HomeMy WebLinkAbout11789RESOLUTION NO. 11789
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$129,368.65 TO SPACCAMONTI EXCAVATING, INC., FOR SANITARY SEWER
POINT REPAIR IN THE ALLEY BETWEEN 17" & 18" STREETS, HOOD- HOOPER,
AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, an emergency sanitary sewer repair was authorized by the Pueblo City
Manager in accordance with Section 1 -10 -5 of the Pueblo Municipal Code, and;
WHEREAS the emergency 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 17 & 18 Streets, Hood -
Hooper, 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 $129,368.65
SECTION 2.
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: January 11, 2010
:jA
COUNCILPERSON
APPROVED: �
PRESIDENT OF CrrY COUNCIL
ATTESTED BY: —
ITY CLERK
L U r�j
I
Background Paper for Proposed
RESOLUTION
AGENDA ITEM #
DATE: JANUARY 11, 2010
DEPARTMENT: WASTEWATER DEPARTMENT
GENE MICHAEL, DIRECTOR
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $129,368.65 TO SPACCAMONTI EXCAVATING, INC., FOR
SANITARY SEWER POINT REPAIR IN THE ALLEY BETWEEN 17" & 18
STREETS, HOOD- HOOPER, AND AUTHORIZING THE PURCHASING AGENT
TO EXECUTE THE SAME
ISSUE
Should the City Council award a construction contract in the amount of
$129,368.65 Spaccamonti Excavating, Inc., for emergency sanitary sewer repair
in the Alley between 17 "' & 18 Streets, Hood - Hooper?
RECOMMENDATION
Approve this Resolution.
BACKGROUND
In the fall of 2009, the Wastewater Department became aware of a badly
deteriorated sanitary sewer main in the alley between 17 & 18" Streets, Hood -
Hooper. Television inspection revealed crushed pipe with no service available.
The sewer main is more than 50 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 under the Sanitary Sewer Point
Repair multi -year contract under which six contractors were qualified via
competitive bid. During the project the costs were reduced by actual field
quantities as noted on the attached change order.
The cost breakdown for the project is as follows:
Sewer Replacement - related
Sewer pipe replacement .............
.....................$29,925.00
Manhole replacement .................
.....................$11,250.00
Reinstate Services .............
............................... $7,600.00
Traffic control .....................
............................... $2,277.00
Mobilization ..........................
............................... $800.00
Bypass Pumping .................
............................... $1000.00
Import Fill ..... ...............................
.....................$21,750.00
Export Fill .... ...............................
.....................$17,400.00
RipRap ....... ...............................
.....................$11,513.00
Dewatering ........................
............................... $4,601.36
Phone Line ...........................
............................... $220.41
Flowfill ...............................
............................... $7,781.13
Subtotal :............$116,117.90 (90%)
Surface Imo rove ment- related
Asphalt Replacement ........ ............................... $7,974.50
7" Concrete Replacement .. ............................... $4,547.50
Curb & Gutter Replacement . ............................... $200.00
Asphalt Impact Fee ............... ............................... $528.75
Subtotal: .............. $13,250.75 (10 %)
TOTAL: .............. $129,368.65
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 17th & 18th, Hood - Hooper
Date 10/142009
Project Number 09-002 (WWAN01)
Wdh contingency $76,693.20
Parker Excavating,
S accamonti
P
K. R. Swerdte er
9
Pate Construction
Wildcat
Quality Pipe
Inc.
Excavating, Inc.
Construction, Inc.
Co., Inc.
Construction Co.,
Services
Inc.
