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RESOLUTION NO. 12485
A RESOLUTION AWARDING A CONSTRUCTION
CONTRACT IN THE AMOUNT OF $114,727 TO PARKER
EXCAVATING, INC., FOR EMERGENCY SANITARY
SEWER POINT REPAIR IN THE ALLEY BETWEEN WEST
6TH STREET AND WEST 7TH STREET, NORTH
GREENWOOD STREET TO NORTH GRAND AVENUE,
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 point repair work was awarded to Parker Excavating, Inc., under
the 2011-2012 multi-year point repair contract;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
This contract is for repair of the sanitary sewer in the alley between West 6th
Street and West 7th Street, North Greenwood Street to North Grand Avenue. Contract
Agreement for Sanitary Sewer Repair with Parker Excavating, Inc., Project No. 11-012
(WWAN03) is hereby awarded to said bidder in the amount of $114,727.
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 Project No. 11-012 (WWAN03) shall be from the Sewer User Fund.
INTRODUCED: September 10, 2012
BY: Chris Nicoll
COUNCIL PERSON
Background Paper for Proposed
RESOLUTION
AGENDA ITEM
# M-4
DATE: September 10, 2012
DEPARTMENT: WASTEWATER DEPARTMENT
GENE MICHAEL, DIRECTOR
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$114,727 TO PARKER EXCAVATING, INC., FOR EMERGENCY SANITARY SEWER
POINT REPAIR IN THE ALLEY BETWEEN WEST 6TH STREET AND WEST 7TH
STREET, NORTH GREENWOOD STREET TO NORTH GRAND AVENUE, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
ISSUE
Should the City Council award a construction contract in the amount of $114,727 to
Parker Excavating, Inc., for emergency sanitary sewer repair in the alley between West
6th Street and West 7th Street, North Greenwood Street to North Grand Avenue?
RECOMMENDATION
Approve this Resolution.
BACKGROUND
On July 3, 2012, during routine cleaning a cleaning head and hose became lodged in a
break in the deteriorated sewer main in the alley of West 6th Street and West 7th Street
between North Greenwood Street and North Grand Avenue. The cleaning head is large
and posed a back-up risk. A contractor was called immediately to remove the
equipment from the sewer main. The main in the alley was on the current FY2012
Sanitary Sewer Rehabilitation list and was already designed for rehabilitation. The main
was replaced according to the design to eliminate another mobilization cost and any
other possible threat to public or private property due to the poor condition of the line.
The quote for the unit prices for the work by Parker Excavating, Inc., and the change
order for the project are attached. This work was performed under the Sanitary Sewer
Point Repair multi-year contract under which eight contractors were qualified via
competitive bid. During the project the costs were modified by actual field quantities as
noted on the attached change order.
The cost breakdown for the project is as follows:
Sewer Replacement-related
Remove VCP & Replace PVC Pipe ................ $25,915.00
Remove & Replace 48-inch Dia. MH ................ $6,400.00
Reinstate Services ........................................... $3,600.00
Extra Width of Ditch .......................................... $5,475.00
Traffic Control ................................................... $9,065.00
Select Backfill ................................................. $12,616.00
Additional Depth 1+50 to 3+00 ............................ $150.00
Additional Depth 3+00 to 3+75 ............................ $150.00
Additional Depth 3+75 to 4+25 ............................ $225.00
Mobilization .......................................................... $900.00
Subtotal: .............. $64,496.00(56%)
Surface Improvement-related
Remove & REplace Asphalt ........................... $39,808.00
Remove & Replace 7" RIC ............................... $4,579.00
Remove & Replace Curb & Gutter ................... $1,425.00
Flowfill .............................................................. $2,310.00
Remove & Replace 4" Concrete ........................ $2,109.00
Subtotal: .............. $50,231.00 (44%)
TOTAL: .............. $114,727.00
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. 11-012 (WWAN03).
- r
ARTICLE 1
C. CONTRACT AGREEMENT
For
Emergency Sanitary Sewer Repair
THIS AGREEMENT made and entered into this 13th day of July, 2012, by and between the City of
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 ".
WITNESSETH: 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. 11 -012 (WWANO3)
FY2011 and 2012 Sanitary Sewer Point Repair
Alley Between 6 Street And 7 Street, North Grand Avenue To North Greenwood Street
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 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 Standard Construction Specifications and Standard
Details for City of Pueblo, 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.
J
5. 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.
Parker Excavating, Inc.
o ractor
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Purchasing Agent
ATTEST:
r City Clerk
BALANCE OF APPROPRIATION EXISTS FOR
THIS CONTRA ND FUNDS ARE AVAILABLE:
. - 1, ^^
A
Director of Finance
APPROVED AS TO FORM:
ity Att ey
CONTRACT CHANGE ORDER
CITY OF PUEBLO WASTEWATER DEPARTMENT
Project Number : 11 -012 Change Order No. : ONE 8/28/2012 Page 1 of 1
Project Name : Alley Between 6th & 7th, Grand - Greenwood
Contractor : PARKER 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 By Contract By
1 Remove & Replace 8" PVC Pipe <8' ($1,340.00)
2 Asphalt Patch - 4" Asph. On 6" ABC ($900.00)
3 Remove & Replace 48" Manhole $3,200.00
4 Remove & Replace 8" PVC Pipe <12' $25,915.00
5 Place Flowfill $2,310.00
6 Reinstate Services $3,600.00
7 Extra Width of Ditch $5,475.00
8 Asphalt in Ailey $39,808.00
9 Remove and Replace 7" Reinforced Concrete $4,579.00
10 Remove and Replace Standard Curb And Gutter $1,425.00
11 Traffic Control $9,065.00
12 Remove and Replace 4" Concrete $2,109.00
13 Select Backfill $12,616.00
14 Additional Depth 1 +50 to 3 +00 $150.00
15 Additional Depth 3 +00 to 3 +75 $150.00
16 Additional Depth 3 +75 to 4 +25 $225.00
TOTAL (Decrease) / Increase ) ($2,240.001 $110,627.00
Net Adjustment This Change Order $ 108,387.00
Amount of Previous Change Order(s) $ 0.00
Original Contract Amount $ 6,340.00
Total Adjusted Contract Amount To Date $ 114,727.00
Reason For Change: Actual Field Quantities.
Extra work needed to complete project
The time provided for completion of the contract is unchanged I 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 11
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 CO100.1299
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