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HomeMy WebLinkAboutAGENDA REPORT 1999 0203 CC REG ITEM 10FCITY OF MOORPARK AGENDA REPORT —IDS, ' C) (- c i ITEM ., -0 --�� CITY OF 'NIOORFARK, CALIFORNIA City Council'�iecting of 2 _ 3 ACTION:. r 4 UPaI S Yecornnnen, 1Ct+i an g�O.o t ed I:eso . N o . �iq -1571 BY: TO: The Honorable City Council FROM: Kenneth C. Gilbert, Director of Public Works 1 DATE: January 27, 1999 (Council Meeting 2 -3 -99) SUBJECT: Spring Road Bridge Reconstruction Project: a) Consider Bids for the Award of Construction Contract; b) Consider Approval of the Selection of a Civil Engineering Firm to Provide Construction Engineering Services For Said Project; and, c) Consider Adoption of a Resolution Amending the FY 1998/99 Budget by Increasing the Appropriations (Fund 244 & Account #210.900) for the Subject Project and Approving an Inter -fund Loan from the Local Transportation 8A (Fund 203) to the Spring Road / Tierra Rejada Road AOC (Account 210.900) EXECUTIVE SUMMARY on November 11, 1998, the City Council authorized staff to re- advertise the subject project for receipt of bids. This presents the results of the bid opening held on January 7, 1999, and recommends the award of a construction contract. This report also recommends selection of a consultant to provide contract administration and inspection services. DISCUSSION A. List of Exhibits Exhibit Description 1 Background: Design Development 2. Background: June 1998 Re -Bid 3. Bid Results 4. Fiscal Impact 5. Letter to Sedcon re: Disqualification 6. Resolution re: Budget Amendment B. Project Design For a summary of the various design elements of the project, please refer to Exhibit 1. spgbrg12 ad2 000037 Spring Road Bridge January 26, 1999 Page 2 C. June 1998 Re -Bid For a summary discussion of the factors leading to the City Council decision last June to reject all bids and re- advertise the project, please refer to Exhibit 2. D. Bid Results Bids for the subject project were received and opened on January 7, 1999. A summary of the bid results is attached as Exhibit 3. E. Disadvantaged Business Enterprise Requirements (DBE) The Federal HBRR grant requires the bidders to submit to the City subsequent to the bid opening, documents which demonstrate that their proposal meets the Federal DBE requirements. Each bidder is required to make a "Good Faith Effort" to secure material suppliers and /or sub - contractors which are Caltrans certified DBE firms. The DBE goal established by the City is ten percent (10%) . That is, the successful bidder is required to do the following: (1) to present documents which demonstrate that they have retained the services of DBE firms to provide work or services exceeding ten percent (10%) of the contract amount [Note: Only sixty percent (60o) of the cost of supplies is DBE eligible]; or in the event they fail to reach that goal, (2) to present documents which demonstrate that they made a Good Faith Effort to secure DBE firms [Note: the contract documents provide minimum standards and guidelines regarding what constitutes a Good Faith Effort. F. Rejection of Apparent Low Bidder On the date of the bid opening, the apparent low bidder was Sedcon Engineers, Contractor, Inc., with a bid of $2,218,325.50. As required by the bid documents, Sedcon submitted it's DBE documents to the City subsequent to the bid opening date. After an extensive review and evaluation of those documents, staff concluded that said documents failed to demonstrate that Sedcon met the loo DBE goal. Staff also concluded that said documents failed to demonstrate that Sedcon undertook a sufficient and adequate Good Faith Effort to secure the services of DBE subcontractors and /or suppliers. Attached as Exhibit 5 is a copy of the letter sent to Sedcon advising them of the intent of staff to recommend rejection of their bid. spgbrg11 000038 Spring Road Bridge January 26, 1999 Page 3 It should be noted that Sedcon made a request to the City that they be allowed to use a "DBE" sub - contractor which was not listed in their Proposal. It was the view of Sedcon that the use of this firm would better enable Sedcon to comply with the DBE requirements. Sedcon was advised by staff that the Public Contracts Code prohibits the use of any sub - contractors (doing more than !-�° of the work) which is not identified in the Proposal submitted by the prime contractor. Based on the findings set forth in the letter attached as Exhibit 5, it is recommended below that the City Council (a) declare Sedcon Engineers, Contractors, Inc. unresponsive to the requirements of the bid documents; and, (b) reject the bid submitted by Sedcon. G. Recommended Contractor On the date of the bid opening, T M Engineering was the apparent second lowest bidder. Should the City Council concur with staff's recommendation and declare Sedcon unresponsive, T M Engineering will become the lowest responsive bidder, with a bid price of $2,352,424.60. It has been determined that T M Engineering is qualified to perform the work. It has also been determined that the DBE submittal by T M Engineering is acceptable. T M Engineering has confirmed that their bid is valid and that they are prepared to proceed with the construction of the project. H. Cost Comparisons spgbrgll 1. Rejection of Sedcon's Bid: In order to fully inform the City Council of the impacts of the recommended actions, staff has prepared a comparison of the Sedcon and the T M Engineering bids, listed as follows: Item Total {$) T M Engineering Bid Price 2,352,425 Less Sedcon Bid Price 2,218,326 Cost Increase 134,099 2. Net Grant Proceeds: Normally, DBE provisions are not a part of the contract documents for City project. In that this project is partially funded by a Federal Grant, it was necessary to include these requirements. The failure of Sedcon to meet these requirements has caused staff to recommend rejection of their bid -- resulting in the cost increase described above. In addition, there are other real and hidden costs associated with the "red- tape" and restrictions required by the Federal HBRR grant. Listed below is a summary of a number of those factors with the actual or estimated costs related to each. The net 000039 Spring Road Bridge January 26, 1999 Page 4 proceeds expected to come from the estimated to be as follows: Item Grant Amount Less delta cost for T M Engineering Adjusted Construction Costs Less estimated contractor cost Less other costs (est.): Added Staff Time: Added Design Effort: Added Inspection: Net Grant Proceeds I. Bid Alternate: K -Rail Federal HBRR grant is Total ($) 404,800 (134,099) 270,701 (4,000) (5, 000) (2,000) _(111000) 269,701 * ** undetermined As discussed below in Section H -3, the contractor will place "K- rail" on the New Los Angeles Avenue bridge to provide a "protected area for bicycles and pedestrians. Should the City elect to purchase the "K- Rail" at the end of the project, and leave it in place, the City would pay the Bid Alternate price of $10,000 less the $3,000 bid price for removal (net $7,000). It is the intent of staff to seek Caltrans funding of this additional cost. If this option is selected, there would be no change to the