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HomeMy WebLinkAboutAGENDA REPORT 1999 1117 CC REG ITEM 10ETO: FROM: DATE: CITY OF MOORPARK AGENDA REPORT The Honorable City Council O VA -104 A) -1'2-&. 4 a C-1 1) ITEM L� CITY OF NTi)ORPARK, CALIFORI'dIA City Council isaa of AI0V2&&c ACTI BY: Kenneth C. Gilbert, Director of Public Works November 9, 1999 (Council Meeting 11- 17 -99) SUBJECT: Consider Bids for the Poindexter Avenue Widening Project DISCUSSION A. Project Scope A general description of the scope of work for the subject project is 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; • Construction of additional pavement width on the north side of Poindexter Avenue from a point east of Sierra Avenue, westerly to Gabbert Road (new curb -to -curb dimension will be forty -four feet [44' ]) ; • Construction of a new curb, gutter and sidewalk on the north side of Poindexter Avenue from Sierra Avenue westerly; • Relocation of the utility poles on the north side of the street; • Re- construction of a portion of the existing sidewalk, curb and gutter on the north side of the street east of Sierra Avenue to allow sufficient pavement width to provide a new westbound left turn lane at Sierra Avenue; • Construction of improvements at the northeast corner of Poindexter Avenue and Gabbert Road to include easterly extension of the existing pipe culvert under Gabbert Road; Pndx_awd 000036 Poindexter Widening Project November 9, 1999 Page 2 • The re- construction of certain driveway aprons near the intersection of Gabbert Road and Poindexter Avenue to render them more handicap accessible; • The re- striping of Poindexter Avenue to provide Bike Lanes in both directions and a center painted median with left turn lanes and /or pockets as required; B. Right -of -Way An additional ten feet of street right -of -way was acquired on the south side of Poindexter Avenue just west of Sierra Avenue, in order to construct the full -width street improvements in this area. C. Environmental Clearance The project has been found to be Categorically Exempt. D. Already Completed Work / Deferred Work The design included the re- striping of Gabbert Road south of Poindexter Avenue to provide for Bike Lanes. Except for the portion of Gabbert Road south of Commerce Avenue, that re- striping was recently completed as a part of the Asphalt Overlay Project. The design for the re- striping of Gabbert Road included the area south of Commerce Drive. That re- striping required the relocation of the lane lines and the traffic loop detectors at both the north and south legs of the intersection of Gabbert Road and Los Angeles Avenue. In that the acquisition of permits from Caltrans required a substantial degree of re- design documentation, those efforts have been deferred. It is the intent of staff to implement those intersection striping modifications at the time the westbound double left -turn lanes are constructed at the intersection of Los Angeles Avenue and Tierra Rejada Road. That project is to be undertaken in the near future by the successors to the Lucky Market project, in order to comply with certain Conditions of Approval for that project. E. Parkway The construction of a six feet (61) high block wall along the area to be widened on the south side of the street, renders the parkway to be provided in this area to be similar to a "side yard" parkway. For that reason, the staff report pertaining to Pndx_awd 0000317 Poindexter Widening Project November 9, 1999 Page 3 advertising to project for receipt of bids, discussed the intent of staff to have the City install and maintain landscaping in this area. The parkway landscaping immediately east of this area is maintained by the City. Subsequent to the construction of the subject contract, that irrigating and landscaping will be extended westerly into the new parkway. This work will be undertaken as a separate project by the City's landscape maintenance contractor. Construction costs (estimated at $1,400) will be charged to the project. Future maintenance costs (estimated annual cost: $600) will be funded by the AD84 -2 Citywide landscape assessment. F. Bid Results: Bids for the subject project were received and opened on November 8, 1999. The apparent low bidder is Nye & Nelson, Inc., with a bid of $271,682.05. A summary of the bid results is attached as Exhibit 1. It has been determined that the apparent low bidder is qualified to perform the work. Said bidder has confirmed that their bid is valid and that they are prepared to proceed with the construction of the project. G. Sub- Contractors The City received an inquiry from a company other than the apparent low bidder, requesting clarification of the fact that the apparent low bidder did not list the name of a sub- contractor for either construction surveying or for striping work. The Public Contracts Code requires the sub - contractor to be listed in the bid when the cost of the work sub - contracted exceeds $10,000. The bid prices listed in the low bid, for each of these categories of work, exceeded $10,000. At the City's request, the apparent low bidder provided the City with documents confirming that, although the bid prices for each of these categories of work exceeded $10,000, the dollar amount for each sub - contract was less than $10,000. A letter was sent to the inquiring party advising them that the matter had been reviewed by the City and that it had been determined that the bid from the apparent low bidder was in order. H. Fiscal Impact 1. Construction Cost Estimate: The estimated construction is summarized as follows: Element Total ($) Bid Amount 271,682 Contingency (100 +) 28,318 Total 300,000 Pndx_awd cost of 000038 Poindexter Widening Project November 9, 1999 Page 4 2. Total Project Cost Estimate: The estimated total project costs are summarized as follows: Element Prior Year FY 99/00 Total Construction & Contingency 0 300,000 300,000 Design 20,192 6,448 26,640 Inspection 0 29,552 29,552 Total 20,192 336,000 356,192 3. Funding Sources : The subject project is funded as follows: • TDA, Article 3 (SB -821) [Fund 2602]: The City has received a State Bicycle / Pedestrian Facilities (SB -821) grant in the amount of $65,000 for this project. • TDA, Article 8 (Local Transportation Fund) (Fund 26031: The remainder of the project is funded by the Local Transportation Fund. 4. Budget Amendment: • TDA, Article 