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6.2C <br /> REPORT Pdye 1 <br /> To the Honorable Mayor and City Council <br /> From the City Manager <br /> March 7, 2011 <br /> SUBJECT <br /> Final Acceptance — Water and Sewer Replacement Project (Hillcrest Drive, Circle Road <br /> and Hopkins Avenue) <br /> RECOMMENDATION <br /> Accept, by motion, the Water and Sewer Replacement Project (Hillcrest Drive, Circle <br /> Road and Hopkins Avenue), and authorize the release of bonds and retention according <br /> to city procedures. <br /> BACKGROUND <br /> The city annually performs projects that replace sections of the watermain system that <br /> have a history of service disruptions due to age, excessive maintenance requirements, <br /> and /or capacity limitations. Watermain sections targeted for eventual replacement are <br /> annually reviewed by the Building, Infrastructure, & Transportation and the Public Works <br /> Services departments to prioritize sections of the system most in need of replacement. <br /> In a similar fashion, the city systematically replaces sections of aging sewer <br /> infrastructure to ensure the continued reliability of the system. This year the Water and <br /> Sewer Replacement Project (Hillcrest Drive, Circle Road and Hopkins Avenue) replaced <br /> approximately 2,200 linear feet of watermain and 1,500 linear feet of sanitary sewer <br /> main, including residential services, fire hydrants, water valves, sewer laterals, and <br /> manholes to improve the performance and the reliability of the systems for area <br /> residents. <br /> On February 8, 2010 the City Council awarded the construction contract for the Water <br /> and Sewer Replacement Project (Hillcrest Drive, Circle Road and Hopkins Avenue) to <br /> K.J. Woods Construction, Inc., of San Francisco for their responsive and responsible <br /> low bid of $518,000.00. The project has been successfully completed in accordance <br /> with the plans and specifications for a total cost of $538,003.83. The contractor <br /> achieved substantial completion by August 30, 2010, and within the 120 days required <br /> by contract. Acceptance of the project was delayed until now due to cost negotiations <br /> with the contractor for additional work. One (1) change order was issued for the amount <br /> of $20,003.83, which is 3.8% more than the contract amount originally awarded. The <br /> change order is a result of quantity adjustments and additional work due to <br /> unforeseeable field conditions. The change order represents $3,810.00 for quantity <br /> adjustments and $16,193.83 for additional work. <br /> ALTERNATIVES <br /> Council may choose not to accept the project or authorize the release of bonds and <br /> retention which would be contrary to the terms of the contract, prior Council action, and <br /> public contracting code. <br />