Laserfiche WebLink
THE CITY OF 8 <br /> -- ° -- CITY COUNCIL AGENDA REPORT 8 <br /> �SA4NTON. <br /> March 19, 2013 <br /> Community Development <br /> Engineering Division <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD <br /> CONSTRUCTION CONTRACT TO NOR-CAL CONCRETE COMPANY, INC. <br /> IN THE AMOUNT OF $152,021 FOR THE ANNUAL CURB & GUTTER <br /> REPLACEMENT PROJECT, CIP NO. 125009 <br /> SUMMARY <br /> Bids have been received for this project to remove and replace damaged sidewalk, curb <br /> and gutter, and install new access ramps and street improvements. Staff is <br /> recommending award of the construction contract to Nor-Cal Concrete Company, in the <br /> amount of $152,021. The project consists of removing and replacing sidewalks that are <br /> potential tripping hazards as well as curb and gutter to improve drainage flow. It also <br /> includes installation of Americans with Disabilities Act (ADA) access ramps for <br /> accessibility and street improvements at Stoneridge Drive and Guzman Drive. <br /> RECOMMENDATION <br /> 1. Approve the plans and specifications for this project. <br /> 2. Review the bids received and award the construction contract for the project to <br /> Nor-Cal Concrete Company, Inc. of Suisun, California, in the amount of <br /> $152,021. <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 <br /> contract change orders for a contingency amount not to exceed $22,800 <br /> (approximately 15% of the construction contract), for any necessary related <br /> project work. <br /> FINANCIAL STATEMENT <br /> The anticipated total expenditure for this project is $177,045, including a construction <br /> contingency of $22,800. Projected expenditures and funding are detailed in <br /> Attachment 3. <br />