Loading...
HomeMy WebLinkAbout23A - PROJ - CONCRETE REPLACEMENTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 2, 2014 TITLE: CONTRACT AWARD FOR 2014 -2015 OMNIBUS CONCRETE REPLACEMENT PROJECT (PROJECT NO. 156824) 1 CITY MANAGER CLERK OF COUNCIL USE ONLY: •c• ❑ As Recommended ❑ As Amended ❑ Ordinance on 1� Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Award a contract to Bannaoun Engineers Constructors Corporation, the lowest responsible bidder, in accordance with its bid in the amount of $424,875, for the construction of the 2014- 2015 Omnibus Concrete Replacement project. 2. Approve the Cost Analysis for a total estimated project delivery cost of $481,186. 3. Authorize the City Manager to execute change orders in an amount not to exceed the total authorized contingency of $8,091. The Omnibus Concrete Replacement project provides for high priority street repairs, which include replacing damaged and deteriorated concrete sidewalk, curbs, gutters, cross gutters, wheelchair ramps, driveways approaches, and concrete pavement at various locations throughout the City. The work will be performed on an as- needed basis. Bid procedures have been followed as established by the City's Municipal Code and in adherence to the Public Contracts Code. The Notice Inviting Bids was advertised on July 18 and 21, 2014; bids were opened on August 8, 2014. The following is a summary of the bid invitations mailed and received, and the bid results: Contractor Participation Data Santa Ana contractors receiving notices 13 Contractors requesting bidding documents 15 Bids received 5 Bids received from Santa Ana contractors 1 23A -1 Contract Award for Omnibus Concrete Replacement Project September 2, 2014 Page 2 Bid Results Summary RANK BIDDER'S NAME LOCATION BID 1 Bannaoun Engineers Constructor Corp. Chatsworth $424,875 2 El Camino Construction & Engineering Corp. Long Beach $492,945 3 Moalej Builders, Inc. Sherman Oaks $540,550 4 Unique Performance Construction, Inc. Anaheim $699,240 5 Hardy & Harper, Inc. Santa Ana $763,530 Five bids were received and deemed responsive, with Bannaoun Engineers Constructors Corporation submitting the lowest responsive bid. Their bid amount of $424,875 is within one percent of the Engineer's Estimate of $420,215. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy B (equitably maintain existing streets and associated assets in a state of good repair so they are clean, safe and aesthetically pleasing for all users). ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. 2014 -74 was filed for this project. FISCAL IMPACT The estimated total delivery cost of this project is $481,186, which includes construction administration, inspection, testing, survey and contingencies (Exhibit 1). Funding is available to cover costs in the following funds: Traffic Congestion Relief -HUT (Account No. 05917663 - 66220, $271,186), Federal Clean Water Protection Enterprise (Account No. 05717640 - 62300, $160,000), Water Systems Maintenance (Account No. 06017641 - 63001, $10,000), Sanitary Sewer Service (Account No. 05617640 - 63001, $10,000), and PRCS Facilities Maintenance (Account No. 01113260 - 62320, Activity 10200801102, $30,000). 23A -2 Contract Award for Omnibus Concrete Replacement Project September 2, 2014 Page 3 Edwin "William" Gal z, P.E. Interim Executive Oirector Public Works Agency Gerardo Mouet Executive Director Parks, Recreation and Community Services A9ffieil:1L9 Exhibit 1: Cost Analysis APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 23A -3 23A -4 Exhibit 1 FUNDING ANALYSIS PROJECT NOS. 156824 CONTRACT AWARD FOR 2014 -2015 OMNIBUS CONCRETE REPLACEMENT CONTRACT Construction Contract $424,875 Contract Administration $19,288 Inspection and Testing $28,932 Contingencies $8,091 TOTAL ESTIMATED CONSTRUCTION COSTS $481,186 23A -5 23A -6