 0 C ange Order No. 5, Sidewalk ramps 84.00 C ange Order No. 6, Block wall 995.00 C ange Order No. 7, Spec. Chang e 0 C ange Order No. 8, Res. 10541, Lighting 954.50 C ange Order Na. 9, Res. 10541, Railing 1,698.00 C ange Order No. 10, Res. 10603, Spec. change nd asphalt -(8,454.93) C ange Order No. 11, New grate 261.63 C ange Order No. 12, Res. 10659, Fog seal -(5,287.00) C ange Order No. 13, Res. 10659, Trees -(5,774.00) C ange Order No. 14, Parking posts -(175.22) C ange Order No. 15, Pave private driveway 354.42 C ange Order No. 16, Spec. change 0 iginal contract amount with change orders $1,655,914.55 nal construction cost 1,661,174.16 =/D 75~~ Page 3, Item 8a, 8b Meeting Date 1-1.2-82 T e overrun in construction cost was due to the difference in f nal quantity for asphalt concrete pavement which exceeded the e timated quantity by 778.47 tons or 11.8 pecent. Additional p vement was placed at intersections and behind sidewalks to p ovide for transitions not figured into the bid quantities. T e City entered into an agreem ent with the State for the payment o funds through the State Local Agency Automated Pay (LAAP) s stem. This system is funded through FAU, State 169.1 and City G s Tax funds. It also provides for a reimbursement ratio for c nstruction engineering costs. The disbursement of these funds h ve not been finally determined at this time. Engineering is in t e process of obtaining this information and will forward for C uncil information when available. Following is an estimate of t e final fund disbursement: C nstruction Funds Available: F U funds $1, 562 104 00 S ate 169.1 funds , . 190 759 00 Ga s Tax funds , . T tal Construction funds available 106,735.00 $1,859,598.00 C nstuction Cost Fi nal Construction Cost $1,661,174.16 No n-participating (Ultra Pave Latex) -18 800.00 Pa rticipating FAU 1,642 374 16 FA Di 86.09 a Ratio fference , . 1, 413. 919.91 St to 169.1 funds 228,454.25 Pa ticipating Gas Tax funds (City) 190,759.00 37 695 25 No -participating (Ultra Pave Latex) (City) , . 18 800.00 No -participating (Utility Relocation) (City) , 21,948.49 To al Gas Tax fund construction $ 78,443.74 Co struction Engineering Funds Available FA 16 funds . 1 funds $ 119,061.00 Ga tax funds 14, 541.00 3,000.00 To~al construction engineering funds available $ 136,602.00 ~~i~ ~~~ ' Page 4, Item 8a, 8b Meeting Date 1-1~-82 U til invoices are received from the State for testing and City s aff time and construction engineering costs are determined, the final construction engineering costs cannot be finalized. We a ticipate that this information will be determined in 4 to 5 weeks depending on receipt of the computer printout from the S ate and City project account records. W estimate that the total construction engineering costs will be a proximately $75,000 which may be paid fully by FAU and 169.1 f nd s . A suming that the engineering construction costs are not more t an $75,000, FAU and 169.1 funds will fully pay these costs. T is leaves a balance of approximately $4,400.00 of 169.1 e gineering funds that may be trasferred to the construction c sts to further help defray Gas Tax expenditure. Approximate Gas Tax Costs -~--r-r- D posit with State C nstruction Costs W ter Utility Relocation C nstruction engineering costs Approximate balance subject to refund f pw/AP014 $109,735.00 -(56,495.25) - (21 , 948.49 ) 0.00 $ 31,291.26 io ~~,~