My WebLink
|
Help
|
About
|
Sign Out
04
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2011
>
060711
>
04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/1/2011 4:54:55 PM
Creation date
6/1/2011 4:54:55 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/7/2011
DESTRUCT DATE
15Y
DOCUMENT NO
04
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 04 <br /> J-_ <br /> PL£ASANTON. CITY COUNCIL AGENDA REPORT <br /> June 7, 2011 <br /> Community Development <br /> Engineering <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD <br /> CONSTRUCTION CONTRACT TO O'GRADY PAVING, INC. IN THE <br /> AMOUNT OF $2,086,480.70 FOR THE ANNUAL RESURFACING OF <br /> VARIOUS CITY STREETS PROJECT, CIP NO. 115003 <br /> SUMMARY <br /> Plans and specifications were prepared for the subject project, which consists of <br /> approximately 1,337,000 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, O'Grady Paving, Inc., in the amount of $2,086,480.70. <br /> The objective of the resurfacing project is to keep streets in a safe and smooth riding <br /> condition by overlaying the existing street surface with a new layer of 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 O'Grady Paving, <br /> Inc. of Mountain View, California, for a low bid amount of$2,086,480.70. <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 $312,972 (15% of the <br /> contract amount)for necessary related project work. <br /> 5. Authorize the transfer of the balance of $1,245,914 from CIP No. 105003 <br /> (Resurfacing of Various City streets) to Project No. 115003. <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 allocated as part of the <br /> 2011-12 Capital Improvement Program budget that will be brought to Council for <br /> approval on June 21, 2011. The funding will specifically be in the Annual Resurfacing <br /> of Various City Streets project, CIP No. 115003. <br />
The URL can be used to link to this page
Your browser does not support the video tag.