HomeMy WebLinkAboutAGENDA REPORT 2010 0505 CC REG ITEM 09B ITEM 9.13.
rl'ry OF MOORPARK,CALIFORNIA.
City Council Meeting
"aoro
ACTION:
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Yugal K. Lail, City Engineer/Public Works Director
Prepared by: Dave Klotzle, Assistant City Engineer
DATE: April 23, 2010 (CC Meeting of 05/05/10)
SUBJECT: Consider Award of Contract for the Mountain Trail Street and Spring
Road Pavement Rehabilitation — Project 8083
BACKGROUND
On February 18, 2009, the City Council authorized the rehabilitation of Mountain Trail
Street from Tierra Rejada Road to Country Hill Road, including a new raised
landscaped center median from Cedar Springs Street to Mountain Meadows Drive. On
October 7, 2009, the City Council authorized a portion of Spring Road from Peach Hill
Road to a point approximately 2,000 feet to the south to be added to the asphalt
overlay project.
On March 17, 2010, the City Council approved the plans and specifications for the
Mountain Trail Street and Spring Road Pavement Rehabilitation Project, and authorized
staff to advertise for construction bids.
Construction of the asphalt overlay portion of this project will be funded by the City's
share of the federal transportation stimulus funds apportioned through the American
Recovery and Reinvestment Act (ARRA). Moorpark's share of the ARRA funds for road
projects is $618,566.00 and is being administered through Caltrans. Staff has obtained
the required authorization from Caltrans to proceed with construction of this federally-
funded project.
S\Public Works\Everyone\Reports\Staff Reports\2010Wlay\Mtn Trail&Spring Rd Pavement Rehabilitation Award doc 3
Honorable City Council
May 5, 2010
Page 2
DISCUSSION
A. Scope of Work
The subject project will construct a rubberized asphalt overlay and raised center
median at the locations described previously. The work includes asphalt grinding,
crack sealing, median curb construction, rubberized asphalt paving, utility cover
adjustments, striping and irrigation main lines to the median. Upon completion of
these improvements a separate project will install landscaping and irrigation in the
median.
The hours of construction will be limited to 8:30 a.m. to 4:30 p.m. in an effort to
minimize the inconvenience to the public without increasing construction costs. Work
within two hundred feet of signalized intersections will be limited to the hours of 9:00
a.m. to 3:00 p.m.
B. Bid Results and Analysis
Thirteen construction firms purchased the plans and specifications. Of that number,
eight bids were received and opened on April 20, 2010. The low bidder is Nye &
Nelson, Inc., of Ventura, California. The low bidder possesses the necessary
qualifications and experience to perform the work and additionally, is a responsive
and responsible bidder.
The project has been broken into two bid schedules, Schedule A for the Mountain
Trail Street work and Schedule B for the Spring Road work. A summary of the bid
results showing a total for each schedule and the total bid amount for each bidder is
listed as follows:
ceue A ceue
No Bidder I Mountian Trail St. Spring Road I Total Bid
1 Nye & Nelson, Inc. $381,512.65 $128,882.25 $510,394.90
2 C.A. Rasmussen, Inc. $395,701.00 $123,864.00 $519,565.00
3 Toro Enterprises, Inc. $405,301.50 $122,630.25 $527,931.75
4 Pave West $415,010.25 $115,082.50 $530,092.75
5 Berry General Engineering $435,589.00 $141,206.90 $576,795.90
6 Granite Construction $449,232.50 $141,409.75 $590,642.25
7 Excel Paving $532,954.00 $159,770.00 $692,724.00
8 Hardy & Harper, Inc. $556,795.00 $161,205.00 $718,000.00
The detailed analysis of bids is attached (Attachment 3). The Engineer's estimate is
$651,546.00.
S\Public Works\Everyone\Reports\Staff Reports\2010\May\Mtn Trail&Spring Rd Pavement Rehabilitation Award doc
4
Honorable City Council
May 5, 2010
Page 3
C. Project Schedule
The anticipated project schedule is as follows:
Award of Construction Contract 05/05/2010
Notice to Proceed 06/01/2010
Project Completion 08/06/2010
D. Project Administration and Inspection
Project administration will be performed by City staff with construction inspection and
testing to be provided by a consultant to be selected prior to the start of construction.
Staff is soliciting proposals from several consultants and will select the most
qualified firm to provide the inspection and testing services. The City Manager will
award a consultant agreement for these services at an estimated amount not to
exceed $56,171.10.
E. Environmental Determination
As required on federally funded projects, a Federal NEPA Categorical Exclusion
was prepared and has been approved by Caltrans.
