City Council

H. AWARD OF A CONTRACT AND APPROVAL OF TASK ORDERS FOR THE 2025\nPAVEMENT REHABILITATION PROJECT (CITY PROJECT NO. 25-01) INCLUDING\nAPPROVAL OF A CONSTRUCTION CONTRACT TO MATICH CORPORATION, A\nCALIFORNIA CORPORATION, IN THE AMOUNT OF $7,903,650; APPROVAL OF A\nTASK ORDER UNDER ON-CALL AGREEMENT NO. A8566 WITH DUDEK, INC., IN AN\nAMOUNT NOT TO EXCEED $205,000 FOR CONSTRUCTION MANAGEMENT AND\nINSPECTION SERVICES; AND APPROVAL OF A TASK ORDER UNDER ON-CALL\nAGREEMENT NO. 23PO41 WITH TSG ENTERPRISES, INC., DBA THE SOLIS GROUP,\nIN AN AMOUNT NOT TO EXCEED $12,900 TO PROVIDE COMMUNITY WORKFORCE\nAGREEMENT ADMINISTRATION\nRECOMMENDATION:\n1. Award a construction contract to Matich Corporation in the amount of $7,903,650 for\nthe 2025 Pavement Rehabilitation, City Project 25-01(“Project”);\n2. Authorize the City Manager to approve a task order for project management and\ninspection services from an on-call engineering services firm, Dudek, Inc., in an\namount not to exceed $205,000;\n3. Authorize the City Manager to approve a task order for Community Workforce\nAgreement (CWA) administration services from an on-call CWA firm, TSG\nEnterprises, Inc., dba The Solis Group, in an amount not to exceed $12,900;\n4. Delegate authority to the City Manager or designee to approve and execute\nconstruction contract change orders up to a total amount of $1,000,000 with all\nchange orders reported to the City Council;\n5. Appropriate $610,000 from the Wastewater Fund balance; and\n6. Authorize the City Manager or his designee to execute all necessary documents.