3 (SB -821) !Fund 26021: In that the prior year appropriation for this grant was not carried over, it will be necessary to re- appropriate these funds. • TDA, Article 8 (Local Transportation Fund) (Fund 26031: An increase to the appropriation from this source is required to fully fund the project. • Increase: A summary of the recommended budget adjustments for FY 1999/00 is as follows: LTF SE-821 Project 8018 Fund 2603 Fund 2602 Total Current Budget 240,000 0 240,000 Change 31,000 65,000 96,000 Revised Budget 271,000 651000 336,000 • Expenditure Breakdown: A summary of the recommended expenditure breakdown is summarized as follows: Current Revised Element Amount ($) Change ($) Total ($) Design 0 6,448 6,448 Right -of -Way 0 0 0 Construction 240,000 60,000 300,000 Inspection 0 29,552 29,552 Revised Budget 240,000 96,000 336,000 I. Schedule It is anticipated that construction should start in December and be completed by March. Pndx_awd 000039 Poindexter Widening Project November 9, 1999 Page 5 STAFF RECOMMENDATIONS (ROLL CALL VOTE) 1. Adopt Resolution No. 99 - approving an amendment to the FY 1999/00 Budget by increasing the appropriation and budget for the subject project from $240,000 to $336,000 ($96,000 increase) . 2. Award a contract to Nye & Nelson, Inc. in the amount of $271,682.05 for the construction of the subject project. 3. Approve a contingency for the project in the amount of $28,318 [10% +] and authorize the City Manager to approve additional work, if required, for a cost not to exceed said contingency; and, 4. Authorize the City Manager to sign necessary contract documents. Pndx_awd 000 0�0 City of Moorpark Bid Results Exhibit Exhibit 1 Poindexter Widening Project Page 1 5 Vendor 1 Vendor 2 Bid Opening: Name: Engineer's Estimate Nye 8t Nelson Berry General Engineering 8- Nov -99 Address: 1860 Eastman Ave #108 P O Box 7178 Cit, State: Ventura, CA 93003 Oxnard, CA 93030 Contact Person: Ruric Nye Rob Sainsberry Tel. No.: 805- 6541682 805- 485 -9826 Item Description Qty Units Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid Poindexter Al Clearing /Grubbing 1 LS 15,000.00 15,000.00 29,310.00 29,310.00 21,100.00 21,100.00 A2 PMB 23,860 SF 1.50 35,790.00 1.15 27,439.00 1.00 23,860.00 A3 A/C 23,860 SF 1.50 35,790.00 1.05 25,053.00 0.84 20,042.40 A4 Earthwork 1,920 CY 2.50 4,800.00 9.25 17,760.00 24.50 47,040.00 AS PCC Curb at Gutter 3,600 LF 17.50 63,000.00 9.00 32,400.00 8.80 31,680.00 A6 PCC Sidewalk 23,250 SF 3.75 87,187.50 1.90 44,175.00 2.15 49,987.50 A7 H/C Ramp 1 EA 625.00 625.00 305.00 305.00 440.00 440.00 A8 Pkwy Drain (3" wide) 4 EA 1,500.00 6,000.00 1,800.00 7,200.00 1,650.00 6,600.00 A9 PCC Res. D/W w /base 120 SF 7.50 900.00 30.00 3,600.00 6.45 774.00 A10 PCC Comm. Driveway 1,470 SF 7.50 11,025.00 3.80 5,586.00 10.00 14,700.00 A11 Traffic Control 1 LS 12,500.00 12,500.00 3,335.00 3,335.00 1,940.00 1,940.00 Al2 Painted Markings I LS 4,250.00 4,250.00 2,303.00 2,303.00 3,905.00 3,905.00 A13 Striping (Incl Bike Lane) 6,983 LF 0.50 3,491.50 0.35 2,444.05 0.24 1,675.92 A 14 Pavement Markers 6,411 LF 1.56 10,001.16 1.00 6,411.00 1.65 10,578.15 A15 A/C Driveway Trans. 