FISCAL IMPACT
1. Project Cost Estimate
A summary of the total project cost estimate is as follows:
Description Estimated Cost
Pavement Testing $ 8,824.00
Design $ 20,000.00
Construction
Bid Amount (Schedules A & B) $ 510,394.90
10% Contingency $ 52,000.00
Construction Total $ 562,394.90
Inspection $ 56,171.10
Project Total $ 647,390.00
S\Public Work s\Everyone\Reports\Staff Reports\2010\MayWttn Trait&Spring Rd Pavement Rehabilitation Award doc
5
Honorable City Council
May 5, 2010
Page 4
2. Funding Sources
The pavement testing and design has been completed and was funded from the
Gas Tax Fund (Fund 2605) and the Traffic Systems Management Fund (Fund
2001) respectively. The original funding scenario for construction was based on
an estimated cost of $651,546.00, with the Tree and Landscape Fund (Fund 2150)
funding the median and irrigation main lines, and the ARRA money funding the
remainder. The original plan also called for funding the construction inspection and
testing with $10,000.00 in ARRA funds and $40,000.00 from the Traffic Systems
Management Fund (Fund 2001). Since the construction bid of $510,394.90 is
lower than the original estimate, the entire cost of construction and inspection can
be funded with ARRA funds.
The ARRA funding regulations allow up to 10% in construction contingencies to be
added to the project. In order to use all of the City's $618,566.00 in ARRA funds,
the length of Spring Road to be resurfaced will be increased to add the 10%
contingency ($52,000.00), and the construction inspection and testing will be
funded entirely by ARRA funds. The Traffic Systems Management Fund (Fund
2001) and the Tree and Landscape Fund (Fund 2150) will not be used for
construction of this project.
The current Fiscal Year 2009/10 budget for this project includes the $618,566.00
in ARRA funds; $608,566.00 for construction and $10,000.00 for inspection and
testing. Staff will process a Budget Line Item Transfer to adjust the amount of
funds used for each category as shown below. A budget amendment and
resolution is not required to effect this change.
Current Proposed
Construction Phase Funding FY 09/10 Proposed FY 09/10
Budget ($) Transfer ($) Budget ($)
Construction
2604 - Federal Economic Stimulus Funds
Bid Amount 510,394.90
10% Contingency 52,000.00
Construction Subtotal 608,566.00 (46,171.10) 562,394.90
Inspection
2604 - Federal Economic Stimulus Funds 10,000.00 46,171.10 56,171.10
TOTAL 618,566.00 0.00 618,566.00
S\Public Works\Everyone\Reports\Staff Reports\2010W1ayWltn Trail&Spring Rd Pavement Rehabilitation Award doc
6
Honorable City Council
May 5, 2010
Page 5
STAFF RECOMMENDATIONS (ROLL CALL VOTE)
1. Award a construction contract to Nye & Nelson, Inc., and authorize the City Manager
to execute the construction contract in the amount of $510,394.90 for the subject
project; and
2. Authorize the City Manager to amend the construction contract for project
contingencies in an amount not to exceed $52,000.00 if and when the need arises for
extra work and services; and
3. Authorize the City Manager to award a consultant agreement for materials testing and
construction inspection services in an amount not to exceed $56,171.10.
Attachment:
1 — Bid Analysis
S\Publ c Work s\Everyone\Reports\Staff Reports\2010W1ay\Mtn Trail&Spnng Rd Pavement Rehabilitation Award doc
7
Attachment 1
Mountain Trail Street and Spring Road Pavement Rehabilitation Project-Bid Results
Owner:Crty of Moorpark
Bid Opening:04/20110 Engineer's Estimate NYE 6 NELSON INC.
1860 EASTMAN AVE t 108
Ventura. CA 93003
US
Bidder Status:Vaud
Schedule A-Mountain Trail Street
Item♦ tem Code Item Desicnpition Qu&aviry Unit cw Abawre Unit Price I hem Total Unit Price I Item Tool
la 702-8 TRAFFIC CONTROL 1 LS $14.000001 $14.000 $10.680001 $10.680 OC
2a 703-2 STORM WATER POLLUTION CONTROL PROGRAM 1 LS $4.000001 $4.000 $945 $945
3a 704-4 STREET SURFACE PREPARATION 1 LS $14.000001 $14.000 $7,004 $7.004
4a 7081 PAVEMENT MILLING DEPTH 15- 32000 SF SO $16.000 OC $02 $8.960 DC
5a 706A ASPHALT RUBBER HOT-MIX ARHM 1500 TN $100 $150.000 0C $94 $142.020
6a 714-4 MATERIAL REMOVAL 8 BACKFILL FOR NEW MEDIAN 1 LS $25.000001 $25.000 $24.966001 $24.966
7a 709 5 5"CONCRETE CURB MEDIAN 1700 LF $20 $34.000 $20 $34.646
8a 7071 REMOVE 8 REPLACE 6"ASPHALT CONCRETE 120001 SF $12 $1440000 $4 $54.720001
9a 1709 5 REMOVE 8 REPLACE CONCRETE CURB 8 GUTTER 1001 LF $60001 $6.000 $43231 $4.323
10a 1709 5 REMOVE 8 REPLACE CONCRETE SIDEWALK am SF $12001 $9,600 $8421 $6.736
1 to 709-5 REMOVE 8 REPLACE CONCRETE CURB RAMP 6 EA $2.000 $120000( $2.477 $14.863
12a 710-3 ADJUST MANHOLE FRAME 8 COVER 9 EA $350001 $3.150 S441001 53.969
13a 7103 ADJUST VALVE COVER 17 EA $3500 $5950 20 $7,140
14a 710.3 ADJUST SURVEY MONUMENT COVER 2 EA 5350 $700 $430 4 $861
15a 7111 TRAFFIC SIGNAL LOOPS 5 EA $250001 $1,250 $472501 $2.362
16a 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 4 EA $30 $120 $10 2.
