Legislation Details

File #: 24-457   
Type: Consent Calendar Status: Passed
File created: 8/23/2024 In control: City Council
On agenda: 9/17/2024 Final action: 9/17/2024
Title: Notice of Completion - Water Line Replacement Central Avenue - Chino Avenue to C Street Project (WA221) and Water Line Replacement Dupont Avenue - Alton Street to Gates Street Project (WA222).
Attachments: 1. EXHIBIT A & B - Project Location Map.pdf, 2. Exhibit C - Notice of Completion

TO:                      LINDA REICH, CITY MANAGER

FROM:                      HYE JIN LEE, PE, DIRECTOR OF PUBLIC WORKS

 

 

SUBJECT

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Notice of Completion - Water Line Replacement Central Avenue - Chino Avenue to C Street Project (WA221) and Water Line Replacement Dupont Avenue - Alton Street to Gates Street Project (WA222).

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RECOMMENDATION

1) Accept the Water Line Replacement Central Avenue - Chino Avenue to C Street Project (WA221) and the Water Line Replacement Dupont Avenue - Alton Street to Gates Street Project (WA222), with Mamco, Inc. dba Alabassi, Perris, CA, Contract No. 2023-175 as complete; 2) authorize the Director of Public Works to file the Notice of Completion; and 3) authorize the release of the retention funds following the 35-day lien period.

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FISCAL IMPACT

The project was completed within the Council-approved project budget.

CITY OF CHINO MISSION / VISION / VALUES / STRATEGIC ISSUES

The recommendation detailed above further the City’s values and strategic issues that serve as key pillars on which identified priorities, goals, and action plans are built, by fostering:

•                     Positive City Image

•                     Responsible Long-Range Planning

 

 

 

 

 

 

 

Revenue: Click or tap here to enter text. 

Expenditure: 5207310-48XXX-WA221/WA222

Transfer In: Click or tap here to enter text.

Transfer Out: Click or tap here to enter text.

BACKGROUND

On October 18, 2022, City Council awarded a construction contract to Mamco, Inc. dba Alabassi, Perris, CA, for $3,626,262 for the construction of the Central Avenue and Dupont Waterline Replacement Projects (WA221 & WA222). Additionally, the City Council authorized expenditures of up to $362,626 (10% of the total contract amount) for project contingencies, for a total contract amount not-to-exceed $3,988,888.

All improvements within the final project scope have been successfully constructed. The completed work included installation, disinfection, and testing of new water main lines; services and appurtenances on Dupont Avenue, Gates Street, and Alton Street, connecting at El Prado Road; as well as on Central Avenue between Chino Avenue and C Street, and on D Street from Central Avenue to Sixth Street. The original scope of work was amended to address the existing crosswalks conditions at Central Avenue and D Street, and D Street between Central Avenue and Sixth Street. Ancillary paving work included in the original bid was removed to accommodate this change in scope without affecting the contract amount.

It should be noted that upon completion of the concrete crosswalk installations at Central Avenue and D Street; and at various locations along D Street between Central Avenue and Sixth Street; City staff determined the aesthetic condition of the crosswalk to be unsatisfactory.  In lieu of impacting local businesses again with extended street closures to reconstruct the crosswalks, the City directed the contractor to rehabilitate the roadway and construct accessible curb ramps along D Street from Central Avenue to Sixth Street.  This directive minimized impacts to the surrounding businesses while providing needed improvements to the project area at no additional cost to the City.

ISSUES/ANALYSIS

All work has been complete per the terms of the original contract and approved change orders. The following is a summary of the final accounting of construction costs for the project.

The total contract change order amount is $181,330.67 (5.0% of the total contract). Ten percent is generally considered within the normal range of changed conditions on a Public Works construction project and, by providing change order authority upfront, Council helps to reduce the possibility of delay on a construction project.

 

WA221 & WA222

Contract

Contingency

Original Contract & Contingency

$3,626,262.00

$362,626.00

Change Order No. 1

$88,032.83

-($88,032.83)

Change Order No. 2

-($61,875.57)

$61,875.57

Change Order No. 3

$225,248.08

-($225,248.08)

Change Order No. 4

-($70,074.67)

$70,074.67

Final Contract & Contingency Balance

$3,807,592.67

$181,295.33

 

Mamco Inc. dba Alabassi, has complied with the terms of the contract. A Notice of Completion has been prepared for filing with the San Bernardino County Recorder’s Office. The retention funds of $190,379.63 will be released following the 35-day lien period.

 

 

 

Attachments: Exhibit A - WA221 Project Location Map

Exhibit B - WA222 Project Location Map

Exhibit C - Notice of Completion (Mamco, Inc.)