HomeMy WebLinkAbout9 2017 Pipeline Close-Outenda Item I;
To: Board of Diuectors
From. Neil Kaufman
Date. November 01, 2017
Subject: Adopt Resolution 2017"149 accepting the District's Pipeline
Replacement 2017 Project
1. VVI•iY TD-IIS MATTER 15 BEF®RE TFiE BOARD
The District Pipeline Replacement - 2017 project is complete. A resolution accepting
the project as complete requires Board approval.
2. HISTORY
In May 2017, the Board awarded the construction contract for the District Pipeline
Replacement - 2017 project to Longo Incorporated of Tahoe City, California. The
project involved replacement of about 2,100 feet of pipeline in three segments:
Dulzura Street and Palisade Street in the Biltz Tract
Keiser Avenue at Bridge Street and Trout Creek in downtown Truckee
Longo began wor!< in May and completed the construction in the middle of October.
The original bid price was $787,486. At the time of award, the Board also established
a 10 percent change order allowance for a total for a total authorization not to exceed
$866,000,
3. NEW IRIFCJRMATI�N
During 'the course of the project, three change order requests were submitted and
reviewed by staff. ,after review and discussion, the District and Longo agreed on a
total of $018,241.24 for these issues. This amount is below the original change order
authorization of 78,5014.00. The items were:
Additional pipe and fittings at the west end of Palisade Street
Additional aggregate base and grading at parking pad on Dulzura Street
o Value engineering associated with constructing the pipelines on Dulzura Street
and Palisade Street without the need for the temporary aboveground piping
system. This allowed the project to be completed sooner with less disruption to
the residents and at a lower cost to the District
In addition to the three change order requests, there was one item that resulted in a
credit to the District. The contract is based on a unit price bid. Attachment 1 shows
the differences between bid totals and the amounts actually constructed. This
analysis results in a $113,394.00 credit to the District.
In mid -October, District staff performed a final walkthrough on the project. The work
performed is complete and should be accepted by the District. Attached is a draft
resolution (Attachment 2) accepting the project and directing that a Notice of
Completion be filed.
4. FISC,A@� II�IF'ACT
The original bid price was $787,486. Once adjustments are made for the items
described above, the final contract price is $692,333.24.
5. f�EGC)MMI�WD.,4T1®W
Adopt Resolution 2017-14 accepting the District Pipeline Replacement - 2017 project
as complete and authorize the filing of the notice of completion.
Michael D. Holley
General Manager / Water Utility Manager
Analysts of Bid Quantities vs. Actual Quantities Constructed
District Pipeline Replacement- 2017
Contractor: Longo Incorporated
Bid
Amounts
Actual
Amounts
Bid Item
Description
Quanti
Units
Unit Price
Subtotal
Quantity
Units
Unit
Price
Subtotal
1
Mobilization
1
LS
$
70,000.00
$
70,000.00
1
LS
S
70,000,00
$
701000.00
to
80Water Main
11105
FT
$
98,00
S
108,290,00
11134
FT
S
98.00
$
111,132.00
1B
2" PE Water Service Lateral
420
FT
$
66.00
$
36,120,00
407
FT
$
86.00
$
353002.00
1C
Single Water Service (SS)
4
EA
$
11500.00
$
61000,00
5
EA
$
1,500.00
$
7$00.00
1D
Single Water Service (SS) Traffic Rated
1
EA
$
21300,00
$
21300,00
0
EA
$
21300.00
$
-
1E
Double Water Service(DS)
2
EA
$
21700.00
S
51400.00
3
EA
$
21700.00
$
8,100.00
1F
Double Water Service (D2) Traffic Rated
2
EA
$
31400.00
S
63800.00
1
EA
S
31400,00
$
31400.00
1G
Double Water Service for Lower Pressure Areas (DSL)
2
EA
$
21700.00
$
5,400,00
1
EA
S
21700,00
$
21700.00
1H
Double Water Service with One Lot Vacant (DSV)
3
EA
$
21700,00
$
81100.00
3
EA
S
21700.00
$
81100,00
11
Double Water Service with Both Lots Vacant (D2V)