17a 7137 12"WHITE CROSSWALK 8 LIMIT LINE THERMO 16 LF $5 001 $825 $1 84 $303
18a 713-7 12"YELLOW CROSSWALK 8 LIMIT LINE THERMO 2250 LF $3 $6.750 $1 84 $4,140
19a 713-7 STRIPING DEATIL NO 8 THERMO 2 LF $1 001 $2.500 $0 34 $850
20a 713-7 STRIPING DEATIL NO 22 THERMO LF $1 $900 $1 05 $945
21a 7137 STRIPING DEATIL NO 38 THERMO 7 LF $1 $750 $0 7 $592
22a 7137 STRIPING DEATIL NO 39(THERMO 3 LF $1 $3.500 $042 $1.470
23a 713-7 STRIPING OEATILNO 39A 800 LF St $800 $042 $336
24a 7137 BYCICLE GROUP LEGEND PAINT EA $65 $390 $78 75 $472
25a 713-7 "STOP"LEGEND THERMO 1 EA 5100 $1.000 2 $892
26a 7137 ARROW TYPE I ANO IV THERMO 1 EA $55 $715 $89 2 $1.160251
27a 713-7 TRAFFIC SIGN 6 EA $200 $1,200 $262 $1.575
28a 709-5 STAMPED COLORED CONCRETE 3421 SF $7 $23.800 S7 3 $25.126
292 7152 IRRIGATION SYSTEM 1 LS $12.000 $12.000 $19.410 $19.410
30a 716-2 RELEASE ON CONTRACT 1 EA $1 $1 $1 $1
Bid List Total $494,901. $381,512.6
Schedule B-S ri Road
Rom 0 Atom Code III tern Description Quandly Unit or Afersure Unit Rice tern Taal Unit Price I Iterr1 Tow
lb 7021 TRAFFIC CONTROL 1 LS $13,00000 $13,000001 $3.280001 53.280
2b 7032 STORM WATER POLLUTION CONTROL PROGRAM 1 LS $2.45500 $2.455 $730 $730 OC
3b 704-4 STREET SURFACE PREPARATION 1 LS $14.00000 $14.000001 $5.560001 $5.560
4b 7081 PAVEMENT MILLING DEPTH 1 5" 25000 SF $0 50 $12.500001 $0 $9,000
5b 706-4 ASPHALT RUBBER HOT-MIX ARHM TN $10000 $80.000 $103431 $82.744 OC
6b 7071 REMOVE 8 REPLACE 6"ASPHALT CONCRETE 500 SF $1200 $6.000 $7 $37400(
7b 709 5 REMOVE 8 REPLACE CONCRETE CURB 8 GUTTER 100 LF $6000 $6.000 $43231 $4.323
BD 709-5 REMOVE 8 REPLACE CONCRETE CURB RAMP 4 EA $2.000001 $8.000 $2.477001 $9.908
9b 709-5 IREMOVE 8 REPLACE LOCAL DEPRESSIONS 1 LS $4.000 54.000 51.64000 $1.840
10b 710-3 ADJUST SURVEY MONUMENT COVER 2 EA $350 $700 $430 4 $861
l lb 7111 TRAFFIC SIGNAL LOOPS 4 EA $250001 $1,000 $472501 $1,890
12b 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 2 EA $30 $60 $10 $21
13b 7137 12"WHITE CROSSWALK 8 LIMIT LINE THERMO 135 LF $5 $675 $2101 $283
14b 713-7 12"YELLOW CROSSWALK 8 LIMIT LINE(THERMO) 12 LF $3 $3.600 $1 84 $2.208
15b 7137 STRIPING DEATIL NO 38 THERMO LF $1 $300 $042 $126
16b 713-7 STRIPING DEATIL NO 39 THERMO 3850 LF $1 DC 23.850 $042 $1.617
1 7b 7137 BYCICLE GROUP LEGEND PAINT 11 EA $65 Dc $65 -$78 7 $7875
18b 713-7 IARROW TYPE I AND IV THERMO EA $55 $440 $84 $672
Bid List Total 1 $156,645- $128,882.2
Total Bid Amount $651,546.0 $510,394.90
Listed Subs AA 8.P Contractors,Inc.
California Traffic Maintenance,
Manhole Adjusting,Inc.
Pavement Recycling Systems
10240 San Seva,ne Way
Mira Loma.CA 91752
Ruberized Crackfiller Sealant
Taft Electric Company
1 of 5
8
Attachment 1
Mountain Trail Street and Spring Road Pavement Rehabilitation Project-Bid Results
Owner:Coy of Moorpark
Bid O enin 04t201t0 C.k Rasmussen,Inc. TORO ENTERPRISES.INC.
