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SR - AGR-6292 - CHANGE ORDER NO 1 AND FINAL FY 2015-16 CONCRETE REPLACEMENT VARIOUS LOCATIONS�oF o a OA� Aw➢ 4 UM. Pti� UNTY AGENDA ITEM May 10, 2016 TO: Honorable Mayor and Members of the City Council THRU: Rick Otto City Manager FROM: Joe DeFrancesco Public Works rector ReviewedNerifie City Manager Finance Director To Be Presented By: Joe DeFrancesco X Cons Calendar _ City Mgr Rpts Council Reports Legal Affairs Boards /Crates _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Contract Change Order No. 1 and Final for Agreement No. 6292, Bid No. 156 -21; SP -3937; Annual Concrete Replacement Project at Various Locations, Fiscal Year 2015 -16 and approval of fund transfer. 2. SUMMARY This Contract Change Order authorizes payment for additional concrete repair work on the sidewalks, curb and gutters, cross gutters, spandrels, ADA wheelchair access ramps, and driveways at various locations. The total cost for this change order is $102,759. 3. RECOMMENDED ACTION __71 Approve Contract Change Order No. 1 and Final in the amount of $102,759 to EBS General Engineering, Inc. for the extra work. Approve the transfer of funds from the following accounts: Amount 271.5021.56330.14703 (Arterial Curb, Gutter & Sidewalk Repair) $69,624 600.8041.55460.00000 (Water Services) $ 6,000 To: 271.5011.56330.13120 (Local Street Maintenance) $69,624 600.5011.56330.13120 (Local Street Maintenance) 6,000 Total Amount Transferred $75,624 4. FISCAL IMPACT Upon the approval of transfer, sufficient funds will be available for the project as follows Capital Improvement Program for FY16 as follows: 263.5011.56330.13120 (Local Street Maintenance) $ 27,135 271.5011.56330.13120 (Local Street Maintenance) $ 69,624 600.5011.56330.13120 (Local Street Maintenance) 6,000 Total $102,759 ITEM 3.1° 1 5/10/2016 Q Printed on Recycled Paper 5. STRATEGIC PLAN GOAL(S) 771 lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure the safety of the public. 4b. Provide outstanding public service - Provide facilities and services to meet customer expectations. 6. GENERAL PLAN IMPLEMENTATION Infrastructure Element Goal 3.0 Ensure adequate maintenance of public rights -of -way to enhance public safety and improve circulation. Policy 3.1: Continue to maintain and repair sidewalks and pavement surfaces on public rights -of- way. 7. DISCUSSION and BACKGROUND The City Council awarded the Annual Concrete Replacement Project at Various Locations, FY 2015 -16 to EBS General Engineering, Inc. on December 8, 2015. The unit bid prices received from EBS General Engineering, Inc. were very favorable. Public Works Staff added approximately 4,397 square feet of cross gutter and spandrels, 200 linear feet of arterial curb and gutter, 500 square feet of arterial driveway and 43 ADA sidewalk wheelchair access ramps to this project. We also repaired concrete work for the Water Division in 3 different locations due to damage from water leaks. The original contract amount was $506,500. This Contract Change Order represents a 20% increase in construction costs to $609,259. 8. ATTACHMENTS • CCO1 JD:atly N:\Public Works\ADMIN\LYoung \Council Items \C0UNCIL\May - 2016\5- 10 \CC0 l & Final- Annual Concrete Replacment Project 15- 16.docx ITEM 2 5/10/2016 ()Printed on Recycled Paper