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HomeMy WebLinkAboutStaff Report 2604-6220CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, May 18, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     10.Approval of Construction Contract No. C26197180 with Casey Construction, Inc. in the Not-to-Exceed Amount of $544,556 and Authorization for the City Manager or Their Designee to Negotiate and Execute Change Orders for Related Additional but Unforeseen Work that May Develop During the Project Up to a Not-to-Exceed Amount of $54,456 for the Storm Drainage System Replacement and Rehabilitation Project (SD- 06101); CEQA status – Exempt under CEQA Guidelines Section 15301(c) City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: May 18, 2026 Report #:2604-6220 TITLE Approval of Construction Contract No. C26197180 with Casey Construction, Inc. in the Not-to-Exceed Amount of $544,556 and Authorization for the City Manager or Their Designee to Negotiate and Execute Change Orders for Related Additional but Unforeseen Work that May Develop During the Project Up to a Not-to-Exceed Amount of $54,456 for the Storm Drainage System Replacement and Rehabilitation Project (SD-06101); CEQA status – Exempt under CEQA Guidelines Section 15301(c) RECOMMENDATION Staff recommends that the City Council: 1. Approve and authorize the City Manager or their designee to execute Construction Contract No. C26197180 with Casey Construction, Inc. in the amount of $544,556 for the Storm Drainage System Replacement and Rehabilitation Project (SD-06101); and 2. Authorize the City Manager or their designee to negotiate and execute one or more change orders to the above construction contract with Casey Construction, Inc. for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $54,456. BACKGROUND The Storm Drainage System Replacement and Rehabilitation Project (SD-06101) proposes to increase the existing 12-inch storm drain line to a 36-inch line on Alester Avenue from Hamilton Avenue to Dana Avenue to convey rain water and provide additional storage capacity, and to repair a broken storm drain lateral on Lambert Avenue and Birch Street. Increasing the pipe along Alester Avenue would help to mitigate flooding along Duveneck Elementary School in an event similar to the December 31, 2022 storm and creek overflow. This scope was solicited as an add-alternate bid item on the Hamilton Avenue Capacity Upgrades Project.1 Precision Engineering, Inc.’s bid for the add-alternate work was 257% over the original engineer’s estimate of $402,188 and this scope of work was not included in Contract No. C25195264.2 ANALYSIS 3 The scope of work includes the replacement of 283 linear feet of 12-inch concrete pipe with 36-inch high density polyethylene pipe (HDPE) on Alester Avenue, replacement of 117 linear feet of 12- inch HDPE, replacement of 3 catch basins, and installation of 1 storm drain junction box. Concrete work includes removal and replacement of 3 curb ramps, curb and gutter, and sidewalk. Pipe replacement in the streets may require additional work such as pavement restoration and striping due to the location of the work. Although the project has been designed to avoid utilities conflicts, the contract includes an allowance for the cost of potential utility service relocations in locations where the existing utilities services (water, gas, cable, electric, and sanitary sewer) may conflict with the installation of the new storm drain pipes. Prior to bidding, staff updated the engineer’s estimate to reflect the most recent bid prices received as part of the Hamilton Avenue Capacity Upgrades Project Table 1: Summary of Invitation of Bids Project Bid Name/Number Storm Drainage System