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AgdaPkt 2010-09-13
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AgdaPkt 2010-09-13
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Last modified
9/14/2010 2:25:04 PM
Creation date
9/9/2010 4:56:18 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
9/13/2010
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<br />6.2A <br />Page 1 . <br /> <br />REPORT <br /> <br />To the Honorable Mayor and City Council <br />From the Ci Mana er <br /> <br />September 13, 2010 <br /> <br />SUBJECT <br />Final Acceptance - Sewer Force Main Replacement Project <br /> <br />RECOMMENDATION <br />Accept, by motion, the Sewer Force Main Replacement Project and authorize the <br />release of bonds and the retention according to city procedures. <br /> <br />BACKGROUND <br />On July 13, 2009, Council awarded the construction contract for the Sewer Force Main <br />Replacement Project to Peak Engineering, Inc. for a base bid of $414,635.11. The work <br />of this project included replacement of the sewer force main pipeline located along Shell <br />Parkway between Marine Parkway to Davit Lane and along Davit Lane to Pump Station <br />No. 10. The project replaced approximately 2,400 linear feet of 12-inch asbestos <br />cement pipe (ACP) with new 12-inch polyvinyl chloride pipe (PVC). The project <br />improved the reliability and performance of the waste collection system. <br /> <br />Construction began in August, 2009. The force main portion of the work was <br />successfully completed in accordance with the plans and specifications in early <br />October, 2009. Repairs to the roadway surface that was disturbed during work on the <br />pipeline were delayed due to unfavorable weather conditions. Repairs included slurry <br />sealing and striping. Application of slurry seal requires a specific ambient temperature <br />or failure of the material may occur. The city provided the contractor a time extension to <br />the contract so roadwork could be performed during favorable weather conditions. The <br />contractor completed the resurfacing and striping work in May, 2010. <br /> <br />Three (3) change orders generating a credit total of $8,938.42 were issued. The final <br />contract amount is $405,696.69 which is approximately 2.5% less than the initially <br />awarded contract amount of $414,635.11. Credits resulted from quantity adjustments. <br /> <br />AL TERNA TIVES <br />Council may choose not to accept the project and/or not to authorize the release of <br />bonds and retention which would be contrary to the terms of the contract, prior Council <br />action, and the public contracting code. <br /> <br />FISCAL IMPACT <br />Sufficient funding for this construction agreement was previously approved as Sewer <br />Fund Capital Projects, Collection System Replacement. <br />
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