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4 - Lark Avenue Traffic Signals Improvement ProjectMEETING DATE: 10/17/11 ITEM NO: Li COUNCIL AGENDA REPORT DATE: OCTOBER 9, 2011 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER SUBJECT: PPW JOB NO. 11-09 — LARK AVENUE TRAFFIC SIGNAL IMPROVEMENTS PROJECT 471-812-0116 A. AUTHORIZE THE TOWN MANAGER TO EXECUTE A CONSTRUCTION CONTRACT WITH TENNYSON ELECTRIC INC. IN AN AMOUNT NOT TO EXCEED $387,847. B. AUTHORIZE STAFF TO EXECUTE FUTURE CHANGE ORDERS TO THE CONSTRUCTION CONTRACT AS NECESSARY IN AN AMOUNT NOT TO EXCEED $10,000. RECOMMENDATION: 1. Authorize the Town Manager to execute a construction contract with Tennyson Electric Inc. in an amount not to exceed $387,847. 2. Authorize staff to execute future change orders to the construction contract as necessary in an amount not to exceed $10,000. BACKGROUND: The Town's adopted Capital Improvement Program designates funding for various infrastructure repair and replacement projects. This is consistent with the Town's goals to improve public safety and to improve the quality of Town streets. The improvements to the intersection of Lark Avenue and University Avenue have been under consideration by the Town for several years. The need for this intersection improvement has been highlighted as a result of the increase in development projects in the general vicinity. Engineering studies analyzing the traffic flow and operation of Lark Avenue and University Avenue intersection have confirmed the need for installation of a new traffic signal at this intersection. PREPARED BY: TODD CAPURSO Director of Parks and Public Works Reviewed by: Assistant Town Manager Town Attorney ' lance N:\PPW\MANAGEMENT\COUNCIL\COUNCIL REPORTS \2011 Reports\October 17\11-09-LARK-UNIVERSITY SIGNAL award.docx PAGE 2 OCTOBER 9, 2011 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 11-09 — LARK AVENUE TRAFFIC SIGNAL IMPROVEMENTS PROJECT 471-812-0116 This project will install a new traffic signal system at this intersection along with sidewalk and ADA ramp construction at corners of the intersection. There will be updated striping and signing to enhance vehicular and pedestrian safety at this intersection as part of this project. This new traffic signal will also be interconnected with the existing traffic signal at intersection of Lark Avenue and Winchester Boulevard to improve the flow of traffic in this general vicinity. The construction costs for this project will be reimbursed to the Town by the recently approved Albright Way development project as part of its conditions of approval for off -site roadway and traffic improvements. DISCUSSION: At the September 6, 2011 Town Council meeting, the Council approved plans and specifications for this project and authorized staff to advertise the project for bids. On October 5, 2011, two (2) bids were received for this project (Attachment 1). Staff reviewed the bids, which is below the Engineer's estimate, and determined that Tennyson Electric Inc. is the most responsible entity and is most responsive to the Town's formal bid process. CONCLUSION: Staff recommends that the