HomeMy WebLinkAbout11641RESOLUTION NO. 11641
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$110,024.56 TO SPACCAMONTI EXCAVATING, INC., FOR SANITARY SEWER
POINT REPAIRS IN THE ALLEY BETWEEN VAN BUREN AND POLK STREETS,
GRANT- ORMAN, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE
THE SAME
WHEREAS, an emergency sanitary sewer point repair was authorized by the
Pueblo City Manager in accordance with Section 1 -10 -5 of the Pueblo Municipal Code,
and;
WHEREAS the point repair work was awarded to Spaccamonti Excavating, Inc.
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A contract to repair the sanitary sewer in the alley between Van Buren and Polk
Streets, Grant - Orman, Contract Agreement for Sanitary Sewer Repair with Spaccamonti
Excavating, Inc. (Project No. 09 -002; WWAN01) be, and the same is hereby awarded to
said bidder in the amount of $110,024.56.
.qFr.TinNV 9
The Purchasing Agent is hereby authorized to execute said contract on behalf of
Pueblo, A Municipal Corporation, and the City Clerk shall affix the seal of the City
thereto and attest the same.
SECTION 3.
Funds for said project shall be from the Sewer User Fund.
INTRODUCED: July 13, 2009
BY: Barbara Vidmar
COUNCILPERSON
a PPP 0'_
PRESI DENT-of CARY Cauneil
Y CLERK
Background Paper for Proposed
RESOLUTION
AGENDA ITEM # 3
DATE: JULY 13, 2009
DEPARTMENT: WASTEWATER DEPARTMENT
GENE MICHAEL, DIRECTOR
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$110,024.56 TO SPACCAMONTI EXCAVATING, INC., FOR SANITARY SEWER
POINT REPAIRS IN THE ALLEY BETWEEN VAN BUREN AND POLK STREETS,
GRANT- ORMAN, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE
THE SAME
ISSUE
Should the City Council award a construction contract in the amount of $110,024.56 to
Spaccamonti Excavating, Inc., for sanitary sewer point repair in the alley between Van
Buren and Polk Streets, Grant - Orman?
RECOMMENDATION
Approve this Resolution.
BACKGROUND
On March 30, 2009, the Wastewater Department became aware of a sanitary sewer
emergency in the alley between Van Buren and Polk Streets, Grant - Orman. Television
inspection revealed missing pipe with large holes that could be a threat to public safety.
The sewer main was between 80 -100 years old and required immediate rehabilitation.
The quote for the unit prices for the work by Spaccamonti Excavating, Inc. is attached.
This work was done as an emergency point repair under the Sanitary Sewer Point
Repair multi -year contract under which six contractors were qualified via competitive
bid.
The cost breakdown for the project is as follows:
Sewer Replacement - related
Traffic control .............................
.....................$12,242.51
Mobilization ... ...............................
........................$800.00
Sewer pipe replacement ... ...............................
$23,171.00
Reinstate Services .............
............................... $5
Water service replacement
.......... ......................$2,550.00
Manhole replacement ..................
......................$7,500.00
Tree Removal ..............................
......................$1,300.00
Roto Rooter ...........................
............................... $258.75
Subtotal: .............. $52,990.26 (48%)
Non sewer - related
Reinforced Concrete ................... ......................$3,536.00
Asphalt patch 6" .......................... ......................$2,726.00
Asphalt patch 4" ......................... .....................$49,480.80
Asphalt Impact Fee ............ ............................... $1,291.50
Subtotal: .............. $57,034.30 (52%)
TOTAL: .............. $110,024.56
FINANCIAL IMPACT
Funding for this project will come from the sanitary sewer rehabilitation budget funded
by the Sewer User Fund. Funding is available, and has been appropriated and
allocated to Project No. 09 -002 (WWAN01).
2009 and 2010 Sanitary Sewer Point Repair
Alley btn Van Buren and Polk, Grant -Orman
Date 3/30/2009
Project Number 09-002 (VWVAN01)
With contingency $59,712.00
Parker
Excavating, Inc.
Spaccamonti
Excavating, Inc.
K. R. Swerdfeger
Construction, Inc.
Pate Construction
Co., Inc.
Wildcat
Construction Co., Inc.
