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08
City of Pleasanton
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7/14/2010 11:51:50 AM
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7/14/2010 11:51:49 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
7/20/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
08
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THE CITY OF <br /> 'a CITY COUNCIL AGENDA REPORT <br /> pL£ ASANTONo <br /> July 20, 2010 <br /> Community Development <br /> Engineering Division <br /> TITLE: RATIFICATION OF THE APPROVAL OF PLANS AND SPECIFICATIONS, <br /> REVIEW OF BIDS, AND AWARD OF CONSTRUCTION CONTRACT TO <br /> ROSAS BROTHERS CONSTRUCTION IN THE AMOUNT OF $193,112.50 <br /> FOR THE ANNUAL CURB AND GUTTER REPLACEMENTS PROJECT, <br /> CIP NO. 095009 <br /> SUMMARY <br /> Work within the scope of this contract is required prior to the paving of various City <br /> streets. To meet the limited construction window and complete paving prior to the <br /> winter months, it was necessary for the City Manager to award the project in June; <br /> therefore staff recommends that City Council ratify the approval of plans and <br /> specifications and the award of contract for the Annual Curb and Gutter Replacements <br /> project to the lowest responsible bidder, Rosas Brothers Construction, in the amount of <br /> $193,112.50. The subject project consists of the removal and replacement of deficient <br /> sections of curb, gutter, sidewalk and driveway; construction of access ramps; and <br /> installation of detectable warning surfaces on existing access ramps. Project <br /> improvements are to occur at locations on Stonedale Drive, Hillsdale Court, Live Oak <br /> Court, Glenbrook Court, Lynbrook Court, Jaybrook Court, Santa Rita Road Frontage, <br /> Orloff Drive, Via Espada, Camino Brazos, Corte De La Jara, Longspur Way, Ganner <br /> Court, Pipit Court, and Larrikeet Court. <br /> RECOMMENDATION <br /> 1. Ratify the approval of the plans and specifications for this project. <br /> 2. Ratify the award of the construction contract to Rosas Brothers Construction, for a <br /> low bid amount of $193,112.50. <br /> 3. Authorize the City Manager to enter into the above construction contract. <br /> 4. Ratify the authorization to transfer $90,000 from CIP No. 095012 (Annual Sidewalk <br /> Maintenance) to Project No. 095009. <br /> 5. Ratify the authorization for the Director of Community Development to approve and <br /> execute contract change orders for a contingency amount not to exceed $38,623 <br /> (20% of the construction contract), if necessary, for related subject project work. <br /> FINANCIAL STATEMENT <br /> This project will decrease curb, gutter and sidewalk maintenance costs. <br />
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