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Item 1.10 - Acceptance of the Fiscal Year 19-20 Zone 3 Street Maint. Proj.; Bid 18-022 with American Asphalt South, IncCity of Poway COUNCIL AGENDA REPORT DATE: December 17, 2019 TO: Honorable Mayor and Members of the City Council FROM: Robert Manis, Director of Development Services CONTACT: Jeff Beers, Special Projects Engineer s7858) 668-4624 or ibeerscpoway.orq SUBJECT: Acceptance of the Fiscal Year 2019-2020 Zone 3 Street Maintenance Project; Bid No. 18-022 with American Asphalt South, Inc. as Complete Summary: On June 18, 2019, the City Council awarded the contract for the Extension of the Fiscal Year 2018- 2019 Street Maintenance Project Contract for the Fiscal Year 2019-2020 Zone 3 Street Maintenance Project; Bid No. 18-022 to American Asphalt South, Inc. in the amount of 1,075,753.47. This action will accept the project as complete. Recommended Action: It is recommended that the City Council: 1) Accept the Fiscal Year 2019-2020 Zone 3 Street Maintenance Project as complete; 2) Authorize the City Clerk to file and record the Notice of Completion; 3) Authorize the release of the retention in the amount of $54,220.64, if unencumbered, 45 days after City Council acceptance; 4) Release the Guarantee Company of North America USA Bond for Material and Labor in the amount of $1,075,753.47 after the release of retention; and 5) Retain the Guarantee Company of North America USA Bond for Faithful Performance for a period of one year. Discussion: The Fiscal Year 2019-2020 Street Maintenance Project placed approximately 4.4 million square feet of type II emulsion aggregate slurry and approximately 215, 000 square feet of polymer modified chip seal and raised 189 water, sewer and monument lids flush to grade. This work took place within Street Maintenance Zone 3 which generally are the streets south of Twin Peaks Road, east of and including Pomerado Road, north of Poway Road and west of Tarascan and Silverset Roads. There was one Change Order to zero -out the exact quantities constructed with the estimated quantities in the contract bid schedule for $8,659.35. The final contract amount is $1,084,412.82. Environmental Review: The matter of acceptance of public improvements that have been completed, which were the subject of a prior environmental determination, is not subject to the California Environmental Quality Act. 1 of 2 December 17, 2019, Item #1.10 Fiscal Impact: The Fiscal Year 2019-2020 Zone 3 Street Maintenance Project was completed within the amount budgeted. There is sufficient funding available to release the retention in the amount of 54,220.64 (411040-43205). After the release of retention, there will be a balance of $140,907.18 remaining. Public Notification: None. Attachments: None. Reviewed/Approved By: Reviewed By: Approved By: Wendy f Caserman Alan Fenstermacher Assistant City Manager City Attorney 2 of 2 Ali Chri Hazelf City Manager December 17, 2019, Item #1.10