28548 Livingston Avenue 511 BUENA VISTA AVE
Valencia. CA 91355 OXNARD. CA 91384
Bidder Status:Vaud Bidder Status:Valid
Schedule A-Mountain Trail Street
Rem a Nam Code hem Description Qua,,riry I Unit Of M"wre I Unit Price Rem Tan/ Unit Price I Rem Tool
1a 702-8 TRAFFIC CONTROL 11 LS $9.000 $9,000 $30.000001 $30.000
2a 703-2 STORM WATER POLLUTION CONTROL PROGRAM 11 LS 51 500 $1 500 $2.500 $2.500
3a 704-4 STREET SURFACE PREPARATION 1 LS V.500 $1.500 $4.500 $4.500
4a 708-6 PAVEMENT MILLING DEPTH t 5" 3299 SF S03( $9.600 $0 $9.280
5a 7064 ASPHALT RUBBER HOT-MIX ARHM t TN $100 $150.000 $94551 $141.825
6a 714-4 MATERIAL REMOVAL&BACKFILL FOR NEW MEDIAN 1 LS $78.000 $18,000 $40000001 0000
7a 709-5 6"CONCRETE CURB MEDIAN 17001 LF 1 $19 $32.300 $13 $22.950
8a 707-6 REMOVE&REPLACE 6"ASPHALT CONCRETE 120001 SF i $5 $60.000 S4 t $49,800
9a 709-5 REMOVE&REPLACE CONCRETE CURB&GUTTER 1001 LF S34 $3.400 $40 $4000001
10a 709-5 REMOVE&REPLACE CONCRETE SIDEWALK SF $3 53.120 $6 $5200
11a 709-5 REMOVE&REPLACE CONCRETE CURB RAMP EA $1.500 59.000 51.500 $9.000
12a 710-3 ADJUST MANHOLE FRAME&COVER EA $450 $4.050 $350 $3.150
13a 710.3 ADJUST VALVE COVER 17 EA $430 $7.310 $380 $6.460
14a 7103 ADJUST SURVEY MONUMENT COVER 2 EA $500 $1.000 $600 $1.200
15a 711-6 TRAFFIC SIGNAL LOOPS EA 5490 $2.450 $365001
16a 713-7 INSTALL BLUE RPM AT FIRE HYDRANT EA $13 $52 $12 $50
17a 713-7 12"WHITE CROSSWALK&LIMIT LINE THERMO 16 LF $2 $330 $2 $412
18a 713-7 12"YELLOW CROSSWALK&LIMIT LINE THERMO 225 LF $2 1 $4.725 $2 1 $4.725
19a 713-7 STRIPING DEATIL NO 8 THERMO 2 LF $0 1.000 $042 $1.050
20a 713-7 STRIPING DEATIL NO 22 THERMO LF - $1 4 $1,260 $1 $1.260
21a 713.7 STRIPING DEATIL NO 38 THERMO 7 LF $1 $975 $1 3 $975
22a 7137 STRIPING DEATIL NO 39 THERMO 35 LF $03 $1.050 SO 3 51.120
23a 713-7 STRIPING DEATIL NO 39A 8 LF s0 $480 w0 $480
24a 713-7 BYCICLE GROUP LEGEND(PAINT) 61 EA 5105 $630 $105 $630 IX
25a 713-7 "STOP"LEGEND(THERMO 1 EA $158 St.580 $158 $1.580
26a 713-7 JARROW TYPE I AND IV THERMO 1 EA 576 $988 $76 $988
27a 7137 1 TRAFFIC SIGN EA $350 $2.100 $315 $1.890 Tc
28a 709-5 STAMPED COLORED CONCRETE 34 SF $7 $23.800 $7 2 $24.6500(
29a 715-2 IRRIGATION SYSTEM 11 LS $44.500 $44.500001 $33.800 $33.800
30a 776-2 RELEASE ON CONTRACT
11 EA $1 $1 $1 $1
Bid List Total 1 1 $395,701. sas'yol.sc
Schedule B-S rin Road
Ram/ Rem Cade kern Detcri Qw Unit or Measure Unit Price Kent Tool Unit Prtee Ram Total
tb 702-8 TRAFF81wC! TROL 1 LS $9.000 $9.000 54.000 $4.000
2b 703-2 ST RM WATER POLLUTION CONTROL PROGRAM 1 LS $1.500001 $1.500 $2.000001 $2.000
3b 7044 STREET SURFACE PREPARATION 1 LS 1 $1.500001 $1.500 $4.000001 $4.000
4b 708-6 PAVEMENT MILLING DEPTH 1 5" 25000 SF $0 57.500. $0 $9.000
5b 706-4 ASPHALT RUBBER HOT-MIX ARHM 800 TN 1 $100 $80,000 0C $96701 $78.960
6b 707-6 REMOVE&REPLACE 6"ASPHALT CONCRETE 500 SF $1051- $5.000 $7 $3.750
7b 709-5 REMOVE&REPLACE CONCRETE CURB&GUTTER 100 LF $34 53.400 $40001 $4.000
8b 709-5 REMOVE&REPLACE CONCRETE CURB RAMP 41 EA $1.50000 $6.000 OC $1.500 $6.000
9b 709-5 REMOVE&REPLACE LOCAL DEPRESSIONS 11 LS 51.800 $1.800 $3.000 $3000
10b 710-3 ADJUST SURVEY MONUMENT COVER 2 EA 5500 51.000 5600 $1.200
11D 711-6 TRAFFIC SIGNAL LOOPS 4 EA $490 $1.960 $W5 001 $1.460
12b 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 21 EA i $12 $24 $12 $25