3
EA
$
1,200.00
$
3,600.00
2
EA
S
11200.00
$
21400,00
1J
Connect New 2" Lateral to Existing Meter Boxes
3
EA
$
800.00
$
21400.00
4
EA
S
800.00
$
31200,00
1 K
Connect New 2" Lateral to Existing Meter Box
2
EA
$
700.00
$
11400,00
2
FA
$
700,00
$
11400.00
1 L
Connect New 2" Lateral to Existing Single Meter Box & Install Traffic Rated Box
1
EA
$
21300.00
$
21300.00
1
FA
S
21300,00
$
21300.00
1M
Fire Hydrant Assembly
2
EA
$
71500,00
$
15,000.00
2
EA
$
71600.00
$
15,000,00
1N
Air Valve Assembly
1
EA
$
41800,00
$
41800,00
1
EA
$
41800.00
$
4,800.00
10
Connection to Existing W Pipe at Station 0+00
1
LS
$
31300,00
S
31300,00
1
LS
S
31300.00
$
31300.00
1 P
Connection to Existing 4" Steel Pipe at Station 11+04.10
1
LS
$
81300.00
$
83300.00
1
LS
S
81300.00
$
8,300.00
1Q
Implement Temporary Aboveground Piping
1
LS
$
35,000,00
S
357000,00
1
LS
S
35,000.00
$
17,500.00
1R
Dismantle Temporary Aboveground Piping
1
LS
$
12,500.00
S
129500,00
0
LS
$
12,500,00
$
Is
Rock Excavation
20
HRS
$
500,00
$
10,000,00
19
HRS
S
500.00
$
9,625.00
1T
AC Pavement and Base (trench restoration)
91000
SF
$
8,50
$
76,500,00
72275
SF
$
8.50
$
61,837.50
1U
Additional %" Thickness of AC Pavement (trench restoration)
91000
SF
$
0.75
$
6,750.00
0
SF
$
0,75
$
-
1V
All Other Work Required by the Contract Documents
1
LS
$
8,500.00
$
8,500.00
1
LS
$
8,500.00
$
81500.00
2A
8"Water Main
927
FT
$
98.00
$
90,846.00
937
FT
S
98.00
$
91,826,00
2B
2" PE Water Service Lateral
380
FT
S
86.00
$
32,680.00
316
FT
$
86.00
$
27,176,00
2C
Single Water Service (SS)
2
EA
$
11500.00
$
37000,00
2
FA
$
11500,00
$
31000.00
2D
Double Water Service IDS)
5
FA
$
21700.00
$
13,500,00
5
EA
$
21700,00
$
13,500.00
2E
Double Water Service (D2) Traffic Rated
2
EA
$
31400,00
$
6,800.00
1
EA
S
31400.00
$
31400.00
2F
Double Water Service with One Lot Vacant (DSV)
4
EA
$
21700,00
$
10,800,00
5
EA
$
2,700.00
$
131500.00
2G
Double Water Service with Both Lots Vacant (D2V)
3
EA
$
1,200.00
$
31600,00
3
EA
$
1,200.00
$
31600.00
2H
Connect New 2" Lateral to Existing Double Meter Boxes
3
EA
$
800.00
$
21400.00
3
EA
S
800.00
$
2,400,00
21
Fire Hydrant Assembly
2
EA
$
71500.00
$
16,000.00
2
FA
$
71500,00
$
16,000,00
2J
Connection to Existing 6" Pipe at Station 0+00
1
LS
$
41700.00
$
41700.00
1
LS
S
41700.00
$
41700,00
2K
Connection to Existing 6" Steel Pipe at Station 9+37.29
1
LS
$
61400,00
$
51400,00
1
LS
S
51400.00
$
51400.00
2L
Implement Temporary Aboveground Piping
1
LS
$
18,000,00
$
18,000.00
1
LS
$
18,000.00
$
91000.00
2M
Dismantle Temporary Aboveground Piping
1
LS
$
16,000.00
$
16,000.00
0
LS
$
16,000,00
$
-
2N
Rock Excavation
20
HRS
$
500.00
$
10,000,00
15
HRS
$
500.00
$
71375.00
20
AC Pavement and Base (trench restoration)
81000
SF
$
8,50
$
68,000,00
51661
SF
$
8.50
$
48,118.50
2P
Additional''/:° Thickness of AC Pavement (trench restoration)
81000
SF
S
0.75
$
6,000.00
0
SF
S
0,75
$
-
2Q
All Other Work Required by the Contract Documents
1
LS
$
81500.00
$
61500.00
1
LS
S
8,500.00
$
82500.00
3A
Remove Existing Steel Pipe
1
LS
$
6,500.00
$
61500.00
1
LS
$
61500.00
$
6,500.00
3B
Install New Steel Pipe
1
LS
S
21,000.00
$
21,000.00
1
LS
$
21,000,00
$
21,000.00
3C
All Other Work Required by the Contract Documents
1
LS
$
61000,00
$
61000,00
1
LS
$
61000,00
$
61000.00
Total Amount of Base Bid
787,486.00 $ 674,092.00
Credit to the District $ 113,394.00
Contract Name:
Contract Change Order No:
Date:
District Piaeline Realacement - 2017
1
October 25. 2017
Orig. Contract Amt. $ 787,486.00 Days
Prev. Apprd Changes $
0.00
Days
Contractor: Longo Incorporated This Change $ (95,152.76) Days
Revised Contract Amt. $
Remaining Authorized
Change Amt. $
692,333.24 Days NA
78,514.00. Days NA
This Change Order covers changes to the subject Contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum price agreed upon between the Contractor and District.
