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2009122111 Staff ReportMEETING DATE: 12/21/09 ITEM NO: COUNCIL AGENDA REPORT DATE: DECEMBER 10, 2009 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER I 1 SUBJECT: PPW JOB NO. 04-68 — ROBERTS ROAD BRIDGE RECONSTRUCTION PROJECT 411-818-0802 A. ADOPT RESOLUTION DECLARING JONES BROTHERS ENTERPRISES INCORPORATED TO BE THE LOWEST RESPONSIBLE BIDDER ON THE PROJECT AND AWARD A CONSTRUCTION CONTRACT IN AN AMOUNT NOT TO EXCEED $2,075,429. B. AUTHORIZE STAFF TO EXECUTE FUTURE CHANGE ORDERS TO THE CONSTRUCTION CONTRACT AS NECESSARY IN AN AMOUNT NOT TO EXCEED $300,000. C. AUTHORIZE A BUDGET ADJUSTMENT FROM THE ANNUAL STREET RESURFACING PROGRAM OF $150,000 TO BE APPROPRIATED TO THIS PROJECT. RECOMMENDATION: 1. Adopt Resolution (Attaclunent 1) declaring Jones Brothers Enterprises Incorporated to be the lowest responsible bidder on the project and award a construction contract (Exhibit A) in an amount not to exceed $2,075,429. 2. Authorize staff to execute future change orders to the construction contract as necessary in an amount not to exceed $300,000. 3. Authorize a budget adjustment from the Annual Street Resurfacing program of $150,000 to be appropriated to this project. BACKGROUND: The adopted Capital Improvement Program designates funding for various street repairs and resurfacing projects, and is consistent with the Town goals of improving public safety and the quality of Town streets. The Town utilizes local funds in conjunction with available grants to fund these various projects. The Town has been able to secure a Highway Bridge Replacement and Rehabilitation Program (HBRR) grant from Caltrans for the design and construction of this proj ect. \ 6S) c_.,3 PREPARED BY: TODD CAPURSO Director of Parks and Public Works Reviewed by: c3 Assistant Town Manager Town Attorney Clerk Administrator 9Yinance Community Development N:\PPW\MANAGEMENT\COUNCIL\COUNCIL REPORTS\2009 reports\December 21\04-68.roberts.road.bridge.award.doc PAGE 2 DECEMBER 10, 2009 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 04-68 — ROBERTS ROAD BRIDGE RECONSTRUCTION PROJECT—411-818-0802 BACKGROUND (cont'd): In accordance with Caltrans guidelines, staff requested construction funding for the project in winter 2008. During the period, the State of California was going through severe budget challenges and all State -funded projects were put on hold. However, staff continued to collaborate with Caltrans over a several month period and endeavored to keep this project on the Caltrans active funding list. As result of these efforts, funding for the construction of this project was secured on August 24, 2009. This construction funding also includes an amount of nearly $1,000,000 for additional elements of the project, such as: the replacement of failed retaining walls along Roberts Road; construction of curb, gutter, and sidewalk; and roadway reconstruction. The Caltrans grant funds 88.5% of all project costs, and the Town's match of local funds is 11.5%. DISCUSSION: This project will include the construction of a single span bridge on Roberts Road across Los Gatos Creek, replacement of failing retaining walls on both sides of Roberts Road from the bridge west to Brickway Court, and reconstruction of the Roberts Road from the new bridge to Brickway Court. Additionally, the construction will include curb, gutter, and sidewalk on the south side of Roberts Road. At the regular Town Council meeting held November 2, 2009, the Town Council approved plans and specifications for the Roberts Road Bridge Reconstruction Project and authorized staff to advertise the project for bids. On December 9, 2009, ten bids were received for this project. The Bid Summary is hereby attached as (Attachment 2). Staff reviewed all bids received. After tabulating the bid results, staff determined that Jones Brothers Enterprises Incorporated is a responsible entity and that its bid is most responsive to the Town's foinial bid process. The first phase of the construction will involve utility relocations and roadway and retaining wall improvements which will continue until spring 2010. It is anticipated that the existing bridge will be kept open until April 2010. At that time, the bridge will be closed for demolition, removal and construction of the new bridge. It is anticipated the construction of this project will begin in January 2010 and be completed by December 2010. PAGE 3 DECEMBER 10, 2009 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 04-68 — ROBERTS ROAD BRIDGE RECONSTRUCTION PROJECT—411-818-0802 CONCLUSION: Staff recommends the Town Council adopt the attached Resolution declaring Jones Brothers Enterprises Incorporated the lowest responsible bidder on the project and award a construction contract in an amount not to exceed $2,075,429.00. It is further recommended that Council authorize staff to execute future change orders to the construction contract in an amount not to exceed $300,000. The change order amount is adequate to cover the cost of unforeseen circumstances that may arise during the course of construction, or for additional scope of work that may exceed those included in the award of the contract due to the variables associated with this type of construction. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. FISCAL IMPACT: There are sufficient funds for this project as demonstrated in the fiscal table below. ROBERTS ROAD BRIDGE' RECONSTRUCTION PROJECT Adjusted FY 2009/10 Proposed Project Budget Project Prior Yrs. FY 2009/10 Expended/Enc Contract Committed Available FY 2009/10 Fiscal Impact Budget Adjustment Budget Expenditures Budget To Date Amount Funds Balance 411-818-0802 $ 295,720 $ 150,000 $ 445,720 $ 4,516 $ 441,204 6 5,151 S 273,174 5 47,862 6 115,017 421-818-0802 1,881,600 1,385,150 3,266,750 408,515 2,858,235 29,851 2,102,255 368,326 357,803 TOTALS SS 2,177,320 $ 1,535,150 $ 3,712,470 S 413,031 $ 3,299,439 $ 35,002 $ 2,375,429 $ 416,188 S 472,820 TOTAL EXPENDITURES BY CATEGORY: Staff Labor 1,080 Materials 4,071 Engineering/Design 29,851 Construction Construction Management Construction Support Contingency 2,075,429 300,000 270,888 145,300 TOTALS $ 35,002 $ 2,375,429 $ 416,188 Attachments: 1. Resolution declaring Jones Brothers Enterprises Incorporated as the lowest responsible bidder and awarding a construction contract (Exhibit A) in an amount not to exceed $2,075,429.00 2. Bid Summary Attaclunent 1 RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AWARDING A CONSTRUCTION CONTRACT TO JONES BROTHERS ENTERPRISES INCORPORATED FOR PPW JOB NO. 04-68 ROBERTS ROAD BRIDGE RECONSTRUCTION WHEREAS, bids were sought in conformance with State and Town law for PPW Job No.04-68 — Roberts Road Bridge Reconstruction; and WHEREAS, Jones Brothers Enterprises Incorporated submitted a bid which the Town Council deems to be responsive to the Town's solicitation. NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Los Gatos, County of Santa Clara, State of California, that Jones Brothers Enterprises Incorporated is declared to be the lowest responsible bidder for PPW Job No. 04-68 — Roberts Road Bridge Reconstruction Project. BE IT FURTHER RESOLVED that the Town Manager is hereby authorized and directed to execute a construction contract (attached as Exhibit A) for said project on behalf of the Town in the amount of $ 2,075,429.00. BE IT FURTHER RESOLVED, that staff is authorized to execute future change orders, as necessary, up to an amount of $300,000. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 21st day of December, 2009, by the following vote: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS/ LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA Exhibit A CONTRACT THIS AGREEMENT is between the Town of Los Gatos (hereinafter referred to as ("Owner") and Jones Brothers Enterprises Incorporated hereinafter referred to as ("Contractor"). Owner and Contractor, for the consideration hereinafter named, agrees as follows: A. SCOPE OF WORK Contractor shall furnish all materials and perform all of the work for the construction of PPW Job No. 04-68 — Roberts Road Bridge Reconstruction Project. B. CONTRACT PRICE As full compensation for furnishing all materials and for doing all the work contemplated and embraced in this Contract, also for all loss or damage arising out of the nature of the work aforesaid, or from the actions of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the work until its acceptance by Owner, and for all risks of every description connected with the Work, also for all expenses incurred by or in consequence of the suspension or discontinuance of work, and for well and faithfully completing the Work, and the whole thereof, in the manner and according to the Contract Documents, Owner shall pay (two -million seventy -five -thousand four -hundred twenty-nine dollars) $2,075,429.00, which shall supersede any other amount specified in the Contract Documents. C. CONTRACT DOCUMENTS All rights and obligations of Owner and Contractor are fully set forth and described in the Contract Documents. All parts of the Contract Documents are intended to be correlated so that any work called for in one part and not mentioned in the other, or vice versa, is to be executed the same as if mentioned in all said documents. The Contract Documents are defined in Part I, Section 1-1.01(A) of these Specifications and are incorporated herein by reference the same as though set out in full. D. BEGINNING OF WORK Following the execution of this Contract and the approval of bonds and insurance policies and certificates, Owner shall issue a Notice to Proceed with the Work. Commencing work or the entrance of equipment or materials on the site of the Work by Contractor before receipt of the Notice to Proceed is at the sole risk and expense of Contractor, and the Contractor shall be fully liable for any damage or injury sustained by Owner or third persons resulting there from. E. TIME OF COMPLETION The Work called for herein shall be fully completed by December 17, 2010. F. CORRECTION OF WORK AFTER ACCEPTANCE AND FINAL PAYMENT BY TOWN Contractor shall remedy any defects due to faulty materials and/or workmanship and pay for any damages to other work and/or existing facilities resulting there from which shall appear within a period of 2 years from the date of recording of the Notice of Completion. G. LIQUIDATED DAMAGES The undersigned has reviewed and is thoroughly familiar with the appropriate sections of the Contract and Part II, Section 8-1.03 of these Specifications pertaining to liquidated damages. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day of ,20 TOWN OF LOS GATOS, by: CONTRACTOR, by: Jones Brothers Enterprises Incorporated Greg Larson, Town Manager (Signature) RECOMMENDED BY: (Print Name) Todd Capurso (Address) Director of Parks and Public Works APPROVED AS TO FORM: Orry P. Korb, Town Attorney (City, State, Zip) ATTEST: Jackie Rose, Clerk Administrator (Contractor's License Number)