400 SF 3.75 1,500.00 9.00 3,600.00 9.00 3,600.00 A16 18" PVC Drain 40 LF 65.00 2,600.00 84.00 3,360.00 171.00 6,840.00 A17 PCC Junction Collar 1 EA 750.00 750.00 890.00 890.00 565.00 565.00 A18 Flared Ends 1 EA 800.00 800.00 250.00 250.00 722.00 722.00 A19 Constr. ID Signs 2 EA 500.00 1,000.00 575.00 1,150.00 765.00 1,530.00 A20 R at R Traffic Signs 3 EA 1,500.00 4,500.00 200.00 600.00 250.00 750.00 A21 Constr. Surveying A22 Permits 1 LS 6,000.00 6,000.00 9,975.00 9,975.00 10,450.00 10,450.00 1 LS 500.00 500.00 5,000.00 5,000.00 7,665.00 7,665.00 A23 blank A24 Release 1 LS 1.00 1.00 1.00 1.00 1.00 1.00 308,01 1.16 232,147.05 266,445.97 Sub -Total Poindexter South Side Poindexter B1 Clearing /Grubbing 1 LS 2,500.00 2,500.00 4,696.00 4,696.00 5,640.00 5,640.00 B2 Relocate Water Meter 2 EA 500.00 1,000.00 1,608.00 3,216.00 885.00 1,770.00 B3 Relocate Mailbox 3 EA 100.00 300.00 125.00 375.00 136.00 408.00 B4 PMB (9" thick) 1,100 SF 1.50 1,650.00 1.15 1,265.00 1.15 1,265.00 B5 A/C Pavement (3" thick) 1,100 SF 1.50 1,650.00 1.05 1,155.00 1.35 1,485.00 B6 Shoulder Grading 1 LS 1,250.00 1,250.00 1,378.00 1,378.00 5,692.00 5,692.00 B7 PCC Curb at Gutter 252 LF 17.50 4,410.00 11.00 2,772.00 18.00 4,536.00 B8 PCC Sidewalk 1,060 SF 3.75 3,975.00 2.30 2,438.00 2.70 2,862.00 B9 PCC Res. D/W w /base 800 SF 7.50 6,000.00 4.50 3,600.00 3.85 3,080.00 B10 Traffic Control 1 LS 2,000.00 2,000.00 300.00 300.00 400.00 400.00 B11 A/C Driveway Trans. B12 Relocate Signs I LS 1,200.00 1,200.00 3,600.00 3,600.00 1,825.00 1,825.00 I LS 500.00 500.00 300.00 300.00 195.00 195.00 B13 Constr. Surveying B14 Masonry Wall 1 LS 1,500.00 1,500.00 2,940.00 2,940.00 3,080.00 3,080.00 200 LF 50.00 10,000.00 57.50 11,500.00 60.50 12,100.00 37,935.00 39,535.00 44,338.00 Sub -Total South Side Total 345,946.16 271,682.05 310,783.97 0000A City of Moorpark Bid Results Poindexter Widening Project Exhibit 1 Page 2 of 5 Bid Opening: 8- Nov -99 Vendor 3 Vendor 4 Vendor 5 Name: Address: Cit, State: Contact Person: Tel. No.: Union Engineering P O Box 1000 Ventura, CA Ernest Ford 805 -648 -3373 93002 Channel Islands 355 N Lantana Camarillo, CA Gerome Contreras 805- 388 -0112 Paving #685 93010 C A Rasmussen 1 1 1 1 W. Ave Lancaster, CA Sam Lalima 661- 940 -8882 L -12, Suite B 93534 Item Description � Units Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid Poindexter Al Gearing / Grubbing A2 PMB 1 LS 23,860 SF 18,500.00 1.60 18,500.00 38,176.00 25,000.00 2.00 25,000.00 47,720.00 16,000.00 1.45 16,000.00 34,597.00 A3 A/C A4 Earthwork 23,860 SF 1,920 CY 0.95 26.00 22,667.00 49,920.00 2.00 17.00 47,720.00 32,640.00 0.95 16.00 22,667.00 30,720.00 AS PCC Curb & Gutter A6 PCC Sidewalk 3,600 LF 23,250 SF 8.80 1.90 31,680.00 44,175.00 10.00 2.50 36,000.00 58,125.00 11.50 2.50 41,400.00 58,125.00 A7 H/C Ramp A8 Pkwy Drain (3" wide) I EA 4 EA 350.00 2,088.00 350.00 8,352.00 1,500.00 500.00 1,500.00 2,000.00 387.00 2,195.00 387.00 8,780.00 A9 PCC Res. D/W w /base A10 PCC Comm. Driveway 120 SF 1,470 SF 7.00 5.60 840.00 8,232.00 10.00 4.00 1,200.00 5,880.00 10.14 7.55 1,216.80 11,098.50 A 11 Traffic Control * 12 Painted Markings I LS I LS 10,1 15.00 4,118.00 10,115-00 4,118.00 15,000.00 4,600.00 15,000.00 4,600.00 9,000.00 4,320.00 9,000.00 4,320.00 A13 Striping (Intl Bike Lane) A14 Pavement Markers 6,983 LF 6,411 LF 0.25 1.75 1,745.75 11,219.25 0.30 1.25 2,094.90 8,013.75 0.27 1.81 1,885.41 11,603.91 A15 A/C Driveway Trans. A16 18" PVC Drain 400 SF 40 LF 6.00 65.00 2,400.00 2,600.00 5.00 50.00 2,000.00 2,000.00 8.91 93.96 3,564.00 3,758.40 A17 PCC ]unction Collar A18 Flared Ends 1 EA I FA 4,640.00 580.00 4,640.00 580.00 500.00 1,200.00 500.00 1,100.00 985.00 261.00 985.00 261.00 A19 Constr. ID Signs A20 R at R Traffic Signs 2 FA 3 FA 1,000.00 450.00 2,000.00 1,350.00 450.00 200.00 900.00 600.00 768.00 257.00 1,536.00 771.00 A21 Constr. Surveying A22 Permits 1 LS 1 LS 11,600.00 1,000.00 11,600.00 1,000.00 12,000.00 1,000.00 12,000.00 1,000.00 11,200.00 1,200.00 11,200.00 1,200.00 A23 blank A24 Release 1 LS 0.00 0.00 1.00 1.00 1.00 1.00 276,260.00 307,694.65 275,077.02 Sub -Total Poindexter South Side Poindexter B1 Clearing / Grubbing B2 Relocate Water Meter 1 LS 2 EA 2,320.00 580.00 2,320.00 1,160.00 5,000.00 1,000.00 5,000.00 2,000.00 4,255.00 675.00 4,255.00 1,350.00 83 Relocate Mailbox B4 PMB (9" thick) 3 FA 1,100 SF 500.00 2.50 1,500.00 2,750.00 300.00 3.00 900.00 3,300.00 309.00 4.63 927.00 5,093.00 B5 A/C Pavement (3" thick) B6 Shoulder Grading 1,100 SF 1 LS 1.00 1,160.00 1,100.00 1,160.00 3.00 1,000.00 3,300.00 1,000.00 2.74 575.00 3,014.00 575.00 B7 PCC Curb U Gutter 88 PCC Sidewalk 252 LF 1,060 SF 8.80 1.90 2,217.60 2,014.00 10.00 2.00 2,520.00 2,120.00 18.18 4.83 4,581.36 5,119.80 B9 PCC Res. D/W w /base B10 Traffic Control 800 SF 1 LS 7.00 2,320.00 5,600.00 2,320.00 2.00 1,000.00 1,600.00 1,000.00 5.38 1,727.00 4,304.00 1,727.00 B11 A/C Driveway Trans. B12 Relocate Signs 1 LS 1 LS 3,480.00 940.00 3,480.00 940.00 500.00 200.00 500.00 200.00 2,355.00 1,260.00 2,355.00 1,260.00 B13 Constr. Surveying 614 Masonry Wall 1 LS 200 LF 3,828.00 116.00 3,828.00 23,200.00 500.00 35.00 500.00 7,000.00 3,430.00 151.50 3,430.00 30,300.00 53,589.60 30,940.00 68,291.16 Sub -Total South Side Total 329,849.60 338,634.65 343,368.18 00®®42 City of Moorpark Exhibit 1 Bid Results Page 3 of 5 Poindexter Widening Project Vendor 6 Vendor 7 Vendor 8 Bid Opening: Name: Sully - Miller CNM Paving Mendez Concrete 8- Nov -99 Address: 3555 Vineyard 2510 -G Las Posas Rd. #449 1210 Santa Paula St Cit, State: Oxnard, CA 93030 Camarillo, CA 93010 Santa Paula, CA 93060 Contact Person: Ron Salddo Matt Ludlow Manuel Mendez Tel. No.: 805 -981 -4275 805 - 389 -1475 805 -525 -8043 Item Description Qty Units Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid Poindexter At Gearing / Grubbing I LS 37,500.00 37,500.00 46,500.00 46,500.00 6,240.00 6,240.00 A2 PMB 23,860 SF 1.00 23,860.00 1.22 29,109.20 1.51 36,028.60 A3 A/C 23,860 SF 0.90 21,474.00 1.20 28,632.00 1.21 28,870.60 A4 Earthwork 1,920 CY 23.35 44,832.00 19.50 37,440.00 21.86 41,971.20 AS PCC Curb as< Gutter 3,600 LF 9.70 34,920.00 10.60 38,160.00 11.47 41,292.00 A6 PCC Sidewalk 23,250 SF 2.15 49,987.50 2.45 56,962.50 2.60 60,450.00 A7 H/C Ramp 1 EA 350.00 350.00 575.00 575.00 371.81 371.81 All Pkwy Drain (3" wide) 4 EA 2,000.00 8,000.00 1,150.00 4,600.00 1,968.28 7,873.12 A9 PCC Res. D/W w /base 120 SF 12.35 1,482.00 5.65 678.00 6.56 787.20 A10 PCC Comm. Driveway 1,470 SF 5.50 8,085.00 5.10 7,497.00 6.97 10,245.90 A11 Traffic Control 1 LS 6,900.00 6,900.00 6,475.00 6,475.00 6,600.00 6,600.00 Al2 Painted Markings 1 LS 2,500.00 2,500.00 2,800.00 2,800.00 4,260.00 4,260.00 A13 Striping (incl Bike Lane) 6,983 LF 0.36 2,513.88 0.41 2,863.03 0.26 1,815.58 A14 Pavement Markers 6,411 LF 0.93 5,962.23 1.05 6,731.55 1.80 11,539.80 A15 A/C Driveway Trans. 400 SF 8.40 3,360.00 2.20 880.00 3.70 1,480.00 A16 18" PVC Drain 40 LF 160.00 6,400.00 75.00 3,000.00 71.18 2,847.20 A17 PCC ]unction Collar 1 EA 600.00 600.00 475.00 475.00 327.94 327.94 A18 Flared Ends 1 EA 765.00 765.00 475.00 475.00 759.60 759.60 A19 Constr. ID Signs 2 EA 750.00 1,500.00 850.00 1,700.00 858.00 1,716.00 A20 R ax R Traffic Signs 3 EA 1,600.00 4,800.00 350.00 1,050.00 521.32 1,563.96 A21 Constr. Surveying I LS 11,000.00 11,000.00 6,500.00 6,500.00 10,200.00 10,200.00 A22 Permits I LS 285.00 285.00 8,800.00 8,800.00 9,600.00 9,600.00 A23 blank A24 Release 1 LS 1.00 1.00 1.00 1.00 1.00 1.00 277,077.61 291,904.28 286,841.51 Sub -Total Poindexter South Side Poindexter I LS 12,500.00 12,500.00 12,500.00 12,500.00 11,264.40 11,264.40 81 Clearing / Grubbing B2 Relocate Water Meter 2 EA 950.00 1,900.00 350.00 700.00 440.00 880.00 B3 Relocate Mailbox 3 EA 1 50.00 450.00 225.00 675.00 256.00 768.00 B4 PMB (9` thick) 1,100 SF 3.30 3,630.00 1.25 1,375.00 2.10 2,310.00 B5 A/C Pavement (3" thick) 1,100 SF 2.70 2,970.00 1.10 1,210.00 4.15 4,565.00 B6 Shoulder Grading 1 LS 2,300.00 2,300.00 1,750.00 1,750.00 1,680.00 1,680.00 B7 PCC Curb at Gutter 252 LF 11.55 2,910.60 13.00 3,276.00 11.47 2,890.44 B8 PCC Sidewalk 1,060 SF 3.00 3,180.00 2.60 2,756.00 2.60 2,756.00 B9 PCC Res. D/W w /base 800 SF 6.00 4,800.00 5.35 4,280.00 6.56 5,248.00 BID Traffic Control I LS 3,500.00 3,500.00 2,400.00 2,400.00 3,333.60 3,333.60 Bit A/C Driveway Trans. I LS 3,400.00 3,400.00 1,850.00 1,850.00 2,329.72 2,329.72 812 Relocate Signs 1 LS 900.00 900.00 1,100.00 1,100.00 1,212.00 1,212.00 B13 Constr. Surveying 1 LS 3,200.00 3,200.00 2,800.00 2,800.00 3,360.00 3,360.00 B14 Masonry Wall 200 LF 110.00 22,000.00 92.00 18,400.00 126.97 25,394.00 67,640.60 55,072.00 67,991.16 Sub -Total South Side Total 344,718.21 346,976.28 354,832.67 ®V00,d3 City of Moorpark Exhibit 1 Bid Results Page 4 of 5 Poindexter Widening Project Vendor 9 Vendor 10 Vendor 11 Bid Opening: Name: Granite Construction Los Angeles Engineering F. Bennett 8- Nov -99 Address: P O Box 50085 4134 Temple Cry Blvd 1213 Goodenough Rd Lit, State: Watsonville, CA 95077 Rosemead, CA 91770 Flllmore, CA 93016 Contact Person: R C Allbritton Angus O'Brien Sharon Bennett Tel. No.: Qty Units 831 - 724 -1011 626 - 454 -5222 805 - 524 -1056 Item Description Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid Poindexter i LS 29,574.00 29,574.00 66,100.00 66,100.00 39,000.00 39,000.00 At Clearing / Grubbing A2 PMB 23,860 SF 1.85 44,141.00 1.30 31,018.00 1.25 29,825.00 A3 A/C 23,860 SF 1.00 23,860.00 1.15 27,439.00 0.90 21,474.00 A4 Earthwork 1,920 CY 20.00 38,400.00 21.00 40,320.00 18.00 34,560.00 AS PCC Curb a Gutter 3,600 LF 13.00 46,800.00 14.00 50,400.00 9.85 35,460.00 A6 PCC Sidewalk 23,250 SF 3.00 69,750.00 2.50 58,125.00 2.05 47,662.50 A7 