Town Council authorize the Town Manager to execute a construction contract in an amount not to exceed $387,847. Due to the variables associated with this particular type of construction and unforeseen circumstances during the course of construction, it is further recommended that the Town Council authorize staff to execute future change orders to the construction contract as necessary, in an amount not to exceed $10,000, for additional quantities of work that may exceed those included in the contract. The construction of this project is anticipated to start in November 2011 and completed by April 2012. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. PAGE 3 OCTOBER 9, 2011 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 11-09 — LARK AVENUE TRAFFIC SIGNAL IMPROVEMENTS PROJECT 471-812-0116 FISCAL IMPACT: There are sufficient funds for this project as demonstrated in the table. a k Avenue Traffic Signal Lnprovements PROJECT 471;- 12 01;1 FY 20011/12 Fiscal Impact 471-812-0116 TOTALS Available Budget Funding $ 415,116 $ 415,116 TOTAL. EXPENDITURES BY.CATEGORY: Design Construction Contingency TOTALS Attachment: 1. Bid Summary Expended/ Proposed Encumbered Contract To Date Amount $ 14,751 $ 397,847 Available: Balance $ 2,518 $ 14,751 $ 397,847 $ 2,518, 14,751 $ 387,847 10,000 $ 14,751 $ 397,847 THIS PAGE INTENTIONALLY LEFT BLANK Town of Los Gatos Parks and Public Works Department Lark Avenue Traffic Signal & Safety Improvement Project #11-09 Certified Bid Tabulation Bid opening: October 5, 2011 at 10:00 A.M. at the Civic Center EnOineers_Egtimate -`` - _- Tennyson Electric Inc. 7275 National Dr., #A2 Livermore, CA 94550-8868 Jos. J. Albanese, Inc. PO Box 667 Santa Clara, CA 95052-0667 Item No, IDescription .... -,:Quantity Unit Uar6Pfice..- Itetn.Cpstn4 - Unit Price . 'Item Cast .k- Unit lPries . Rein Cost .i 1 Mobilization 1 LS 20000.00 `-20,000.00 29,500.00 29,500.00 25,000.00 25,000.00 2 Traffic Control 1 LS 20'000.00 40;000,00 : 18,500.00 18,500.00 17,000.00 17,000.00 3 Clearing & Grubbing 1 LS ,150l0tt00'31w15 000,00x = 22,000.00 22,000.00 8,500.00 8,500.00 4 Erosion Control 1 LS t'000:00 0& 5 000A0-4 5,000.00 5,000.00 4,200.00 4,200.00 5 Saw Cut 183 LF 44-2-0045- 366,00-s; 2,00 366.00 7.00 1,281,00 6 Remove and Dispose of Existing PCC Curb and Gutter 146 LF .25 3,650.00 20.00 2;920.00 26.00 3,796.00 7 Remove and Dispose of Existing PCC Sidewalk/Curb Ramp 1,116 SF V47 04:00 5.00 5 580.00 3.00 3 348.00 8 Remove and Dispose of Existing AC Pavement Section 594 SF $-g7.50a`sa:. )z`_c4.955,0Ori 10.00 6,940.00 7.00 4 158.00 9 Remove and Dispose of Existing Storm Drain Inlet 1 EA 12'45 0:Q0'- 2;5Q0.00 ) 600.00 600.00 3,500,00 3,500.00 10 Remove and Dispose of Existing Storm Drain Line and Plug Ends 1 LS «3,000;001..--�.