13b 713-7 12"WHITE CROSSWALK&LIMIT LINE THERMO 13 LF $32( $432 OC4 $31 $425251
14b 713-7 12-YELLOW CROSSWALK&LIMIT LINE THERMO 12 LF $2 1 $2.520 $2 1 $2.520
15b 713-7 STRIPING DEATIL NO 38 THERMO LF $12( $360 $1 1 $345
16b 7137 STRIPING DEATIL NO 39 THERMO 38 LF $0 $1.155 0C $032 $1.232
17b 713-7 JBYCICLE GROUP LEGEND PAINT 11 EA $105 ix $105 $105 $105
18b 713-7 ARROW TYPE I AND IV THERMO EA $76 OC $608 0C $76 $608
Bid List Total i $123,864. $122,630.25
Total Bid Amount $519,565 0C $527,931.7
Listed Subs PCI FMG
Traffic Loops Crackfilling,Inc. Global Road Sealing
946 S Emerald Street
Anaheim.CA 92804 PCI
2of5
9
Attachment 1
Mountain Trail Street and Spring Road Pavement Rehabilitation Project-Bid Results
Owner:Crty of Moorpark
Berry General Engineering
Bid Opening:04/20/10 Pave West Contractors,Inc.
551 S Harbor Blvd P 0 Box 1457
La Habra. CA 90631 Ventura. CA 93002
US US
Bidder Status:Valid Bidder Status:Valid
Schedule A-Mountain Trail Street
MGM it Item Code Rem Description Queaft Unit of Measure I Unh Price I Awn Total j Unit Price I hem Total
la 702-8 TRAFFIC CONTROL 1 LS 1 $22.000001 $22.000001 $13.156 $13.156
2a 703-2 STORM WATER POLLUTION CONTROL PROGRAM 1 LS $3.100001 $3.100 $1.435001 $1.43500
3a 704-4 STREET SURFACE PREPARATION 1 LS $16.000001 $16.000 $7.615001 $7.615
4a 708-6 PAVEMENT MILLING DEPTH 1 5" 32000 SF $0 1 $6.080 $0301 $9.600 DOI
5a 706.4 ASPHALT RUBBER HOT MIX ARHM 1500 TN $86 $129.000 $102 $153.00000
6a 714-4 MATERIAL REMOVAL&BACKFILL FOR NEW MEDIAN 1 LS $60.940 $60.940 $30.645001 $30.645
7a 7095 6-CONCRETE CURB MEDIAN 1700 LF $12 00j $20.400 $14 $23.800
8a 707-6 REMOVE-&REPLACE 6"ASPHALT CONCRETE 120001 SF 55 4 $64.800 $5071 $60.840001
9a 7095 REMOVE&REPLACE CONCRETE CURB 8 GUTTER 1001 LF $22 $2200 $47 $4.730
10a 709-5 REMOVE 8 REPLACE CONCRETE SIDEWALK 8w SF $4251 $3.400 $6 $5.200
l la 7095 REMOVE&REPLACE CONCRETE CURB RAMP 6 EA $1.500001 $9.000 $2.365 $14.190
12a 710-3 ADJUST MANHOLE FRAME&COVER 9 EA $450001 $4.050 $438 $3.942
13a 710-3 ADJUST VALVE COVER 17 EA $275 M $4.675 5412 $7.004
14a 710-3 ADJUST SURVEY MONUMENT COVER 2 EA 1 $150 $300 $386 OC $772
15a 711-6 TRAFFIC SIGNAL LOOPS 5 EA i $510001 $2.550 $464 $2,320
16a 7137 INSTALL BLUE RPM AT FIRE HYDRANT 4 EA 1 $11 501 $46 $72( $28
17a 7137 12"WHITE CROSSWALK&LIMIT LINE THERMO 1651 LF $3151 $519751 $3 1 $511
18a 713-7 12"YELLOW CROSSWALK&LIMIT LINE THERMO 22501 LF $3 $6.750 $2 0 $4.612501
19a 713-7 STRIPING DEATIL NO B THERMO 25cq LF 5o 1 $450 $031 $775
20a 713-7 STRIPING DEATIL NO 22 THERMO LF $1 10 $990 $1 44 $1296
21a 7137 STRIPING DEATIL NO 38 THERMO 7501 LF - $085 $637 $1 34 $1.005
22a 713-7 STRIPING DEATIL NO 39 THERMO 35001 LF 1 S0 $1.540 $05 $1.820
23a 713-7 STRIPING DEATIL NO 39A 8001 LF $0221 $176 $0 $368
24a 713-7 BYCICLE GROUP LEGEND PAINT EA $60 $360 $41 2 $247201
25a 713-7 "STOP"LEGEND THERMO 101 EA $130 $1.300 W $128 75 $1287
26a 713-7 ARROW TYPE I AND IV THERMO 131 EA "?5 0( $1.625 $51 5 $669
27a 713-7 TRAFFIC SIGN EA $270 1.620 $258 $1.548
28a 709-5 STAMPED COLORED CONCRETE 34 SF $9 5 $32,300 $7 7 $26.350
29a 7152 IRRIGATION SYSTEM 11 LS $18.2000C $18.200001 $56.82000 $56.820
30a 716-2 RELEASE ON CONTRACT 11 EA $1 $1 1 $1
Bid List Total $415,010.25 $435,589.