Increase in
(Decrease)
Contract Time
Contract
in Contract
Extension
Description of Changes
Amount ($)
Amount ($)
(days)
Additional Work at Palisades Street - West End Tie -In
$1,791410
NA
Additional Aggregate Base & Grading — Dulzura Street
$1,450,14
NA
Value Engineering
$15,000400
NA
Bid vs. Actual Quantities
$113,394600
NA
Totals
$18,241624
$113,394000
NA
Net change in contract amount (increase or decrease)
$95,152076
NA
The amount of the Contract will be decreased by the sum of $95,152.76 and the Contract Time shall not be
extended. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the
contract price specified for each item including any and all supervision costs and other miscellaneous costs
relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on
account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all other
necessary work, inclusive of the directly or indirectly related to the approved time extension, required to complete
the Change order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the District.
Accepted:
Approved:
(Signature)
(Signature)
/Contractor Date:
/District Date:
AUTWORI�IPIG THE ACCEPTANCE OF
WHEREAS, the Board of Directors of the Truckee Donner Public Utility District made the determination to
undertake the District Pipeline Replacement - 2017 Project and
WHEREAS, Longo Incorporated was selected by the District to perform the work; and
WHEREAS, Longo Incorporated has completed all of the work included in the Project; and
WHEREAS, The District's Water System Engineer, Neil Kaufman, now certifies the completion of the project; and
WHEREAS, the District's Water Utility Manager/General Manager, Michael D. Holley, has recommended that the
work be accepted by the District;
NOW THEREFORE BE IT RESOLVED by the Board of Directors of the District as follows:
1. That the District hereby accepts the District Pipeline Replacement - 2017 Project as complete.
2. That the Clerk of the District be directed to file with the County of Nevada the Notice of Completion, a copy
of which is attached hereto.
3. That 35 days following the filing of the Notice of Completion, the monies retained from the contractor
payments be released to the contractor if no claims have been made to the District by material suppliers,
laborers, or sub -contractors.
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the District on the first
day of November 2017 by the following roll call vote:
AYES: Directors: Ellis, Warmerdam, Aguera, Vice President Laliotis, and President Bender
NOES: None
ABSTAIN: None
ABSENT: None
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
Jeff Bender, President of the Board
ATTEST:
Shanna D. Kuhlemier, district Clerk
RECORDING REQUESTED BY:
Truckee Donner Public Utility District
WHEN RECORDED, RETURN TO:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
Shanna D. Kuhlemier, District Clerk
11570 Donner Pass Road
Truckee, CA 96161
THE UNDERSIGNED DECLARES
DOCUMENTARY TRANSFER TAX - NONE
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:
1. That the name and address of the public entity for whom the improvement project was done, as owner
thereof, is the Truckee Donner Public Utility District, 11570 Donner Pass Road, Truckee, CA
96161.
2. Nature of interest or estate of owner: beneficial interest of a public utility easement for installation of
water facilities.
3. That on November 1, 2017 the hereinafter described improvements were accepted as complete
pursuant to Resolution 2017-14 of the Truckee Donner Public Utility District, the awarding authority.
4. That the subject improvements of the Notice are generally described and identified as follows: District
Pipeline Replace►rrent - 2017 Project.
5. That the name and address of the contractor for such project was: Longo Incorporated, 2970Rose Ave,
Tahoe City CA 96145.
Dated: November 1, 2017
I certify under penalty of perjury under the laws of the State of
California that the foregoing is true and correct.
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
Michael D. Holley, General Manager
MAIL TAX STATEMENTS TO:
SAME AS ABOVE
Legal References: CC-3093,CCP-2003 (oath), 2015.5 (unsworn statement)