ranking of the bidders. J. South Approach Costs As discussed in Exhibit 2 (June 1998 Re -bid), Carlsberg's plans for the construction of improvements to Spring Road had extended all the way to, and merged with, the City's bridge reconstruction plans. When the City's bridge project was delayed, it was necessary for Carlsberg to omit the northerly two hundred feet (2001) from their project. The design for this new roadway segment was not compatible with the alignment and elevation of the existing south bridge approach. The reconstruction of the south bridge (the "deleted" segment of the Carlsberg design) was then added to the City's Bridge replacement project prior to re- advertising the project. All City costs related to the design, construction and inspection of this added work will be funded by Carlsberg. When received, those monies will be received as miscellaneous revenues to the Spring Road / Tierra Rejada Road AOC Fund. All costs discussed in this report include the cost of the south approach. spgbrg11 000040 Spring Road Bridge January 26, 1999 Page 5 A summary of the estimated costs to be reimbursed by Carlsberg is as follows: Element Design Construction (no contingency) Contract Admin. & Insp. Total: Selected City Project Costs ($) 105,838 2,352,425 K. Comparison to June 1998 Bids 140,599 2,598,862 Less Carlsberg's Costs ($) (5,000) (19, 929) (33,838) Net City Costs ($) 100,838 2,332,496 131,690 2,565,024 The bid submitted by T M Engineering, adjusted to delete the Carlsberg reimbursement, is approximately 4% higher than the amount of the apparent low bid (C. A. Rasmussen) last June. A comparison of those bids is as follows: Item Total ($) Feb 1999 Bid Amount 2,352,425 Less Carlsberg reimbursement (construction only) (19, 929) Adjusted Construction Costs 2,332,496 Less June 1998 Low Bid (2,238,807) Cost Increase / (Savings) 93,689 L. Construction Engineering spgbrgll Last Spring staff solicited proposals from three civil engineering firms to provide construction engineering services (contract administration and inspection) to the City for the subject project. It was determined that all three firms were fully qualified to provide the required services. A summary of the fee amounts proposed by each of those firms is as follows: Percent of Construction Firm Fee Amount ($) Contract VCE Civil Engineering 140,599 5.98% Harris & Associates 185,810 7.90% Charles Abbott Associates 194,000 8.250 Last June staff was prepared to recommend selection of VCE Engineering to provide the required services. This firm provided both design and construction engineering services for the Arroyo Vista Park Access Bridge. In recent discussions with VCE, staff explained the minor increase in the scope of work for the subject project. Although no fee increase was proposed by VCE for this change, an increase of $1,100 was requested to cover an increase in the 000041 Spring Road Bridge January 26, 1999 Page 6 sub - consultant fees for soils testing. The $140,599 fee noted above includes that increase. It is recommended that VCE be selected to provide construction engineering services for the subject project. M. Traffic Impacts 1. Road Closure: The alignment for the new bridge approved by the City Council places the new bridge at the center line of Spring Road. This will require the complete removal of the existing bridge as one of the first elements of work. Accordingly, Spring Road will be closed during the construction of the project. 2. Science Drive: The plans and specifications include requirements for the placement of signs to Detour traffic to use Science Drive between New Los Angeles Avenue and Peach Hill Road. 3. Pedestrian Traffic: Even though the existing bridge only has two feet (21) wide sidewalks, the bridge has been used by pedestrian traffic, especially school -aged pedestrian traffic traveling to and from Mesa Verde School. The removal of the bridge will eliminate this pedestrian route until after the new bridge is completed and opened to the public. In order to address this matter, the project plans provide the detour of pedestrian traffic to Science Drive as well as vehicular traffic. The Caltrans Permit requires the contractor to place "K- rail" wall along the south side of the New Los Angeles Avenue bridge, to provide a "protected" walkway /bikeway. There are provisions in the specifications for leaving the K -rail in place after the project, to provide for this "protected walkway until after the New Los Angeles Avenue bridge is widened. It is the intent of staff to seek a commitment from Caltrans to fund any costs related to leaving the K- rail in place after the completion of the Spring Road Bridge project. N. Temporary Sewer Line The removal of the bridge will require Ventura County Waterworks District No. 1 to install a temporary sewer line to serve the area south of the bridge until the new bridge is constructed and the new sewer line, to be installed in one of the utility cells of the bridge, has been completed. Staff has been advised by Ventura County Waterworks District No. 1 that it requires eight (8) weeks from the date of notification of award of contract to the date the temporary sewer line is installed and functioning. spgbrgll 000042 Spring Road Bridge January 26, 1999 Page 7 0. Fiscal Impact A full analysis of the fiscal impact of the subject project is attached as Exhibit 4. Some of that information is re- capped below as follows: 1. Total Project Costs Estimate: Element Total ($) Construction 2,352,425 Contingency 235,242 Sub -Total Construction 2,587,667 Design Cost 105,838 Design Support Costs 31,441 Admin & Inspection Costs 142,500 Total 2,867,446 * $140,599 Contract, plus contingency 2. Current Fiscal Year Estimated Costs: Element Total ($) Construction 2,352,425 Contingency 235,242 Sub -Total Construction 2,587,667 Design Cost 25,423 Design Support Costs 4,077 Admin & Inspection Costs 142,500 Total 2,759,667 3. FY 1998199 Budget Amendment: Element Total ($) Spring Road / T R Rd AOC Current Budget 102,625 Proposed New Appropriation 2,252,242 Sub -Total 2,354,867 Federal Grant 404,800 Total 2,759,667 4. Inter -fund Loan from Los Angeles Avenue AOC Fund to Spring Road / Tierra Rejada Road AOC Fund: Spring Rd / T R Rd AOC Total ($) Current Reserve 934,082 Loan Amount 1,322,242 Sub -Total 2,256,324 Less New Appropriation (2,252,242) Total 4,082 spgbrgll (}00043 Spring Road Bridge January 26, 1999 Page 8 P. Design vs. Design Support The design costs identified above only include charges from Dwight French & Associates and Charles Abbott Associates for the design efforts required to produce the plans and specifications for the project. Design support costs include all other costs required to bid the project, including: • environmental clearance (EDAW); • Fish & Game Permit (EDAW); • Water Quality Control Board permit (EDAW); • U. S. Army Corp of Engineers permit; • VCFCD permit; • Printing costs; etc. Q. Schedule The anticipated follows: • 02/03/99: • 02/02/99: • 02/15/99: • 03/01/99: • 04/15/99: • 12/01/99: schedule for project construction is as Contract awarded (VCWWD #1 notified to install Temp. Sewer) Pre - construction meeting Limited Notice