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06
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8/18/2015 12:11:47 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/19/2015
DESTRUCT DATE
15Y
DOCUMENT NO
6
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BACKGROUND <br /> The project replaced the eastbound to northbound off ramp "loop" connection and the <br /> direct eastbound to southbound connection with a "T" style signalized intersection at <br /> Foothill Road just south of the 1-580 interchange. These changes were made to improve <br /> interchange safety, traffic flow, and bicycle and pedestrian access. Improvements <br /> consisted of the removal of the eastbound to northbound loop ramp, realigning the <br /> eastbound diagonal on and off ramp, constructing a signalized intersection at 1-580 and <br /> Foothill Road just south of 1-580 interchange, widening Foothill Road to accommodate <br /> dual right turn lanes at the eastbound on ramp, and providing bike lanes on Foothill Road <br /> in both directions. Improvements also included a retaining wall along the 1-580 eastbound <br /> off ramp, roadway paving, modification of the existing storm drain system, installation of <br /> an irrigation system for planting and landscaping, and signing and striping of the roadway. <br /> On August 20, 2013, Council awarded the contract to the lowest responsible bidder, <br /> Ghilotti Construction Company, Inc. in the amount of $5,300,625.90 and authorized the <br /> Director of Community Development to approve and execute contract change orders for <br /> a contingency amount not to exceed $535,600. <br /> On August 20, 2013, Council approved the Sixth Amendment to the Professional Services <br /> Agreement with T.Y. Lin International in the amount of$89,224 to provide design services <br /> during construction and approved the Professional Services Agreement with Carlson <br /> Management Inc. in the amount of $411,582.85 for the construction management <br /> services for the I-580/Foothill Road Interchange Improvement project. On July 15, 2014, <br /> Council approved Amendment No.1 to the Professional Services Agreement with Carlson <br /> Management, Inc. to provide additional construction management services in the amount <br /> of $87,000, for a total of$498,583. <br /> The City issued a task authorization for$45,366 for Ruggeri Jensen Azar under the City's <br /> on call survey contract to perform construction staking and surveying for the project. <br /> DISCUSSION <br /> The final construction contract cost is $5,613,724 which includes $331,099 (5.90% of the <br /> construction contract) in change orders. The contract change orders were the result of <br /> an increase in contract quantities and additional work performed by the contractor. <br /> Staff recommends $30,000 be retained to cover the cost of tree/landscaping/irrigation <br /> restoration at Residence Inn. Existing trees on the Residence Inn property were removed <br /> as necessary during the construction of the retaining wall along the 1-580 eastbound off- <br /> ramp adjacent to Residence Inn. Staff is currently working with the property owner for <br /> the reimbursement of the cost for restoration, which is being completed by the property <br /> owner. <br /> The project funding included a Congestion Management and Air Quality (CMAQ) grant <br /> for$709,000 for which the City has been reimbursed $645,099. Staff will prepare a Project <br /> Completion Expenditure Report to Caltrans for reimbursement for the remaining CMAQ <br /> funding amount of$63,901. <br /> The final project funding and expenditures are summarized in Attachment 1 to this report, <br /> indicating total project expenses of$6,897,941 and a balance of$69,296 remaining in the <br /> CIP budget. All of the work has been completed to the City's satisfaction. Staff <br /> Page 2 of 3 <br />
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