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Home My WebLink About12608RESOLUTION NO. 12608 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $63,899 TO M.L. STRASIA AND SONS CONSTRUCTION, INC., FOR EMERGENCY SANITARY SEWER POINT REPAIR AT 2821 MORRIS 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 M. L. Strasia and Sons Construction, Inc., under the 2011-2012 multi-year point repair contract; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. This contract is for repair of the sanitary sewer at 2821 Morris Avenue. Contract Agreement for Sanitary Sewer Repair with M.L. Strasia Construction, Inc., Project No. 11-012 (WWAN03) is hereby awarded to said bidder in the amount of $63,899. 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: March 11, 2013 BY: Chris Nicoll Background Paper for Proposed RESOLUTION DATE: March 11, 2013 AGENDA ITEM # M-3 DEPARTMENT: WASTEWATER DEPARTMENT GENE MICHAEL, DIRECTOR TITLE A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $63,899 TO M.L. STRASIA AND SONS CONSTRUCTION, INC., FOR EMERGENCY SANITARY SEWER POINT REPAIR AT 2821 MORRIS AVENUE, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME ISSUE Should the City Council award a construction contract in the amount of $63,899 to M.L. Strasia and Sons Construction, Inc., for emergency sanitary sewer repair at 2821 Morris Avenue? RECOMMENDATION Approve this Resolution. BACKGROUND On January 24, 2013, a Wastewater Department Collection crew responded to a blockage at 2821 Morris Avenue. A closed-circuit television inspection of the sanitary sewer revealed that pipe was in poor condition throughout the main, as well as a substantial void where the pipe was broken. To avoid any possible threats to public or private property due to the deteriorated main, an emergency repair was performed. The quote for the unit prices for the work by M.L. Strasia and Sons Construction, 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 and Replace 48” MH ................ $7,600.00 Reinstate Service ................................... $6,000.00 Remove and Replace 8” PVC Pipe ...... $44,000.00 Mobilization ............................................ $1,500.00 Traffic Control ............................................ $529.00 By-Pass Pumping ................................... $2,989.00 Subtotal: ..... $62,618.00 (98%) Surface Improvement related Haul and Place Millings ....................... $1,281.00 Subtotal: ....... $1,281.00 (2%) TOTAL: ......... $63,899.00 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). ARTICLE 1 C. CONTRACT AGREEMENT For Emergency Sanitary Sewer Repair THIS AGREEMENT made and entered into this 25th day of January, 2013, by and between the City of Pueblo, a Municipal Corporation, hereinafter referred to in the Contract Documents as the "City ", and M.L. Strasia and Sons Construction, 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 2821 Morris Avenue 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 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. 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. M.L. Strasia and Sons Construction, Inc. Contractor By " /--/:5' ' -- // ► �. t 4 h 1 ; , It Title 'irecx€ k er ci k /A li c • '�V�r` • PUEBL• ' MUNICIPAL CORPORATION Lf IiMMI� n° ,,,' ° = Purchasing Agent ATTEST: d \ e t„,.. a .... 1 1 -c-c_9 - ■121\, U City Clerk BALANCE OF APPROPRIATION EXISTS FOR THIS CONTRACT AND FUNDS ARE AVAILABLE: b horoi. fl'/ v - ---- -- - Director of Finance APPROVED AS TO FORM: . 4 .G. �o V.2a 2 1� City Attorney CONTRACT CHANGE ORDER CfTY OF PUEBLO DEPARTMENT OF PUBLIC WORKS Project Number : 11 -012 Change Order No.: ONE 2/14/2013 Page 1 of 1 Project Name : 2821 Moms Avenue Contractor : ML Strasia & Sons Construction You are hereby requested to comply with the following changes from the plans & specifications: Bid Item Description of Changes Decrease I Increase No. Contract By Contract By 1 Remove & Replace 8" PVC Pipe <8', 21 -100 Ft ($4,268.00) 2 Reinstate Services $4,800.00 3 Remove & Replace 8" PVC Pipe <17, >100 Ft $44,000.00 4 Traffic Control $529.00 5 Haul & Place Millings $1,281.00 6 By -Pass Pumping $2,989.00 TOTAL (Decrease) / Increase jj ($4,268.00 $53,599.00 Net Adjustment This Change Order $ 49,331.00 Amount of Previous Change Order(s) $ 0.00 Original Contract Amount $ 14,568.00 Total Adjusted Contract Amount To Date $ 63,899.00 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: C+AP - Date: ?1 IFI & �/ ✓ toEm II f Reviewed by: .. / Z71/ �j , Date: ° 4 j 6 1 1 ��}} - : er gin: _ ring Supe Accepted by: i lUe 'JV (27:41:1-.17 Date: 2 / /�� /? Contractors Representative If this Change Order causes an increase from the original contract price, signed approval by the Director constitutes representation " t lawful appropriations are sufficient to cover such increase. Approved by: , ' ,,,,q j n Date: 2 /3 //3 DIr r of Wastewater FORM C0100.1299 EMERGENCY POINT REPAIR AT 2821 MORRIS AVE _ W 31st St : � . tr ._ � , .� . ., x y 7 A h 1t ri x Y y au 1 ggyp ^'v a f ', y l ' re v. r ; , s,:: ' . ' k. 1 1 'k *! 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