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Item 19 - Award Construction Contract for the 17th Street Rehabilitation from Fairview Street to Flower Street Project
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Item 19 - Award Construction Contract for the 17th Street Rehabilitation from Fairview Street to Flower Street Project
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10/11/2023 4:13:48 PM
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10/11/2023 3:19:38 PM
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Agenda Packet
Agency
Public Works
Item #
19
Date
10/17/2023
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Public Works Agency <br />https://www.santa-ana.org/public-works <br />Item # 19 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />October 17, 2023 <br />TOPIC: Award Construction Contract for the 17t" Street Rehabilitation from Fairview <br />Street to Flower Street Project <br />AGENDA TITLE <br />Award a Construction Contract to All American Asphalt in the Amount of $1,899,983 for <br />the 17t" Street Rehabilitation, with an Estimated Project Delivery Cost of $2,374,980 <br />(Project No. 21-6979 & 21-6980) (Non -General Fund) <br />RECOMMENDED ACTION <br />1. Authorize budget reallocation of $671,980 in unspent Roadway Maintenance and <br />Rehabilitation Account (SB-1) funds from the Fairview Rehabilitation from South <br />City Limits to Segerstrom Avenue Improvement (No. 21-6978) Project to complete <br />the project funding requirement as follows: $335,990 to be allocated to 17t" Street <br />Rehabilitation, Bristol to Flower (No.21-6979) Project and $335,990 to be allocated <br />to 17t" Street Rehabilitation, Fairview to Bristol (No. 21-6980) Project. <br />2. Award a construction contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with the base bid in the amount of $1,899,983, subject to <br />change orders (not to exceed 25 percent of the base bid amount) in accordance <br />with the Greenbook: Standard Specifications for Public Works Construction, for <br />construction of the 17t" Street Rehabilitation Project, for a term beginning October <br />17, 2023, and ending upon project completion, and authorize the City Manager to <br />execute the contract subject to non -substantive changes approved by the City <br />Manager and the City Attorney. <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$2,374,980, which includes $1,899,676 for the construction contract, $284,998 for <br />contract administration, inspection, and testing, and a $189,999 project contingency <br />for unanticipated or unforeseen work. <br />4. Approve an amendment to the FY 2023-24 Capital Improvement Program to include <br />$671,980 in construction funds for the 17t" Street Rehabilitation Project (Project No. <br />21-6979, 21-6980 ). <br />
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