File #: 24-1058    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 10/15/2024 In control: City Council/Public Finance and Economic Development Authority/Parking Authority
On agenda: 11/4/2024 Final action:
Title: SUBJECT: Approval of Additional Contingency in the Amount of $17,842.70 for Additional Work Which is Reflected in the Final Change Order with Tosted Asphalt, Inc., for the R St Sidewalk Replacement Childs Avenue to 13th Street, Project Number CP220024 to Close out the Project REPORT IN BRIEF Considers approving an increase to the contingency in the amount of $17,842.70 for Project No. CP220024 - R St Sidewalk Replacement Childs Avenue to 13th Street. This will be the final increase to close out the project. RECOMMENDATION City Council - Adopt a motion: A. Approving the Final Change Order with Tosted Asphalt, Inc., with an increase in contingency of $17,742.70, for a total contingency amount of $35,697.00, which is approximately 19.88% of the original contract amount; and, B. Authorizing the City Manager to execute the necessary documents.
Attachments: 1. Executed Original Contract, 2. Executed Contract Change Order 1, 3. Final Contract Change Order 2
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Report Prepared by: A Vang, Engineer Technician IV, Engineering Department

 

Title

SUBJECT: Approval of Additional Contingency in the Amount of $17,842.70 for Additional Work Which is Reflected in the Final Change Order with Tosted Asphalt, Inc., for the R St Sidewalk Replacement Childs Avenue to 13th Street, Project Number CP220024 to Close out the Project

 

REPORT IN BRIEF

Considers approving an increase to the contingency in the amount of $17,842.70 for Project No. CP220024 - R St Sidewalk Replacement Childs Avenue to 13th Street. This will be the final increase to close out the project.

 

RECOMMENDATION

City Council - Adopt a motion:

 

A.  Approving the Final Change Order with Tosted Asphalt, Inc., with an increase in contingency of $17,742.70, for a total contingency amount of $35,697.00, which is approximately 19.88% of the original contract amount; and,

 

B.  Authorizing the City Manager to execute the necessary documents.

 

Body

ALTERNATIVES

1.  Approve, as recommended by staff; or,

2.  Approve, subject to conditions other than recommended by staff (identify specific findings and/or conditions amended to be addressed in the motion); or,

3.  Deny; or,

4.  Refer to staff for reconsideration of specific items (specific items to be addressed in the motion); or,

5.  Continue to a future meeting (date and time to be specified in the motion).

 

AUTHORITY

Charter of the City of Merced, Article XI, Section 1109 - Contracts on Public Works, and Merced Municipal Code Chapter 3.04, Article IV - Public Works Contracts.

 

CITY COUNCIL PRIORITIES

As provided for in the 2024-25 Adopted Budget.

 

DISCUSSION

In June 2021, Council adopted a motion to approve a project list for the Road Repair Accountability Act (SB1), Local Streets and Roads Funding. At that time Council allocated $150,000 for R Street Sidewalks Replacement (Childs-13th) for sidewalk and curb and gutter replacement.

 

In April 2024, Council awarded the project to Tosted Asphalt, Inc. in the amount of $179,543.03, which consisted of $116,479.12 for the base bid, and $63,063.91 for the bid alternate. At that same meeting, Council also approved supplementing CP220024 with an additional $82,498 from CP200003 (18th Street R-V) to cover the funding for the bid alternate.

 

The project consisted of replacing sidewalks on R Street from Child’s Avenue to 13th Street. The scope of work included, but was not limited to, removal of existing sidewalk, curb and gutter, asphalt concrete, and a diseased 30” diameter tree. The contractor installed new sidewalk, curb and gutter, painted new curb red, and installed new asphalt concrete.

 

The 10% contingency for this project was $17,954.30. With the execution of change order 1, totaling $5,142.00 for the removal and replacement of additional 309 square feet of sidewalk, the remaining contingency amount is $12,812.30. 

 

The current available budget within the project is $12,031.29. The current unpaid ($19,726.64) and total amount needed for engineering charges to complete the project is $25,000.  The total amount of budget needed to execute the final change order and complete this project will be $43,524 ($25,000 engineering charges and $18,524 for change order 2). Staff will process a budget transfer of $43,524 from CP250022 SB1 Projects to be Determined after Council approval.

 

IMPACT ON CITY RESOURCES

Project CP220024 was established as a Capital Improvement Project to be funded by SB1. A budget transfer of $43,524 from CP250022 SB1 Projects to be Determined will be processed, after Council approval.

 

ATTACHMENTS

1.  Executed Original Contract

2.  Executed Contract Change Order 1

3.  Final Contract Change Order 2