to Proceed (for removal of vegetation from Arroyo only) Limited Notice to Proceed (work in Arroyo subject to VCFCD approval) Proceed with work in the Arroyo Complete RECOMENDATIONS (Roll Call Vote) Staff recommends that the City Council take the following actions: spgbrg11 1. Declare Sedcon Engineers, Contractors, Inc. unresponsive to the requirements of the bid documents and, on the basis of said finding, reject the bid submitted by Sedcon Engineers, Contractors, Inc. 2. Declare T M Engineering the lowest responsive bidder and award a contract to same firm in the amount of $2,352,424.60 for the construction of the subject projects; 3. Approve a construction contingency in the amount of $235,242 for the project and authorize the City Manager to approve additional work, if required, for an amount not to exceed ten percent of the contract; 4. Authorize the Mayor to sign necessary contract documents; 000044 Spring Road Bridge January 26, 1999 Page 9 5. Approve selection of VCE Engineering to provide construction engineering services (contract administration and inspection) for the project for a fee not to exceed $140,599; 6. Adopt Resolution 99- amending the FY 1998/99 Budget by a) increasing the appropriations (Fund 244 & Account 4210.900) for the subject project and b) approving an inter -fund loan from the Los Angeles Avenue AOC Fund (Account 210.901) to the Spring Road / Tierra Rejada Road AOC (Account 210.900) spgbrgll 000045 Exhibit 1: Background: Design Development January 8, 1999 Page 1 1. Design Engineer: In September 1994, the City Council selected the firm of Dwight French and Associates (DFA) to prepare the design plans and specifications for the replacement of the Spring Road Bridge across the Arroyo Simi. When Dwight French & Associates was absorbed by Charles Abbott Associates (CAA), CAA assumed the responsibility for completing the design. 2. Existing Bridge Dimensions: • Bridge Length: • Bridge Width: • Travel Lanes: • Median: • Bike Lanes: • Sidewalks: 3. Future Bridge Dimensions: • Bridge Length: • Bridge Width: • Travels Lanes: • Median: • Bike Lanes: • Sidewalks: 122' 28' 2 ea. 14' wide None None 2 ea. 2' wide 150' 50' 2 ea. 12' wide 1 ea. 4' wide 2 ea. 8' wide 2 ea. 8' wide 4. Bridge Support: The existing bridge is supported by the bridge abutments plus three sets of pier columns placed in the water course. The new bridge will be supported by the bridge abutments plus only one center pier wall. Unlike the sets of pier columns, the center pier wall is designed to prevent the collection of debris. 5. Piles: The foundations for the bridge abutments, as well as the center pier wall, will require driving approximately 2,600 linear feet of piles. 6. Design Requirements: The development of the project design required undertaking and completing a number of tasks including: • Survey • Roadway alignment • Right -of -Way acquisition • Utility conflict Identification and resolution • Hydrology & Geotechnical Analysis • Seismic / liquefaction analysis • Bridge structural design • Interface with future trail system • Preparation of plans / profiles • Traffic control (road closure analysis) • Construction cost estimate • Cost est. for bridge widening (basis for grant amount) • Road widening northwest of bridge • Striping plans Spgbigll. awd OG04f� Exhibit 1: Background: Design Development January 8, 1999 Page 2 7. Levee Trail: One of the transportation goals of the City is to have a Levee Trail along the Arroyo Simi through the City, similar to the "river- side" trail in the City of Simi Valley. The City has received approval of a grant to perform a study to determine the feasibility of extending this trail system easterly to Madera Road in the City of Simi Valley. The bridge design provides for this future levee trail system by including trail ramps which will go under the bridge on the north side of the Arroyo. 8• Street Improvements North of the Bridge: The project includes the construction of full -width street improvements on the west side of Spring Road just north of the bridge. These improvements include the construction of a storm drain to replace the current open culvert, and the construction of street widening to include a sidewalk to connect the sidewalk on the new bridge to the sidewalk along the frontage of Gateway Plaza shopping center. 9. Center Median: The Spring Road street improvements to be constructed by the developer of the Carlsberg Specific Plan include the construction of a raised center median along the entire length of Spring Road south of the bridge. As mentioned above, the bridge replacement project includes the construction of a center raised median on the bridge. The project also includes the extension of the raised center median north of the bridge. The design of the existing and future roadway just south of the bridge has both a horizontal and a vertical curve. Due to these geometrics of the roadway, as well as the fact that the median is not wide enough to accommodate left turn lanes, the median to be constructed south of the bridge will not have any median breaks to allow left turn movements into and out of driveways located on both sides of the street just south of the bridge. Turning movements into and out of these driveways will be restricted to right turns only. This design is consistent with the median design near the Tierra Rejada Road bridge. 10. Future Channel Widening: The project design is compatible with both the existing arroyo channel as well as the proposed design for a future project by the Ventura County Flood Control District (VCFCD) to widen and lower the channel to hold 100 year storm flows. Said future improvements will include a drop structure just upstream of the bridge. 11. Street Right -of -Way: The VCFCD has granted the City a street easement deed which provides for full -width street right -of -way on the east side of Spring Road across the arroyo. This easement was required for the construction of the bridge project. 12. Temporary Construction Easement: A -C Construction, the owner of the property on the west side of Spring Road just north of the Arroyo, granted the City a temporary construction easement Spgbrgll.awd 000047 Exhibit 1: Background: Design Development January 8, 1999 Page 3 required for the proposed street and related improvements in that area. When the project was postponed it was necessary to obtain a new temporary easement for the anticipated 1999 construction schedule. 13. Environmental Clearance: In April of 1997 the City Council approved Resolution No. 97 -1306 approving the Mitigated Negative Declaration for the subject project and adopting a Mitigation Monitoring Program related thereto. 14. Permits: The City retained the services of a consultant to obtain certain permits required for this project. Those efforts included submittal of applications and the securing of permits (where required) from a number of agencies including: • the U. S. Army Corp of Engineers: permit not required; • the State Regional Water Quality Control Board: permit issued; and, • the California Fish & Game Department: permit issued. In addition to those consultant efforts, staff sought and obtained permits from the following agencies: • Caltrans (traffic detour signs); and, • VCFCD Encroachment Permit. 15. Utility Cells: There are eight (8) utility cells located within the bridge structure. Four of the cells are to be used for utilities and four will remain empty and available for possible future use. The cells to be occupied will be used for gas, telephone, water and sewer. 16. Utility Conflicts: • Water: - County Waterworks District No. 1: An existing water line on the bridge will be abandoned during the bridge reconstruction project. A new water line will be placed in one of the utility cells within the bridge structure. The City's project will include the placement of a sleeve within a utility cell to receive the future new water line. All City design and construction costs for this work will be reimbursed by the District. The work required to place the new water line will be done by a separate contractor retained by the District. - Calleguas: There are no Calleguas facilities within the existing bridge or planned to be placed within the future bridge. Calleguas recently completed the reconstruction of an east -west water distribution line located just south of the bridge. • Sewer: There is an existing sewer line attached to the east side of the existing bridge. This facility will be replaced by County Waterworks District No. 1. The City's project will include the placement of a sleeve within one of the utility cells within the bridge structure, to receive the future new sewer line. All City design and Spgbrgll.awd 000048 Exhibit 1: Background: Design Development January 8, 1999 Page 4 construction costs for this work will be reimbursed by the District. All work required to remove the old sewer line, place a temporary sewer line and install the new sewer line will be done by a separate contractor retained by the District. • Gas: There is a gas main attached to the existing bridge. This facility will be abandoned during the bridge reconstruction project. The Southern California Gas Company will install a new gas line to be located within a utility cell in the bridge structure. All work will be done by the utility company. • Shell Oil: The Shell Oil Company recently abandoned a fuel transport line attached to the bridge and constructed a new replacement line which extends under the Arroyo. • Telephone: Existing telephone conduits located under the Arroyo immediately upstream of the bridge will remain in place. Bridge structural elements have been designed to "bridge" these facilities. The City Council has approved a "Build Over" Agreement between the City and Pacific Bell Company regarding this element of the work. • Electrical: All existing electrical facilities in the vicinity of the bridge are overhead and are not effected by the project. No additional street lights are proposed to be installed on or near the bridge. Should there be a need for the placement of underground electrical facilities at any point in the future, such lines could be placed in an empty utility cell, if one is still available. Cable T. V.: There are no existing cable facilities in the vicinity of the project. Spgbrgll.awd 00004b Exhibit 2: Background: Discussion of June 1998 Re -Bid January 8, 1999 Page 1 A. Background • On January 7, 1998, the City Council authorized staff to advertise for receipt of bids. • On May 14, 1998, bids were opened and tabulated. • On June 3, 1998, the City Council considered and then rejected the bids due to construction scheduling problems, and directed that the project be re- advertised in the fall for the project to commence construction in the early spring of 1999. • On June 3, 1998, the City Council also asked staff to evaluate the cost effectiveness of re- designing the bridge. B. Resection of Bids The primary reasons for the June 1998 staff recommendation that the bids be rejected and the project re- advertised, are as follows: 1. Due to circumstances beyond the control of the City, the schedule had slipped from that originally anticipated. When this project was first authorized for bid in January of 1998, it was anticipated that the construction contract would begin in April of 1998, giving the contractor adequate time to complete the construction prior to the end of the dry season [October 19981. An award of a contract in June would require the contractor to proceed with a construction schedule that would require the bridge deck falsework to still be in the arroyo at the peak of the rainy season. To proceed with that schedule would have placed both the City and the Contractor at risk. 2. Last June the Science Drive Detour Route was not available and was not expected to be available for a number of months. As you know, Science Drive south of New Los Angeles Avenue was only recently opened. 3. Only three bids were received (it was hoped that there would be more bidders). 4. It was thought that a delay in the project might reduce the amount of an inter -fund loan needed to proceed with construction. C. Re- Design Last June, mindful of suggestions that a different bridge design might realize some cost savings, the City Council directed staff to look into the feasibility of redesigning the bridge. The City had received input that a pre -cast beam bridge design might be less costly than the cast -in -place box girder Spgbrg11.awd 0000�U Exhibit 2: Background: Discussion of June 1998 Re -Bid January 8, 1999 Page 2 bridge design called for by the plans. The delay in the re- advertising to the Fall of 1998 allowed the City to look at this option. On August 19, 1998, the City Council considered a report on this matter. In that report there was a discussion of the pros and cons of both a re- design and of leaving the design unchanged. The conclusions reached were that little or no cost savings would be derived from a redesign and that any benefits posed by a redesign were outweighed by the costs and risks associated with that course of action. D. Minor Changes Although there was no major re- design of the project, minor changes were made to the plans and specifications for the following reasons: 1. South Bridge Approach: Carlsberg's plans for the construction of improvements to Spring Road had extended all the way to, and merged with, the City's bridge reconstruction plans. With the postponement of the City's bridge project, it was necessary for the Carlsberg plans to be revised to omit the northerly approximately two hundred feet (2001) of their project. The design for that segment of the Carlsberg improvements was compatible with the revised alignment and elevation of the approaches for the new bridge - not the existing bridge. This "deleted" south approach was added to the City's project, with the cost (design, construction and inspection) of same to be funded by Carlsberg. 