My WebLink
|
Help
|
About
|
Sign Out
03
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2009
>
051909
>
03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/14/2009 2:41:27 PM
Creation date
5/13/2009 4:54:07 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/19/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
03
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
THE CITY OF <br />pL ASANTON© <br />CITY COUNCIL AGENDA REPORT <br />RECOMMENDATION <br />1. Approve the plans and specifications for this project. <br />May 19, 2009 <br />Community Development <br />Engineering Division <br />TITLE: APPROVAL OF PLANS AND SPECIFICATIONS, REVIEW OF BIDS, AND <br />AWARD OF CONSTRUCTION CONTRACT TO ROSAS BROTHERS <br />CONSTRUCTION IN THE AMOUNT OF $279,882 FOR THE ANNUAL <br />CURB AND GUTTER REPLACEMENT, CIP NO. 085009 <br />SUMMARY <br />Bids have been received for the Annual Curb and Gutter Replacement project and staff <br />is recommending award of the construction contract to the lowest responsible bidder, <br />Rosas Brothers Construction, in the amount of $279,882. The project consists of the <br />removal and replacement of deficient sections of curb, gutter, sidewalk and driveway, <br />including construction of access ramps and the installation of detectable warning <br />surfaces on existing access ramps, at various City locations. <br />2. Review the bids received and award the construction contract for the project to <br />Rosas Brothers Construction of Oakland, in the amount of $279,882. <br />3. Authorize the City Manager to enter into the above construction contract. <br />4. Authorize the transfer of $195,858 from CIP No. 085003 (Annual Resurfacing of <br />Various City Streets) to CIP No. 085009. <br />5. Authorize the Director of Community Development to approve and execute <br />contract change orders for a contingency amount not to exceed $55,976 (20% of <br />the construction contract), for necessary related subject project work. <br />FINANCIAL STATEMENT <br />This project will decrease maintenance costs on deteriorating infrastructure. Additional <br />funding will be necessary to augment the existing project balance of $150,000. Staff <br />recommends transferring $195,858 from the Annual Resurfacing of Various City Streets <br />(CIP No. 085003) project balance. The majority of curb and gutter work to be done is in <br />preparation for the next resurfacing project. <br />3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.