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City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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061620
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6/11/2020 11:01:02 AM
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6/11/2020 11:01:01 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/16/2020
DESTRUCT DATE
15Y
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THE CITY OF 1 2 <br /> •• '�' CITY COUNCIL AGENDA REPORT <br /> pLEASANTON_ <br /> June 16, 2020 <br /> Engineering <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD A <br /> CONSTRUCTION CONTRACT TO GOODFELLOW BROS. LLC IN THE <br /> AMOUNT OF $2,399,865 FOR THE OBAG 2 — ROADWAY RESURFACING <br /> ON VARIOUS CITY STREETS PROJECT, CIP NO. 17508 <br /> SUMMARY <br /> The project consists of resurfacing approximately 930,000 square feet of existing <br /> roadway pavement on various city streets in and near the Hacienda Business Park. The <br /> objective of the project is to prolong the useful life of the existing street infrastructure <br /> while providing a safe and smooth riding condition. Bids were received on May 13, <br /> 2020, and staff recommends the award of the construction contract to the lowest <br /> responsible bidder, Goodfellow Bros. LLC, in the amount of $2,399,865. <br /> RECOMMENDATION <br /> 1. Approve plans and specifications for the project. <br /> 2. Review the received bids and award the construction contract for the project to <br /> Goodfellow Bros., LLC of Livermore, CA, for the low bid amount of $2,399,865. <br /> 3. Authorize the City Manager to enter into the project contract. <br /> 4. Authorize the Director of Engineering to approve and execute contract change <br /> order(s) for a contingency amount not-to-exceed $311,982 (approximately 13 <br /> percent of the contract) for unforeseen yet necessary related work. <br /> 5. Appropriate $375,000 of additional OBAG (Cycle II) grant funding to the OBAG 2 — <br /> Roadway Resurfacing on Various City Streets Project, CIP No. 17508. <br /> 6. Allocate $602,419 from Streets CIP fund (Fund 211) to the OBAG 2 — Roadway <br /> Resurfacing on Various City Streets Project, CIP No. 17508. <br /> FINANCIAL STATEMENT <br /> Project funding totals $1 ,800,000, with $150 expended to date. The total estimated <br /> project expenditure is $2,77,419, leaving a project shortfall of $977,419. Staff <br /> recommends appropriating $375,000 of additional OBAG 2 grant funding and allocating <br /> $602,419 from the Streets CIP fund to cover the project shortfall (see Attachment 1). <br />
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