HomeMy WebLinkAbout1993-05-11 - AGENDA REPORTS - MEDIAN LEFT TURN POCKETS (2)AGENDA REPORT
City Manager Approval
Item to be presente by:
CONSENT CALENDAR O` �W—Anthony J. Nisic!!,�_
DATE: May 11, 1993
SUBJECT: MEDIAN LEFT -TURN POCKETS EXTENSION ON BOUQUET CANYON ROAD AT
ALAMOGORDO ROAD, CENTURION WAY AND HASKELL CANYON ROAD -
PROJECT NO. 96.073 - BID AWARD
DEPARTMENT: Community Development
BACKGROUND
On January 12, 1993, Council authorized the advertisement of the subject project. The project
provides for the extension of the left -turn pockets on Bouquet Canyon Road at Alamogordo Road,
Centurion Way, and Haskell Canyon Road. On March 23, 1993, Council rejected bids which were
opened on January 26, 1993, and authorized the readvertisement of bids because the original bids
submitted exceeded the Engineer's Estimate by 50 to 90 percent.
On May 4, 1993, the following bids were received by the City Clerk:
Company Bid Amount
Berry General Engineering Contractors Inc., Oxnard $92,216.00
Padilla Paving Company, Santa Clarita 92,731.00
R.C. Becker & Son, Newhall 98,965.20
Excel Paving, Long Beach 110,989.82
Gerstenberger Construction Company, Newhall 119,592.00
The revised Engineer's Estimate to complete this project Is $120,000. A total of $100,000 has been
budgeted under Account No. 25.96073-227 for design, contract administration, Inspection, and
construction of this project. Due to the revised scope of work, it is staff's recommendation to
allocate an additional $25,000 to complete this project.
Staff recommends that the project be awarded to Berry General Engineering Contractors, Inc., the
low bidder. The contractor possess the necessary state contractor's license and is a member in
good standing. This contractor has completed similar projects for other agencies, and the
references indicated that the contractor performed satisfactory work.
RECOMMENDATION
1. Award the contract to Berry General Engineering Contractors, Inc., In the amount of $92,216.
2. Approve a budget transfer of $25,000 from Newhall Overlay Project Account No. 25.95009.227
to Capital Project Account No. 25-96073-227.
RPN:dIs
coundlone6-073.rpn APPROVED Agenda Item: