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04
City of Pleasanton
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3/10/2016 11:19:32 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/15/2016
DESTRUCT DATE
15Y
DOCUMENT NO
04
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THE CITY OF <br /> 4 <br /> r. , G..a <br /> _ ` " CITY COUNCIL AGENDA REPORT <br /> pLEASANTONo <br /> March 15, 2016 <br /> Community Development <br /> Traffic Engineering Division <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD <br /> CONSTRUCTION CONTRACT TO TIM PAXIN'S PACIFIC EXCAVATION, <br /> INC., IN THE AMOUNT OF $507,366; AND APPROVE THE <br /> REIMBURSEMENT AGREEMENT BETWEEN THE CITY OF PLEASANTON <br /> AND PLEASANTON UNIFIED SCHOOL DISTRICT FOR THE SIDEWALK <br /> CONSTRUCTION PORTION OF THE TRAFFIC SIGNAL INSTALLATION <br /> AT AMADOR VALLEY HIGH SCHOOL PROJECT, CIP NO. 155050 <br /> SUMMARY <br /> The project will complete the traffic signalization at a location identified as high priority <br /> on the City's Traffic Signal Priority List at the northern and middle driveways along <br /> Santa Rita Road at Amador Valley High School. Bids have been received and staff is <br /> recommending the award of the construction contract to the lowest responsible bidder, <br /> Tim Paxin's Pacific Excavation, Inc. in the amount of $507,366. Staff is also <br /> recommending approval of the reimbursement agreement between the City of <br /> Pleasanton and Pleasanton Unified School District for the sidewalk construction within <br /> the school parking lot. <br /> RECOMMENDATION <br /> 1. Approve the plans and specifications for this project. <br /> 2. Review the bids received and award the construction contract to the lowest <br /> responsible bidder, Tim Paxin's Pacific Excavation, Inc. of Elk Grove, California, for <br /> the low bid amount of$507,366. <br /> 3. Authorize the City Manager to enter into the construction contract with Tim Paxin's <br /> Pacific Excavation, Inc. <br /> 4. Approve the reimbursement agreement between the City of Pleasanton and <br /> Pleasanton Unified School District for the sidewalk construction within the school <br /> parking lot. <br /> 5. Authorize the Director of Community Development to approve and execute contract <br /> change orders for a contingency amount not to exceed $50,717 (approximately 10% <br /> of the contract amount) for necessary related project work. <br /> 6. Authorize the transfer of $250,000 from the Bi-Annual Traffic Signal Installation <br /> project (CIP No. 155032) and $50,600 from the Intersection Improvements at <br /> Various Locations project (CIP No. 155041) to CIP No. 155050. <br />
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