Bid Item
Description
Bid Quantities
IQuantdv
Total Price
Total Price
Total Price
Total Price
Total Price
Total Price
Remove and
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.DO
replace 8" PVC
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
1
pipe less than 8'
>100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Remove and
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
replace 8" PVC
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2
pipe less than 12'
>100
LF
450
$22,500.00
$20,250.00
$27,000.00
$40,500.00
$38,700.00
$101
Asphalt patch - 4"
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Asphalt on 6" Class
21 -100
LF
$0.DO
$0.00
$0.00
$0.00
$0.00
$0.00
3
6 ABC
>100
LF
40
$2
$1,556.00
$2,480.00
$2
$1
$1
Asphalt - 6"
1 -20
LF
$O.DO
$0.00
$0.00
$0.00
$0.00
$0.00
patch
Full Depth Asphalt
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
4
>100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Remove and
1 -20
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
replace 7"
21 -100
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
5
Reinforced
>100
SF
4001
$3
$3,400.00
$4
$2
$19,600.00
$90,000.00
Remove and
1 -20
SF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
replace 6"
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.DO
$0.00
6
Reinforced
Remove and
1 -20
LF
10
$300.00
$250.00
$400.00
$220.00
$680.00
$370.00
replace standard
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
7
curb & gutter
>100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Remove and
replace 48"
8
diameter manhole
1
Each
2
$7,990.00
$7,500.00
$8,400.00
$3,900.00
$5,500.00
$15
9
Reinstate Services
1
Each
1 30
$11
$9,120.00
$12,000.00
$18,000.00
$9,300.00
$7,500.00
Remove an
1 -20
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
replace 8" PVC
21 -100
LF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
pipe greater than
10
12'DeeD
>100
LF
215
$11,610.00
$10
$13,760.00
$20,210.00
$19,350.00
$49,235.00
Mobilization
Lump
11
1
Sum
1
$1,200.00
$800.001
$6,000.00
$1,550.00
$3,000.00
$4500.00
Traffic Control
Cost+
12
1
15%
1
$7,500.00
$7,500.00
$7500.00
$7,500.00
$7,500.00
$7,500.00
Bypass Pumping
Costt+
13
1
15%
1
$1000.00
$1000.00
$1,000.00
$1,000.00
$1,DDO.00
$1,000.00
14
Asphalt Impact Fee
1
Cost
1
$2,000.00
$2 OOO.OD
$2 000.00
$2,000.00
$2 000.00
$2,000.00
Total
$70 750.00
""i;$63i9
$85,340.00
$99 280.00
$108,330.00
$280 165.00
Wdh contingency $76,693.20
CONTRACT CHANGE ORDER
CRY OF PUEBLO DEPARTMENT OF PUBLIC WORKS
Project Number: 09 -002 Change Order No.: ONE 1224/2009
Page 1 of 1
Project Name : SANITARY SEWER POINT REPAIR HOOD/HOOPER
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.
Contrail B
Contract B
1
Remove & Replace 8" VCP <1r
$9,675.00
2
Remove & Replace 4" Asphalt
($194.50
3
Remove & Replace 7" Reinforced Concrete
$1,147.50
4
Remove & Replace Standard Curb & Gutter
($50.00)
5
Remove & Replace 4" Manhole
$3,750.00
6
Reinstate Sanitary Services
($1,520.00
7
Remove & Replace 8" VCP >12'
($10,535.00)
9
raffic Control
($5,223.00)
11
Asphalt Impact Fee
($1,471.25
12
Import FIII
$21,750.00
13
Export Fill
$17,400.00
14
RIft
$11,513.00
15
Flowfill
$7,781.13
16
Dewatering
$4,601.36
17
sphalt Parking Lot
$6,613.00
18
Phone Line
$220.41
TOTAL Decrease f Increase
18 993.75
$84,451.40
Net Adjustment This Change Order $
65,457.65
Amount of Previous Change Order(s) $
0.00
Original Contract Amount $
63,911.00
Total Adjusted Contract Amount To Dale $
129,368.65
Reason For Change: Actual Field Quantities.
Extra Work re uired to complete ro eat
The time provided for completion of the contract is unchange( by 0 calendar days.
This document shall become an amendment to the contract and all provisions of the contract apply
hereto.
