Council Report
June 2, 2015
To:
From:
Sharon Friedrichsen
Subject:
nd
nd
rd
rd
Truck route includes 2 from Carpenter to Santa Fe; Santa Fe between 2 and 3 and 3 from Santa Fe to Junipero.
nd
Carpenter from the City limits to 2 will be part of the Carpenter Street Drainage and 2015 Streets Projects in 2015-16.
that a project contingency not to exceed $64,112, or 10%, be included within the project
award. Per Municipal Code 3.12.420, public works contracts for more than $25,000 shall be
let by formal written contract approved by resolution of City Council.
The anticipated start date for the project would be late June/early July with an anticipated
completion date of 35 working days.
Alternative: Do no award the contract. Council may reject the bid and re-bid the project to
solicit additional bids. However, there is no guarantee that additional bids will be received
and/or if any new bids will be substantially lower than the bid received. There will also be a
delay in the timing of the project.
FISCAL IMPACT: The project is anticipated to be under the proposed budget. The 2014
Streets Phase II and PG&E Restoration budget is $846,500. The proposed project costs
including construction, project contingency and costs for engineering services related to
design, bid preparation and construction administration are estimated not to exceed
$801,400.
Budgeted (yes/no)
Yes
APPROVED:
____________________________________
Date: __________________
CONSULTING ENGINEERS
MISSION and FIFTH-BOX LL
CARMEL, CALIFORNIA 93921
(831) 624-2110
FAX: (831) 624-3693
May 27, 20 15
Mr. Doug Schmitz
City Administrator
City of Carmel
PO Box CC
Carmel, CA 93921
Re: 20 14/15 Street Projects- Ph 2
& PG&E Pavement Restoration
Dear Mr. Schmitz,
Bids were opened for the 20 14/ 15 Street Projects- Ph 2 & PG&E Pavement
Restoration Project on Wednesday, May 27,2015. Only one bid was received, and is listed
below (a second bid was submitted, but it was not accepted, since it was not received on-time).
Contractor
Monterey Peninsula Engineering
$64 1, 120.00
The bid was reviewed for mathematical accuracy, bid bond, and other proposal
requirements. The proposal was found to be in order and considered responsive. Enclosed is the
Tabulation of Bids, with itemized unit prices.
The Engineer's Estimate for the project is $747,300.
Since the bid amount is well below the Engineer's Estimate, we recommend that the
contract be awarded to Monterey Peninsula Engineering.
Sherman W. Low
City Engineer
c: Sharon Friedrichsen
TABULATION OF BIDS
.,.
""'
Description
Quantity
Unit
ENGINEER'S
ESTIMATE
Price
Amount
$150.00
$5,000.00
$15.00
$5,000.00
$0.40
$130.00
$1 ,500.00
$10.00
$650.00
$450.00
$450 .00
$500.00
$4.00
$450.00
$33,750.00
$10,000.00
$28 ,500.00
$5,000.00
$16,000.00
$156,000.00
$1 ,500.00
$20,000.00
$2,600.00
$1 ,800.00
$1,350 .00
$500.00
$6,600.00
1,350.00
$284,950.00
MONTEREY PENINSULA
ENGINEERING
Price
Amount
$85.00
$19,125.00
$4,200.00
$8,400.00
$9.50 ! $18,050.00
$6,800.00
$6 ,800.00
$0.45
$18,000.00
$115.00 $138,000.00
$1 ,000.00
$1,000.00
$8.50
$17,000.00
$850.00
$3,400.00 1
$450.00
$1,800.00
$450.00
$1 ,350.00
$450.00
$450.00
$4,455.00
$2.70
$500.00
1,500.00
$239,330.00 1
--
WO: 8373-PH2
--
S.F.
L.S.
L.S.
Ton
L.F.
Ea.
Ea.
Ea.
Ea.
L.F.