Schedule B-S Tin Road
kern 0 Rem Code Rsm Descri on Qw Unit d Measure Unit PACs Rem Too) Unit Pr1ce Rem Total
lb 702-8 TRAFFIC CONTROL 11 LS $8.000001 $8.0000( $2.635001 $2.635
2b 703-2 STORM WATER POLLUTION CONTROL PROGRAM 11 LS $3.100001 $3.100 $1.435001 $1,435
3b 7044 STREET SURFACE PREPARATION - 11 LS $7.000001 $7,000 $6.585001 $6.585
4b 7088 PAVEMENT MILLING DEPTH 1 5" 250001 SF $0191 $4,750 $0371 $9250
5b 706-4 ASPHALT RUBBER HOT-MIX ARHM TN $88 qq $70.400 $109701 $87.760
6b 7078 REM VE&REPLACE 6"ASPHALT CONCRETE 5M SF $5 $2.700 OC $8351 $4.175
7b 709-5 REMOVE-&REPLACE CONCRETE CURB&GUTTER 100 LF $22001 $2.200 OC $47001 $4.700
8b 709-5 IREMOVE&REPLACE CONCRETE CURB RAMP 4 EA $1.500001 $6,000 $2.44500( $9.780
9b 7095 REMOVE&REPLACE LOCAL DEPRESSIONS 1 LS $1.600001 $1.6000( $6.250 $6250
10b 7103 ADJUST SURVEY MONUMENT COVER 2 EA $150 $300 $515001 $1.030
llb 711.6 TRAFFI I NALLOOPS EA $510001 $2.040 $464 001 $1.856
12b 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 2 EA $24 $49 $7201 $144
13b 713-7 12"WHITE CROSSWALK&LIMIT LINE THERMO 1351 LF $3 $405 $3 1 $418
14b 713-7 17'YELLOW CROSSWALK&LIMIT LINE THERMO 12001 LF $3 $3 600 $2051 $2.460
15b 113-1 STRIPING DEATIL NO 38 THERMO IF $0 $270 $1 $402.
16b 7137 STRIPING DEATIL NO 39 THERMO 38.4 LF So 47 $1.809 $0 5 $2.002
17b 713-7 BYCICLE GROUP LEGEND PAINT 1 EA 575 $75 542 $42
18b 713-7 ARROW TYPE I AND IV THERMO 8 EA
$98 $784 551 $412
Bid List Total $115,082 $141,206.90
Total Bid Amount 1 $530,097.75 $576-795.9(
Listed Subs
3of5
10
Attachment 1
Mountain Trail Street and Spring Road Pavement Rehabilitation Project-Bid Results
Owner:City of Moorpark
Bid Opening:04/20/10 Granite Construction Excel Paving
PO Box 6744 2230 Lemon Ave
Santa Barbara. CA 93160 Long Beach. CA 90806
US US
Bidder Status:Valid Bidder Status:Valid
Schedule A-Mountain Trail Street
Ran a hem Code horn Description Ouantity i Unit of Meawre Unit Price Jim Total Unit Price J Item Total
to 702-8 TRAFFIC CONTROL if LS $45.174 DOI $45.174 $55.000 00f $55,000
2a 703-2 STORM WATER POLLUTION CONTROL PROGRAM 11 LS $500 $500 0C $7.500001 $7.500
3a 704-0 STREET SURFACE PREPARATION 11 LS $10.000 00j $10.000 S6.000001 $6.000
4a 708-6 PAVEMENT MILLING DEPTH 1 5" 320001 SF $0 4 512.800 $0 $9.600
5a 7064 ASPHALT RUBBER HOT-MIX ARHM 15001 TN $91 $145.500 $100 $150 000 00
6a 714-4 MATERIAL REMOVAL 8 BACKFILL FOR NEW MEDIAN 11 LS $42.500 $42.500 $25.000 525.000
7a 7095 6"CONCRETE CURB MEDIAN l7Gq LF $13 $22.100 $25 $42.500
8a 707-6 REMOVE&REPLACE 6"ASPHALT CONCRETE 120001 SF 1 $5251 $63.000 $6 $72.000
9a 709-5 REMOVE&REPLACE CONCRETE CURB 8 GUTTER 1001 LF $70001 $7.000 $50001 $5.000
10a 709-5 REMOVE 8 REPLACE CONCRETE SIDEWALK 8001 SF $10001 $8.000 $10001 $8.000
Ila 709-5 REMOVE&REPLACE CONCRETE CURB RAMP 61 EA 2.700001 $76.200 $3.000 $18.000
12a 710-3 ADJUST MANHOLE FRAME&COVER 91 EA $490001 $4,410 $500001 $4.500
13a 7103 ADJUST VALVE COVER 171 EA $333 DOI $5.661 $500001 $8.500001
14a 710-3 ADJUST SURVEY MONUMENT COVER 21 EA $308 $616 $500 $1.000
15a 711.6 TRAFFIC SIGNAL LOOPS 51 EA $350001 $1,750 $500 001 $2.500
16a 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 41 EA $t 1 001 S44 $12 $48
17a 713-7 I2 WHITE CROSSWALK&LIMIT LINE THERMO 1651 LF $2 5478 $2 $330
18a 713-7 12"YELLOW CROSSWALK&LIMIT LINE THERMO 22501 LF S2 $6.300 $2 OOJ $4.500
19a 713-7 STRIPING DEATIL NO 8 THERMO 25001 LF $020( $5000( 1.250
20a 713-7 STRIPING DEATIL NO 22 THERMO LF 1 $t 001 $900 $1 2 $1.125
21a 7137 STRIPINGDEATILNO 38 THERMO 7501 LF $08 $600 $1 001 $750
22a 7137 STRIPING DEATIL NO 39 THERMO 35001 LF $0401 $1,400 $0501 $1.750
23a 713-7 STRIPING DEATIL NO 39A 8001 LF $02 $160 $0 $100
24a 713-7 BYCICLE GROUP LEGEND PAINT EA $55 $330 $100 $600
25a 713-7 "STOP'LEGEND(THERMO 101 EA $119001 $1.190 $100 $1.000
26a 713-7 ARROW TYPE I AND TV THERMO 1 EA $114001 $1,482 $100 $1.300
27a 7137 TRAFFIC SIGN EA $246 E7.476 $300 $1.800
28a 709-5 STAMPED COLORED CONCRETE 34 SF $74 $25.160 $20 568.000
29a 7152 IRRIGATION SYSTEM 1 LS $24.000 $24.000 $35.000 $35,000
30a 716-2 RELEASE ON CONTRACT 11 EA 51 $1 $1 $1
Bid List Total i 5449,232.5 $532,954.
Schedule B-Spring Road
Rama Ram Code Ram Deacri ao qua UM d Measure Unit Rice Ram Total Unit Price Rem Tout
lb 702-8 TRAFFIC CONTROL 1 LS 55.000 24 $5,000 $24.316001 $24.316
2b 703-2 STORM WATER POLLUTION CONTROL PROGRAM 1 LS 1 $250 $250 $4.000 W $4.000
3b 7D44 TTREET SURFACE PREPARATION 1 LS $2.500001 $2.500 OC $5.000001 $5.000
4b 708-6 PAVEMENT MILLING DEPTH 1 5" 2 SF $04 $71250 $0 $12.500
5b 706A ASPHALT RUBBER HOT MIX ARHM 80C TN $11024 $88.000 $100001 $80.000
6b 707-6 REMOVE 8 REPLACE 6"ASPHALT CONCRETE 50C SF $6 $3.250 $10 $5.000
7b 709-5 REMOVE&REPLACE CONCRETE CURB&GUTTER 10C LF $75 OOJ $7.500 $50001 $5.000
8b 709-5 REMOVE&REPLACE CONCRETE CURB RAMP 41 EA 1 $2.800001 $11200 $3.000001 $12.000
9b 709-5 REMOVE&REPLACE LOCAL DEPRESSIONS 11 LS $3.800001 53.800 $3000001 $3.000
10b 710-3 ADJUST SURVEY MONUMENT COVER 21 EA 1 $420 $840 OC $500 $1,000
11b 711.6 TRAFFIC SIGNAL LOOPS 41 EA 1 $350001 $1.400 OC $500001 $2.000
12b 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 21 EA 1 $23 DC4 $46 DC $72 $24
13b 713-7 17'WHITE-CROSSWALK&LIMIT LINE THERMO 13 LF $271 71 2 $3 $405
14b 713-7 12"YELLOW ROSSWALK 8 LIMIT LINE THERMO 12 LF $27( $3.240 $2 $2,400
15b 713-7 STRIPING DEATIL NO 38 THERMO LF 8 $240 $1 $300
16b 713-7 STRIPING DEATIL NO 39 THERMO 38 LF 50 4 $1,732 $0 $1.925
17b 713-7 BYCICLE GROUP LEGEND PAINT 1 EA $70 $70 $100 $100
18b 713-7 ARROW TYPE I AND IV THERMO EA $90 $120 s100 $800
Bid List Total $141,409.7 $159,770.
Total Bid Amount $590,642.25 $692 724.00
Listed Subs
4of5
11
Attachment 1
Mountain Trail Street and Spring Road Pavement Rehabilitation Project-Bid Results
Owner:Cay of Moorpark
Bid Opening:04/20/10 Hardy&Harper,Inc.