Prepared by: Date:
Associate Engineer II
Reviewed by: Date:
Wastewater Engineering Supervisor
Accepted by: Dale:
Contractor's Rapresentetare
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:
Dlrectw of wastewater
FORM C0100.1299
CONTRACT AGREEMENT
For
Emergency Sanitary Sewer Repair
THIS AGREEMENT made and entered into this 16"' day of October, 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: In consideration 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 the alley between 17 & 18'" Streets,
Hood- Hooper Streets
At the prices bid in Article I.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 BY AND BETWEEN THE 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 StandwW Coashnedon Speel6eatloas and Standard
DelallsforCltyofPaeblo, Colorado, (most current edition in
effect on date of bid opening), are hereby included by
reference and all provisions thereof shall be applicable. By
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 -106, C.R.S.). Progress payments will not be made, and a single payment
all work will be made upon 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.
slxtc44rnan it EXZCr✓4 , .71c,
Contractor
By
Title
PUEBLO, A MUNICIPAL CORPORATION
By �
Purchasing Agent
ATTEST:
City Clerk
RIATION EXISTS FOR
FUNDS ARE AVAILABLE:
AS TO FORM:
/ 7� — tf' n
ty Attorney
ARTICLE 1
B. REQUEST FOR QUOTATIONS
PROJECT NO.: 09 -002 ( WWAN01 )
PROJECT NAME: Point Repair — Alley between 17th & 18th Streets,
Hood - Hooper Streets
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) for which he proposes to do each item of the work contemplated orfumish
each item of the materials required.
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 Emergency
Repair Alley between 17th & 18th Streets, Hood - Hooper Streets in accordance with the plans and
specifications as prepared by or for the City of Pueblo, Colorado, for the sums set forth in the following
bidding schedule:
BID
ITEM DESCRIPTION
ESTIMATED UNIT
QUANTITY : PRICE AMOUNT
Alley between 17th & 18th Streets, Hood - Hooper Streets
1
Remove & Replace 8" PVC < 12'
450
LF
$ 45.00
$ 20,250.00
2
Remove & Replace 4" Asphalt
40
LF
$ 38.90
$ 1,556.00
3
Remove & Replace 7" RIC
400
SF
$ 8.50
$ 3,400.00
4
Remove & Replace Standard C &G
10
LF
$ 25.00
$ 250.00
5
Remove & Replace 48" Dia. MH
2
Each
$ 3,750.00
$ 7,500.00
6
Reinstate Services
30
Each
$ 304.00
$ 9,120.00
7
Remove & Replace 8" PVC > 12'
215
LF
$ 49.00
$ 10,535.00
8
Mobilization
1
LS
$ 800.00
$ 800.00
9
Traffic Control (Cost + 15 %)
1
LS
$ 7,500.00
$ 7,500.00
10
Bypass Pumping
1
LS
$ 1,000.00
$ 1,000.00
11
Asphalt Impact Fee
1
LS 1
$ 2,000.00
$ 2,000.00
(Sixty -three thousand nine hundred eleven dollars and no cents)
Page 1 of 3
C -ARTI- ; 1- 134003
The Grand Total Bid shall be the basis for establishing the amount of the performance bond for
this contract. The total bid is based on quantities shown on the proposal form and on the dimensions
shown on the plans, and is subject to additions or reductions according to the actual construction
quantities as determined by the Engineer upon completion of the construction.
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 indirect
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, forevery calendar day thereafter until the work is complete and accepted by
the City of Pueblo.
C- ART1 -B. 1- 13-2003
Page 2 of 3
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:
nwil - r &AzG[oRA;
Business Address: /865 J¢,V /r Crirde
Ado Ga 8lQo4l
M
Title : i1�4
Date: 9 Tele. No.:
Fax No. : yy a 88
Contractor's Federal I.D. Number: Cl7' ` 6
Page 3 of 3
C, -R11-B; 1 -13 -2003