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HomeMy WebLinkAboutItem 24 - Construction Contract Award: SR-55/Ritchey Street Water Improvements Public Works Agency www.santa-ana.org/pw Item # 24 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 21, 2021 TOPIC: Construction Contract Award: SR-55/Ritchey Street Water Improvements AGENDA TITLE Approve Appropriation Adjustment in the amount of $7,250,000 and Award a Construction Contract to James W. Fowler Co., in the Amount of $5,922,025, for the SR-55/Ritchey Street Water Improvements Project, with an Estimated Project Delivery Cost of $7,250,000 (Project Nos. 19-6438, 19-6439, 19-6440) (Non-General Fund) RECOMMENDED ACTION 1. Approve an appropriation adjustment to recognize $7,250,000 in reimbursement obligation funds from OCTA, as stipulated in the three Utility Reimbursement Agreements for the State Route 55 Improvement Project, into the Acquisition & Construction, Water Utility Capital Projects, Expense Reimbursement-OCTA revenue account and appropriate the same amount into the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account. (Requires five affirmative votes) 2. Award a construction contract to James W. Fowler Co., the lowest responsible bidder, in accordance with the base bid in the amount of $5,922,025, for construction of the SR-55/Ritchey Street Water Improvements Project, for the term beginning September 21, 2021, and ending upon project completion, and authorize the City Manager to execute the contract subject to non-substantive changes approved by the City Manager and the City Attorney. 3. Approve the Project Cost Analysis for a total estimated construction delivery cost of $7,250,000, which includes $5,922,025 for the construction contract; $180,000 for contract administration, inspection and testing; $150,000 for water engineering; and a $997,975 project contingency for unanticipated or unforeseen work. 4. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program to include $1,650,000 in construction funds for the SR-55/Ritchey Street Water Improvements Project. Construction Contract Award: SR-55/Ritchey Street Water Improvements December 21, 2021 Page 2 2 3 4 2 DISCUSSION The Orange County Transportation Authority (OCTA) is the lead agency for the proposed State Route 55 (SR-55) freeway widening project from Interstate 405 (I-405) to Interstate 5 (I-5). As a result of the proposed freeway widening, various utility relocations will be needed along the corridor, including existing City water infrastructure consisting of a water main on Ritchey Street, two water mains crossing the SR-55 freeway, and a pressure regulating station adjacent to the SR-55 freeway near Warner Avenue (Exhibit 1). Public Outreach and Contractor Participation To provide an opportunity for local vendors to submit bids, a Notice Inviting Bids was advertised in the Orange County Register newspaper on August 17 and August 24, 2021. The project was also advertised on PlanetBids, and bids were received electronically via PlanetBids on October 19, 2021. The City notified a total of 1,145 regional vendors via PlanetBids, 50 of which are Santa Ana based. 96 vendors requested bidding documents. A total of 6 bids were received; however, no bids were received from Santa Ana contractors. Bid Results Summary RANK BIDDER’S NAME LOCATION BASE BID 1 James W. Fowler, Co.Dallas, OR $5,922,025.00 2 MMC, Inc.La Palma $6,504,692.00 3 Colich & Sons, L.P.Gardena $6,948,750.00 4 MNR Construction, Inc.La Verne $7,350,080.00 5 Ferreira Coastal Construction Co.Rancho Cucamonga $1,643,340.00 Of the six bids received, five were deemed responsive. James W. Fowler Co. submitted the lowest responsive base bid, in the amount of $5,922,025 (Exhibit 2). As specified in the bid documents, the lowest bid shall be determined on the basis of the Base Bid. Based on the bid analysis and a contractor’s reference check, staff recommends awarding the construction contract to James W. Fowler Co., in the amount of the base bid totaling $5,922,025 (Exhibit 3). Project Delivery To deliver a complete project, in addition to the construction contract, the estimated total project delivery cost includes construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions. Construction administration and inspection includes construction management; implementation of the City’s Community Workforce Agreement requirements; inspection Construction Contract Award: SR-55/Ritchey Street Water Improvements December 21, 2021 Page 3 2 3 4 2 of the Contractor’s work to ensure contract compliance, workmanship, and quality; and materials testing. As indicated in the Cost Analysis (Exhibit 4) and as summarized in the table below, the estimated total construction delivery cost of the project is $7,250,000. Project Item Total Construction Contract $5,922,025 Construction Administration, Inspection, Testing $180,000 Contingencies $997,975 Water Engineering $150,000 TOTAL CONSTRUCTION DELIVERY COST $7,250,000 On May 5, 2020, the City Council authorized execution of three utility reimbursement agreements (Exhibits 5, 6, and 7) with OCTA for water relocation costs related to the SR- 55 freeway widening project. The sum of the three utility agreements totals $6,600,000, with an allowable final billing of 125 percent, for a total estimated reimbursement of $8,250,000. On November 2, 2021, the City Council approved an appropriation adjustment to recognize $1,000,000 in reimbursement obligation funds. To account for the full 125 percent reimbursement allowable, the recommended action will recognize the remaining available balance. Therefore, staff recommends appropriating $7,250,000 of these reimbursement obligation funds from OCTA to complete the funding for construction of the SR-55/Ritchey Street Water Improvements Project. ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. FISCAL IMPACT Approval of the requested Appropriation Adjustments will recognize $7,250,000 in reimbursement obligation funds from OCTA, as outlined in the Cooperative Agreement No. C-0-2201 and three Utility Reimbursement Agreements for the State Route 55 Improvement Project, into the Acquisition & Construction, Water Utility Capital Projects, Expense Reimbursement-OCTA revenue account (No. 06617647-57004) and appropriate the same amount into the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account (No. 06617647-66301). All funds expended for the water relocation project costs are anticipated to be reimbursed by the Orange County Transportation Authority (OCTA). Funds will be budgeted and available for expenditure in Account No. 06617647-66301 in the following water relocation projects: $2,520,000 for Project No. 19-6438, $2,530,000 for Project No. 19-6439, and $2,200,000 for Project No. 19-6440. The following table summarizes the funds budgeted and available for expenditure to deliver construction of this project. Any remaining balances not expended at the end of the fiscal year will be carried forward for expenditure in the following fiscal year. Construction Contract Award: SR-55/Ritchey Street Water Improvements December 21, 2021 Page 4 2 3 4 2 Fiscal Year Accounting Unit – Account No. Fund Description Accounting Unit – Account No. Description Amount 2021-22 06617647-66301 (19-6438) Acquisition & Construction Water Utility Capital Projects, Water Capital Project $2,520,000 2021-22 06617647-66301 (19-6439) Acquisition & Construction Water Utility Capital Projects, Water Capital Project $2,530,000 2021-22 06617647-66301 (19-6440) Acquisition & Construction Water Utility Capital Projects, Water Capital Project $2,200,000 TOTAL:$7,250,000 EXHIBIT(S) 1. Location Map 2. Bid Results 3. Construction Contract 4. Cost Analysis 5. Utility Reimbursement Agreement No. COSA-1101/1103 6. Utility Reimbursement Agreement No. COSA-1115 7. Utility Reimbursement Agreement No. COSA-1117 8. FY 2021-22 Capital Improvement Program Sheets Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager PWA SANTA ANA PUBLIC WORKS AGENCY Project Nos. 19-6438, 