HomeMy WebLinkAboutR-03-0932J-03-760
08/28/03
RESOLUTION NO. rJ 3 ! 932
A RESOLUTION OF THE MIAMI CITY COMMISSION
ACCEPTING THE BIDS OF DEMOLITION MASTERS,
INC. (PRIMARY VENDOR) AND LANGO EQUIPMENT
SERVICE (SECONDARY VENDOR), TO PROVIDE ALL
LABOR, MATERIALS AND EQUIPMENT AT VARIOUS
LOCATIONS CITYWIDE FOR DEMOLITION SERVICES
FOR THE DEPARTMENT OF BUILDING, ON A CONTRACT
BASIS FOR A TWO-YEAR PERIOD, WITH THE OPTION
TO RENEW FOR TWO ADDITIONAL ONE-YEAR PERIODS,
IN AN ANNUAL AMOUNT NOT TO EXCEED $300,000,
FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED
$1,200,000; ALLOCATING FUNDS FROM THE BUDGET
OF THE DEPARTMENT OF BUILDING, ACCOUNT CODE
NO. 421001.560302.6.270, SUBJECT TO BUDGETARY
APPROVAL.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The bids of Demolition Masters, Inc. (Primary
Vendor) and Lango Equipment Service, Inc. (Secondary Vendor) to
provide all labor, materials and equipment at various locations
Citywide for demolition services for the Department of Building,
on a contract basis for a two-year period, with the option to
renew for two additional one-year periods are accepted, in an
annual amount not to exceed $300,000, for a total contract amount
not to exceed $1,200,000, with funds allocated from the budget of
the Department of Building, Account Code No. 421001.560302.6.270,
subject to budgetary approval.
cm COMUSSION
STING OF
S E P 1 1 2003
Ftesolution No.
ij3- g3
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.i/
PASSED AND ADOPTED this llth day of September , 2003.
a%40tj4a4"1*
?61NUEL A. DIAZ, MAYOR
ATTEST:
PRISCILLA A. THOMPSO
CITY CLERK
APPROVED. TO FORM AND CORRECTNESS
rANDR VILARELLO
/Ty ATTORNEY
W7480:tr:AS:BSS
1� If the Mayor does not sign this Resolution, it shall become
effective at the end of ten calendar days from the date it was
passed and adopted. If the Mayor vetoes this Resolution, it
shall become effective immediately upon override of the veto by
the City Commission.
Page 2 of 2
Q3- 932
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: onorableethty
mbers oommissin
o Arriola
FROM: Ch of Administrator/City Manager
RECOMMENDATION
CA -13
DATE : rqF': n, "�n FILE
SUBJECResolution Authorizing
Demolition Services for Building Dept.
Bid No. 02-03-171
REFERENCES:
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the attached Resolution accepting the bids
of Demolition Masters, Inc., a Dade / Female vendor, located at 122 Madeira Ave., Coral Gables, FL
33134 as the Primary Vendor and Lango Equipment Service, a Dade/Hispanic vendor, located at 12076
NW 98 Ave., Hialeah Gardens, FL 33018, as the Secondary Vendor to supply City of Miami Department
of Building / Inspection Services Division for demolition services, on a contractual, as needed basis, for
two (2) years, with the option to renew for two (2) additional one (1) year periods, for an annual amount
not to exceed $300,000.00 and a total contract amount of $1,200,000.00. Allocating funds from the
Building Department account code 421001.560302.6.270
BACKGROUND
The Department of Purchasing has analyzed the bids received on May 28,2003. Pursuant to Bid No.
02-03-077R, thirty-six (36) Invitation for Bids were mailed and six (6) responses were received. The
above mentioned vendors submitted the lowest responsive and responsible bids and are, therefore,
recommended for the award.
FISCAL ZMA • AT TIME OF NEED
JA/HU/C3M7T B
ResoMemo 03- 932
AGENDA DATE
BID/RFP/SS
TITLE
Agenda Item Background Information
9/11/2003
BID, NO
DEMOLITION SERVICES
DEPARTMENT BUI,LDING,.,& ZONNING
DEPARTMENT CONTACT J.Hellcto,r Lima
DEPARTMENT TELEPHONE NO 1305-416-1102
MIWBE SET-ASIDE
M/WBE NOTIFIED IHISPANIC-52/BLACK- M/WBE BID
18/FEMALE-7
LOCAL VENDORS NOTIFIED3 LOCAL VENDORS BID �
TOTAL BIDDERS NOTIFIED: 1910
RECOMMENDED VENDOR
CONTRACT VALUE
500,000.00
TYPE OF CONTRACT
Term Contract
CONTRACT PERIOD
JTWQ years
OPTION TO RENEW
JTwo additional one year periods
SOURCE OF FUNDS
ASSIGNED TO
ITerry S. Byrnes
Friday, August 15, 2003
d)3— 932
AWARD REC iMMENDATION AND APS ROVAL FORM
Date: 7/3/2003
Department/Division: Building Dept. / Inspection Services Div.
