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03.24 Annual Pavement Maint FY17 Change Order 11. SUBJECT Contract Change Order No. 1 and Final; Bid No. 167 -34, SP -3995; Annual Pavement Maintenance at Various Locations, FY 2016 -17. 2. SUMMARY This Contract Change Order authorizes final contract payment for extra work at agreed unit prices for the Annual Pavement Maintenance Project in the amount of $111,989. 3. RECOMMENDED ACTION 1. Approve Contract Change Order No. 1 and Final in the amount of $111,989 to R.J. Noble Company for the additional work. 2. Transfer $60,000 from 272.5011.56340.20323 (Gas Tax — Cambridge Storm Drain and Street Improvement) to 272.5011.56330.13120 (Pavement Management Program) 4. FISCAL IMPACT After the transfer, funds will be available in the following account: 272.5011.56330.13120 Pavement Management Program $120,032 5. STRATEGIC PLAN GOAL(S) 1. Provide for a safe community - b. Provide and maintain infrastructure necessary to ensure the safety of the public 4. Provide outstanding public service — b. 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 Pavement Maintenance Project at Various Locations, Fiscal Year 2016 -2017 on May 9, 2017 to R.J. Noble Company. With a favorable bid, the City has added new locations that are the majority of the cost increase of this Contract Change Order. The additional locations are as follows: 1. La Veta Avenue from Main Street to I -5 Freeway Overpass 2. Chandler Ranch Road from Chapman Avenue to Morninglory Way 3. Equestrian Drive from Chapman Avenue to South End 4. Ocean View Street from Lincoln Avenue to City Limit 5. Olive Avenue from City Limit to Orange -Olive Road The project completed in May 2018, and the original contract amount was $4,212,900. This Final Contract Change Order represents a 2.7% increase from the original contract amount bringing the final contract amount to $4,326,889. 8. ATTACHMENTS • Final Contract Change Order FS;MAL,cp ITEM 2 06/12/18