19-6439, 19-6440: Ritchey Street Water Main, SA-7 Pressure Regulating Station, & SR-55 Water Main Crossing Project Location City of Santa Ana Ritchey St Water Main Relocation, SA-7 Pressure Reducing Station Relocation & SR-55 Water Crossing Relocation (19-6438, 19-6439 & 19-6440), bidding on 10/19/2021 2:00 PM (PST) Page 1 of 5 Printed 11/08/2021 PlanetBids, Inc. EXHIBIT 2 City of Santa Ana Ritchey St Water Main Relocation, SA-7 Pressure Reducing Station Relocation & SR-55 Water Crossing Relocation (19-6438, 19-6439 & 19-6440), bidding on 10/19/2021 2:00 PM (PST) Page 2 of 5 Printed 11/08/2021 PlanetBids, Inc. EXHIBIT 2 City of Santa Ana Ritchey St Water Main Relocation, SA-7 Pressure Reducing Station Relocation & SR-55 Water Crossing Relocation (19-6438, 19-6439 & 19-6440), bidding on 10/19/2021 2:00 PM (PST) Page 3 of 5 Printed 11/08/2021 PlanetBids, Inc. EXHIBIT 2 City of Santa Ana Ritchey St Water Main Relocation, SA-7 Pressure Reducing Station Relocation & SR-55 Water Crossing Relocation (19-6438, 19-6439 & 19-6440), bidding on 10/19/2021 2:00 PM (PST) Page 4 of 5 Printed 11/08/2021 PlanetBids, Inc. EXHIBIT 2 City of Santa Ana Ritchey St Water Main Relocation, SA-7 Pressure Reducing Station Relocation & SR-55 Water Crossing Relocation (19-6438, 19-6439 & 19-6440), bidding on 10/19/2021 2:00 PM (PST) Page 5 of 5 Printed 11/08/2021 PlanetBids, Inc. EXHIBIT 2 EXHIBIT 3CITY OF SANTA ANA CONSTRUCTION CONTRACT PROJECT NO. 19-6437, 19-6439 & 19-6440 SR-55/RITCHEY STREET WATER IMPROVEMENTS This CONSTRUCTION CONTRACT is made and entered into this 21st day of December, 2021 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter “CITY”), and James W. Fowler Co. (hereinafter “CONTRACTOR”). WITNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the SR-55 Ritchey Street Water Improvements (hereinafter referred to as the “WORK OF IMPROVEMENT”) identified in and in accordance with the Contract Documents prepared by the City’s Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the “Contract Documents” as defined by the Standard Specifications for Public Works Construction and which include the following:  Notice Inviting Bids  Information to Bidders  Bid Proposal  Bid Bond  Contract Form  Contract Bonds  General Provisions  Special Provisions  Technical Provisions and Project Plans  Community Workforce Agreement  Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Five Million Nine Hundred Twenty-Two Thousand Twenty-Five Dollars and No Cents ($5,922,025.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit “A.” The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. rev. 09/01/2017 Page 1 of 3 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit “A”) including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY’S Community Workforce Agreement (CWA), a pre-hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City’s website at:http://www.santa-ana.org/pwa/documents/CWA.pdf 7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker’s Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. 10. INDEMNIFICATION. To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney’s fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following: (i)Performance or nonperformance of the Work of Improvement by CONTRACTOR or its Subcontractors of any lower tier; (ii)Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; Page 2 of 3 (iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either on the project site or on other properties; (iv)The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and Any personal injury, property damage or economic loss to third persons related to and arising from the performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of the Work of Improvement. (v) (vi)The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR. Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee. IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST:CITY OF SANTA ANA DAISY GOMEZ Clerk of the Council KRISTINE RIDGE City Manager APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney CONTRACTOR: James W. Fowler Co. By: JOHN FUNK JOHN B. FOWLER Senior Assistant City Attorney Executive Vice President RECOMMENDED FOR APPROVAL: NABIL SABA, PE Executive Director Public Works Agency Page 3 of 3 EXHIBIT A 100,000 100,000.00 5,000 270 5,000.00 70,200.00 433,200.00300 1,100 4,000 14,000 132,000.00 8,000.00 70,000.00 40,000 18,000 14,000 7,000 40,000.00 90,000.00 56,000.00 29,000.00 4,000 20,000.00 EXHIBIT A 15,000 300 15,000.00 25,200.00 20,000 1,500 4,000 60,000.00 3,000.00 12,000.00 2,500 7,500 7,500 22,500.00 30,000.00 7,500.00 8,500 8,500.00 15,000 15,000.00 10,000 10,000.00 1,000 65,000 29,000 55,000 1,000.00 65,000.00 29,000.00 55,000.00 450 45,000.00 1,476,100.00 EXHIBIT A 200,000 5,000 200,000.00 5,000.00 725,000 250,000 725,000.00 250,000.00 20,000 40,000 20,000.00 40,000.00 450,000 75,000 80,000 450,000.00 75,000.00 80,000.00 200,000 125,000 200,000.00 125,000.00 65,000 18,000 5,600 65,000.00 18,000.00 5,600.00 3,000 3,000.00 EXHIBIT A 2,281,600.00 100,000 100,000.00 10,000 10,000.00 350 300 35,700.00 23,100.00 1,725.00 1,725.00 2,200 2,700 6,000 547,800.00 672,300.00 12,000.00 35,000 5,000 300 35,000.00 5,000.00 17,100.00 20,000 25,000 50,000 40,000.00 50,000.00 50,000.00 15,000 10,000 15,000.00 10,000.00 EXHIBIT A 20,000 20,000.00 5,000 80,000 20,000 5,000.00 80,000.00 20,000.00 65,000 450 65,000.00 45,000.00 2,164,325.00 EXHIBIT A 5,922,025.00 EXHIBIT 4 Construction Contract 5,922,025.00$ Contract Administration, Inspection and Testing 180,000.00$ Contingencies 997,975.00$ Water Engineering 150,000.00$ TOTAL ESTIMATED CONSTRUCTION COSTS 7,250,000.00$ CONSTRUCTION OF PROJECT NOS. 19-6438, 19-6439, 19-6440: RITCHEY STREET WATER MAIN, SA-7 PRESSURE REGULATING STATION, AND SR-55 WATER MAIN CROSSING COST ANALYSIS EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 7 EXHIBIT 7 EXHIBIT 7 EXHIBIT 7 EXHIBIT 7 EXHIBIT 7 EXHIBIT 8 CITY OF SANTA ANA FY 21/22 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: SR-55 Widening - Ritchey Street Water Main Relocation Relocate water main on Ritchey Street as part of SR-55 widening project. Relocation is needed to accommodate OCTA/Caltrans SR-55 widening project. PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements LOCATION MAP PROJECT COSTS FY 21/22 FY 22/23 FY 22/23 FY 23/24 FY 23/24 FY 24/25 FY 24/25 FY 25/26 FY 25/26 FY 26/27 FY 26/27 FY 27/28 FY 27/28 Construction 1,250,000 1,250,000TOTAL SOURCE OF FUNDS FY 21/22 WTR UTY CAPITAL 1,250,000 TOTAL 1,250,000 AGENCY: Public Works Agency DIVISION: Water Resources CONTACT: Robert Aguirre, Senior Civil Engineer DATE: 09-Dec-2021 - 1 - EXHIBIT 8 CITY OF SANTA ANA FY 21/22 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: SR-55 Widening - SA-7 Relocation Relocation of SA-7 pressure regulating station.Relocation is needed to accommodate OCTA/Caltrans SR-55 widening project. PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements LOCATION MAP PROJECT COSTS FY 21/22 FY 22/23 FY 22/23 FY 23/24 FY 23/24 FY 24/25 FY 24/25 FY 25/26 FY 25/26 FY 26/27 FY 26/27 FY 27/28 FY 27/28 Construction (100,000) (100,000)TOTAL SOURCE OF FUNDS FY 21/22 WTR UTY CAPITAL (100,000) TOTAL (100,000) AGENCY: Public Works Agency DIVISION: Water Resources CONTACT: Robert Aguirre, Senior Civil Engineer DATE: 09-Dec-2021 - 1 - EXHIBIT 8 CITY OF SANTA ANA FY 21/22 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: SR-55 Widening - Water Main Relocation Relocate 12" and 24" water mains crossing SR-55 near Warner Relocation is needed to accommodate OCTA/Caltrans SR-55 widening project. PROJECT CATEGORY: Utility/Drainage/Lighting Improvements - Water Improvements LOCATION MAP PROJECT COSTS FY 21/22 FY 22/23 FY 22/23 FY 23/24 FY 23/24 FY 24/25 FY 24/25 FY 25/26 FY 25/26 FY 26/27 FY 26/27 FY 27/28 FY 27/28 Construction 500,000 500,000TOTAL SOURCE OF FUNDS FY 21/22 WTR UTY CAPITAL 500,000 TOTAL 500,000 AGENCY: Public Works Agency DIVISION: Water Resources CONTACT: Robert Aguirre, Senior Civil Engineer DATE: 09-Dec-2021 - 1 -