Quality Pipe
Services
Bid Item
Description
Bid Quantities
Quantity
Total Price
Total Price
Total Price
Total Price
Total Price
Total Price
1
Remove and
replace 8" PVC
pipe less than 8'
1 -20
LF
0.001
$0.00
0.001
$0.00
0.001
0.00
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.001
$0.00
>100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2 1
Remove and
replace 8" PVC
pipe less than 12'
1 -20
LF
$0.00
$0.00
$0.00
$0.00.
$0.00
$0.00
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
>100
LF
525
$26,250.00
$23,625.00
$31,500.00
$47,250.00
$45,150.00
$118,125.00
3
Asphalt patch - 4"
Asphalt on 6" Class
6ABC
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
21 -100
LF
$0.00-
$0.00
$0.00.
$0.00
$0.00
$0.00
>100
LF
80
$4,400.00
$3,112.00
$4,960.00
$4,000.00
$3,400.00'
$3,220.00
4
Asphalt patch - 6"
Full Depth Asphalt
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
21 -100
>100
LF
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.001
$0.00
$0.00 .
$0.00'
5
Remove and
replace 7"
Reinforced
1-20
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
21 -100
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
>100
SF
400
$3,200.00
$3,400.00
$4,800.00
$2,400.00
$19,600.00
$90,000.00
6
Remove and
replace 6"
Reinforced
1 -20
SF
$0.00
$0.00
$0.00
$0.00
` $0.00
$0.00
21 -100
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
>100
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
7
Remove and
replace standard
curb 8 gutter
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
21 -100
LF
30
$750.00
$675.00
$1,050.00
$600.00
$1,890.00
$975.00
>100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
8
Remove and
replace 48"
diameter manhole
1
Each
2
$7,990.00
$7,500.00
$8,400.00
$3,900.00
$5,500.00
$15,200.00
9
Reinstate Services
1
Each
12
$4,500.00
$3,648.00
$4,800.00
$7,200.00
$3,720.00
$3,000.00
10
Mobilization
1
Lump
Sum
1
$1,200.00
$800.00
$6,000.00
$1,550.00
$3,000.00
$4,500.00
11
Traffic Control
1
Cost +
15 %
1
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
12
Bypass Pumping
1
Cost
15/0
1
$1
$1,000.00
$1,000.00.
$1,000.00
$1,000.00.
$1,000.00
13
Asphalt Impact Fee
1
Cost
1
$1,000.00
$1,000.00
$1,000.00,
$1;000:00
$1,000.00
$1,000.00
[T�otal
$55;290:00
$d9 ?0000;
$68,510.00
$73;900:00
'. $89,260.00
$242,020.00
With contingency $59,712.00
CONTRACT CHANGE ORDER
CITY OF PUEBLO DEPARTMENT OF PUBLIC WORKS
Project Number: 09 -002 Change Order No.: ONE 6/19/2008
Page 1 of 1
Project Name: SANITARY SEWER POINT REPAIR VAN BUREN AND ORMAN
Contractor : SPACCAMONTI EXCAVATING, INC.
You are hereby requested to comply with the following changes from the plans & specifications:
Bid Item
Description of Changes
Decrease
Increase
No.
Contract
C ontra B
1 Remove & Replace 8" VCP ($454.00)
2 Remove & Replace 4" Asphalt
$46,368.80
3 Remove & Replace 7" Reinforced Concrete
$136.00
4 Remove & Replace Standard Curb & Gutter ($675.00)
6 Reinstate Sanitary Services
$1,520.00
8 Traffic Control
$7,242.51
9 Bypass Pumping ($1,000.00)
10 sphalt Impact Fee
$291.50
11 Water Service Replacement
$2,550.00
12 Tree Removal
$1,300.00
13 Remove & Replace 6" Asphalt
$2,726.00
14 IlRoto Rooter
$258.75
TOTAL Decrease / Increase 393.56
�- ($2,129.00 ) $62,
Net Adjustment This Change Order $
60,264.56
Amount of Previous Change Order(s) $
0.00
Original Contract Amount $
49,760.00
Total Adjusted Contract Amount To Date $
110,024.56
Reason For Change: Actual Field Quantities.
Extra Work required to complete project
The time provided for completion of the contract is unchanged by 0 calendar days.
