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THE CITY OF <br /> pLE ASANTONo CITY COUNCIL AGENDA REPORT <br /> June 1, 2010 <br /> Community Development <br /> Engineering Division <br /> TITLE: APPROVAL OF PLANS AND SPECIFICATIONS, REVIEW OF BIDS, AND <br /> AWARD OF CONSTRUCTION CONTRACT TO G. BORTOLLOTO CO., <br /> INC. IN THE AMOUNT OF $373,994.39 FOR SANTA RITA ROAD <br /> PAVEMENT REHABILITATION ARRA 2009, CIP NO. 105023 <br /> SUMMARY <br /> Plans and specifications were prepared for the subject project, which consists of <br /> approximately 240,000 square feet of pavement resurfacing on Santa Rita Road <br /> between Valley Avenue and Jensen Street. Bids have been received and staff is <br /> recommending award of the construction contract to the lowest responsible bidder, <br /> G. Bortolloto Co, Inc. in the amount of $373,994.39. The objective of the resurfacing <br /> project is to keep streets in a safe and smooth riding condition by overlaying the existing <br /> street surface with a new layer of asphalt concrete. Major funding for this project will <br /> come from the American Recovery and Reinvestment Act (ARRA 2009). <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 G. Bortolloto Co., <br /> Inc. of San Carlos, California, for a low bid amount of $373,994.39 <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 $55,800 (approximately 15% <br /> of the contract amount) for necessary related project work. <br /> 5. Appropriate $97,422 of Proposition 42 funds to replace gas tax funds used for the <br /> Annual Resurfacing of Various City Streets, CIP No. 095003. <br /> FINANCIAL STATEMENT <br /> The project will receive a fixed amount of $371,289 from the federal government's <br /> American Recovery and Reinvestment Act (ARRA). The total estimated cost for this <br /> project is $469,794. Therefore, staff recommends that local funding in the amount of <br /> $98,505 be reallocated to the project from the Annual Resurfacing of Various City <br /> Streets project, CIP No. 095003. The ARRA grant funds will be paid to the City on a <br /> reimbursement basis. Staff recommends that funds from the same project, CIP No. <br />