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THE CITY OF 1 tJ <br /> "' CITY COUNCIL AGENDA REPORT <br /> pLEASANTONL <br /> February 20, 2018 <br /> Engineering <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS AND AWARD <br /> CONSTRUCTION CONTRACT TO NORTHERN UNDERGROUND <br /> CONSTRUCTION, INC. IN THE AMOUNT OF $850,735 FOR THE <br /> BI-ANNUAL FIRE HYDRANT LATERALS AND VARIOUS CONTROL <br /> VALVES REPLACEMENT PROJECT, CIP NO. 17135 <br /> SUMMARY <br /> Bids have been received for the subject project and staff is recommending award of the <br /> construction contract to the lowest responsible bidder, Northern Underground <br /> Construction, Inc. in the amount of $850,735 for the Bi-Annual Fire Hydrant Laterals and <br /> Various Control Valves Replacement project, CIP No. 17135. <br /> RECOMMENDATION <br /> 1. Approve plans and specifications for this project. <br /> 2. Review the bids received and award the construction contract for the project to <br /> Northern Underground Construction, Inc. of San Jose, California, for a low bid <br /> amount of $850,735. <br /> 3. Authorize the City Manager to enter into the project contract. <br /> 4. Authorize the Director of Engineering to approve and execute contract change <br /> order(s) for a not-to-exceed contingency amount of $127,000 (approximately 15% <br /> of the contract) for necessary related work. <br /> 5. Authorize the transfer of $180,000 from CIP No. 16127, Bi-Annual Water Tank <br /> Corrosion Repairs to this project, CIP No 17135. <br /> 6. Authorize the transfer of $100,000 from CIP No. 14127, Bi-Annual Water Tank <br /> Corrosion Repairs to this project, CIP No 17135. <br /> 7. Authorize the transfer of $100,000 from CIP No. 11127, Bi-Annual Water Tank <br /> Corrosion Repairs to this project, CIP No 17135. <br /> 8. Authorize the transfer of $220,000 from CIP No. 15146, Ruby Hill Additional Water <br /> Storage Corrosion Repairs to this project, CIP No 17135. <br /> 7. Authorize the transfer of $131,000 from CIP No. 15147, Water Master Plan Update <br /> to this project, CIP No 17135. <br /> 8. Authorize the transfer of $46,835 from CIP No. 18108, Water Pump and Motor <br /> Upsizing to this project. <br /> FINANCIAL STATEMENT <br /> The anticipated total expenditure for this project is $977,835, including a construction <br /> contingency of$127,000. There is currently $200,000 budgeted in CIP No. 17135. <br /> After the transfers recommended above there will be $977,835 available in CIP No. <br /> 17135 to fully fund the project. Funding and anticipated project expenditures are <br /> detailed in Attachment 2. <br />