10-0504_SAK CONSTRUCTION, INC._Notice of CompletionRECORDED AT REQUEST OF AND
RETURN TO,
City of San Japan Capistrano
City Clerk's Office
32400 Paseo Adelanto
San Juan Capistrano, CA 92667
RECORDING FEES EXEMPT DUE TO
GOVERNMENT CODE SECTION 6103
Maria Morris, City Clerk
San Juan. Capistrano, CA
Recorded in Official Records, Orange County
Tom Coaly, Clerk -Recorder
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NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that a contract was heretofore awarded by the City of Sari Juan
Capistrano to SAK Construction Inc. of Whittier, CA for the construction of Hydraulic Capacity
Project No. 1.
That said work was completed on December 12, 2010, by said company according to pians and
specifications and to the satisfaction of the City Engineer of the City of San Juan Capistrano,
and that said work was accepted by the City Council of the City of San Juan Capistrano, as the
owner, 32100 Paseo Adelanto, San Juan Capistrano, California 92675, at a regular meeting
thereof held on the 18ah day of January, 2011, by Resolution No. 11-01-18-02 .
That upon said contract, Safeco Insurance Company Of Am 'rica was surety for the bonds given
by the said company as required by law. i
€t
Dated at San Juan Capistrano, California, this 20th da
_ rf anuary, 2009,
Maria'Morfis; ty Clerk - - -- --
City of San Juah Capistran
\o
STATE. OF CALIFORNIA }
COUNTY OF ORANGE
CITY OF SAN JUAN CAPISTRANO )
1, MARIA MORRIS, the duly appointed and qualified City Cleric of the City Council of the
City of San Juan Capistrano, California, DO HEREBY CERTIFY, under penalty of per urythat 1)
I have read the foregoing document and know the contents thereof, and the facts therein state
are true of my own knowledge; 2)1 declare the forgoing is true and correct; and 3) the foregoing
Notice of Completion was duly and regularly ordered to he recorded in the Office of the Orange
County Recorder by said City Clerk.
Dated at San Juan Capistrano, California, this 1' a of January, 2011.
Mai ii l rr , City Clerk I 1
City`of San Juan Capistran
32400 PASO ADELANTO J MEMBERS OF THE CITY COUNCIL
SAN JUAN CAPISTRANO, CA 92675 �'�, � SAM ALLEVATO
(945) 493-1171 1R(RR9RRATED LAURA FREESE
(949) 493-1053 FAX ° fSTAeIISH£R 1961
LARRY KRAMER
wtivw. san juancapistrano. org 1776
DEREK REEVE
® - 0 JOHN TAYLOR
September 9, 2010
Clerk -Recorder's Office
County of Orange
P.O. Box 238
Santa Ana, California 92701
Re: Document for Recording — Notice of Completion
The noted documents are enclosed for recording:
• Notice of Completion — SAK Construction Inc, Hydraulic Capacity Project No. 1
When placed of record, please return the recorded documents to this office.
Thank you for your assistance.
Very truly yours, ,
Christy Jakl
Deputy City Clerk
San .Tuan Capistrano: Preserving the Past to Enhance the Future
RESOLUTION NO. 11-01-18-02
A RESOLUTION OF THE CITY OF SAN JUAN CAPISTRANO,
CALIFORNIA, DECLARING WORK TO BE COMPLETED AS TO PLANS
AND SPECIFICATIONS FOR HYDRAULIC CAPACITY PROJECT NO, 1
WHEREAS, on the 4th day of May, 2010, the City of San Juan Capistrano
AK�cn�trt[e io-n —I-ne ar construct
Capacity Project No. 1; and,
WHEREAS, the Engineer has evaluated the final quantities and cost
figures and recommends approval.
NOW, THEREFORE, BE IT RESOLVED, by the City of San Juan
Capistrano as follows:
SECTION 1. That the work required to be performed by said Contractor has
been completed.
SECTION 2. That the total cost of said work is in the amount of $736,059.63.