H/C Ramp 1 EA 850.00 850.00 600.00 600.00 4.50 4.50 A8 Pkwy Drain (3" wide) 4 EA 2,500.00 10,000.00 2,200.00 8,800.00 220.00 880.00 A9 PCC Res. D/W w/base 120 SF 6.00 720.00 7.00 840.00 3.60 432.00 A10 PCC Comm. Driveway 1,470 SF 6.50 9,555.00 5.00 7,350.00 4.10 6,027.00 Al I Traffic Control I LS 20,000.00 20,000.00 2,800.00 2,800.00 38,000.00 38,000.00 Al2 Painted Markings 1 LS 2,300.50 2,300.50 5,700.00 5,700.00 7,500.00 7,500.00 At Striping (Intl Bike Lane) 6,983 LF 0.50 3,491.50 0.28 1,955.24 0.45 3,142.35 A14 Pavement Markers 6,411 LF 1.00 6,41 1.00 1.25 8,013.75 1.80 11,539.80 A15 A/C Driveway Trans. 400 SF 10.00 4,000.00 7.00 2,800.00 5.00 2,000.00 A16 18" PVC Drain 40 LF 90.00 3,600.00 50.00 2,000.00 45.00 1,800.00 A 17 PCC ]unction Collar I EA 650.00 650.00 600.00 600.00 500.00 500.00 A18 Flared Ends 1 EA 500.00 500.00 600.00 600.00 250.00 250.00 A19 Constr. ID Signs 2 EA 600.00 1,200.00 900.00 1,800.00 100.00 200.00 A20 R et R Traffic Signs 3 EA 350.00 1,050.00 150.00 450.00 200.00 600.00 A21 Constr. Surveying 1 LS 12,000.00 12,000.00 11,000.00 11,000.00 12,000.00 12,000.00 A22 Permits 1 LS 200.00 200.00 1,800.00 1,800.00 7,500.00 7,500.00 A23 blank A24 Release i LS 1.00 1.00 5.00 5.00 100.00 100.00 329,054.00 330,515.99 300,457.15 Sub -Total Poindexter South Side Poindexter 1 LS 5,000.00 5,000.00 3,000.00 3,000.00 15,000.00 15,000.00 B 1 Clearing / Grubbing B2 Relocate Water Meter 2 EA 1,600.00 3,200.00 1,500.00 3,000.00 500.00 1,000.00 B3 Relocate Mailbox 3 EA 400.00 1,200.00 550.00 1,650.00 200.00 600.00 B4 PMB (9" thick) 1,100 SF 2.50 2,750.00 1.50 1,650.00 1.25 1,375.00 BS A/C Pavement (3" thick) 1,100 SF 2.00 2,200.00 1.15 1,265.00 0.90 990.00 B6 Shoulder Grading 1 LS 1,000.00 1,000.00 1,400.00 1,400.00 8,500.00 8,500.00 B7 PCC Curb at Gutter 252 LF 15.00 3,780.00 14.00 3,528.00 9.85 2,482.20 B8 PCC Sidewalk 1,060 SF 5.00 5,300.00 2.50 2,650.00 2.05 2,173.00 B9 PCC Res. D/W w/base 800 SF 6.00 4,800.00 7.00 5,600.00 3.60 2,880.00 B10 Traffic Control 1 LS 2,000.00 2,000.00 1,000.00 1,000.00 12,500.00 12,500.00 Bit A/C Driveway Trans. 1 LS 2,000.00 2,000.00 2,800.00 2,800.00 6,500.00 6,500.00 B12 Relocate Signs 1 LS 800.00 800.00 600.00 600.00 2,000.00 2,000.00 B13 Constr. Surveying 1 LS 3,000.00 3,000.00 3,600.00 3,600.00 4,500.00 4,500.00 B14 Masonry Wall 200 LF 85.00 17,000.00 108.00 21,600.00 120.00 24,000.00 54,030.00 53,343.00 84,500.20 Sub -Total South Side Total 383,084.00 383,858.99 384,957.35 000044 City of Moorpark Exhibit 1 Bid Results Page 5 of 5 Poindexter Widening Project Vendor 12 Bid Opening: Name: E&M Constructors 8- Nov -99 Address: 14581 Tyler Street Cit, State: Sylmar, CA 91342 Contact Person: Alfred Padilla Tel. No.: _ry Units 818- 362 -9811 Item Description Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid Poindexter Al Clearing f Grubbing 1 LS 40,000.00 40,000.00 0.00 0.00 A2 PMB 23,860 SF 1.90 45,334.00 0.00 0.00 A3 A/C 23,860 SF 1.36 32,449.60 0.00 0.00 A4 Earthwork 1,920 CY 20.00 38,400.00 0.00 0.00 AS PCC Curb 8t Gutter 3,600 LF 15.00 54,000.00 0.00 0.00 A6 PCC Sidewalk 23,250 SF 2.50 58,125.00 0.00 0.00 A7 H/C Ramp 1 EA 750.00 750.00 0.00 0.00 AS Pkwy Drain (3" wide) 4 EA 2,000.00 8,000.00 0.00 0.00 A9 PCC Res. D/W w /base 120 SF 3.00 360.00 0.00 0.00 A10 PCC Comm. Driveway 1,470 SF 5.00 7,350.00 0.00 0.00 Al i Traffic Control 1 LS 8,000.00 8,000.00 0.00 0.00 At 2 Painted Markings I LS 2,194.00 2,194.00 0.00 0.00 A13 Striping (incl Bike Lane) 6,983 LF 0.50 3,491.50 0.00 0.00 A14 Pavement Markers 6,411 LF 1.00 6,411.00 0.00 0.00 Ai S A/C Driveway Trans. 