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Item 13 - SR-55/Ritchey Street Water Improvements
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Item 13 - SR-55/Ritchey Street Water Improvements
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Agenda Packet
Agency
Clerk of the Council
Item #
13
Date
11/2/2021
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Prior to the Contractor beginning any work within the Ricoh Company property, SCE will <br />perform preliminary grading of the area in the vicinity of the bore pit which will include <br />removing the berm and trees. Once the bore and jack operation is completed, SCE will <br />relocate the overhead power lines. The Bore and Jack Contractor/subcontractor will need <br />to coordinate with SCE's contractor for their access to their easement area adjacent to the <br />Route 55 Freeway. SCE's contractor may be installing the concrete foundations for the <br />future relocated power poles while the bore and jack construction is occurring. <br />CONSTRUCTION AND INSPECTION SERVICES <br />Consultant shall provide qualified personnel to perform construction management, inspection and <br />construction administration services which serve as an extension of City staff to assist in the overall <br />delivery for the three abovementioned projects Ritchey St Water Main Relocation Project No. 19- <br />6438, SA-7 Pressure Reducing Station Relocation Project No. 19-6439 and SR-55 Water Crossing <br />Relocation Project No. 19-6440. The tasks to manage construction and ensure the work to be <br />completed in accordance with the contract documents, project closeout and warranty phase shall <br />include, but not limited to: <br />A. PROJECT MANAGEMENT AND COORDINATION. The Consultant shall be fully <br />responsible for the overall management and coordination for the project, which may include, but <br />is not limited to coordination meeting with design Consultant to transition all documentation, <br />project pre -construction, field, weekly development team/construction meetings, liaison with <br />contractors, affected agencies, and utility companies. Additionally, the Consultant will be required <br />to attend a minimum of four (4) public meetings, which will be organized and run by the Ciyt and <br />Consultant. Review construction schedule, including activity sequences and duration, schedule of <br />submittals and schedule of delivery for products with long lead-time. Update the project schedule <br />as required showing current conditions and revisions required by actual progress. Prepare progress <br />report and schedule, ensure all required permits to be obtained and all applicable fees to be paid. <br />The Consultant shall be responsible for review of completeness and quantity of all required shop <br />drawings, product data, samples and other submittals ("Submittals"). Shall transmit the Submittals <br />to City staffing for review and approval, and shall establish and implement procedures for <br />expediting the processing and approval of Submittals. Shall conduct comprehensive evaluation of <br />change order requests, provide independent estimates, render recommendations and assist in claim <br />resolution. Shall regularly monitor and report on the status of the Project Construction Budget on <br />a monthly basis, indicating actual costs for completed activities and work in progress, and <br />indicating estimates for uncompleted work. Report should identify variances between actual and <br />budgeted or estimated costs, and shall advise the City whenever it appears that the Actual <br />Construction Cost has exceeded, or will exceed, the Project Construction Budget for the entire <br />Project or any Project Component. <br />B. PROJECT ADMINISTRATION. Prior to the start of the project, the Consultant shall be <br />responsible for conducting a bid analysis to determine the lowest responsible bidder for the project <br />and obtain certificates of insurance, performance bond and "New Vendor Packet" requirements. <br />This includes verifying that all sub -contractors have a valid City Business License. Shall monitor <br />and enforce prevailing wage forms and requirements for conformance to the prevailing wage rates <br />on a weekly basis. Shall verify that all Trade personnel listed in the daily log are also listed in the <br />certified payroll and shall conduct weekly employee interviews, one for each trade, and submit <br />City of Santa Ana RFP 21-066 <br />Page Al-4 <br />
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