Loading...
HomeMy WebLinkAbout11804RESOLUTION NO. 11804 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $3,725.00 TO PARKER EXCAVATING, INC., FOR SANITARY SEWER POINT REPAIR IN ONEIDA STREET, 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 Parker Excavating, Inc. BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. A contract to repair the sanitary sewer in Oneida Street, Contract Agreement for Sanitary Sewer Repair with Parker Excavating, Inc. (Project No. 09 -002; WWANO3) be, and the same is hereby awarded to said bidder in the amount of $3,725.00. 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: February 8, 2010 BY: Judy Weaver COUNCILPERSON APPROVED: RESIDENT CF CITY CC) UNCIL ATTESTED BY: GIB' Y CLERK L) 4 Background Paper for Proposed RESOLUTION AGENDA ITEM # M -5 DATE: FEBRUARY 8, 2010 DEPARTMENT: WASTEWATER DEPARTMENT GENE MICHAEL, DIRECTOR TITLE A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $3,725.00 TO PARKER EXCAVATING, INC., FOR SANITARY SEWER POINT REPAIR IN ONEIDA STREET, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME ISSUE Should the City Council award a construction contract in the amount of $3,725.00 to Parker Excavating, Inc., for emergency sanitary sewer repair in Oneida Street? Approve this Resolution. BACKGROUND In December of 2009, the Wastewater Department became aware of a hole created by geotechnical drilling in the Sanitary Sewer main in Oneida Street. To protect public safety the hole was repaired. The quote for the unit prices for the work by Parker 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 ...... ............................... $1,575.00 Mobilization ........................... ............................... $1,200.00 Subtotal ................. $2,775.00 (75%) Surface Improvement - related Asphalt 4" on 6" ....................... ............................... $950.00 Subtotal .................... $950.00 (25%) TOTAL: ................... $3,725.00 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 (WWANO3). CONTRACT AGREEMENT For Emergency Sanitary Sewer Repair THIS AGREEMENT made and entered into this 22nd dayof December, 2009, by and between the Cityof Pueblo, a Municipal Corporation, hereinafter referred to in the Contract Documents as the "City ", and Parker 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 everydetail, To -Wit: Project No. 09 -002 (WWAN01) FY2009 and 2010 Sanitary Sewer Point Repair VCP Pipe Replacement in Oneida Street At the prices bid in Article 1.13. 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 BETWEEN THE PARTIES TO THIS AGREEMENT AS FOLLOWS: 1. Construction and installation of the above enumerated work forthe 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 StaadwV Constracdon SpeeMeadona and StmdwW Details,forCloolPaeb /q 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. Title XII, 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. Iif►�.� i ' i 2/. ... y' Title &I id e-A I PUEBLO, A MUNICIPAL CORPORATION By Purchasing Agent ATTEST: City Clerk BALANCE OF APPROPRIATION EXISTS FOR THIS CONTRA T D FUNDS ARE AVAILABLE: irector of Finance APP ROVED • •- •.: ARTICLE 1 B. REQUEST FOR QUOTATIONS PROJECT NO.: 09 -002 ( WWAN01 ) PROJECT NAME: Point Repair— Oneida Street 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 or furnish 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 a Point Repair — Oneida Street 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 Oneida 1 Remove & Replace 8" PVC 20 LF $ 105.00 $ 2,100.00 2 Mobilization 1 LS $ 1,200.00 $ 1,200.00 GRAND TOTAL BID (Thirty -three hundred dollars and no cents) 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 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 Page 1 of 2 C- ARTI -B; 1-13 -2003 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: Business Address : _ C 32 Title: NgeS, de, n, Date: /�/;,23�0`� Tele. No. : Fax No.: 7�9 -.55 S-U�dS Contractor's Federal I.D. Number : � oy y Z6 (,- Page 2 of 2 C- ART1- 8;1 -13 -2003