2. Minor Corrections: The plans and specifications for the re- advertised project included certain minor changes to incorporate certain comments received from plan holders from last June. Spgbrg:'_.awd 000051 City of Moorpark Exhibit 3 Bid Results Page 1 of 6 Spring Road Bridge Bidder » »> Vendor 1 Vendor 2 January 7, 1999 Name: Engineces Estimate Sedcon Engineers TM Engineering Address: 1230 Aron Dr 1#111 19301 Ventura Blvd [ #2001 Cit, State: Sierra Madre, CA 91024 -1567 Tarzana, CA 91356 Tel. No.: 626 -355 -1194 818- 343 -8844 Contact Person: Mort Jafari Masoud Moetazedi st -L m Total Bid nptton unit cost tit Cost Total Bid nit Cost Total Bid 1 Mobilization 1 LS 0.00 0.00 0.00 0.00 0.00 0.00 2 4" PCC Sidewalk 3,977 SF 4.00 15,908.00 8.00 31,816.00 3.00 11,931.00 3 Drive Approach 145 SF 5.00 725.00 20.00 2,900.00 4.00 580.00 4 8" PCC Curb/Gutter 240 LF 12.00 2,880.00 15.00 3,600.00 17.00 4,080.00 5 6" PCC Curb 402 LF 6.00 2,412.00 10.00 4,020.00 10.00 4,020.00 6 6" PCC Curb /Gutter 383 LF 10.00 3,830.00 15.00 5,745.00 14.00 5,362.00 7 A/C Construction 237 Tons 45.00 10,665.00 42.00 9,954.00 45.00 10,665.00 8 AB Construction 87 CY 36.00 3,132.00 20.00 1,740.00 40.00 3,480.00 9 Remove Guardrail 93 LF 10.00 930.00 12.00 1,116.00 10.00 930.00 10 Type G O Inlet 2 EA 2,000.00 4,000.00 1,800.00 3,600.00 2,200.00 4,400.00 11 8" Ch1P 10 LF 30.00 300.00 100.00 1,000.00 40.00 400.00 12 Remove CMP 1 LS 1,500.00 1,500.00 2,000.00 2,000.00 1,200.00 1,200.00 13 Adj M H 1 EA 300.00 300.00 300.00 300.00 400.00 400.00 14 Striping 1 LS 1,200.00 1,200.00 2,000.00 2,000.00 3,000.00 3,000.00 15 Remove Walls 1 LS 2,500.00 2,500.00 10,000.00 10,000.00 1,500.00 1,500.00 16 Remove A/C Berm 245 LF 4.00 980.00 5.00 1,225.00 1.00 245.00 17 Install Guard Rail 143 LF 45.00 6,435.00 70.00 10,010.00 40.00 5,720.00 18 Install 48" CMP 40 LF 90.00 3,600.00 80.00 3,200.00 80.00 3,200.00 19 Constr 8" Inlet & Pipe 1 EA 2,500.00 2,500.00 1,000.00 1,000.00 1,300.00 1,300.00 20 Const Catch Basin 1 EA 3,500.00 3,500.00 6,000.00 6,000.00 4,500.00 4,500.00 21 Junction Structure 1 EA 1,500.00 1,500.00 2,000.00 2,000.00 800.00 800.00 22 Transition Structure 1 EA 5,000.00 5,000.00 1,500.00 1,500.00 3,000.00 3,000.00 23 6 -6x4 RC Box 130 LF 300.00 39,000.00 300.00 39,000.00 400.00 52,000.00 24 6 -6x5 RC Box 152 LF 340.00 51,680.00 320.00 48,640.00 480.00 72,960.00 25 Replace Rip Rap 1 LS 6,000.00 6,000.00 5,000.00 5,000.00 5,600.00 5,600.00 26 Constr Joint Detail 1 LS 2,000.00 2,000.00 2,000.00 2,000.00 800.00 800.00 27 Constr 3" PCC Ditch 296 LF 15.00 4,440.00 18.00 5,328.00 15.00 4,440.00 28 ChannelBackfdl 1,017 CY 10.00 10,170.00 18.00 18,306.00 12.00 12,204.00 29 Concrete Bike Path 3,028 SF 5.00 15,140.00 10.00 30,280.00 3.25 9,841.00 30 Concrete Cutoff Wall 279 LF 45.00 12,555.00 150.00 41,850.00 15.00 4,185.00 31 Ret. Wall Cone 288 CY 300.00 86,400.00 300.00 86,400.00 220.00 63,360.00 32 Ret. Wall Steel 17,505 LB 0.81 14,179.05 0.70 12,253.50 0.52 9,102.60 33 Per. Backfill Ret. Wall 68 CY 35.00 2,380.00 30.00 2,040.00 25.00 1,700.00 34 Excavation Ret. Wall 1,306 CY 45.00 58,770.00 18.00 23,508.00 7.00 9,142.00 (�UdU52 City of Moorpark Exhibit 3 Bid Results Page 2 of 6 Spring Road Bridge Bidder » »> Vendor 1 Vendor 2 January 7, 1999 Name: Engineer's Estimate on ngmeers TM Engineering Address: 1230 Aron Dr [ #bj 19301 Ventura Blvd [ #200] Cit, State: Sierra Madre, CA 91024 -1567 Tarzana, CA 91356 Tel. No.: 626 -355 -1194 818- 343 -8844 Contact Person: Mort Jafari Masoud Moetazedi st t M- Item caption Unit Cost I otal Did nit Cost Total Bid Unit Cost Total Bid 1,233 CY 50.00 61,650.00 18.00 22,194.00 15.00 18,495.00 35 Str. BackfillRet. Wall 36 Roadway Excavation 505 CY 15.00 7,575.00 18.00 9,090.00 6.00 3,030.00 37 Roadway Embankment 505 CY 15.00 7,575.00 12.00 6,060.00 12.00 6,060.00 38 Cable Railing 114 LF 15.00 1,710.00 30.00 3,420.00 12.00 1,368.00 39.1 CaltransPermit 1 LS 500.00 500.00 2,500.00 2,500.00 700 700.00 39.2 Placement of K -Rail 1 LS 3,000.00 3,000.00 5,000.()0 5,000.00 3,500 3,500.00 39.3 Removal of K -Rail 1 LS 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 1,000.00 39.4 Traffic Control 1 LS 10,000.00 10,000.00 10,000.00 10,000.00 13,000 13,000.00 40 Construction Survey 1 LS 5,000.00 5,000.00 15,000.00 15,000.00 10,500 10,500.00 41 Type B -1 Curb 230 LF 6.00 1,380.00 101111 2,300.00 10.00 2,300.00 42 Type A -2 Curb & Gutter 223 LF 12.00 2,676.00 12.00 2,676.00 18.00 4,014.00 43 Type R -7 Sign w/ Typ K 1 EA 150.00 150.00 2,000.00 2,000.00 300.00 300.00 44 Stamped Concrete 883 SF 6.00 5,298.00 12.00 10,596.00 5.00 4,415.00 45 Curb Opening CB 1 EA 2,000.00 2,000.00 1,000.00 1,000.00 4,500.00 4,500.00 46 8" CMP 38 EA 30.00 1,140.00 100.00 3,800.00 25.00 950.00 47 Saw Cutting 294 IF 1.06 311.64 2.50 735.00 1.50 441.00 48 Landscape / Irrigation 432 SF 1.70 734.40 12.00 5,184.00 9.00 3,888.00 49 Slotted Drain 20 LF 60.00 1,200.00 100.00 2,000.00 40.00 800.00 50 CB: APWA 300-2 1 EA 1,500.00 1,500.00 5,000.00 5,000.00 5,000.00 5,000.00 51 Rotate M H Cone 1 EA 1,260.00 1,260.00 2,000.00 2,000.00 600.00 600.00 52 Remove Median Curb 6 LF 150 21.00 200.00 1,200.00 10.00 60.00 53 Release 1 EA 1.00 1.00 1.00 1.00 1.00 1.00 Sub -Total Street Work 494,193.09 534,087.50 400,969.60 Bridge Work 54 Bridge Removal 1 LS 44,000.00 44,000.00 60,000.00 60,000.00 100,000 100,000.00 55 Bridge Sir Excavation 4,062 CY 34.10 138,514.20 18.00 73,116.00 54.00 219,348.00 56 Bridge Sir Backfill 1,995 CY 29.09 58,034.55 18.00 35,910.00 15.00 29,925.00 57 Provide Piling (Cl 45) 20,267 LF 10.14 205,507.38 10.00 202,670.00 15.00 304,005.00 58 Drive Piling (C145) 309 EA 937.00 289,533.00 1,316.00 406,644.00 1,000.00 309,000.00 59 PS CIP Concrete 1 LS 51,700.00 51,700.00 38,000.00 38,000.00 28,000 28,000.00 60 Conc. Bridge Footing 510 CY" 214.00 109,140.00 250.00 127,500.00 300.00 153,000.00 61 Bridge Concrete 1,082 CY 442.00 478,244.00 375.00 405,750.00 450.00 486,900.00 62 Joint Seal 113 LF 37.10 4,19230 20.00 2,260.00 35.00 3,955.00 63 Bridge Steel 314000 LB 0.55 172,700.00 0.65 204,100.00 0.66 207,240.00 64 16" Steel Casing 320 LF 76.25 24,400.00 110.00 35,200.00 50.00 16,000.00 65 Slope Protect (Rock) 500 CY 38.50 19,250.00 90.00 45,000.00 100.00 50,000.00 66 Chain LinkRai7mg 366 LF 20.10 7,356.60 40.00 14,640.00 42.00 15,372.00 67 Tubular Handrail 28 LF 60.07 1,681.96 150.00 4,200.00 70.00 1,960.00 68 Concrete Barrier 394 LF 50.68 19,967.92 67.00 26,398.00 65.00 25,610.00 69 Cable Railing 95 LF 50.16 4,765.20 ........................... 30.00 2,850.00 .............................. 12.00 1,140.00 ........ ............................... Sub -Total Bridge Work 1,628,987.11 1,684,238.00 1,951,455.00 Bid Alternate No. 1 10,000.00 10,000.00 7,000.00 Total Bid 2,133,180.20 2,218,325.50 2,352,424.60 Q00053 City of Moorpark Exhibit 3 Bid Results Page 3 of 6 Spring Road Bridge Bidder » »> Vendor 3 Vendor 4 Vendor 5 January 7, 1999 Name: A Construction MCM Construction C. A. Rasmussen Address: 4875 Spring Road P O Box 620 2360 Shasta Way Cit, State: Moorpark, Ca 93021 North Highlands, CA 95660 Sine Valley, CA 93065 Tel. No.: 805 -529 -3220 916- 334 -1221 805 -527 -9330 Contact Person: Stephen Anderson H D McGovern Donald Gladden Description st pmts 1 LS Unit Cost 0.00 Total Bid Unit Cost To-Q Bid nit cost 'total Bid 1 Mobil action 0.00 0.00 0.00 0.00 0.00 2 4" PCC Sidewalk 3,977 SF 5.00 19,885.00 8.00 31,816.00 3.00 11,931.00 3 Drive Approach 145 SF 8.00 1,160.00 10.00 1,450.00 5.00 725.00 4 8" PCC Curb /Gutter 240 LF 22.00 5,280.00 15.00 3,600.00 17.00 4,080.00 5 6" PCC Curb 402 LF 15.00 6,030.00 13.00 5,226.00 13.00 5,226.00 6 6" PCC Curb /Gutter 383 LF 22.00 8,426.00 15.00 5,745.00 15.00 5,745.00 7 A/C Construction 237 Tons 70.00 16,590.00 100.00 23,700.00 69.00 16,353.00 8 AiB Construction 87 CY 110.00 9,570.00 50.00 4,350.00 78.00 6,786.00 9 Remove Guardrail 93 LF 16.50 1,534.50 15.00 1,395.00 13.00 1,209.00 10 Type G O Inlet 2 EA 2,500.00 5,000.00 2,000.00 4,000.00 2,600.00 5,200.00 11 8" ChiP 10 LF 45.00 450.00 70.00 700.00 69.00 690.00 12 Remove CMP 1 LS 1,100.00 1,100.00 10,000.00 10,000.00 2,000.00 2,000.00 13 Adj M H 1 EA 450.00 450.00 1,000.00 1,000.00 1,000.00 1,000.00 14 Striping 1 LS 4,000.00 4,000.00 3,000.00 3,000.00 3,400.00 3,400.00 15 Remove Walls 1 LS 1,500.00 1,500.00 5,000.00 5,000.00 1,900.00 1,900.00 16 Remove A/C Berm 245 LF 5.50 1,347.50 5.00 1,225.00 3.00 735.00 17 Install Guard Rail 143 LF 60.50 8,651.50 50.00 7,150.00 51.00 7,293.00 18 Install 48" CMP 40 LF 60.00 2,400.00 150.00 6,000.00 80.00 3,200.00 19 Constr 8" Inlet & Pipe 1 EA 1,200.00 1,200.00 5,000.00 5,000.00 3,800.00 3,800.00 20 Const Catch Basin 1 EA 6,000.00 6,000.00 3,000.00 3,000.00 2,200.00 2,200.00 21 Junction Structure I EA 600.00 600.00 2,000.00 2,000.00 1,100.00 1,100.00 22 Transition Structure 1 EA 5,150.00 5,150.00 3,000.00 3,000.00 3,500.00 3,500.00 23 6 -6x4 RC Box 130 LF 420.00 54,600.00 400.00 52,000.00 550.00 71,500.00 24 6 -6x5 RC Box 152 LF 425.00 64,600.00 500.00 76,000.00 480.00 72,960.00 25 Replace Rip Rap 1 LS 10,000.00 10,000.00 50,000.00 50,000.00 75,000.00 75,000.00 26 Constr Joint Detail 1 LS 1,000.00 1,000.00 1,000.00 1,000.00 620.00 620.00 27 Constr 3" PCC Ditch 296 LF 16.50 4,884.00 18.00 5,328.00 11.00 3,256.00 28 Channel Backfill 1,017 CY 10.00 10,170.00 20.00 20,340.00 9.00 9,153.00 29 Concrete Bike Path 3,028 SF 7.00 21,196.00 5.00 15,140.00 3.00 9,084.00 30 Concrete Cutoff Wall 279 LF 25.00 6,975.00 15.00 4,185.00 18.00 5,022.00 31 Ret. Wall Conc 288 CY 375.00 108,000.00 200.00 57,600.00 250.00 72,000.00 32 Ret. Wall Steel 17,505 LB 0.60 10,503.00 0.60 10,503.00 0.67 11,728.35 33 Per. Backfill Ret. Wall 68 CY 30.00 2,040.00 100.00 6,800.00 183.00 12,444.00 34 Excavation Ret. Wall 1,306 CY 15.00 19,590.00 45.00 58,770.00 11.00 14,366.00 000054 City of Moorpark Exhibit 3 Bid Results Page 4 of 6 Spring Road Bridge Bidder » »> Vendor 3 Vendor 4 Vendor 5 January 7, 1999 Name: A -C Construction MCM Construction C. A Rasmussen Address: 4875 Spring Road P O Box 620 2360 Shasta Way Cit, State: Moorpark, Ca 93021 North Highlands, CA 95660 Simi Valley, CA 93065 Tel. No.: 805 -529 -3220 916 -334 -1221 805 -527 -9330 Contact Person: Stephen Anderson H D McGovern Donald Gladden st um- tTem Descnptton unit cost I otal 131d unit cost Total Bid Unit Cost Total Bid 35 Str. Backfill Ret. Wall 1,233 CY 20.00 24,660.00 60.00 73,980.00 55.00 67,815.00 36 Roadway Excavation 505 CY 15.00 7,575.00 25.00 12,625.00 15.00 7,575.00 37 Roadway Embankment 505 CY 20.00 10,100.00 50.00 25,250.00 15.00 7,575.00 38 Cable Railing 114 LF 16.00 1,824.00 15.00 1,710.00 15.00 1,710.00 39.1 Caltrans Permit 1 LS 1,000.00 1,000.00 2,500.00 2.500.00 440 440.00 39.2 Placement ofK -Rail 1 LS 7,500.00 7,500.00 5,000.00 5,000.00 10,500 10,500.00 39.3 Removal ofK -Rail 1 LS 7,500.00 7,500.00 200.00 200.00 6,800.00 6,800.00 39.4 Traffic Control 1 LS 12,000.00 12,000.00 20,000.00 20,000.00 24,000 24,000.00 40 Construction Survey 1 LS 15,000.00 15,000.00 13,000.00 13,000.00 17,000 17,000.00 41 type 8-1 Curb 230 Lb 15.50 3,565.00 15.1111 3,450.00 15.00 3,450.00 42 Type A -2 Curb & Gutter 223 LF 22.00 4,906.00 25.00 5,575.00 16 3,568.00 43 Type R -7 Sign w/ Typ K 1 EA 390.00 390.00 250.00 250.00 320 320.00 44 Stamped Concrete 883 SF 7.50 6,62150 8.00 7,064.00 8.00 7,064.00 45 Curb Opening CB 1 EA 2,500.00 2,500.00 2,000.00 2,000.00 1,600.00 1,600.00 46 8" CMP 38 EA 45.00 1,710.00 40.00 1,520.00 49.00 1,862.00 47 Saw Cutting 294 LF 3.00 882.00 5.00 1,470.00 2.00 588.00 48 Landscape / Irrigation 432 SF 13.00 5,616.00 40.00 17,280.00 8.00 3,456.00 49 Slotted Drain 20 LF 100.00 2,000.00 25.00 500.00 74.00 1,480.00 50 CB: APWA 300-2 1 EA 2,500.00 2,500.00 3,000.00 3,000.00 1,500.00 1,500.00 51 Rotate M/H Cone 1 EA 800.00 800.00 1,000.00 1,000.00 700.00 700.00 52 Remove Median Curb 6 LF 75.00 450.00 100.00 600.00 40.00 240.00 53 Release 1 EA 1.00 1.00 1.00 1.00 1.00 1.00 Sub -Total Street Work 538,984.00 683,998.00 614,450.35 Bridge Work 54 Bridge Removal 1 LS 110,000.00 110,000.00 30,000.00 30,000.00 160,500 160,500.00 55 Bridge Str Excavation 4,062 CY 15.00 60,930.00 25.00 101,550.00 34.00 138,108.00 56 Bridge Str Backfill 1,995 CY 30.00 59,850.00 60.00 119,700.00 63.00 125,685.00 57 Provide Piling (Cl 45) 20,267 LF 11.00 222,937.00 14.00 283,738.00 8.00 162,136.00 58 Drive Piling (C145) 309 EA 1,200.00 370,800.00 850.00 262,650.00 1,500.00 463,500.00 59 PS CIP Concrete 1 LS 33,000.00 33,000.00 20,000.00 20,000.00 34,400 34,400.00 60 Cone. Bridge Footing 510 CY 504.00 257,040.00 200.00 102,000.00 188.00 95,880.00 61 Bridge Concrete 1,082 CY 516.00 558,312.00 702.00 759,564.00 5I5.00 557,230.00 62 Joint Seal 113 LF 45.00 5,085.00 25.00 2,825.00 43.00 4,859.00 63 Bridge Steel 314000 LB 0.60 188,400.00 0.50 157,000.00 0.65 204,100.00 64 16" Steel Casing 320 LF 50.00 16,000.00 120.00 38,400.00 156.00 49,920.00 65 Slope Protect (Rock) 500 CY 125.00 62,500.00 100.00 50,000.00 128.00 64,000.00 66 Chain Link Railing 366 LF 41.00 15,006.00 40.00 14,640.00 53.00 19,398.00 67 Tubular Handrail 28 LF 66.00 1,848.00 45.00 1,260.00 76.00 2,128.00 68 Concrete Barrier 394 LF 55.00 21,670.00 75.00 29,550.00 78.00 30,732.00 69 Cable Railing 95 LF 22.00 2,090.00 15.00 1,425.00 15.00 1,425.00 Sub -Total Bridge Work 1,985,468.00 1,974,302.00 2,114,001.00 Bid Alternate No. 1 10,010.00 6,000.00 0.00 Total Bid 2,534,452.00 2,658,300.00 2,728,451.35 0000,55. City of Moorpark Exhibit 3 Bid Results Page 5 of 6 Spring Road Bridge Bidder » »> Vendor 6 January 7, 1999 Name: Myers - Polich Address: 3286 Fitzgerald Rd Cit, State: Rancho Cordova, CA 95742 Tel. No.: 916 -635 -9370 Contact Person: T. T. Pohch Description at — TMts l'otal Bid Unit Cost UnIt cost Total Bid Unit Cost Total Bid 1 Mobilization 1 LS 0.00 0.00 2 4" PCC Sidewalk 3,977 SF 3.00 11,931.00 3 Drive Approach 145 SF 6.00 870.00 4 8" PCC Curb /Gutter 240 LF 15.00 3,600.00 5 6" PCC Curb 402 LF 20.00 8,040.00 6 6" PCC Curb /Gutter 383 LF 14.00 5,362.00 7 A/C Construction 237 Tons 45.00 10,665.00 8 AB Construction 87 CY 140.00 12,180.00 9 Remove Guardrail 93 LF 25.00 2,325.00 10 Type G O Inlet 2 EA 2,000.00 4,000.00 11 8" CMP 10 LF 102.00 1,020.00 12 Remove CMP 1 LS 6,000.00 6,000.00 13 Adj M H 1 EA 500.00 500.00 14 Striping 1 LS 4,500.00 4,500.00 15 Remove Walls 1 LS 10,000.00 10,000.00 16 Remove A/C Bern 245 LF 1.00 245.00 17 Install Guard Rail 143 LF 35.00 5,005.00 18 Install 48" CMP 40 LF 180.00 7,200.00 19 Constr 8" Inlet & Pipe 1 EA 2,000.00 2,000.00 20 Const Catch Basin 1 EA 3,000.00 3,000.00 21 Junction Structure 1 EA 3,500.00 3,500.00 22 Transition Structure 1 EA 6,000.00 6,000.00 23 6-6x4 RC Box 130 LF 325.00 42,250.00 24 6-6x5 RC Box 152 LF 325.00 49,400.00 25 Replace Rip Rap 1 LS 10,000.00 10,000.00 26 Constr Joint Detail 1 LS 500.00 500.00 