�,000:00- i- 2,800.00 2,800.00 3,000.00 3,000.00 11 Remove Existing Striping, Pavement Legend, and Arrows and install Type II Slurry Seal on All Removal Areas 1 LS fit-- $0;00000. _ 1 00x 8,500.00 8,500.00 79,000.00 79,000.00 12 Remove and Dispose of Existing Tree 1 EA 1 Q00Q0; 4t 000.0045 900.00 900.00 1,500.00 1,500.00 13 Remove and Dispose of Existing Sign 3 EA ,'�t26000&? - 750,00 200.00 600.00 300.00 900.00 14 Restore Sidewalk Area (from streetlight�'�'- removal) 1 LS 2;50000i M2500,00_ 1,900.00 1,900.00 5,000.00 5,000.00 15 Irrigation/Landscape Modification 1 LS 7500:00 �750000-V- 4,500.00 4,500.00 9,000,00 9,000.00 16 Asphalt Concrete Type A 31 TONS '41275100t Mk625.09% 285.00 8,835.00 265.00 8,215.00 17 Aggregate Base Class II 31 TONS 200i00 1.6,200A0 250.00 7,750.00 170.00 5,270.00 18 Concrete Curb and Gutter 150 LF 0. 50.00 . T;500'0tt it 40.00 6,000.00 62.00 9,300.00 19 Concrete Sidewalk/Curb Ramp 1,313 SF P §750; s MOO -AM 8.00 10,504.00 10.00 13,130,00 20 Truncated Domes 5 E' *€750:o0 n; 53'750A0" 0 1,200.00 6,000.00 575.00 2,875.00 21 Storm Drain Inlet 1 EA 5 500.901, 5;000.Q0; t' 2,580.00 2,580.00 8,750.00 8,750.00 22 12". HDPE Pipe 128 LF .10000 W*1280000S-1 140.00 17,920.00 205.00 26,240,00 23 Adjust Existing Water Valve to Finishedr Grade 2 EA 1,5000 t 650.00 1,300.00 1,000.00 2,000.00 24 Sign Only 1 EA �-74 00.00W 7300i00 Y`s 250.00 250.00 400.00 400.00 25 Sign and Post 5 EA 50000 250000/ 400.00 2,000.00 635.00 3,175.00 26 Thermoplastic Striping - Detail 9 1 590 LF 1A8.00:441 At4,770.01M 1.00 1,590.00 1.00 1,590.00 27 Thermoplastic Striping - Delall 22 • LF ` 0 3''71'2r5 00 I'0 2.00 1,856.00 2.00 1,856.00 28 Thermoplastic Striping - Detail 29 r LF MOM ''0 0:00 4.00 1,280.00 4.00 1,280.00 29 Thermoplastic Striping - Detail 37B 100 LF a 3.00 W*300.004`5' 2.00 200.00 2.00 200.00 30 Thermoplastic Striping - Delall 38 519 LF x 40(1 : 2;07&001 2.00 1,038.00 2.00 1,038.00 31 Thermoplastic Striping - Detail 388 195 LF W3;00.0 Wk5135.00igt 2,00 390.00 2.00 390.00 32 Thermoplastic Sinning - Detail 39 1,745 LF 4i'00.„- ; 16;98fk00 x 1.50 2,617.50 2.00 3,490.00 33 Thermoplastic Striping - Detail 39A 100 LF - 53iQ0 : L 300:0Q 5i 1,50 150.00 2.00 200.00 34 Thermoplastic Striping - Detail 39A 42 LF 3001fW -'i 120I00` , 1.50 63.00 2.00 84.00 35 Thermoplastic Striping.- 4" White 42 LF '.03.00 5 i 1s12800'k10 1,00 42.00 2.00 84.00 36 Thermoplastic. Striping - 12" White 335 LF 01A;00M. 5& 040000i 3.00 1,005.00 4.00 1,340.00 37 Pavement Le. end. ._ _. SF_ 0.00B PP4;230;00ru. 3.50 . 1,480.50 4.00 1,692.00 38 Remove and Dispose of Existing Streetlight Pull Box 1 EA 6,50 500'00 ` 250.00 260.00 650.00 650.00 39 Replace and Relocate Streetlight Pull Box 1 EA 760 00 i5000 1,200.00 1 200,00 650.00 850.00 40 Remove and Salvage Existing Streetlight 2 EA 750004 .M1130(011-0 900.00 1,800.00 850.00 1,300.00 41 Remove and Dispose of Existing Streetlight Foundation 2 EA " ' na600: , ) 0 00 -. 300.00 600.00 615.00 1,230.00 42 Concrete Work Pad 130 SF afam A t56000 10.00 1,300.00 25.00 3,250.00 43 Signal Controller and Cabinet 1 EA 3000;00' Zz035;000:005-. 34 600.00 34,600.00 35,000.00 35,000.00 44 Controller Foundation 1 EA 2160000E5 f2600001: 2,650.00 2,650.00 2,600.00 2,600.00 45 Type III-AF Service. Equipment and Cabinets 1 EA ,000 0 5 5 0 :004M 4,500.00 4,500.00 5,500.00 5,500.00 46 Type ill-AFFoundation 1 EA 2000'00_' 2;000I007 2,150.00 2,150.00 1,000.00 1,000.00 47 Iterls Vantage Edge2 Video Detection System (all equipment) 1 LS 000; - ! 