Department Contact Name/Number:
Hector Lima/ Cedric Mar / 305-416-1104
Bid/Contract Number: 02-03-171
Sr. Buyer: Terry S. Byrnes, CPPB
Summary/Description of Purchase:
Furnishing of all Labor, Materials and Equipment at various locations within the City to provide Demolition Services
Justification for Award/Contract:
Trie City of Miami has hundreds
of buildings that are considered unsafe. These structures
have safety and health problems
as well as causing an eyesore in the community. Many
unsafe structures are open and
abandoned and a haven for illegal activities, such as
drugs and prostitution. Resolving the safety hazard is the main concern, but indirectly
other problems are solved in improving
the City's target areas.
Type of Contract:
Method of Purchase:
❑ Single Purchase
® Formal Bid (include bid tabulation)
❑ Short -Term Contract
❑ Competitive Negotiation (include documentation)
❑ Lease
❑ Other Governmental Contracts (include documentation)
® Term Contract
❑ Contract Increase
Contract Period Two Years
OTR: Two Additional One -Year Periods
Recommended Vendor(s):
MWBE/Location Status: Award/Contract Value
Demolition Masters,Inc. (Primary)
Female/Dade
Lango Equipment Serv, Inc. (Secondary)
Hispanic/Dade
Total Value of Award/Contract (including value associated with potential OTR): $1,21-00,000.00
)
Award Recommended By:
t - CGliC-
Department Director/Designee Signature
Source(s) of Funds: 421001.560302.6.270 $300,000 FY'2004 -'
Account Code(s):
Funding Approval:
Certified By: Approved:
DM -D Director/Desi flee Chief
rocureiu. nt Off er/Designee City Manager Date
i
AWARD RECOMMENDATION AND APPROVAL FORM o 3- 932
BID NUMBER: 02-03-171
COMMODITY/SERVICE:
DEPARTMENT/CONTACT PERSON
912-40 / Demolition Services
Buildine / Cedric Mar
INSTRUCTIONS FOR COMPLETING AWARD RECOMMENDATION AND APPROVAL FORM ON THE REVERSE SIDE:
The top portion of the reverse side of this Award Recommendation and Approval Form has been
completed by the Department of Purchasing. The user department(s) is required to complete all
remaining sections of this form, including the funding source(s), contract value (if applicable),
and all other required approvals prior to forwarding to Purchasing.
Within 10 days, submit this completed form along with the approved and signed Bid Tabulation
Form to Purchasing, Attn: Bid/Contract Section for submission to the City Manager for approval.
If the total value of the award/contract exceeds $50,000.00, submit this completed form along
with the approved and signed Bid Tabulation Form and the resolution memo to Purchasing, Attn:
Bid/Contract Section. These forms will be utilized by the Department of Purchasing to prepare
the Resolution for submission to the Agenda Office for Commission approval.
Should the department not concur with the recommendation for award, submit separate
justification memo to Purchasing.
Contact Terry Byrnes Of the Bid/Contract Section at 416- 1917
APPROVAL TO FORWARD TO
DEPARTMENT/OFFICE:
AWARD RECOMMENDATION AND APPROVAL FORM
Should you have any questions.
enn rcos, C ief Procurement Officer
ATE
03- 932
ITEM # DESCRIPTION
1 Residential one (1) story frame / stucco,
CBS Structure (INCLUDES SLAB)
2 Residential two (2) story frame / stucco,
CBS Structure (INCLUDES SLAB)
3 Commercial one (1) story / frame stucco,
CBS Structure (INCLUDES SLAB)
4 Commercial two (2) & three (3) story
frame/stucco, CBS Structure (INCLUDES SLAB)
5 Commercial Structure four (4) story or
40 feet in height or more (INCLUDES SLAB)
6 Walls
7 Slabs
Fences
(Any additional slab and/or fence not appurtenant at
additional cost)
OPTIONAL SERVICES:
8 Sewer Capping Services
(will be utilized in conjunction with #145 above)
9 Minimum charge per project
(Not to exceed $1000.00)
10 Asbestos Survey
11 Asbestos Supervisor, if needed
12 Abandonment of Septic Tanks
(will be utilized in conjunction with #145 above)
13 Machine Inaccessible (Demolition by Hand)
SUM TOTAL (ITEMS 1-13)
Sample quantities are for evaluation purposes only.
