My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2012-07-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
07/02/2012
>
FULL PACKET_2012-07-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2012 1:02:12 PM
Creation date
7/2/2012 9:01:29 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/2/2012
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
374
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JULY 2, 2012 <br />TITLE: <br />CONTINGENCY INCREASE WITH R.J. <br />NOBLE COMPANY FOR <br />RESIDENTIAL STREET REPAIR - <br />PHASE 16 (PROJECT NO. 126753) <br />NON GENERAL FUND <br />:bLITY MANAGER <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />? As Recommended <br />? As Amended <br />? Ordinance on 151 Reading <br />? Ordinance on 2"d Reading <br />? Implementing Resolution <br />? Set Public Hearing For_ <br />0 <br />CONTINUED TO <br />FILE NUMBER <br />RECOMMENDED ACTION <br />Increase the contingency for the contract with R.J. Noble Company for Residential Street Repair, <br />Phase 16, by $500,000, and authorize the City Manager to execute change orders in an amount <br />not to exceed the authorized contingency. <br />DISCUSSION <br />On March 5, 2012, the City Council awarded a contract to R.J. Noble Company in the estimated <br />amount of $2,633,564 for Residential Street Repair, Phase 16. During construction and while <br />removing the existing pavement, the contractor encountered areas where the street sections <br />were thicker than expected as well as a wet and unstable sub-grade. To ensure the integrity of <br />the new pavement, the excess water needs to be removed from the sub-grade. This process <br />requires additional excavation, which is greater than the amount specified in the contract, and <br />also strengthening the sub-grade with a cement-treated soil. Since the additional work was not <br />included in the original contract amount, staff is requesting an additional contingency amount of <br />$500,000 to pay for the work. <br />FISCAL IMPACT <br />The contingency increase is $500,000 for the project. Funds are available in the Community <br />Development Block Grant Fund (accounting unit 13518783-66220). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Ra odinez Francisco Offif-erre4-V ,./,Y <br />Executive Dire for Executive Director <br />Public Works Agency Finance & Management Services Agency <br />,ft" uj(?( &Oatz?j <br />Nancy E ards <br />Interim E cutive Director <br />Community Development Agency <br />23B-1
The URL can be used to link to this page
Your browser does not support the video tag.