HomeMy WebLinkAbout04. CIP18-05 Accpt Work for Tweedy Ln Pavement Rehab - File NOCnem iNo.
• HONORABLE MAYOR AND MEMBERS • THE CITY COUNCIL APPROVED BY
FROM: • OF THE CITY MANAGER CIT AGER
BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORKSICI e G, 't R
SUBJECT: ACCEPT WORK FORT DY LANE PAVEMENT REHABILITATION, CAPITAL
IMPROVEMENT PROJECT (CIP) O. 18-05
RECOMMENDATION
That the City Council:
2. Approve final construction contract amount of $353,541.87; and
3. Authorize Public Works Director/City Engineer to file Notice of Completion with the
Los Angeles County Recorder's office.
On April 14, 2020, the City Council approved plans (Attachment A) and specifications for the
Tweedy Lane Pavement Rehabilitation and granted authority to advertise for construction bids.
On May 26, 2020, the City Council awarded a construction contract in the amount of $308,000
• Onyx Paving Company, Incorporated. On July 17, 2020, work commenced and was
completed on September 4, 2020.
This project rehabilitated approximately 2,700 linear feet of the existing asphalt pavement on
Tweedy Lane between Florence Avenue and Suva Street. The work consisted of removal of
existing asphalt concrete pavement, re -grading and compaction of existing aggregate base,
placement of asphalt concrete pavement base course and rubberized asphalt concrete cap,
traffic striping and installation of pavement markings. In addition, uplifted, damaged or
substandard curb, gutter, cross gutters, sidewalk, driveway approaches and curb access ramps
were repaired • replaced in order to comply with the latest Americans with Disabilities Act
(ADA) requirements.
All improvements were completed in accordance with the approved plans and specifications.
Staff is recommending that the City Council accept the project as complete.
Quality of Life, Infrastructure & Parks
CAPITAL IMPROVEMENT PROJECT NO. 18-05
TWEEDY LANE PAVEMENT REHABILITATION PROJECT
SEPTEMBER 22, 2020
PAGE #2
FISCAL IMPACT
The final cost of the construction contract, including base contract amount and net increase in
contract quantities is $353,541.87 and the total final cost of the project is $432,805.56 broker
'owi as follows:
Item
- II I
Construction Contract
Mail
U.-III I
$47,491.0
$12,816.7
kyj MF
Me I I I
Accou nt N X7�
Amount
30-1-6721 11'
$28,548
30-1-6721 Gas Tax fuggs�Jep during IFY 1811,
$14,447
,e_pded
30-1-6721 Gas Tax funds (expended during FY 19-20
$8,157
Federal STP-L grant funds
30-1 6721 Gas Tax funds
ATTACHMENT
Attachment A — Plans
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