27 Constr 3" PCC Ditch 296 LF 17.00 5,032.00 28 Channel Backfill 1,017 CY 11.00 11,187.00 29 Concrete Bike Path 3,028 SF 5.00 15,140.00 30 Concrete Cutoff Wall 279 LF 30.00 8,370.00 31 Ret. Wall Cone 288 CY 350.00 100,800.00 32 Ret. Wall Steel 17,505 LB 0.50 8,75150 33 Per. Backfill Ret. Wall 68 CY 60.00 4,080.00 34 Excavation Ret. Wall 1,306 CY 15.00 19,590.00 UOQU5to City of Moorpark Exhibit 3 Bid Results Page 6 of 6 Spring Road Bridge Bidder » »> Vendor 6 January 7, 1999 acne: Xlyers - Polich Address: 3286 Fitzgerald Rd Cit, State: Rancho Cordova, CA 95742 Tel. No.: 916 -635 -9370 Contact Person: T. T. Pohch sl -m- item Description Unit Cost Total Bid Unit Cost Total Bid nit Cost ToW Bid 35 Str. Backliill Ret. Wall 1,233 CY 22.00 27,126.00 36 Roadway Excavation 505 CY 14.00 7,070.00 37 Roadway Embankment 505 CY 7.00 3,535.00 38 Cable Railing 114 LF 30.00 3,420.00 39.1 Cahrans Permit 1 LS 2,000.00 2,000.00 39.2 Placement ofK -Rail 1 LS 10,000.00 10,000.00 39.3 Removal ofK -Rail 1 LS 5,000.00 5,000.00 39.4 Traffic Control 1 LS 30,000.00 30,000.00 40 Construction Survey 1 LS 25,000.00 25,000.00 41 type B -1 Curb 230 LF 24.00 5,520.00 42 Type A -2 Curb & Gutter 223 LF 27.00 6,021.00 43 Type R -7 Sign w/ Typ K 1 EA 100.00 100.00 44 Stamped Concrete 883 SF 7.00 6,181.00 45 Curb Opening CB 1 EA 2,000.00 2,000.00 46 8" CMP 38 EA 92.00 3,496.00 47 Saw Cutting 294 LF 3.00 882.00 48 Landscape / Irrigation 432 SF 10.00 4,320.00 49 Slotted Drain 20 LF 175.00 3,500.00 50 CB: APWA 300-2 1 EA 2,000.00 2,000.00 51 Rotate MIH Cone 1 EA 250.00 250.00 52 Remove Median Curb 6 LF 10.00 60.00 53 Release 1 EA 1.00 1.00 Sub -Total Street Work 530,526.50 Bridge Work 54 Bridge Removal 1 LS 193,000.00 193,000.00 55 Bridge Str Excavation 4,062 CY" 80.00 324,960.00 56 Bridge Str Backfill 1,995 CY 26.00 51,870.00 57 Provide Piling (C145) 20,267 LF 8.00 162,136.00 58 Drive Piling (C145) 309 EA 1,010.00 312,090.00 59 PS CEP Concrete 1 LS 27,000.00 27,000.00 60 Conc. Bridge Footing 510 CY 400.00 204,000.00 61 Bridge Concrete 1,082 CY 562.00 608,084.00 62 Joint Seal 113 LF 55.00 6,215.00 63 Bridge Steel 314000 LB 0.52 163,280.00 64 16" Steel Casing 320 LF 85.00 27,200.00 65 Slope Protect (Rock) 500 CY 122.00 61,000.00 66 Chain Link Railing 366 LF 35.00 12,810.00 67 Tubular Handrail 28 LF 30.00 840.00 68 Concrete Barrier 394 LF 150.00 59,100.00 69 Cable Railing 95 IF 30.00 2,850.00 .................... ........ ............................... Sub -Total Bridge Work 2,216,435.00 Bid Alternate No. 1 3,600.00 Total Bid 2,750,561.50 000057 Exhibit 4: Fiscal Impact January 8, 1998 Page 1 1. Project Cost Estimate: The current project cost estimate is summarized as follows: Element Total ($) Construction 2,352,425 Contingency 235,242 Sub -Total Construction 2,587,677 Design Cost 105,838 Design Support Costs 31,441 Admin & Inspection Costs 142,500 Total 2,867,446 * $140,599 Contract, plus contingency 2. Multi -Year Expenditures: The following is a summary of the recommended budget amendment for the subject projects. Prior FY 1997/ FY 1998/ Element Years($) 1998 ($) 1999 ($) Total ($) Design 65,941 14,474 25,423 105,838 Design 5,833 21,531 4,077 31,441 Support Construction 0 2,587,667 2,587,667 Admin / Insp. 0 0 142,500 142,500 Total 71,774 36,005 2,759,667 2,867,446 3. Funding Sources: The City is in receipt of a federal grant in the amount of $404,800 for this project. The remainder of the project funding will come from the Spring Road / Tierra Rejada Road AOC. In that the fund balance for the Spring Road/ Tierra Rejada Road AOC is not sufficient to fully fund the project, it is recommended that an inter -fund loan from the Los Angeles Avenue AOC Fund be approved. A summary of the funding sources for this project is as follows: Funding Source (current & prior Fiscal Years) Total ( $ ) _ Spring Rd / Tierra Rejada Rd AOC 1,140,404 (incl. prior year exp Loan from L. A. Avenue AOC 1,322,242 Sub -Total City funds 2,462,646 Federal HBRR Grant 404,800 Total 2,867,446 4. Budget Amendment: In FY 1998/99 only $50,000 was budgeted for the subject project. When the budget was prepared it was assumed that a construction contract would be awarded prior to July 1, 1998. The $50,000 was budgeted merely as a contingency for unforeseen additional expenditures which may have been required. In addition to this $50,000 appropriation, FY 97/98 encumbrances totaling $52,625 were carried over to FY 1998/99. The total current FY 1998/99 budget for the subject project is, therefore, $102,625. .pgbrg.awd 000058 Exhibit 4: Fiscal Impact January 8, 1998 Page 2 A Resolution has been prepared to adjust the appropriations for this project to fully fund all anticipated current year costs. A summary of that resolution is as follows: Current Revised Account Number FY 98/99 Proposed FY 1997/98 Budget ($) Change ($) Total ($) Appropriations: Spring Rd / T. R. Rd AOC - 211.900.8017.000.9801 102,625 930,000 1,032,625 Loan from L. A. Ave. AOC - 211.901.8017.000.9801 0 1,322,242 1,322,242 Sub -Total City Funds 102,625 2,252,242 2,354,867 Federal Grants 244.000.8017.000.9801 0 404,800 404,800 Total: 102,625 2,657,042 2,759,667 Budget: 400.801.8017.000.3992 102,625 2,657,042 2,759,667 5. Loan from L. A. Ave,. AOC: The amount of the unencumbered fund reserve for the Spring Road / Tierra Rejada Road AOC Fund is only $934,082. It is recommended, therefore, that the City Council approve an inter -fund loan from the Los Angeles Avenue AOC in the amount of $1,154,498 to allow the Spring Road /Tierra Rejada Road AOC fund to fully fund the subject project. The impact of that inter -fund loan on those fund reserves is summarized as follows: Spring Road / Tierra Los Angeles Ave Description Rejada Road AOC Fund AOC Fund Acc. 211.900 ($) Acc. 211.901 ($) Current Reserve 934,082 7,060,189 Inter -fund Loan 1,322,242 (1,322,242) Sub -Total 2,256,324 5,737,947 Less Added (2,252,242) 0 Appropriation for Subject Project Amended Reserve 4,082 5,737,947 6. Re payment of Inter -fund Loan: It is anticipated that the developers of the Carlsberg Specific Plan will pay, over the next three years, Spring Road / Tierra Rejada Road AOC fees in an amount sufficient to repay the above described inter -fund loan. spgbrg.awd 000059 MOORPARK E' (s � 1 au ivloorparK Avenue Moorpark, California 93021 (805) 529 -6864 January 26, 1999 Sedcon Engineers, Contractors Att: Mort Jafari 1230 Arno Drive, Suite B Sierra Madre, CA 91024 Re: Spring Road Bridge Reconstruction Project Notice of Intent to Disqualify Dear Mr. Jafari, This is to advise you that it is the intent of the undersigned to recommend that the City Council a) find your Proposal for the subject project to be unresponsive; and, b) award the contract for the subject project to the next apparent lowest bidder. The City Council is scheduled to take that action on this matter at their regularly scheduled meeting of February 3, 1999. The facts supporting this recommendation include, but are not limited to the following: I. Sedcon's Disadvantaged Business Enterprise (DBE) submittal of 1 -12 -99 included Dixon Trucking Company, a sub - contractor which was not listed in Sedcon's proposal. In that this fum was not listed as a sub - contractor in the proposal, it cannot be used [PCC Sec. 4106]. 