SECTION 3. That the work is hereby accepted and approved.
SECTION 4, That the City Clerk is directed to forthwith forward a "Notice of
Completion" to the County Recorder of the County of Orange for
recording
PASSED, APPROVED, AND ADOPTED this 18th day of nuary, 2011.
4
SAM ALLEVATO, MAYOR
1 111$12010
1/1812011
AGENDA REPORT D9
TO: Joe Tait, City Manage
FROM: Nasser Abbaszadeh, Public Works Director
SUBJECT: Consideration of Change Order No. 1 and Notice of Completion for
Hydraulic Capacity Project No. 1 (CIP 07706) (SAK Construction Inc.)
By motion,
1. Approve Change Order No. 1 in the amount of $77,984.63; and,
2. Adopt a Resolution approving a Notice of Completion for Hydraulic Capacity
Project No. 1; and,
3. Direct the City Clerk to process recording of the notice; and,
4. Authorize staff to release the retention in the amount of $73,605.96, thirty-five
days after recordation.
Summary and Recommendation:
The City's 2004 Sanitary Sewer Master Plan made recommendations for repairs to
certain portions of the City's sewer system. Of particular concern was the condition of
lines located immediately south and west of the existing San Juan Creek siphon in the
southern downtown area near the Von's shopping center. Replacement of a line which
runs along the railroad tracks behind City Hall was performed in late 2007. Hydraulic
Capacity Project No. 1 (HCP No. 1) continues the rehabilitation of lines in this southern
downtown region.
The City has recently commenced a regular video review of the conditions of the City's
sewer system. The first set of videos revealed that lines on Ortega Highway from
Rancho Viejo Road to the easterly City boundary and the older lines near the train
depot were also in critical need of repairs. Rehabiltiation of these lines were added to
Agenda Report January 18, 2011
Page 2
the scope of work for HCP No. I. Also included is the rehabilitation of the 50 manholes
which serve as access to the lines.
The chosen method of repair for the project was the installation of fiberglass lining in the
existing sewer lines. This method provides a cost effective and structurally sound repair
of the distressed lines without the construction impacts that full removal and
replacement of the lines would entail. In fact, much of the work could be performed at
night, which lessens impacts to the public.
City Council, at their regular meeting of May 4, 2010, awarded the construction contract
for Hydraulic Capacity Project No. 1 to SAK Construction, LLC (SAK), in the amount of
$658,075. SAK began construction of the lining in August. They have worked diligently
toward completion of the project on December 12, 2010. During construction a number
of additonal deficencies were uncovered, which required immediate attention. These
included four point repairs and the raising and rehabilitation of six additional buried
manholes and proper abandonment of a 125 foot section of damaged and unused
sewer line. The changes total $77,984.63, of which $33,923.63 will be submitted to
AT&T for reimbursement for repairs caused by their damages to the City sewer system.
Staff recommends approval of Change Order. No. 1 (Attachment 1) and Resolution
adopting approval of a Notice of Completion (Attachments 2 and 3) for Hydraulic
Capacity Project No. 1.
The Utilities Commission received updates on this project at their December meeting.
The total 1=Y 2010-2011 budget for Hydraulic Capacity Project No. 1 (CIP 07706) is
$817,335. The total project construction cost including change order No. 1 is
$736,059.63 and within the amount budgeted for the project. As previously mentioned,
the recommended changes total $77,984.63, of which $33,923.63 will be submitted to
AT&T for reimbursement for repairs caused by their damages to the City sewer system.
NOTIFICATION:
SAK Construction, Inc.
Agenda Report
Pacte 3
By motion,
January 18, 2011
1. Approve Change Order No. 1 in the amount of $77,984.63; and,
2. Adopt a Resolution approving a Notice of Completion for Hydraulic Capacity
Project No. 1; and,
3. Direct the City Clerk to process recording of the notice, and,
4. Authorize staff to release the retention in the amount of $73,605.96, thirty-five
days after recordation.
