11-0301_PETERSON-CHASE GEN ENG CONST., INC_Agenda Report_D98/5/2014
09
DATE:
Agend~~JW~!L
Karen P. Brust, City Manag~\21 ~~vM
Keith VanDer Maaten, P.E., Public Works and Utilities Director
Prepared by: George Alvarez, P.E., T.E., City Engineer I Traffic ginee~ ~
August 5, 2014
TO:
FROM :
SUBJECT: Consideration of a Resolution for Notice of Completion for the Del Obispo
Street Widening Construction Contract (CIP No. 07107, STPL-5372 (011 ))
(Peterson-Chase General Engineering Construction , Inc.)
RECOMMENDATION:
By motion,
1. Adopt a Resolution declaring the work to be completed as to plans and
specifications for the Del Obispo Street Widening Project (Peterson-Chase,
CIP No. 071 07), accepted and approved; and,
2. Direct the City Clerk to process recording of a Notice of Completion; and ,
3. Authorize staff to release the project retention , in the amount of $87,974.78,
thirty-five days after recordation.
EXECUTIVE SUMMARY:
On March 1, 2011, the City Council awarded a Construction Contract to Peterson-
Chase General Engineering Construction, Inc. in the amount of $3,453,842.46. Th ere
were six Contract Change Orders issued in the amount of $486,702.22 after the
Construction Contract was awarded bringing the total Construction Contact amount to
$3,940,544.68. Construction was completed on June 23, 2014, and the final
Construction Contract amount for the project is $3,634,491.29, which includes bid line
item reductions in the amount of $306,053.39. The project widened Del Obispo Street
between Alipaz Street and Paseo Adelanto, and the west side of Paseo Adelanto south
of Del Obispo Street.
All the Construction Contract work has been completed to the satisfaction of the Public
Works and Utilities Director and is ready for acceptance and recordation of a Notice of
Completion. Staff recommends adopting a Resolution declaring the work completed as
to plans and specifications for the Del Obispo Street Widening Project, to record the
Notice of Completion , and to release the retention, in the amount of $87,974.78, after 35
days from the Notice of Completion recordation, if there are no claims.
City Council Agenda Report
August 5, 2014
Page 2 of 3
DISCUSSION/ANALYSIS:
The Del Obispo Street Widening Project construction work included concrete bridge
widening, concrete channel reconstruction, storm drain and water line reconstruction,
landscaping and irrigation, asphalt paving, sidewalks, curb and gutter, and traffic signal
modification. Staff completed a final inspection of Construction Contract work and
recommended to the Public Works and Utilities Director to accept the work as
completed pursuant to the plans and specifications for the project.
The Public Works and Utilities Director accepted the work on June 23, 2014, and
recommends that the City Council declares that the work was completed as to the plans
and specifications for the project by Resolution (Attachment 1 ). Staff also recommends
that the City Council direct the City Clerk to file a Notice of Completion (Attachment 2)
with the County Recorder for the project. Once the Notice of Completion is recorded,
the one year warranty period for the project will commence. Thirty-five (35) days from
the Notice of Completion, staff will recommend release of the retention in the amount of
$87,974.78, if there are no claims. Staff will continue to oversee the project throughout
the one year warranty period until the project is considered complete. If there are no
defects or warranty issues during this one year period, the staff will recommend to the.
City Clerk that the Construction Contract Performance and Materials Bonds be released
and the project be considered complete. Staff will return to the City Council thereafter
to close out the project with final project costs incurred as part of the City budget
reporting process.
FISCAL IMPACT:
The following table provides the Construction Contract Summary:
Construction
Contract
Summary
Approved Construction Contract $3,453,842.46
Approved Change Order Work {Contract Change Orders 1-6} 486,702.22
Total Approved Construction Contract $3,940,544.68
Bid Line Item Reductions {306,053.39)
Final Construction Contract Amount $3.634,491.29
The total approved Construction Contract budget, which includes all the Contract
Change Orders, is $3,940,544.68. The final Construction Contract amount, including
the contract Change Orders, is $3,634,491.29. The remaining balance of $306,053.39
(bid line item reductions) is available to cover the remaining costs for construction
management services, staff support services during the one year warranty period for
close out the project, and to submit a final report to Caltrans for the State Grant STPL-
5372 (011).