$16.00
$5 ,000.00
$ 10,000.00
$140.00
$10.00
$650.00
$450.00
$450.00
$500.00
$50.00
$1 , 600.q~l
$5,000.00
$10,000.00
$106,400.00
$20,000.00
$4,550.00
$4,050.00
$900.00
$2,000.00
2,000.00
$156,500.00
$40 .00 1
$7,400.00
$10,000.00
$115.00
$8.50
$850.00
$450.00
$450.00 1
$450.00
$115.00
1
$4,000.00[
$7,400.00
$10,000.00 1
$87,400.00
$17,000.00
$5,950.00 1
$4,050.00
$900.00
$1 ,800.00
~4,600 . 00
$143,100.00
Page 1 of 2
~~.
Owner:
TABULATION OF BIDS
CITY OF CARMEL-BY-THE-SEA
..:
""
-<>
~
_!!_j
Description
Quantity
ENGINEER'S
ESTIMATE
Price
I
Amount
Unit
A:-m
_o_u_n-,-t-----~----
Price
2,000
1
1
1
690
280
2,500
6
12
4
6
1
1
S.F.
$12.00
L.S.
$20 , 000.00~
L.S.
$10,000.00 1
L.S.
$5 ,000.001
Ton
$140.001
Ton 1
$140.00 1
L.F.
$10.00
Ea.
$650.001
Ea.
$450.001
Ea.
$450.001
Ea.
$500.001
SUB-TOTAL:
$24,000.00
$20,000.00
$10,000.00
$5 ,000.00
$96,600.00
$39,200.00
$25,000.00
$3,900.00
$5,400.00
$1,800.00
$3,000.00
$233,900.00
$9.50
$19,000.00
$16,500.00
$16,500.00
$9,900.00
$9,900.00
$3 ,000 .00
$3,000.00
$112 .00
$77,280.00
$122.00+---$-=34:-'-,1-:-::6=-=o--=
.o=o+---- $8.50
$21 ,250.00
-:-7""::----=-::+ - - - $850.00
$5,100.00
$450.00
$5,400.00
$450.00
$1,800.00
$450.00
$:;:-::2:-'.7
-:=-=o=o--=.o=o-:--\---I $196,090.00
4.1
4.2
4.3
4.4
Conform Grind
Place 2" thick Asphalt Concrete Overlay
Restore/Raise AC Rolled Berm
Raise Manhole
1
160
800
1
$5,000.00 1
$24,000.00
$8,800.00 ).
$650.00
$38,450.00 1
SUB-TOTAL:
$4,300.0_Q_
$130.00
$8.50
$850.00'
9
_
$4,300.00 j
$20,800.00
$6,800.00
$850.00
$32,750.00
- -- -- -
f
150
400
R .
~
1
_ _ _S_U_B_-TOTAL:
L.S. j
Ton
L.F.
Ea.
Ea.
Ea.
$5,000.00
$5,000.00 1
$150.00 1 $22,500 .00
$11 .oor- $4,400.00 1
$650.00
$650.00
$450.00
$450.00
$500.00
$500.00
$33,500.00
1
I
GRAND TOTAL:
WO: 8373-PH2
--
$747,300.001
===--=-~
i
$4,300.00 )
$4,3-=00=-.0=-=0~
' '---$132.00 _ $19,800.00
$10.00
$4,000.00+--_ _ _ _
1
$850.00
$850.00
$450.00
$45=-co=-.o
-::-co: + - - - - $450.oot
$450.00
i
$29,8_5_0._0_
0 '-1_ _ __
I
$641,120.00
__
Page 2 of 2 _
PASSED AND ADOPTED BY THE CITY OF COUNCIL OF THE CITY OF CARMELBY-THE SEA this 2nd day of June 2015, by the following roll call vote:
AYES:
COUNCIL MEMBERS:
NOES:
COUNCIL MEMBERS:
ABSENT:
COUNCIL MEMBERS:
ABSTAIN:
COUNCIL MEMBERS:
SIGNED,
ATTEST:
_________________________
Jason Burnett, Mayor
_________________________
Lee Price, MMC
Interim City Clerk