Respectfully Submitted, P by,
Nasser A�bbaszadeh, P.E oe Mankawich
Public Works Director Associate Engineer
Attachments: 1. Change Order No. 1
2. Resolution of Adoption of Notice of Completion
3. Notice of Completion
CITY OF SAN JUAN CAPISTRANO
Hydraulic Capacity Project No. 1
Contract Change Order No. 1
January 6, 2011
CONTRACTOR: SAK Construction, Inc.
This Change Order covers changes to the subject contract as described herein. The
Contractor shall perform all work as necessary or required to complete the Change Order
items for the prices agreed upon between the Contractor and the City.
The additional work contained within this Change Order can be performed incidental to the
prime work and within the time allotted for the original Contract and any extensions to the
Contract Time made by this and all previously issued Change Orders, if any. It is therefore
mutually agreed that the number of calendar days extension of time, if any, provided for in
this Change Order is required for the change of work provided herein, and that no direct or
indirect, incidental or consequential costs, expenses, losses or damages have been or will
be incurred by Contractor, except as expressly granted and approved by this Change
Order and, further, that the payment under this Change Order is the final and complete
compensation for the subject work. In accordance with the contract provisions, the
following changes in the contract and/or contract work are hereby authorized and as
compensation, the following additional to or deductions from the contract price are hereby
approved.
1) Additional labor and material necessary to uncover, raise to grade, and provide
pavement repairs for 6 buried manholes not shown on plans.
Total Cost: $14,400.00
Add Three Days
2) Additional labor and material required to provide a 4 foot long UV cured CIPP point
repair on 6 inch dia. mainline near MH 124 on Avenida Padre.
Total Cost: $2,800.00
Add One Day
3) Additional labor and material required to provide installtion of 125 feet of 6 inch CIPP
liner between MH 127 and MH 128.
Total Cost: $11,462.50
Add Two Days
ATTACHMENTI
5) Additional labor and material required to repair 8 inch sewer line between MH 142 and
119 on Ortega Highway, Provide termination Cleanout and slurry abandonment of remaining
mainline.
Total Cost: $18,763.84
Add Four Days
(3) Additional materials and labor to provide CIDP point repair to existing 6 inch line near
train: depot/The Vintage resturant.
Total Cost: $8,898,50
Add Two Days
7) Additional materials and labor to provide and resotre pavement for access pit to 6 inch to
8 inch transition on Avenida Padre between MH 125 and MH 124A.
Total Cost, $6, 500, oo
Hydraulic Capacity Project NoA
Contract Change Order No. 1
The Contract Cost was $658,07500
The cost of this Change Order is:$77,984:633
The final total oast of this project is. $736,059,63
The Contractor agrees to furnish all labor and materials and to perform all necessary work
rewired to complete the tasks associated with this Order. This document will become a
supplement to the contract and all provision will apply hereto. It is understood that the
Change Order shall become effective when approved by the Clty.
Joe awich, Associate Engineer Date
APPROVED-
AXI
Cont K onstruction Inc. Date
Nasser Abbaszadeh, Director of Public Works Date
Joe Tait, City Manager Date
2
RESOLUTION NO. 11-01-18
A RESOLUTION OF THE CITY OF SAN JUAN CAPISTRANO,
CALIFORNIA, DECLARING WORK TO BE COMPLETED AS TO PLANS
AND SPECIFICATIONS FOR HYDRAULIC CAPACITY PROJECT NO. 1
WHEREAS, on the 4th day of May, 2010, the City of San Juan Capistrano
entered into a contract with SAK Construction, Inc, for construction of Hydraulic
Capacity Project No. 1; and,
WHEREAS, the Engineer has evaluated the final quantities and cost
figures and recommends approval.
NOW, THEREFORE, BE IT RESOLVED, by the City of San Juan
Capistrano as follows:
SECTION 1. That the work required to be performed by said Contractor has
been completed.
SECTION 2. That the total cost of said work is in the amount of $736,059.63.
