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09
City of Pleasanton
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2021
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060121
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5/25/2021 4:31:25 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/1/2021
DESTRUCT DATE
15Y
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THE CITY OF 9 <br /> �•��' '"' CITY COUNCIL AGENDA REPORT <br /> pLEASANTON. <br /> June 1, 2021 <br /> Engineering <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD A <br /> CONSTRUCTION CONTRACT TO A. TEICHERT & SON, INC. IN THE <br /> AMOUNT OF $3,457,440 FOR THE ANNUAL STREET RESURFACING AND <br /> PREVENTATIVE MAINTENANCE PROJECT, CIP NO. 21503 <br /> SUMMARY <br /> This project consists of repaving 1.34 million square feet of existing pavement and <br /> preparing another 1.45 million square feet of existing pavement for the upcoming slurry <br /> seal project. The preparation work includes isolated areas of the full depth pavement <br /> restoration and the cleaning and sealing of cracks on the streets that will then be slurry <br /> sealed from curb to curb. The objective of the project is to prolong the useful life of the <br /> existing street infrastructure while providing a safe and smooth riding condition. Bids <br /> were received on May 12, 2021, and staff recommends award of the construction <br /> contract to the lowest responsible bidder, A. Teichert & Son, Inc. (dba Teichert <br /> Construction), in the amount of $3,457,440 for the Annual Street Resurfacing and <br /> Preventative Maintenance Project, CIP No. 21503. <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 A. <br /> Teichert & Son, Inc., of Pleasanton, CA, for the low bid amount of $3,457,440. <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 $345,744 (approximately 10 <br /> percent of the contract) for unforeseen yet necessary related work. <br /> 5. Appropriate $191,529 from the General Fund — Capital Improvement Program <br /> Reserve (CIPR), to the Annual Street Resurfacing and Preventative Maintenance <br /> Project, CIP No. 21503. <br /> FINANCIAL STATEMENT <br /> Project funding totals $3,658,368 with $213 expended to date. The total estimated <br /> project expenditure is $3,849,897, leaving a project shortfall of $191,529. Staff <br /> recommends the appropriation of$191,529 from the General Fund — Capital <br /> Improvement Program Reserve (CIPR), as outlined in the recommendations above, to <br /> complete funding for this project. The project funding includes SB-1, Gas Tax, Measure <br /> B/BB, Measure F, and Streets CIP funds. Funding and anticipated project expenditures <br /> are detailed in Attachment 1. <br />
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