This document shall become an amendment to the contract and all provisionsof the contract apaI
hereto.
Prepared by: Date:
Associate Engineer II
Reviewed by: Date:
Wastewater Engineering Supervisor
Accepted by: _ Date:
Contractor's Representative
If this Change Order causes an increase from the original contract price, signed approval by the Director
constitutes representation that lawful appropriations are sufficient to cover such increase.
Approved by: Date:
Director of Wastewater
FORM C0100.1299
CONTRACT AGREEMENT
For
Emergency Sanitary Sewer Repair
THIS AGREEMENT made and entered into this 30th day of March, 2009, by and between the City of
Pueblo, a Municipal Corporation, hereinafter referred to in the Contract Documents as the " City
and , Spaccamonti Excavating Inc., referred to in the Contract Documents as " Contractor "
W ITNESSETH: Inconsideration of the sum to be paid by the City to the Contractor at the time and in the
manner hereinafter provided, the said Contractor has agreed, and does hereby agree, to furnish all labor,
tools, equipment and material and to pay`for all such items, and to construct complete in every detail, To -Wit:
Project No. 09 -002 (WWAN01)
FY2009 and 2010 Sanitary Sewer Point Repair
VCP Pipe Replacement in Alley between Van Buren & Polk, Grant -Orman
At the prices bid in Article 1.B. Request for Quotation form, in accordance with the drawings and
specifications, and all Contract Documents for this project which are on file and available for inspection in the
office of the Director of Wastewater, all to the satisfaction of the Director of Public Works for the City of
Pueblo, Colorado
AND FOR SAID CONSIDERATION IT IS FURTHER AGREED BYAND BETWEENTHE PARTIES TO
THIS AGREEMENT AS FOLLOWS:
1. Construction and installation of the above enumerated work for.the City shall be completed and ready
for use in accordance with the time of completion described in the Notice to Proceed for the Sub -
Project. This time shall be extended only for those periods set forth in the Contract Documents and
in accordance with the requirements of same.
2. The work and material for the Project covered by the Contract` Documents shall be completely
installed and delivered to the City Within the time above stated, clear and free from any and all liens,
claims and demands of any kind. Wherever in the Contract Documents the term "Project" is used, it
shall be taken to mean this Sub- project.
3. The full compensation to be paid to the Contractor by the City, pursuant to the terms of this Contract,
shall be payable as provided in the Contract Documents.
4. This Contract consists of the following component parts and documents, all of which taken together
constitute and are referred, to as the Contract Documents, and the same are incorporated as part of
the Contract as if set out herein verbatim, whether the same have been attached hereto or not:
A. Request for Quotations
B. This Contract Agreement
C. General Conditions of the Contract — Article 3
D. Special Conditions
E. The Standard Constr etion ,S ecd ca ons and Standord
e&lsf ®rC1 ®f eblo G' ®I ®amd ®, (most current edition in
effect on date of bid o enin
p g), are hereby included by
reference and all provisions thereof shall be applicable
submitting his bid, the: Contractor acknowledges that =he
possesses a copy of said document.
5. Title XI I, Chapter 2, of the 1971 Code of Ordinances, City of Pueblo, adopted by Ordinance No. 3476,
and amended by Ordinance No. 4476 and 5229, shall be considered a part of this contract.
6. Title I, Chapter 8, of the 1971 Code of Ordinances, City of Pueblo, adopted by Ordinance No. 4479,
shall be considered a part of the contract.
7. All of the covenants and agreements set forth in the Contract Documents shall inure to the benefit of
and be binding upon City and,. Contractor and their respective heirs, legal successors and assigns
and shall be governed by the 'laws' of the State of Colorado.
8. Payment and Performance Bonds will not be required for this project if the bid amount is less than
$50,000.00 (per §38- 26= 1.06, C.R.S.). Progress payments will not be made, and a. single payment
all work will be made upon I completion of the entire Project and verification is made that it has been
inspected and approved by authorized Wastewater personnel.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed in four (4)
original counterparts as of the day and year first above written.
Contractor
By
Title
BALANCE OF APPROPRIATION EXISTS Fi_. .