SECTION 3. That the work is hereby accepted and approved.
SECTION 4. That the City Clerk is directed to forthwith forward a "Notice of
Completion" to the County Recorder of the County of Orange for
recording.
PASSED, APPROVED, AND ADOPTED this 18th day of January, 2011.
ATTEST:
MARIA MORRIS, CITY CLERK
SAM ALLEVATO, MAYOR
ATTACHMENT 2
RECORDED AT REQUEST OF AND
RETURN TO.
City of San Juan Capistrano
City Clerk's Office
32400 Paseo Adelanto
San Juan Capistrano, CA 92657
RECORDING FEES EXEMPT DUE TO
GOVERNMENT CODE SECTION 6103
Maria Morris, City Clerk
San Juan Capistrano, CA
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that a contract was heretofore awarded by the City of San Juan
Capistrano to SAK Construction Inc. of Whittier, CA for the construction of Hydraulic Capacity
Project No. 1.
That said work was completed on December 12, 2010, by said company according to plans and
specifications and to the satisfaction of the City Engineer of the City of San Juan Capistrano,
and that said work was accepted by the City Council of the City of San Juan Capistrano, as the
owner, 32400 Paseo Adelanto, San Juan Capistrano, California 92675, at a regular meeting
thereof held on the 18th day of January, 2011, by Resolution No. 11-01-18-.
That upon said contract, Safeco Insurance Company of America was surety for the bonds given
by the said company as required by law.
Dated at San Juan Capistrano, California, this 20th day of January, 2009.
Maria Morris, City Clerk
City of San Juan Capistrano
STATE OF CALIFORNIA )
COUNTY OF ORANGE
CITY OF SAN JUAN CAPISTRANO )
I, MARIA MORRIS, the duly appointed and qualified City Clerk of the City Council of the
City of San Juan Capistrano, California, DO HEREBY CERTIFY, under penalty of perjury that 1)
I have read the foregoing document and know the contents thereof, and the facts therein state
are true of my own knowledge; 2)1 declare the forgoing is true and correct; and 3) the foregoing
Notice of Completion was duly and regularly ordered to be recorded in the Office of the Orange
County Recorder by said City Clerk.
Dated at San Juan Capistrano, California, this 18th day of January, 2011.
Maria Morris, City Clerk
City of San Juan Capistrano
,ATTACHMENT 3
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1776 ' KA;aK N I E L EN1
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NOTIFICATION OF MEETING OF POTENTIAL INTEREST
OF THE SAN JUAN CAPISTRANO CITY COUNCIL
The City Council of San Juan Capistrano will meet at 6:30 p.m. on Tuesday, January 18,
2011, in the City Council Chamber in City Hall, to consider: "Consideration of Change
Order No. 1 and Notice of Completion for Hydraulic Capacity Project No. 1 (CIP
47706) (SAK Construction, Inc.)" — Item No. D9.
If you have specific thoughts or concerns regarding this item, you are encouraged to
participate: in this decision making process. You can communicate with the City Council
through correspondence addressed to the Council and/or by attending the meeting and
speaking to the Council during the public meeting.
Correspondence related to this item must be received at the City Clerk's office by 5:00 p.m.
on Monday, January 17, 2011, to allow time for the Council to consider its content.
If you would like to speak at the meeting, please complete a yellow "Request to Speak"
form found inside the entrance to the Council Chamber. This form is turned in at the staff
table, just in front of the Council dais. You will be called to speak by the Mayor when the
item is considered.
You have received this notice at the request of the City staff member Joe Mankawich,
Associate Engineer. You may contact that staff member at (949) 487-4313 with any
questions.
The agenda, including agenda reports, is available to you on our web site:
www,sanivancapistrano.org, If you would like to subscribe to receive a notice when
agendas are posted to the web site, please make that request by sending an e-mail to:
ci!yclerkgsanjuan.capistra.no.org.
Maria Morris, CMC
City Clerk
cc: SAK Construction, Inc.