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CC - Item 4M - Asphalt Concrete OverlayS • ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: OLIVER C. CHI, CITY MANAGER Submitted by: DATE: DECEMBER 11, 2007 SUBJECT: ASPHALT CONCRETE OVERLAY FY 2007-08 SUMMARY The referenced project has been constructed in conformance with the approved plans and specifications and is ready for acceptance of work. Staff Recommendation Staff recommends that the City Council accept the above referenced project, authorize the recordation of the Notice of Completion by the City Clerk; and authorize the release of the 10 percent retention payment 35 days after the recorded date of the Notice of Completion. ANALYSIS Attached is the final report of project cost. The original contract (base bid) amount was $404,000. The total amount to be paid to the contractor including quantity adjustments and retention is $386,550.90. The decrease in cost was primarily due to reduced quantities of cold milling and R&R. FINANCIAL REVIEW Funding for the street resurfacing was included in the current fiscal year budget utilizing Traffic Congestion Relief (TCR) funds. Funding for the park maintenance yard access road was included in the current fiscal year budget utilizing General Funds. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. _J e Wa gr - City E * eer Bria Saeki Assistant City Manager Attachment A: al Progress Payment Report APPROVED FOR CITY COUNCIL AGENDA: • Description: Contractor: Address: CITY OF ROSEMEAD CONTRACT PROGRESS REPORT Street resurfacing on various streets From: 9118/2007 Report Number: Final FY 2007-2008 To: 9121/2007 Start Date: 08106/07 Hardy & Harper Contract No. 0 Complete Date: 09/21/07 1312 E. Warner, Santa Ana, CA 92705 Job No. 16391/0802/06-150 Contract Price: $ 404,000.00 TOTAL CONTRACT QUANTITY PREVIOUS QUANTITY UNIT CONTRACT ITEM DESCRIPTION UNIT QUANTITY THIS EST. ESTIMATE TO DATE PRICE PRICE 1 Cold mill AC pavement variable depth 0-inch to 1.75-inches. SF 74,100.00 73,010.00 73,010.00 $0.23 16,792.3 2 Cold mill AC pavement uniform depth 1.5 inches. SF 23,500.00 16,854.00 16,854.00 $0.40 6,741.60 3 Cold mill AC pavement variable depth 1 inch to 1.75 inches. SF 800.00 0.00 0.00 $0.40 0.00 4 Cold mill 3-feet wide 1-inch depth on edge of maintenance road. SF 2,900.00 3,036.00 3,036.00 $1.50 4,554.00 5 Cold mill 3-feet wide 1.5-inch depth in park where shown on plan. SF 700.00 0.00 0.00 $2.00 0.00 6 Crackfilling. LF 11,100.00 10,223.00 10,223.00 $0.50 5,111.50 7 Asphalt Rubber Hot Mix (ARHM). TON 2,430.00 2,326.55 2,326.55 $95.00 221,022.25 Remove existing AC pavement before cold milling and construct 3- SF 1,760.00 0.00 0.00 $5.00 0.00 8 inch thick AC pavement over compacted su rade. Remove 4-inch thick AC and AB or existing AC thickness, whichever is greater before cold milling, and construct 4-inch thick SF 640.00 3,260.00 3,260.00 $6.00 19,560.00 9 AC avement or depth of removal over compacted sub grade. Remove and construct 8-inch thick AC pavement over compacted SF 4,300.00 2,698.00 2,698.00 $7.00 18,886.00 10 sub grade. Remove and construct curb and gutter per SPPWC Std. Plan No. LF 140.00 243.00 243.00 $62.00 15,066.00 11 120-1 and match existing. Remove and construct curb per SPPWC Std. Plan No. 120-1 and LF 80.00 85.00 85.00 $50.00 4,250.00 12 match existing. Remove and construct cross gutter per SPPWC Std. Plan No. 122- SF 1,600.00 1,347.00 1,347.00 $14.75 19,868.25 13 1. Remove and construct curb ramp per SPPWC Std. 111-3, and Detail 'A" including retaining curb, curb, portion of gutter, and 6- EA 2.00 2.00 2.00 $4,500.00 9,000.00 14 inch thick CAB. Remove and construct 4-inch thick PCC driveway approach per SF 1 190.00 1 394.00 1,394.00 $9.00 12,546.00 15 SPPWC Std. Plan No. 110-1, per Plan. , , Remove and construct 4-inch thick AC area behind right-of-way or SF 780.00 720.00 720.00 $6.00 4,320.00 16 driveway. Remove and construct 4-inch PCC sidewalk over compacted SF 250.00 774.00 774.00 $9.00 6,966.00 17 native. 18 Remove and reestablish roll gate. EA 1.00 1.00 1.00 $2,000.00 2,000.00 19 Furnish and install 2-inch by 4-inch Douglas fir treated header. LF 1,560.00 1,008.00 1,008.00 $5.00 5,040.00 20 Adjust manhole frame and cover to grade. EA 22.00 22.00 22.00 $350.00 7,700.00 21 Adjust water meter box lid and cover to grade. EA 2.00 1.00 1.00 $425.00 425.00 10 0 PAGE 1 Description: Contractor: Address: CITY OF ROSEMEAD CONTRACT PROGRESS REPORT Street resurfacing on various streets From: 9/18/2007 Report Number: Final FY 2007-2008 To: 9/2112007 Start Date: 08/06/07 Hardy & Harper Contract No. 0 Complete Date: 09/21/07 1312 E. Warner, Santa Ana, CA 92705 Job No. 16391/0802/06-150 Contract Price: $ 404,000.00 ITEM DESCRIPTION UNIT CONTRACT QUANTITY QUANTITY THIS EST. PREVIOUS ESTIMATE QUANTITY TO DATE UNIT PRICE TOTAL CONTRACT PRICE 22 Temporary relocation of bleachers. LS 1.00 0.00 0.00 $4,000.00 0.0 23 Striping. LS 1.00 1.00 1.00 $4,277.00 4,277.00 24 Project sign. EA 4.00 4.00 4.00 $700.00 2,800.00 Over time inspection HRLY 3.00 3.00 100 ($125.00) -375.00 TOTAL SCHEDULE $ 386,650.90 Total Construction To Date $ 386,550.90 Prepared By: / / j Date:y' -z 41 :~Le- Less 0% Retention $ - Total Due To Date $ 386,550.90 Check By: Date: Previous Payment $ 347,895.81 Balance Due $ 38,655.09 Approved By: -Z-~ HARDY & HARPER Approved By: /Z~~ 111~~ TY OF ROSEMEAD BE:jmk 9/21107 0 Date: /V-6- v Date: fir' O1 • PAGE2