1312 East Warner Avenue
Santa Ana, CA 92705
US
Bidder Status:Vaud
Schedule A-Mountain Trail Street
Item a Mem Code I Atom Descripdon QuarrUty I Unit of Measure - Unit Pnce I NM Total
1a 702E TRAFFIC CONTROL 11 LS $44.000 $44.000
2a 7032 STORM WATER POLLUTION CONTROL PROGRAM 11 LS $6000 $6.000 OC
3a 704 STREET SURFACE PREPARATION 1 LS $6000 Oq 5600000
4a 708E PAVEMENT MILLING DEPTH 1 5" 32000 SF $0331 $10.560
5a 706-4 ASPHALT RUBBER HOT-MIX ARHM 1500 TN $99 $148.500
6a 714-0 MATERIAL REMOVAL&BACKFILL FOR NEW MEDIAN 1 LS $24.000 001 $24000001
7a 709-5 6"CONCRETE CURB MEDIAN 1700 LF $16 $27.20000
8a 707E REMOVE&REPLACE 6"ASPHALT CONCRETE 12000 SF $6 $72.000
9a 709-5 IREMOVE&REPLACE CONCRETE CURB&GUTTER 100 LF $55001 $5.500
10a 1709.5 IREMOVE&REPLACE CONCRETE SIDEWALK 800 SF $9 $7,200
11a 17095 IREMOVE&REPLACE CONCRETE CURB RAMP 61 EA $2.700 $16200
12a 710-3 ADJUST MANHOLE FRAME&COVER 91 EA $500001 $4.500 Oq
13a 710-3 ADJUST VALVE COVER 171 EA $500 001 $8.500
14a 710-3 ADJUST SURVEY MONUMENT COVER 21 EA $500 $1,000
15a 711E TRAFFIC SIGNAL LOOPS 51 EA $500001 $2.500
16a 713-7 INSTALL BLUE RPM AT FIRE HYDRANT 4 EA $15 $60
175 713-7 12"WHITE CROSSWALK&LIMIT LINE HERMO 165 LF $3 $495
18a 713-7 12'YELLOW CROSSWALK&LIMIT LINE THERMO 2250 LF
$3 $6.750
19a 713-7 STRIPING DEATIL NO 8 THERMO 2500 LF 1 $2.500
20a 1713 7 ISTRIPING DEATIL NO 22 THERMO LF $1 5q $1.3500(
21a 713-7 STRIPING DEATIL NO 38 THERMO 750 LF 51 501 $1.125
22a 7137 ISTRIPINGDEATIL NO 39 THERMO 3500 LF $0 5UJ $1.750 OC
23a 713-7 STRIPING DEATIL NO 39A 800 LF $0751 $600
24a 713-7 BYCICLE GROUP LEGEND PAINT EA $100 $600
25a 7137 -STOP"LEGEND THERMO 1 EA $ 75000 26a 713-7 ARROW TYPE I AND rV THERMO 1 EA 300 27a 713-7 TRAFFIC SIGN EA 400 28a 709.5 STAMPED COLORED CONCRETE 34 SF 000 29a 715-2 IRRIGATION SYSTEM 1 LS 000 30a 7162 RELEASE ON CONTRACT 1 EA 55 Bid List Total 95.
Schedule B-S Road
Atom a item Code I Atom oescri on Qua unit of Masora Unit Prke Rem Total
1D 702E TRAFFICCONTR L 1 LS $24000 $24.000
26 703-2 STORM WATER POLLUTION CONTROL PROGRAM 1 LS $6.000 $6.000
3b 704 STREET SURFACE PREPARATION 1 LS $6.000 $6.000
4b 108E PAVEMENTMILLIN DEPTH I5" 2 SF $03 $8,250.
5b 706A ASPHALT RUBBER HOT-MIX ARHM TN $99 $7920000
6b 707E REMOVE&REPLACE 6"ASPHALT CONCRETE SF $6 $3.000
7b 709-5 REMOVE&REPLACE CONCRETE CURB&GUTTER 1 LF $50001 $5.000
8b 709-5 REMOVE&REPLACE CONCRETE CURB RAMP 4 EA $2.700001 $10.800
9b 7095 REMOVE&REPLACE LOCAL DEPRESSIONS 1 LS 1 $3.000 001 $3,000
10b 710-3 ADJUST SURVEY MONUMENT COVER 2 EA 1 $500 001 $1.000
11b 711E TRAFFIC SIGNAL LOOPS 4 EA 1 $500001 $2.000
12b 713-7 1 INSTALL BLUE RPM AT FIRE HYDRANT 2 EA $15 $30
13b 713-7 12"WHITE CROSSWALK&LIMIT LINE THERMO 13 LF $5 $675
14b 713-7 12"YELLOW CROSSWALK&LIMIT LINE THERMO 1200 LF 55 $6.000
150 713-7 STRIPING DEATIL NO 38 THERMO LF S2 5600
16b 713-7 STRIPING DEATIL NO 39 THERMO 38 LF 51 $3.850 OC
17b 713-7 BY ICLE GROUP LEGEND PAINT 1 EA $200 $200
18b 713-7 ARROW TYPE I AND(V Tt4ERM0) q EA 5200 $1.600
Bid List Total $161,205.00
Total Bid Amount $7118,000.00
Listed Subs
5of5
12