400 SF 4.00 1,600.00 0.00 0.00 A16 18" PVC Drain 40 LF 100.00 4,000.00 0.00 0.00 A17 PCC ]unction Collar 1 EA 1,000.00 1,000.00 0.00 0.00 A18 Flared Ends 1 EA 1,500.00 1,500.00 0.00 0.00 A19 Constr. ID Signs 2 EA 500.00 1,000.00 0.00 0.00 A20 R Bt R Traffic Signs 3 EA 200.00 600.00 0.00 0.00 A21 Constr. Surveying 1 LS 15,000.00 15,000.00 0.00 0.00 A22 Permits I LS 8,000.00 8,000.00 0.00 0.00 A23 blank A24 Release I LS 1.00 1.00 0.00 0.00 337,566.10 0.00 0.00 Sub -Total Poindexter South Side Poindexter 1 LS 10,000.00 10,000.00 0.00 0.00 B I Clearing / Grubbing B2 Relocate Water Meter 2 EA 500.00 1,000.00 0.00 0.00 83 Relocate Mailbox 3 EA 100.00 300.00 0.00 0.00 B4 PMB (9" thick) 1,100 SF 4.50 4,950.00 0.00 0.00 BS A/C Pavement (3" thick) 1,100 SF 3.00 3,300.00 0.00 0.00 66 Shoulder Grading I LS 1,500.00 1,500.00 0.00 0.00 B7 PCC Curb at Gutter 252 LF 15.00 3,780.00 0.00 0.00 B8 PCC Sidewalk 1,060 SF 3.00 3,180.00 0.00 0.00 B9 PCC Res. D/W w /base 800 SF 5.00 4,000.00 0.00 0.00 BiD Trafflc Control 1 LS 1,500.00 1,500.00 0.00 0.00 B i t A/C Driveway Trans. I LS 2,250.00 2,250.00 0.00 0.00 B12 Relocate Signs 1 LS 1,000.00 1,000.00 0.00 0.00 B13 Constr. Surveying I LS 1,500.00 1,500.00 0.00 0.00 B14 Masonry Wall 200 LF 50.00 10,000.00 0.00 0.00 48,260.00 0.00 0.00 Sub -Total South Side Total 385,826.10 0.00 0.00 ®0 2a RESOLUTION NO. 99 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT OF THE APPROPRIATIONS AND BUDGET FOR PROJECT 8018: POINDEXTER AVENUE WIDENING PROJECT [FUND 2603: LOCAL TRANSPORTATION AND FUND 2602: STATE -LOCAL TRANSPORTATION PARTNERSHIP PROGRAM] WHEREAS, on June 23, 1999, the City Council adopted the Budget for Fiscal Year 1999/00; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $96,000; 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). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the aggregate increase of $96,000, as more particularly described in Exhibit "A," is hereby approved. SECTION 2. 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 ATTEST: Deborah S. Traffenstedt, City Clerk Attachment" day of , 1999. Patrick Hunter, Mayor Exhibit 'A': Appropriation and Budget Detail 000046 Resolution No. 99 - Exhibit "A" ADDITIONAL APPROPRIATIONS FOR Project 8018 (Poindexter Widening Project) FUND ACCOUNT NUMBER APPROPRIATION REQUEST Bicycle Pedestrian [SB -821] TDA, Article 3 2602.0000.0000.5500 $65,000 Local Transportation TDA, Article 8 Reserve 2603.0000.0000.5500 $31,000 TOTALS: $ (51000) $96,000 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION 2602.8310.8018.9640: Construction $ 0 $ 65,000 $ 65,000 2603.8310.8018.9640: Construction $ 240,000 $ (51000) $ 235,000 Construction Sub -Total $ 240,000 $ 60,000 $ 300,000 9640: Design $ 0 $ 6,448 $ 6,448 9650: Inspection $ 0 $ 29,552 $ 29,552 TOTALS: $240,000 $96,000 $336,000 Approved as to form: 00®0$7