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HomeMy WebLinkAboutAGENDA REPORT 2000 1101 CC REG ITEM 11DTO: FROM: DATE: CITY OF MOORPARK AGENDA REPORT The Honorable City Council ITEM I (' 2). CITY -O NIOGRPARK, CA.1LV CRINIA City call acs_i _Vlcetan?' of ACTION: APV &o��o Kenneth C. Gilbert, Director of Public Works October 20, 2000 (Council Meeting 11 -1 -00) SUBJECT: Completion of the Poindexter Sidewalk Project [No.8018] BACKGROUND On November 17, 1999, a contract was awarded to Nye and Nelson, Inc. for the construction of the subject project. On April 5, 2000, the City Council increased the construction contingency for the project to cover the unforeseen added cost to reconstruct the pavement at the intersection of Poindexter Avenue and Gabbert Road. DISCUSSION A. Project Scope The various elements of the project are generally described as follows: • Acquisition of additional street right -of -way on the south side of the street just west of Sierra Avenue; • Construction of street widening on the south side of the street west of Sierra Avenue, to include new curb, gutter and sidewalk; • Construction of a six feet high block wall on the south side of the street in the area of the south side street widening; Note: Landscaping and irrigation was installed at this location by another contractor and the costs were charged to this project [Project 80181. • Construction of additional pavement width on the north side of Poindexter Avenue f rom a point east of Sierra Avenue, westerly to Gabbert Road; • Construction of a new curb, gutter and sidewalk on the north side of Poindexter Avenue from Sierra Avenue westerly. pndx_cmp C v o �'� Poindexter Widening Project: Completion October 20, 2000 Page 2 B. Striping The re- striping of Poindexter Avenue was omitted from this contract and added to the 2000 Slurry Seal Project. This was done in order to allow for the application of new slurry seal to this street segment prior to the re- striping. After the new slurry seal is installed, the slurry seal contractor will install the new striping. The new striping will add Bike Lanes in both directions, and include a painted center median which will provide a staging area for westbound left -turn traffic at various locations between Poindexter Park and Commerce Avenue. C. Telephone Poles It is the intent of the Pacific Bell Telephone Company to remove the overhead cables from the telephone poles on the north side of Poindexter Avenue and place those cables in existing empty conduits located under the street. Said underground conversion will occur immediately after the construction of a required connection and /or modification to those existing conduits. Upon the completion of that conversion, the telephone poles on the north side of the street will be removed by Pacific Bell and any missing segments of the concrete sidewalks will be installed by Pacific Bell. It is the intent of Pacific Bell to complete any required street excavation prior to the above mentioned planned application of slurry seal to Poindexter Avenue. D. Intersection Reconstruction Pavement and drainage conditions at the intersection of Gabbert Road and Poindexter Avenue, caused staff to approve Change Order #3 [$22,000] for the removal and reconstruction of the improvements at that intersection, including the construction of a new cross gutter to resolve a long standing drainage problem. E. Cross Fall Drainage Problem An error in the plans caused the curb on the north side of the street to be constructed at an elevation that prevented cross fall drainage from reaching the gutter. The resolution of that problem required the grinding of the street and the construction of an asphalt overlay to correct the cross fall problem. The cost of this additional work was $24,000. Subsequent to negotiations with all parties, it was decided that those construction costs should be split four ways between the City, the design consultant, the contractor and the construction management consultant. It should be noted that, in Pndx_cmp Poindexter Widening Project: Completion October 20, 2000 Page 3 addition to those construction costs, certain investigation and design costs related to this issue were incurred by all four parties. A summary of that cost sharing arrangement is as follows: Description Total construction cost Credit from construction contractor Net cost of C.O. #5 Credit from contract mangement consultant Credit from design consultant Net cost to the City Amount 24,000 (6,000) 18,000 (6,000) A (6,000)' 6,000 Note A: Payment of this credit has been disputed by the design consultant. Staff is pursuing the resolution of this dispute. F. Fiscal Impact 1. Construction Cost: The final cost of construction is summarized as follows: -- - - - - -- _ - -- ---- - - - - -- --------- - - - - -- --------------- - - -- Description Amount ($) Bid Amount 271,682.05 Change Orders 47,906.00 Quantity Adjustment (20,427.45) Total construction Contract Costs 299,160.60 2. Quantity Adjustment: The actual quantities of bid items required was less than the engineer's estimate, resulting in a savings of $20,427.45. 3. Change Orders: A list of the approved change orders is as follows: Description Amount 1. Revise block wall design 1,530.00 2. Revise driveway design 1,357.29 3. Remove and replace pavement at intersection 22,220.38 4. Remove and replace base material various locations 2,500.00 5. Grind and overlay to correct drainage problem 18,000.00 6. SCRRA Permit 2,298.33 Total Change Orders 47,906.00 4. Landscaping: As described above, the project included street widening and the construction of a block wall and parkway landscaping on the south side of the street just west of Sierra Avenue. Although the cost for the installation of the landscaping and irrigation was performed by another contractor, those costs were charged to this project [Project 80181 . Pndx_cmp C"0084 Poindexter Widening Project: Completion October 20, 2000 Page 4 5. Total Project Cost: The total final project summarized as follows: Description Construction Subject Contract Parkway Landscaping Move Survey Monument Total construction Contract Costs Design Support (printing, etc.) Design A Construction Management B Total Amount ($) 299,160.60 4,219.39 750.00 304,129.99 770.00 27,740.00 21,381.00 354,020.99 cost is Note A: Total design costs are $27,740.00. This total cost does not reflect the $6,000 credit requested by the City which is discussed above. When and if all or any part of that requested reimbursement is received, it will be credited to the expenses for this Project. B: $27,381 less $6,000 credit = $21,381. 6. Prior Year Costs: A portion of the design costs were incurred prior to FY 99/00. Those costs are not a part of the current budget for the project. A summary of the net project costs excluding those prior year design costs is as follows: Description Amount Total Project costs 354,021 Less prior year design costs (20,192) Total Net FY 99/00 »00/01 Costs 333,829 7. Budget Re -cap: The total anticipated project costs do not exceed the approved budget. A summary of the approved budget for the subject project [Project #80181 is as follows: a. Funding Sources: ---- - - - - -- ------- - - - - -- Fundina Source 2603: Local Trans. Fund 2602: SB -821 Grant Total FY 99/00 »00 /01 Budget b. Expense Detail: Description Design Construction Construction Admin Total Amount 271,000 65,000 336,000 Amount 8,319 306,300 21,381 336,000 Pndx_cmp C 0 0 8 Poindexter Widening Project: Completion October 20, 2000 Page 5 G. Final Inspection and Acceptance Staff has completed a final inspection of the project and has found the work to be acceptable. At this time it would be appropriate for the City Council to accept the project as completed, direct the City Clerk to file a Notice of Completion and authorize release of the retention. H. Release of Retention If the recommended action is taken, the Notice of Completion will be forwarded to the County Recorder for recordation. Absent the receipt of any Stop Notices from subcontractors or suppliers, thirty -five (35) days after the date of recordation of the Notice of Completion, the ten percent (10 %) retention being held by the City will be paid to the contractor. RECOMMENDATION Accept the project as completed. Pndx_cmp