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THE CITY OF <br /> '° ' - TON CITY COUNCIL AGENDA REPORT 7 <br /> pL£ ASANTON. <br /> August 17, 2010 <br /> Community Development Department <br /> TITLE: APPROVAL OF PLANS AND SPECIFICATIONS, REVIEW OF BIDS, AND <br /> AWARD OF CONSTRUCTION CONTRACT TO BAY CITIES PAVING & <br /> GRADING, INC. IN THE AMOUNT OF $998,249.45 FOR THE ANNUAL <br /> RESURFACING OF VARIOUS CITY STREETS PROJECT, CIP NO. 105003 <br /> SUMMARY <br /> Plans and specifications were prepared for the subject project, which consists of <br /> approximately 600,000 square feet of pavement resurfacing on various City streets. <br /> Bids have been received and staff is recommending award of the construction contract <br /> to the lowest responsible bidder, Bay Cities Paving & Grading, Inc. in the amount of <br /> $998,249.45. The objective of the resurfacing project is to keep streets in a safe and <br /> smooth riding condition by overlaying the existing street surface with a new layer of <br /> asphalt concrete. <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 Bay Cities Paving & <br /> Grading, Inc. of Concord, California, for a low bid amount of $998,249.45. <br /> 3. Authorize the City Manager to enter into the above 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 $149,737 (15% of the <br /> contract amount) for necessary related project work. <br /> FINANCIAL STATEMENT <br /> This project is part of the City's on -going rehabilitation and preventive maintenance <br /> efforts to replace the deteriorated surfaces of City streets, thereby prolonging the <br /> service life of existing street pavement. Resurfacing projects are expected to reduce <br /> long -term maintenance costs. Funding for this project is provided in the budget for the <br /> Annual Resurfacing of Various City Streets project, CIP No. 105003. <br />