THIS CO AND FU ARE VAILABLE:
a
Director of Finance
PUEBLO, A MUNICIPAL CORPORATION
By
-Pi rc asing Agent
PROJECT NO.:
I
09 -001 ( WWAN01 )
PROJECT NAME: Point Repair - Alley between Van Buren & Polk Ave, Grant - Orman
All proposals are to be prepared on this form. All blank spaces must be correctly filled in where
indicated for each and every .item for which a quantity is given, and the bidder must state the prices
(written in ink or typewritten),forwhich' he proposes to do each item of the work contemplated or furnish
each item of the materials required.
BID ESTIMATED UNIT
ITEM DESCRIPTION QUANTITY PRICE AMOUNT
The undersigned, having. become familiar with the local conditions affecting the cost of the work,
and with the-contract documents; including advertisement for bids, the form of proposal; the form of
contract, form of bond, special provisions of the contract, general provisions of the contract, etc., plans,
drawings and specifications, issued and attached to the contract documents on file in the office of the
Purchasing Agent, hereby proposes to furnish all of the labor materials, necessary tools and
equipment and all utility and transportation service necessary to perform and complete: in a
workmanlike manner all of the work required in connection with the construction of an Eme l ,k ency
Repair — Alley between Van Buren .& Polk Ave, Grant - Orman in accordance with the plans -and
specifications as prepared by o'r for '.the City of Pueblo, Colorado, for the sums set forth in the, fbi
bidding schedule:
Alley between Van Buren & Polk Ave, Grant -Orman
1
Remove & Replace 8 1 ' PVC
525
LF
$ 45.00
$23,625.00
2
Remove & Replace 4" Asphalt
80
LF -
$ 38.90
$ 3,112.00
3
Remove & Replace 7" RIC
p
400
SF
$ 8.50
$ 3,400.00
4
Remove & Replace Standard C &G
30
LF
$ 22.50
$ 675.00
5
Remove & Replace 48" Dia : MH
2
Each,
$ 3 1 , 750.00
$ 7,500.00
6
Reinstate Services
12
Each
$ 304.00
$ 3,648.00
7
Mobilization
1
LS
$ 800.00
$ 800.00
8
Traffic Control (Cost + 15 %)
1
LS
$ 5,000.00
$ 5,000.00
9
Bypass Pumping yP p g
1
LS
$ , 1
$ 1,000.00
10
-Asphalt p
Impact Fee
1
LS
$ 1';:000::00
$ 1,000:00
The City reserves the right to adjust the required quantities and the contractor shall furnish said
quantities at the unit price quoted above. The time allowed for construction shall be adjusted in direct
proportion of the adjusted quantities to the estimated quantities.
The undersigned has carefully checked the above quantities against the plans and specifications
before preparing this proposal and accepts the said quantities as substantially correct, both as to
classification and amount, and as correctly listing the work to be done in accordance with the plans and
specifications.
The bidder must sign his proposal correctly and in ink; if the proposal is offered by an individual,
his name, office and post office address must be shown. If made by a firm or partnership, the name,
office and post office address of each member of the firm or partnership must be given; if offered by a
corporation, the person signing the proposal must give the name of the state under the laws of which
the corporation was chartered, and the name, title and business address of the President, Secretary
and the Treasurer. Anyone signing a proposal as agent must file legal evidence of his authority to do
so, and that the signature is binding upon the firm or corporation.
The undersigned, if awarded the contract, agrees to complete and file the complete contract and
performance bond in quadruplicate within ten (10) days of the date of Notice of Award, and further
agrees to complete the work within thirty -five (35) calendar days of Notice to Proceed.
Liquidated damages will be assessed in accordance with Section 3.54 of ARTICLE 3 -
GENERAL PROVISIONS, for every calendar day thereafter until the work is complete and accepted by
the City of Pueblo.
NOTE: Bidders should not add any conditions or qualifying statements to this bid as
otherwise the bid may be declared irregular as being not responsive to the
advertisement for bids.
The contractor shall be subject to all applicable City, County, State and
Federal Taxes in the performance of this contract.
Firm Name: . C . , C a m'',�'CC4 V c e /�/Z
Business Address
Aw- h, c)
,
Title
�" � Tele. No.:
Date _
Fax No.: ° �
Contractor's Federal I.D. Number
C- ARTI -B; 1 -13 -2003
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