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THE CITY OF <br /> -'- "' CITY COUNCIL AGENDA REPORT <br /> pL£ASANTONo <br /> June 21, 2011 <br /> Community Development <br /> Engineering Division <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD <br /> CONSTRUCTION CONTRACT TO O'GRADY PAVING, INC. IN THE <br /> AMOUNT OF $1,352,422.40 FOR THE PAVEMENT REHABILITATION OF <br /> VARIOUS CITY STREETS PROJECT, CIP NO. 105036/FEDERAL <br /> PROJECT NO. STPL-5101(025) <br /> SUMMARY <br /> Plans and specifications were prepared for the subject project, which consists of <br /> approximately 705,000 square feet of pavement resurfacing along various city streets. <br /> The project also includes base repair, replacement of existing non-compliant ADA curb <br /> ramps, adjustment of appurtenances to grade, installation of pavement markers, <br /> roadway legends, striping and traffic detector loops. Bids have been received and staff <br /> is recommending award of the construction contract to the lowest responsible bidder, <br /> O'Grady Paving, Inc. in the amount of $1,352,422.40. The objective of the resurfacing <br /> project is to provide a new layer of asphalt concrete surfacing in order to preserve and <br /> extend the service life of an existing roadway facility and keep roadways in a safe and <br /> smooth riding condition by overlaying the existing pavement. More than half of the <br /> funding for this project will be provided by the federal CMA Block Grant Program and <br /> staff recommends the difference be funded from the Annual Resurfacing project funds, <br /> CIP 115003. <br /> RECOMMENDATION <br /> 1. Approve the plans and specifications for the subject project. <br /> 2. Review the bids received and award the construction contract to O'Grady Paving, <br /> Inc. of Mountain View, California, for a low bid amount of$1,352,422.40 <br /> 3. Authorize the City Manager to enter into the construction contract. <br /> 4. Authorize the Director of Community Development to approve and execute contract <br /> change orders for a contingency amount not to exceed $202,863 (15% of the <br /> contract amount) for necessary related project work. <br /> 5. Authorize the transfer of $791,542 from the Annual Resurfacing of Various City <br /> Streets project, CIP No. 115003, to the Pavement Rehabilitation of Various City <br /> Streets project, CIP No, 105036 to fund project costs that exceed the CMA Block <br /> Grant amount. <br />