Replacement and Rehabilitation Project at Various Locations and IFB #197180 Proposed Length of Project 60 days # of Bid Packages Downloaded by Contractors 49 Total Days to Respond to Bid 23 days Number of Bids Received 8 Base Bid Price Range $544,556 to $1,712,025 Public Link to Solicitation https://procurement.opengov.com/portal/palo-alto- ca/projects/244946 1 City Council, October 6, 2025; Agenda Item #5, Report #2507-5009, https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=83624&dbid=0&repo=PaloAlto&searchid=ac4bc027-cb44-4220- 9222-105b0b4e5fd5 2 Precision Engineering, Inc. Hamilton Avenue Capacity Upgrades Project Contract No. C25195264; https://www.paloalto.gov/files/assets/public/v/1/public-works/staff-reports-all/2025/precision-engineering-hamilton-ave- capacity-upgrades-c26195264.pdf 3 Casey Construction, Inc. Storm Drainage System Replacement and Rehabilitation Project Contract No. C26197180 Bids ranged from $544,556 to $1,712,025 and from 28% below to 127% above the engineer’s estimate of $755,102. Staff reviewed the bids submitted and recommends acceptance of the bid submitted by Casey Construction, Inc. in the amount of $544,556 and that Casey Construction, Inc. be declared the lowest responsible bidder. The contingency amount of $54,456, which equals 10% of the contract value, is requested for related, additional but unforeseen work which may develop during the project, implemented via City-approved Change Order. Staff confirmed with the Contractor's State License Board that the contractor has an active license on file. Staff also contacted the listed references for Casey Construction, Inc. and found that they performed satisfactorily on past construction projects for other clients. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: SD Rehab at Various Locat ions (SD-06101) Scope of Work ATTACHMENT B.Storm Drainage System Replacement and Rehabilitation Project At Various Locations (SD-06101) LOWEST BIDDER IFB 197180 BASE BID SUMMARY QTY UNICTesay CsEnnogineer's Estimate truction, Inc.3 APeipelin Golden Bay Construction UNIT PRICE BID TOTAL 45,000.00 $ 45,000.00 -55% 2,000.00 $ 2,000.00 100% 39,082.00 $ 39,082.00 -22% nhyBo oJdlnaEgneinerginK,ecrne.xI EngineeringDESCRIPTION# 1 2 3 4 5 6 7 8 9 UNIT PRICE BID TOTAL UNIT PRICE Δ UNIT PRICE BID TOTAL Δ Δ UNIT PRICE BID TOTAL Δ UNIT PRICE BID TOTAL Δ MOBILIZATION AND DEMOBILIZATION 1 LS $100,000.00 $ 100,000.00 $25,000.00 $ 25,000.00 -75% $ 30,000.00 $30,000.00 -70%$$50,000.00 $50,000.00 -50%$81,000.00 $81,000.00 -19% $1,000.00 $1,000.00 3,152.47 $1,500.00 $ LS $ 50,000.00 $ 50,000.00 $22,000.00 $25,000.00 $25,000.00 -50% SHEETING, SHORING AND BRACING 5,000.00 $5,000.00 -90% $ 20,000.00 4,500.00 $4,500.00 -91%50,000.00 0% 244 TON $12.56 $3,064.64 2,928.00 -4%$115.00 2.44 -100% $13,420.00 338% 15,860.00 206% 25,875.00 418% 10,000.00 -50% 72,788.93 33% 254,958.68 14% INERT SOLIDS RECYCLING WITH FABRIC 18.00 $4,392.00 -15% $5.00 $1,220.00 -76%$65.00 40.00 1 LS 5,000.00 $26,000.00 $ 26,000.00 420% $ 30,000.00 15,000.00 $ 15,000.00 200%25,875.00 18,675.00 18,675.00 274% UNFORESEEN UTILITY ALLOWANCE LS $ 20,000.00 $ 20,000.00 5,000.00 $1.00 -100% $ 10,000.00 117 LF $468.75 $ 54,843.75 400.00 $ 46,800.00 -15% $315.00 $36,855.00 -33% 116,596.00 -48% 365.00 $ 42,705.00 -22%$622.13 10 INSTALL 36-INCH HDPE PIPE 1,055.00 $ 298,565.00 33% 1 LF 400.00 $400.00 1,500.00 $1,500.00 275% $9,424.00 $9,424.00 2256% $1,000.00 $1,000.00 150%6,381.30 $6,381.30 1495% $2,000.00 $2,000.00 400% 4,812.00 20% 44,000.00 60% 30,000.00 9% 7,800.00 -10% 4,080.00 -10% 2,675.00 25% 401 LF 4,010.00 $6,015.00 50%$$2,300.00 -43%$12.00 11,000.00 30,000.00 120.00 $ 4 EA 6,875.00 $ 27,500.00 14,000.00 $ 56,000.00 104% $12,500.00 $ 