Prepared By:
Terry Byrnes, CPPB
7121/03
AWARD SHEET
BID NO. 02-03-171
Demolition Services
$ 1.68 /sq. feet X 3000 sq ft $ 5,040.00 J$ 1.74 /sq. feet X 3000 sq ft $ 5,220.00 1
$ 1.68 /sq. feet X 6000 sq ft
$ 1.67 /sq. feet X I0,000sq ft
$ 1.90 flinearft X100lin.ft
$ 0.80 /sq. feet X 1000 sq ft
$ 1.90 / foot X 200 ft
$ 490.00 /project
PRIMARY
vmriuUR
0r%AJ11UARr VrNUVR
Demolition Masters, Inc.
X 1
$ 35.00 /hour
Lango Equipment Service
122 Madiera Ave.
X 1
$ 1.90 /sq. feet
12076 NW 98 Av.
Coral Gables, FL 33134
$
600.00
Hialeah Gardens, FL 33018
Female/Dade
X 1000 sq It
$
Hispanic/Dade
I
$ 380.00
SAMPLEEXTENDED
X 200 ft
SAMPLE EXTENDED
UNIT PRICE
OUANTITIES**
AMOUNT
UNIT PRICE OUANTITIES* AMOUNT
$
750.00
$ 1.75 /sq. feet
X 1200 sq ft
$ 2,100.00
$ 1.94 /sq. feet X 1200 sq ft $ 2,328.00
$ 1.68 /sq. feet
X 2400 sq ft
$ 4,032.00
$ 1.74 /sq. feet X 2400 sq ft $ 4,176.00
$ 1.68 /sq. feet X 3000 sq ft $ 5,040.00 J$ 1.74 /sq. feet X 3000 sq ft $ 5,220.00 1
$ 1.68 /sq. feet X 6000 sq ft
$ 1.67 /sq. feet X I0,000sq ft
$ 1.90 flinearft X100lin.ft
$ 0.80 /sq. feet X 1000 sq ft
$ 1.90 / foot X 200 ft
$ 490.00 /project
X 1
$ 899.00 /project
X 1
$ 500.00 /project
X 1
$ 35.00 /hour
X 8
$ 650.00 /tank
X 1
$ 1.90 /sq. feet
X 250 sq It
$ 10,080.00
$ 1.75 /sq. feet
X 6000 sq ft
$
10,500.00
$ 16,700.00
$ 1.85 /sq. feet
X I0,000sq ft
$
18,500.00
$ 190.00
$ 6.00 flinearft
X100lin.ft
$
600.00
$ 800.00
$ 0.50 /sq. feet
X 1000 sq It
$
500.00
$ 380.00
$ 2.00 / foot
X 200 ft
$
400.00
$ 490.00
$ 500.00 /project
X 1
$
500.00
$ 899.00
$ 1.00 /project
1
XI
$
1.00
$ 500.00
$ 550.00 /project
XI
$
550.00
$ 280.00
$ 15.00 /hour
X8
$
120.00
$ 650.00
$ 10.00 /tank
XI
$
10.00
$ 475.00
$ 3.00 /sq. feet
X 250 sq ft
$
750.00
$ 42,616.00
,11 prices quoted MUST include dumping (tipping) or proper disposal charges.
$ 44,155.00
ITEM 9 DESfRIPI
1
Residential one (1) story frame /stuccn,
R.L. Saum Construction Co.
CBS Swcture (INCLUDES SLAB)
1
Residential two (2) story Game / stuccn.
7280 NW 8 St
CBS Swcture (INCLUDES SLAB)
3
Commercial one (1) story / Game stucco.
$ 190.00
CDS S-Ime(INCLUDES SLAB)
4
Commercial two (2) &three (3) story
Fl ialDade
m
8ame/slueco. CBS Structure (INCLUDES SLAB)
5
Commercial Structure four (4) story ur
Female/Dade
40 feel in height or more (INCLUDES SLAB)
6
Walls
7
Slabs
UNIT PRICE OUANTIT'IF.S"
Fenc
saddilienal
UNIT PRICE
(Any slab end/or fence not appurtenant al
UNIT PRICE OUANTITIES•• AMOU.N'r N
additional cost)
XIM ling
OPTIONAL SERVICES:
8
Sewer Capping Services
1.00 /sq. feet
(will be utilbed in conjunction with MI45 above)
9
Minimum charge per prjea
X 1000,q it
(Not to esceed 51000.00)
10
Asbestus Survey
11
Asbestos Supervisor, &-ded
S 12,000.00 S
Ab -Moment of Septic Tanks
X 200 8
(will be utilized in cm,pm tion will, MI -05 above)
13
Machine Inaccessible (Demolition by Hand)
SUN TOTAL (ITEMS 1-13)
Sample quantities are for evaluation
purposes only.