2. Sedcon's DBE submittal of 1 -12 -99 included Zebra Equipment and Material Supply (supplier) for the full amount of their bid [$170,000]. Per the requirements of the bid documents, only sixty percent 60% of the amount to be paid to a supplier, can be claimed as credit toward meeting DBE requirements. 3. With the above two adjustments, the amount of the work to be performed by DBEs retained by Sedcon is as follows: • American Barricade: $7,329.23 .33% • Zebra Equipment: $102,000.00 4.60% 4.93 %. 4. The City's stated DBE goal is 10 %. Sedcon's DBE percentage is less than 5 %. 5. Sedcon submitted documents to the City designed to demonstrate that Sedcon undertook a "Good Faith Effort" (GFE) to solicit proposals from qualified DBEs. For the reasons stated below, said documents fail to adequately demonstrate that Sedcon did, in fact, undertake a GFE. 6. Paragraph 2 of the DBE Contract Requirements set forth in the specifications, describes what constitutes a Good Faith Effort." Those requirements are listed as follows: a) Provide a list of Caltrans certified DBEs solicited; b) Describe efforts to use the services of MBE organizations or publications to recruit DBEs; c) ... and, d) document negotiations between subcontractors and interested DBEs. PATRICK HUNTER CHRISTOPHER EVANS CLINT D. HARPER Mayor Ma or Pro Tem DEBBIE RODGERS JOHN E. WOZNIAK y Councilmember Councilmember Councilmember A lfulfin Sedcon Engineers, Contractors January 26, 1999 Page 2 7. With respect to paragraph 2a, please note the following: • Sedcon provided no list to the City of the DBEs solicited. The only DBE firms mentioned in the GFE documents are the three firms mentioned above. 8. With respect to paragraph 2b, please note the following: • Three pages in the GFE show that an attempt was made to place an add in the Minority Bidders Bulletin; • No documents were submitted to indicate that any other publications or outreach organizations were contacted; • The use of only one publication does not demonstrate an adequate GFE; • At the bottom of one of the ad solicitation pages, there is a note (apparently written by a Sedcon employee) stating that, as of 1- 13 -99, the ad company claimed that they never received the ad request; • The GFE documents show no, or insufficient, follow -up on the part of Sedcon to confirm that the ad request was received or that the ad would be published; • The GFE documents do not include any proof that the ad was ever published; • Another fax sent to the Minority Business Bulletin on 12- 31 -98, includes a note at the bottom of the page from Vickey (a Sedcon employee) acknowledging that the ad was being placed with "short notice." The City agrees. Placing an ad with a publication less than one week prior to the bid opening date, is totally inadequate. It would appear to be impossible for the publication to advise DBE prior to the bid opening, or in time to allow a DBE to respond; and, • The plans and specifications were placed on sale on November 13, 1998, giving bidders ample time to attempt the outreach efforts necessary to seek and obtain proposals from DBEs. The GFE documents fail to show that Sedcon initiated DBE outreach efforts in a timely or effective manner. 9. With respect to paragraph 2d, please note the following: • Sedcon provided no information pertaining to good faith negotiations between subcontractors and interested DBEs. 10. Although the Affidavit of Mort Jafari states that Mr. Jafan received the bids from Dixon Trucking and Zebra Equipment around 10:00 am on January 7, 1999, the GFE documents included copies of bids from both of those firms, showing that they were faxed and received by Sedcon on January 5, 1999. Sedcon, therefore, had ample opportunity to include these bids in their Proposal to the City. Please call if you should have any questions. Sin , Kenneth C. Gilbert Director of Public Works cc: Steven Kueny, City Manager Cheryl Kane, City Attorney pwlsprg_brdg3 000061 RESOLUTION NO. 99 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT OF THE APPROPRIATIONS AND BUDGET FOR THE SPRING ROAD BRIDGE REPLACEMENT PROJECT [SPRING ROAD / TIERRA REJADA ROAD AOC (ACC. 211.900) AND FEDERAL GRANTS (FUND 244)] AND APPROVING AN INTER -FUND LOAN FROM THE LOS ANGELES AVENUE AOC FUND (ACC. 211.901) TO THE SPRING ROAD / TIERRA REJADA ROAD AOC ACCOUNT (Acc. 211.900) WHEREAS, on July 17, 1998, the City Council adopted the Budget for Fiscal Year 1998/99; and, WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $2,657,042; and, WHEREAS, Exhibit "A," attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s); and, WHEREAS, Exhibit "B," attached hereto and made a part hereof, describes an inter -fund loan required to fully fund this project. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1: That a Budget amendment in the aggregate increase of $2,657,042, as more particularly described in Exhibit "A," is hereby approved. SECTION 2: That an inter -fund loan from the Los Angeles Avenue AOC Fund (Account #211.901) to the Spring Road / Tierra Rejada Road AOC Fund (Account #210.900) in the amount of $1,322,242, as more particularly described in Exhibit "B," is hereby approved. SECTION 3: The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 3rd day of February, 1999. Patrick Hunter, Mayor ATTESTED: Deborah S. Traffenstedt, City Clerk 0000G,% Resolution No. 99 - Exhibit "A" ADJUSTED APPROPRIATIONS FOR Project 8017 (Spring Road Bridge Reconstruction) c zck 31 FUND ACCOUNT NUMBER APPROPRIATION TO ACCOUNT NUMBER REVISED APPROPRIATION REQUEST TRANSFER Spring Road / Tierra 211.900.0000.000.5100 $2,252,242 400.801.8017.000.3992 Rejada Road AOC Fund IN / (OUT) IN / (OUT) Spring Road / Reserve $(102,625) $(2,252,242) $(2,354,867) Federal Grants 244.000.0000.000.5100 $404,800 400.801.8017.000.3992 TOTALS: Federal $2,657,042 $0 SUMMARY OF TRANSFERS IN / (OUT) BY FUND FUND ACCOUNT NUMBER CURRENT SUPPLEMENTAL REVISED APPROPRIATION ( All to be applied to TRANSFER TRANSFER TRANSFER / (REDUCTION) #400.801.8017.xxx.xxxx IN / (OUT) IN / (OUT) IN / (OUT) Spring Road / 211.900.8017.000.9801 $(102,625) $(2,252,242) $(2,354,867) T. R. Rd. AOC $0 $2,587,667 $2,587,667 400.801.8017.804.9903 Federal 244.801.8017.000.9801 $0 $(404,800) $(404,800) Grants $142,500 400.801.8017.808.9102 Total TOTALS: $(102,625) $(2,657,042) $(2,759,667) DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT NUMBER CURRENT SUBJECT REVISED APPROPRIATION APPROPRIATION APPROPRIATION / (REDUCTION) Design: $102,625 $(73,125) $29,500 400.801.8017.802.9102 Construction: $0 $2,587,667 $2,587,667 400.801.8017.804.9903 Construction Engineering $0 $142,500 $142,500 400.801.8017.808.9102 TOTALS: $102,625 $2,657,042 $2,759,667 000003 3 v�3 Resolution No. 99 - Exhibit "B" INTER -FUND LOAN Lending Fund Fund Account Number Current Additional Revised Loan Amount Loan Amount Loan Amount Addition / (Reduction) 211.901 (L. A. Ave. $0 $1,322,242 $1,332,242 AOC Fund) Borrowing Fund Fund Number Current Additional Revised Loan Amount Loan Amount Loan Amount Addition / (Reduction) 211.900 (Spring Rd / $0 $1,332,242 $1,332,242 ITierra Rejada Rd AOC) OOOOG4