HomeMy WebLinkAboutItem 11i - Accept Annual Slurry Seal ProjectAccept Annual Slurry Seal Project
September 6, 2022
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DATE: September 6, 2022
TO: Honorable Mayor and City Council
FROM: Paul Cranmer, Public Works Services Director
By: Tiffany Lee, Interim P.E., Principal Civil Engineer
SUBJECT: ACCEPT ALL WORK PERFORMED BY MISSION PAVING AND
SEALING, INC. FOR THE FISCAL YEAR 2021-22 ANNUAL SLURRY
SEAL PROJECT AS COMPLETE
Recommendation: Approve
SUMMARY
On February 15, 2022, the City Council approved a contract with Mission Paving and
Sealing, Inc. in the amount of $534,922.10 for the Fiscal Year 2021-22 Annual Slurry Seal
Project. The terms and conditions of this project have been complied with and the work
has been performed to the satisfaction of the Project Manager for a total project cost of
$534,922.10.
It is recommended that the City Council accept all work performed by Mission Paving and
Sealing, Inc. for the Fiscal Year 2021-22 Annual Slurry Seal Project as complete and
authorize the final payment to be made in accordance with the contract documents,
subject to the retention of $26,746.11.
BACKGROUND
The Public Works Services Department (“PWSD”) is responsible for the maintenance and
repair of approximately 147 miles of roadway within the City. The 2017 Pavement
Management Program Update assessed the condition of all City streets and assigned a
numerical index between 0 and 100 to indicate the general condition of each pavement
section. The Annual Slurry Seal Maintenance Program assists in extending the life
expectancy of streets and improves the overall appearance and safety of City streets.
This program provides surface maintenance of all City streets and divides the City into
eight zones, with one zone being addressed each year. Updates to the plan are
conducted regularly to ensure that the program is effective and to identify street segments
with unusual wear and tear.
Accept Annual Slurry Seal Project
September 6, 2022
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DISCUSSION
On February 15, 2022, the City Council approved a contract with Mission Paving and
Sealing, Inc. for the Fiscal Year 2021-22 Annual Slurry Seal Project. The work performed
encompassed approximately 17.3 miles of residential and arterial streets and included
crack sealing, the application of an emulsified asphalt and sand coating commonly
referred to as slurry, and re-striping of street centerlines, stop bars, and pavement
markers. This process protects the asphalt pavement surface from weather, restores skid
resistance, and provides an aesthetic uplift to the street and neighborhood.
During work, it was determined that Encanto Drive from Altura Road to Golden West
Avenue would be rehabilitated in the FY 2022-23 Pavement Rehabilitation Project. This
resulted in a change order for less Type II slurry seal application needed. Additionally,
due to various residents driving on fresh slurry, there was a change order to re-apply Type
II slurry seal on a street that had been completed. Furthermore, for safety reasons,
additional striping and pavement markers were installed on Portola Road and Golden
West Avenue. Below is a description of the contract change orders, which resulted in no
net change to the contract.
CCO# Description Amount
1. Deletion (38.3 ELT) of Type II Slurry ($7,807.84)
2. Additional (26.0 ELT) of Type II Slurry $5,307.84
3. Additional Striping and Pavement Markers $2,500.00
Total: $0
The terms and conditions of this contract have been complied with and the work has been
performed to the satisfaction of the Project Manager. Mission Paving and Sealing, Inc.
completed the work as defined in the project plans and specifications in an efficient and
timely manner.
FISCAL IMPACT
Funds in the amount of $700,000 have been budgeted in the Fiscal Year 2021-22 Capital
Improvement Program for the Annual Slurry Seal Program. The total cost for this Project
is $534,922.10.
RECOMMENDATION
It is recommended that the City Council accept all work performed by Mission Paving and
Sealing, Inc. for the Fiscal Year 2021-22 Annual Slurry Seal Project as complete; and
Accept Annual Slurry Seal Project
September 6, 2022
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authorize the final payment to be made in accordance with the contract documents,
subject to the retention of $26,746.11.