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HomeMy WebLinkAboutAGENDA REPORT 2005 0601 CC REG ITEM 10EITEM 10- E' CITY OF MOORPARK, CALIFORNIA City Council Meeting of �v- 1-a0d� ACTION: ... /J A 4,&- MOORPARK CITY COUNCIL AGENDA REPORT -- TO: The Honorable City Council FROM: Kenneth C. Gilbert, Director of Public Works DATE: May 26, 2005 (Council Meeting 6 -1 -05) SUBJECT: Notice of Completion for the Construction of a Double Left Turn Lane on Spring Road at Tierra Rejada Road DISCUSSION A. Background On January 5, 2005, the City Council approved the award of contract for the construction of the subject project. B. Project Description The general scope of the project is shown on the diagram attached as Exhibit 1. The scope of the project involved modification of the median and construction of additional pavement at the north leg of the Spring Road and Tierra Rejada Road intersection, in order to provide two (2) southbound left -turn lanes. C. Changes 1. Quantity Adjustments: As is typical with public works construction projects, the actual quantities required for the job differed from the engineer's estimate. This project required more quantities of certain bid items resulting in additional costs of $2,088.00. 2. Change Orders: It was necessary to approve one Change Order to fund certain additional grinding and paving to remedy a drainage problem. The amount of that Change Order was $4,334.55 Spring TR Double Left cmp 0506 0 Fl C r-- « �� Spring Road / Tierra Rejada Road Double Left Turn Lane: Completion June 1, 2005 Page 2 D. Fiscal Impact 1. Cost Estimate: An estimate of project costs is as follows: ................................................................................................................................................................................................... Element ..................--- ........._ _._..--.-.--------- Amount ($) Design Conceptual Design [Keith Co.] 2,034 Final Design [Giron Eng.] 2,400 Printing, Etc. 500 4,934 Construction [Bid Amount] 72,841 ; Changes / Quantities 6,423 79,264 Inspection ** 400 Total 84,5.9.8 ** Note: Inspections were performed by City staff. 2. Budget: Except for preliminary design costs (as noted below), this project is funded by the Spring Road / Tierra Rejada Road AOC Fund [Fund 2502] . A recap of the budget and actual expenses for ............................................................... this project is as follows: Budget l Total Projected Surplus ($) Description Appropriations ($) Actual Cost ($) (Deficit I$1) Project 8055 Design, Printing, Etc 10,000 2,900 7,100 Construction 86,000 79,264 6,736 Inspection 4,000 400 3,600 Project 8055 Total Budget 100,000 82,564 17,436 Plus Prior Year Actual Design Costs (Gas Tax Fund) 2,034 2,034 Project... Total ...................... .. ........................................_ ................... ................. . ............................._ ............ 102,034 84,598 E. Final Inspection and Acceptance The City 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 complete so that the City Clerk may record the Notice of Completion to start the final lien period. Absent the receipt of any Stop Notices from subcontractors or suppliers, the ten percent retention will be released thirty -five (35) days after the date of the recordation of that notice. STAFF RECONMNDATION Accept the work as complete. Attachments: Exhibit 1: Plan Spring_TR_Double Left awd 0412 ' � I . ~ r SGLE.• 1-40' 40' 0 40' E0' GRAPHIC STALE Fm: CITY OF MOORPARK SPRING RD./TIERRA REJADA PROPOSED LEFT TURN IMPROVEMENT OPTION 2 � K I ' I The Keith Campenfee E31L1FJEK Imcc a�rlm �r. [IDAIE- AMw Is c I Odu 9d Suit* 130 IhWWld f L D 9f317 (ti13J 193 -1371 WCW sr. JEK -�- 2/4i �T 1� SGLE.• 1-40' 40' 0 40' E0' GRAPHIC STALE Fm: CITY OF MOORPARK SPRING RD./TIERRA REJADA PROPOSED LEFT TURN IMPROVEMENT OPTION 2