50,000.00 82% 14 INSTALL NEW SDMH JUNCTION BOX EA $ 27,500.00 $ 27,500.00 $16,000.00 $16,000.00 -42%20,290.60 $20,290.60 -26% 65 LF $133.00 $8,645.00 80.00 $5,200.00 -40% $ 98.00 192.00 $6,528.00 44%83.42 120.00 107 SF 3,210.00 50%$80.00 18.35 25.00 18 CURB RAMP 3 EA $ 13,000.00 $ 39,000.00 12,000.00 $ 36,000.00 -8%9,300.00 $ 27,900.00 -28%9,950.00 $ 29,850.00 -23% 3,500.00 $ 3,500.00 17% 3.00 $ 39,045.00 311% 265.00 $ 64,660.00 6% 250.00 $ 250.00 -95% 50,000.00 $ 50,000.00 6,497.96 $ 19,493.88 -50%5,500.00 $ 16,500.00 -58% 19 GAS SERVICE BACKFILL EA $3,000.00 $3,000.00 5,100.00 $5,100.00 70% 26,030.00 174% 72,712.00 19% 10,000.00 100% 1,449.37 $1,449.37 -52% 8,199.45 -14% 71,980.00 18% 1,150.00 -77% 5,000.00 $5,000.00 67% 7,158.25 -25% 62,830.00 3% 11,937.00 139% 13,015 SF 1.50 $ 19,522.50 105% $ 200.00 $ 48,800.00 -20% $ 2.00 $ $ $ $ 0.63 $0.55 257.50 $ 21 3-INCH AC OVER 8-INCH PCC OVERLAY Base Bid Total: 250.00 $ 61,000.00 5,000.00 $ 5,000.00 298.00 295.00 1 EA 1,000.00 $1,000.00 -80% $ 10,000.00 1,150.00 $11,937.00 LS $ 50,000.00 $ 50,000.00 50,000.00 $ 50,000.00 0%$50,000.00 50,000.00 598,898.00 59,890.00 658,788.00 -21% 0%0%$50,000.00 $ 50,000.00 0%$50,000.00 $ 50,000.00 0% $755,102.08 $544,555.50 -28% $616,003.44 -18% $739,854.14 -2% $810,000.25 10% Contingency: Total Base Bid: Over Engineer's Estimate:7% BASE BID SUMMARY CONTINUED BI QTY UNIT Engineer's Estimate WestRock Engineering UNIT PRICE BID TOTAL 40,000.00 1,000.00 $ elFint nroGeenrla Precison Engineering, Inc. UNIT PRICE BID TOTAL AVG UNIT PRICE 50,250.00 2,526.62 24,250.00 29,250.00 60.50 # 1 2 3 4 5 6 7 8 9 UNIT PRICE BID TOTAL Δ UNIT PRICE Δ Δ MOBILIZATION AND DEMOBILIZATION 1 LS $100,000.00 $ 100,000.00 $$40,000.00 -60%$153,976.52 $ 153,976.52 54%$250,000.00 $ 250,000.00 150%$ $1,000.00 $1,000.00 $1,000.00 0%$ LS $ 50,000.00 $ 50,000.00 $30,000.00 $30,000.00 -40%99,596.24 $ 99,596.24 99%150,000.00 $ 150,000.00 200% SHEETING, SHORING AND BRACING 244 TON $12.56 $3,064.64 $ INERT SOLIDS RECYCLING WITH FABRIC 50.00 72.50 1 LS 5,000.00 $5,000.00 $ 22,000.00 24,137.50 UNFORESEEN UTILITY ALLOWANCE LS $ 20,000.00 $ 20,000.00 $10,000.00 1,000.00 $1,000.00 -95% 117 LF $468.75 $ 54,843.75 650.00 $ 76,050.00 39% 1,200.00 $ 339,600.00 52%10 INSTALL 36-INCH HDPE PIPE 1,200.00 $ 339,600.00 52%817.66 $ 231,397.78 3%891.98 1 LF 400.00 $400.00 2,000.00 $2,000.00 400%12,573.51 $ 12,573.51 3043% $2,500.00 $2,500.00 525%4,951.33 401 LF 4,010.00 $15.00 $122.96 $ 49,306.96 1130% 26,751.68 $ 107,006.72 289% 26,630.06 $ 26,630.06 -3% 316.88 $ 20,597.20 138% $ 4 EA 6,875.00 $ 27,500.00 $5,000.00 $ 20,000.00 -27%30,000.00 $ 120,000.00 336% 180,000.00 $ 180,000.00 555% 8,110.30 25,322.65 80.62 14 INSTALL NEW SDMH JUNCTION BOX EA $ 27,500.00 $ 27,500.00 35,000.00 $35,000.00 27% 65 LF $133.00 $8,645.00 $150.00 $9,750.00 13% 75.00 261.95 $8,906.30 97%94.11 107 SF 20.00 105.84 $ 11,324.88 429% 7,019.99 $ 21,059.97 -46% 14,266.88 $ 14,266.88 376% 1.89 $ 24,598.35 159% 35.84 18 CURB RAMP 3 EA $ 13,000.00 $ 39,000.00 $3,000.00 $7,500.00 $ 22,500.00 -42% 10,000.00 $ 10,000.00 233% 3.00 $ 39,045.00 311% 6,074.49 19 GAS SERVICE BACKFILL EA $3,000.00 $3,000.00 $ 13,015 SF 2.00 $ 21 3-INCH AC OVER 8-INCH PCC OVERLAY Base Bid Total: 250.00 $ 61,000.00 5,000.00 $ 5,000.00 $ $500.00 122,000.00 100% $316.82 $ 77,304.08 27%700.00 $ 170,800.00 180% 25,000.00 $ 25,000.00 400% 337.63 1 EA 5,000.00 $ 5,000.00 0% 50,000.00 $ 50,000.00 0% $2,519.04 $2,519.04 -50%7,021.75 50,000.00LS $ 50,000.00 $ 50,000.00 $50,000.00 $ 50,000.00 0%50,000.00 $ 50,000.00 0% $755,102.08 $850,155.00 13% $ 1,150,807.33 $ 1,712,025.00 10% Contingency:$115,081.00 $ 171,203.00 Total Base Bid:$ 1,265,888.33 $ 1,883,228.00 Over Engineer's Estimate:52%127% 1 of 1