City Council Agenda Report
August 5, 2014
Page 3 of 3
ENVIRONMENTAL IMPACT:
The City's Environmental Administrator completed a preliminary review of this project in
accordance with Section 15061 of the California Environmental Quality Act Guidelines.
Based on the review, the Environmental Administrator has Prepared Mitigated Negative
Declaration for the project.
PRIOR CITY COUNCIL REVIEW:
• On August 18, 2009, the City Council approved the plans and specifications for
the Fiscal Years 2012-2013 and 2013-2014 for the Del Obispo Street Widening
and authorization to receive Bids.
• On March 1, 2012, the City Council awarded a Construction Contract to
Peterson-Chase for the Del Obispo Street Widening.
• On April 3, 2012, the City Council approved a Construction Contract contingency
with Peterson-Chase, not to exceed $270,000.00.
• On November 13, 2012, the City Council approved a change order in the amount
of $57,750.00 plus a 1 0% contingency for a total amount of $63,525.00 with
Peterson-Chase
• On June 17, 2014, the City Council ratified change orders Nos. 3 and 4 in the
total amount of $227,349.00 and approved Change Order No.6 in the amount of
$109,140.00 with Peterson-Chase.
COMMISSION/COMMITTEE/BOARD REVIEW AND RECOMMENDATIONS:
Not applicable.
NOTIFICATION:
Peterson-Chase General Engineering Construction, Inc.
Caltrans, Reza Faraz
ATTACHMENTS:
Attachment 1 -Resolution
Attachment 2 -Notice of Completion
. RESOLUTION No. 14-08-05-xx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, DECLARING WORK TO BE COMPLETED
AS TO PLANS AND SPECIFICATIONS FOR THE DEL OBISPO STREET
WIDENING PROJECT (PETERSON-CHASE, CIP NO. 071 07}
WHEREAS, on the 23rd day of June 2014, the City of San Juan
Capistrano ent~red into a contract with Peterson-Chase General Engineering
Construction, Inc., 1792 Kaiser Avenue, Irvine, CA 92614 for construction of the Del
Obispo Street Widening Project; and,
WHEREAS, the Public Works and Utilities Director has evaluated the final
quantities and cost figures and recommends approval.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
San Juan Capistrano, does resolve as follows:
ATIEST:
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 $3,634,491.29.
SECTION 3. That the work is hereby accepted and approved.
SECTION 4. That the City Clerk is directed to forward forthwith a Notice
of Completion to the County. Recorder of the County of
Orange for Recording.
PASSED, APPROVED, AND ADOPTED this 5th day of August 2014.
Sam Allevato, Mayor
Maria Morris, City Clerk
ATTACHMENT 1
RECORDED AT REQUEST OF AND
RETURNED TO:
City of San Juan Capistrano
City Clerk's Office
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
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 Peterson-Chase General Engineering Construction, Inc., 1792 Kaiser Avenue, Irvine, CA 92614 for
construction of the Del Obispo Street Widening Project (CIP No. 07107).
That the said work completed on June 23, 2014 by said company according to plans and specifications,
and to the satisfaction of the Public Works and Utilities Director 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 owner, 32400
Paseo Adelanto, San Juan Capistrano, California 92675, at a regular meeting thereof held on the 51h day
of August 2014.
That upon said contract, Great American Insurance Company was the surety for the bonds given by the
said company as required by law.
Dated at San Juan Capistrano this 5th day of August 2014.
STATE OF CALIFORNIA
COUNTY OF ORANGE
CITY OF SAN JUAN CAPISTRANO
ss
Maria Morris, City Clerk
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 the foregoing Notice of
Completion is true and correct, and that said 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 this 5th day of August 2014.
Maria Morris, City Clerk
City of San Juan Capistrano
ATTACHMENT 2