29,900.00 29,900.00 35,000.00 35,000.00 35"00050.;at35 48 Pole (Octaflute) 1 EA -2 500001 1 2,500 00, 2,250.00 2,250.00 2,600.00 2,600,00 49 Pole (Type 1-9) 4 EA u200010051i5'f0.000:00s 2,945.00 11,780.00 1,100.00 4,400,00 50 Pole (15TS) 1 EA 4000 00`1 ;000`A0014 1,900.00 1,900.00 3,000.00 3,000.00 51 Pole (24-4-100) 1 EA ,10,000.406 .10000,00=4 8,700.00 8,700.00 19,000.00 19,000.00 52 Pole. (29.5.100) 1 EA 10000.00 at0000_001' 11,100.00 11,100.00 22,000.00 22,000.00 53 Pole Foundation (Octa8ule) 1 EA f2y00000{ -rn2000005 1,176.00 1,175.00 1,950.00 1,950.00 54 Pole. Foundation (Type 1-B) 4 EA 11 500;00 5//100600 1,000.00 4,000.00 1,300.00 5,200.00 55 Pole Foundation (15TS) 1 EA 2 000i0011000i00'V 1,100.00 1,100.00 2,250.00 2,250.00 56 Pale. Foundation.(24-4-100) 1 EA T4,00005 ' .4,000A0 7.4; 4 800.00 4 800.00 3,200.00 3,200.00 57 Pole Foundation.(29-5-100) 1 EA 54 (oo:oo 1 ' 4,000i40 5,700,00 5,700.00 3,200.00 3,200.00 58 SIC & Service Conduit (jack/drill or-"'-'- pavement fill) 773 LF 'I 010., 30.00 23,190.00 85.00 65,705,00 59 Conductors and Conduit (ack/drill or pavement fill) 179 LF , , .; 9 , 4541 0 25.00 4,475.00 64.00 11,456.00 60 Conductors and Conduit (dirt fill) 120 LF 30.9Q" 1000,0Q. 20.00 2,400.00 52.00 6,240.00 81 Pull Box #5 8 EA g4550A05. - 4,400:00u ; 550.00 4,400.00 520.00 4,160.00 62 Pull Box #6 4 EA 30600005s 2400.001441, 600,00 2,400.00 650.00 2,600.00 63 Pull Box#6E 1 EA 40'7500011 05000540 700.00 700.00 975.00 975.00 64 LED Luminaire (40-LED) 4 EA : 1'000000 4;00000�4 850.00 3,400.00 1,050.00 4,200.00 65 Signal Heads - 12" 3-Section (LED) 16 EA 4000A0=--: ;5t16;00000 i 975.00 15,600.00 1,000.00 16,000.00 66 12" Signal Head Backpiates 16 EA 41300450= 4;800:00_4'. 80.00 - 1,280.00 65.00 1,040.00 67 Signal Head Monts 9 EA 400i011ti t a.3;600.00:as 225.00 ' 2,025.00 98.00 882.00 68 Pedestrian Signal Head (LED) 6 EA 4800300 44,800A0- 640,00 3,840.00 910.00 5,460.00 69 Pedestrian Signal Head Mounts 5 EA 300004 mucoox 150.00 750.00 98.00 490.00 70 Pedestrian Push Button and Sign 6 EA 4a400.004 ` 112;400:00 ;= 250.00 1,500.00 260.00 1,560.00 71 Sign (mast -arm mounted) 3 EA i15400004 1120000' 425.00 1,275.00 455.00 1,365.00 72 Sign (pole mounted) 1 EA A000040 ` W400:00 = . 400.00 400.00 400.00 400.00 73 Adjust Existing Cable Pull Box to Finished Grade 1 EA b0 g0 ., �b0,00 , v 300.00 300.00 400.00 400.00 74 Adjust Existing Telephone Pull Box to Finished Grade 1 EA _500:OOs ,,.__5 0.Q0 350.00 350.00 450.00 450.00 75 Adjust Existing PG&E Vault to Finished Grade 1 EA 5100005v n0 W000 1,150.00 1,150.00 1,450.00 1,450,00 76 Number Electrical Equipment 1 LS ilidokbot 1 1.00000 1,500.00 1,500.00 775.00 775.00 77 PG&E Electrical Coordination 1 LS 1`4000;00) .T 15800: /6M 500.00 500.00 1,275.00 1,275.00 78 - Verizon Telephone Line Connection Coordination 1 LS 5150000= ,f000.00 500.00 500.00 1,275.00 1,275.00 tea= 0.40 S_ TOTAL �. � 397,64T80s: 387,847.00 542,920.00 Attachment 1 This certi ies that all bids were received and opened on October 5, 2011, and that t its is a copy of the bid tabulation with bids corrected for errors in addition dr multiplication. 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