Loading...
HomeMy WebLinkAboutResolution 2006-192 N.C.S. 11/20/2006 Resolution No. 2006-192 N.C.S. of the City of Petaluma, California RESOLUTION ACCEPTING COMPLETION OF THE 2005-2006 WATER SERVICE REPLACEMENT PROJECT WHEREAS, in accordance with Section 68 of Article X of the City of Petaluma Charter, Section 20162 of the California Public Contract Code and other applicable law, the City of Petaluma solicited bids for the 2005-2006 Water Service Replacement Project. ("Project"); and, WHEREAS, bids for the Project were opened on Apri127, 2006 in accordance with California Public Contract Code Section 4105.5 and other applicable law; and, WHEREAS, the apparent low bid for the Project was the bid ofMichael Paul Co., Inc in the amount of $538,735; and, WHEREAS, by Resolution No. 2006-078 N.C.S. adopted May 15, 2006, the City Council of the City of Petaluma found the bid of $538,735 for the Project to be the lowest responsive bid and awarded the Project to Michael Paul Co., Inc. in the amount of $538,735 and provided project contingency of $107,000 for a total construction budget of $645,735 conditioned on Michael Paul's timely executing the Project contract and submitting all required documents and authorized and directed the City Manager to sign the Project contract on behalf of the City upon such timely submission and to execute on behalf of the City any change orders and other amendments to the Project contract that are necessary to effectively complete the project and/or to realize the Project and/or cost benefits for the City so long as such change orders or amendments do not result in an increase in excess of the contingency amount; and, WHEREAS, the following change orders affecting the Project amount have been approved: Change Order 1 Changeable Message Signs $5,146.14 Change Order 2 Differing site conditions $6,438.15 Change Order 3 Deletion of brass manifold ($1,800.00) Change Order 4 Trench shoring $12,765.60 Total Change Orders: $22,549.89 and, WHEREAS, the final contract amount as amended including all change orders is $549,884.89; and, WHEREAS, City staff have inspected the Project and determined that it has been completed in accordance with the contract requirements subject to the Contractor's continuing warranty and other obligations pursuant to the contract; and, Resolution No. 2006-192 N.C.S. Page 1 WHEREAS, based on the foregoing, City Management recommends acceptance of the Project on behalf of the City. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma as follows: 1. The contract entitled 2005-2006 Water Service Replacement Project, Project No. 8360-54-151 with a final contract amount of $549,884.89 is accepted as complete for obligations pursuant to the contract. 2. The City Clerk/Recording Secretary is hereby authorized and directed to file a Notice of Completion concerning the Project with the Sonoma County Clerk's Office within ten (l0) days of the date of this Resolution. 3. Staff are hereby authorized and directed to release all undisputed retention not subject to pending change orders within sixty (60) days of the date of this Resolution and in accordance with the terms of the Project contract, California Public Contract Code Section 7107 and applicable law. Under the power and authority conferred upon this Counci{ by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to Council of the City of Petaluma at a Regular meeting on the 20`~ day of November, form: 2006, by the following vote: " /~-y---- City Attorney AYES: Harris, Healy, Vice Mayor Nau, O'Brien, Torliatt NOES: None ABSENT: Mayor Glass _ ABSTAIN:. None ATTEST: ~`C~(.~C~" -}°'r..'~~ Deputy City Clerk Vice Ma .o. ; _ Resolution No. 2006-192 N.C.S. Page 2