Legislation Details

File #: 21-3424    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 10/28/2024 In control: City Council Meeting
On agenda: 11/12/2024 Final action:
Title: Approve the Final Change Order with California Professional Engineering for the Citrus Avenue at Chase Road Traffic Signal Project (Bid No. SB-08-DE-22)
Attachments: 1. CCO #4 (Quantity Balancing), 2. Vicinity Map
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FROM:

Engineering

 

SUBJECT:

Title

Approve the Final Change Order with California Professional Engineering for the Citrus Avenue at Chase Road Traffic Signal Project (Bid No. SB-08-DE-22)

End

 

RECOMMENDATION:

Recommendation

Authorize the City Manager to approve Change Order No. 4 with California Professional Engineering in the amount of $11,601.30 for the construction of the Citrus Avenue at Chase Road Traffic Signal Project (SB-08-DE-22).

End

 

COUNCIL GOALS:

•                     To invest in the City’s infrastructure (streets, sewers, parks, etc.) by maintaining and improving the city's existing infrastructure.

•                     To invest in the City’s infrastructure (streets, sewers, parks, etc.) by providing for the development of new infrastructure.

•                     To invest in the City’s infrastructure (streets, sewers, parks, etc.) by focusing on relief of traffic congestion.

•                     To invest in the City’s infrastructure (streets, sewers, parks, etc.) by utilizing Measure-I Funds wisely.

 

DISCUSSION:

On September 13, 2022, the City Council awarded a construction contract to California Professional Engineering in the amount of $713,980.00 and authorized a contingency amount of $71,398.00 for a total contract authorization of $785,378.00 for the construction of the Citrus Avenue at Chase Road Traffic Signal Project. 

 

On September 24, 2024, the Council authorized Change Order No. 3 in the amount of $58,856.82 for unforeseen conditions related to conduit installation, striping and signage for a total contract authorization of $823,377.18.

 

With the acceptance of construction, additional quantities were determined to have been completed for asphalt paving for the project.  The total change order cost for the project is $120,998.48 necessitating an additional authorization of $11,601.30 for contract Change Order No. 4 related to additional asphalt quantities.  The approval of this item will increase the total contract amount to $834,978.48.

 

FISCAL IMPACT:

The fiscal impact related to this is $11,601.30, which is included in the FY 2024-2025 available budget in 37603384-246-A-8330 from the Measure I Local Funds. 

 

MOTION:

Approve staff recommendation.