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r-1G`z <br />The contractor performed sidewalk repairs at all locations remaining in reporting area 20 <br />on Poplar Avenue, Redwood Avenue, Connecticut Drive, and Virginia Avenue and sites in <br />reporting area 22 bound by Connecticut Drive, Alameda de las Pulgas, Goodwin Avenue, <br />and Massachusetts Avenue (see attached maps). <br />Reporting area 22 was not fully completed during this project. Some sites still need to be <br />completed and will be the first sites addressed in the 2002 -2003 program currently out to <br />bid. Wheel chair ramps were constructed at all corner locations in the reporting areas. <br />Some cost shared repairs were completed at locations where property owners paid to have <br />sidewalk or driveway repair work performed that did not meet the project's repair criteria. <br />During this contract, the following work was completed: <br />• 311 sidewalk repair sites . 0 trees removed <br />• 23 wheel chair ramps • 9 trees failed after <br />• 268 trees root pruned previous root cutting <br />during severe storms <br />Staff over - expended the approved $160,000 Change Order Number 2 amount by <br />$14,522.90, or 2.08% of the original contract amount. This extra work was done in order to <br />complete all the repairs on the street we were working on at the end the project — <br />establishing a clear corner finishing point, rather than stop construction in the middle of a <br />block. <br />Alternatives <br />(1) Do not approve the additional change order work in the amount of $14,522.90. <br />The work was directed by staff and completed to contract specifications. The <br />additional work completed is within staffs 10% administrative change order <br />practice. The work should be paid. <br />(2) Do not to accept the project and not release the retention. Staff believes that all <br />known requests for punch list items have been corrected. The work should be <br />accepted. The contractor is due his retention for this project. <br />Fiscal Impact <br />Adequate funds are available for Change Order No. 4. Funds have already been <br />encumbered in the Capital Improvement Program (CIP), Tree Preservation and Sidewalk <br />Repair funding to cover the release of retention. The 2001 -2002 project is completed. <br />The current balance of the Tree Preservation and Sidewalk Repair account is: <br />Current fund balance $626,974.61. <br />Estimated 2002 -2003 proposed project (currently out to bid) $600,000.00 <br />Change order No. 4 $ 14.522.90 <br />/ Fund balance (at June 30, 2003) $ 12,451.71 <br />Gordon Mann Peter Ingram Ed Everett <br />Public Works Superintendent Public Works S vices Director City Manager <br />Page 2 of 3 <br />GM/word/council report/sidewalk/ 01 -02 tpswr accept <br />