TABULATION SHEET
BID NO. 02-03.171
Demolition Services
Demolition Masters, Inc.
X 3000 M ft
ABC Construction, Inc.
R.L. Saum Construction Co.
Absolute Demolition
122 Madiera Ave.
$ 1.67 /sq. feet
7280 NW 8 St
10737 SW 104 St
2955 NW 73 St
Coral Gables. FL 33134
$ 190.00
Miami. FL 33126
Miami, FL 33167
Miami. FL 33147
Fl ialDade
m
X 200 8
Fem.IPJDade
Dade/ N/A
Female/Dade
SAMPLE.
EXTENDED
$
SAMPLE EXTENDED SA31PLE EXTENDED
SAMPLE EXTENDED
UNIT PRICE OUANTIT'IF.S"
AMOUNT
UNIT PRICE
OUANTITIE.S" AMOUN UNIT PRICE OIIANTITIF.S• AMOUNT
UNIT PRICE OUANTITIES•• AMOU.N'r N
$ 1.75 /sq. feet X 1200 sq R S 2,100.00 I S 3.35 /sq. feet X 1200 sq ft $ 4,02000 $ 2.50 /sq. feet X 1200 sq R $ 3,000.00 S 1.79 /sq. feet X 1200 sq 0 $ 2,148.00
$ 1.68 /sq. feet X 2400 sq 8 S 4,032.00 $ 2.95 /sq. feet X 2400 sq A $ 7,080.00 $ 2.50 /sq. feel X'-400 sq 8 S 6,000.00 S 1.78 /sq. feet X 2400 sq ft $ 4,272.00
$ 1.68 /sq. feet
X 3000 M ft
$ 5.040.00
$ 1.68 /sq. feet
X 6000 sq R
$ 10, 080. DO
$ 1.67 /sq. feet
X I0,000sq A
$ 16,700.00
$ 1.90 Ainear It
X 100 lin 8
$ 190.00
$ 0.80 /sq. feet
X 1000 sq 8
$ 80000
$ 1.90 / feet
X 200 8
$ 380. DO
$ 490.00 /pmject
X I
S
490.00
$ 899.00 /project
X I
$
899.00
$ 500.00 /prnjecs
X 1
$
500.00
$ 35.00 /hour
Xe
$
28000
$ 650.00 hank
X I
$
650.00
$ 1.90 /sq. feet
X 250 sq ft
$
475.00
6.00 1
S 250 /sq. feet
X 1011,q 1
$ 7,500.00 $
2.50 All, feet
X 3000,q ft
$ 7,500.00 S
1 85 /sq. feet
X 3000 sq it
$ 240 /sq. feet
X 6000 sq 8
$ 14 400.00 $
2.50 /sq. feet
X 6000 sq 0
$ 15,000.00 $
1.89 /sq. feel
X 60110 sq fl
$ 2.40 /sq. feet
XIO,Oalsq 8
$ 24,000.00 $
2.75 /sq. feet
X10,000sq R
$ 27.500.00 .•
1.92 /sq. feet
XI0,000sq it
$ 20.00 AinearIt
X100 lin It
$ 2,000.01 $
30.00 Ainear ft
X100 Int ft
$ 3,000.00
1000 Ainear It
XIM ling
$ 1.50 /sq. feet
X 1000 sq A
$ 1,500.00 $
1.00 /sq. feet
X 1000 sq it
$ 1,000.00 S
1.25 /sq. feet
X 1000,q it
$ 200 / foot
X 200 8
$ 400.00 $
60.00 / fool
X 20o R
S 12,000.00 S
7.50 / feet
X 200 8
$ 450.00 /project
X 1
$
450.00
$ 5.000.00 /pmject
X 1
$
5,000.00 S
475.DO /prnjw
X 1
$ 890.00 /project
X 1
$
890.00
$ 500.00 /project
X I
$
500.00 S
999.99 /project
X 1
$ 700.00 /project
X 1
$
700.00
s 800.00 /prnjecl
X 1
$
800.00 S
500.00 /project
X 1
$ 45.00 /hour
X8
$
360.00
$ 35.00 /hour
X e
$
280.00 $
30.00 /hour
X 6
$ 700.00 /sank
X 1
$
700.00
$ 5.000.00 hank
X I
$
5.000.00 S
525.00 /sank
X I
$ 4.00 /sq. feel
X 250 sq ft
$
1,000.00
$ 10.00 /sq. feel
X 250 sq ft
$
2,500.00 S
25.00 /sq. feel
X 250 sq it
$ 65,000.00
$ 89,080.00
S 5,55000
$ 11,340.00
$ 19.200.00
$ 1,00000
$ 1.25000
$ 1,500.00
$ 475.00
$ 99999
S 500.00
$ 24000
S 52500
$ 6,25000
$ 55,249.99
C9
M
1
C•r:
etr
Prepared By. --)-
Terry
Terry Byrnes, CPPB Dept. Director or Designee
7/21 /03
TABULATION SHEET
BID NO. 02-03-171
Demolition Services
SECONDARY VENDOR
Longo Equipment Service
12076 NW 98 Av.
Hialeah Gardens, FL 33018
HispaniUDade
SAMPLE EXTENDED
UNIT PRICE OUANTITIES• AMOUNT
$ 1.94 /sq. feet X 1200 sq R $ 2,328.00
$ 1.74 /sq. feel X 2,100 sq It $ 4.17600
$ 1.74 /sq. fee,
X 3000 sq R
Law Construction, Inc.
$ 1.75 /sq. fees
X WOO sq R
$ 1050000
$ 185 Aq. reef
11615 NW 117 Ave., #A22
$ 18,500.00
$ 600 /linear It
XIOO i,.H
Miami, FL 33177
$ 050 /sq. feel
X 1000 sq R
$ 500.00
$ 200 / foot
Black/Dade
$ 400.00
$
10.00
$ 3.00 /sq. fee,
X 250 sq R
SAMPLE
EXTENDED
ITEM
# DESCRIPTIINIT PRICE
QUANTITIES'
ANIOUNT
RESPONSI
Residential one (1) story frame /swcco,
$ 8.20 /sq. fees
X 1200 sq R
$ 9,840.00
VE
CBS Structure (INCLUDES SLAB)
/ foot
X 200 R
$ -
2
Residemial two (2) story flame /stucco.
$ 12.00 /sq. feel
X 2401 sq R
$ 28.800.00
$
CBS Siruanre(INCI-UDES SLAB)
X 250 sq R
$
1,750.00
3
Commercial one (1) story / frame swcco,
$ 10.00 /sq. feet
X 3000 sq R
$ 30,000.00
$ 106,620.00
CBS Sbucture (INCLUDLS SLAB)
4
Commercial two (2) d three (3) story
$ 15.00 hq. fees
X 6000 sq 11
$ 90,000.00
frame) -eco. CBS Stmcturc (INCLUDES SLAB)
5
Commercial Structure four (4) story or
$ 20.00 nq. fees
X I O.00ON R
$ 200 000.00
40 fees in height or more (INCLUDES SLAB)
6
Walls
$ 250 Ainear rt
X100Im.R
$ 25000
7
Slabs
$ 5.00 /sq. feet
X 1000 sq R
$ 5,000.00
Fences
$ 2.50 / tout
X 2Wfl
$ 500.00
(Anyaddili-1 slab and/or fence not appurtenant at
additional rust)
OPTIONAL SERVICES:
8
Sewer Capping Services
$ 1,000.00 /project
XI
$ 1000.00
(will be utilised in conjunction with #I-#5 above)
9
Minimum charge per project
$ 1000.00 /prnjees
XI
$ 1,000.00
(Not to nued $1000.00)
10
Asbesws Survey
$ 800.00 /project
XI
$ 800.00
Asbessna Supe,isnr, dneeded
$ 25.00 /hour
X8
$ 200.00
12
Abandonment of Septic Tanks
$ 800.00 /tank
X1
$ 800.00
(will be utilised in conjunction with #1-#5 ab-)
13
Machine Inaccessible (Demolition by Iland)
$ 1200./sq. feet
X 250 sq R
$ 3,000.00
Sum TO "LAI" (ITEMS I-13)
$ 371,190.00
Sample quantities are for evaluation
purposes only.
TABULATION SHEET
BID NO. 02-03-171
Demolition Services
SECONDARY VENDOR
Longo Equipment Service
12076 NW 98 Av.
Hialeah Gardens, FL 33018
HispaniUDade
SAMPLE EXTENDED
UNIT PRICE OUANTITIES• AMOUNT
$ 1.94 /sq. feet X 1200 sq R $ 2,328.00
$ 1.74 /sq. feel X 2,100 sq It $ 4.17600
$ 1.74 /sq. fee,
X 3000 sq R
$ 5.220.00
$ 1.75 /sq. fees
X WOO sq R
$ 1050000
$ 185 Aq. reef
XIO,WOsgit
$ 18,500.00
$ 600 /linear It
XIOO i,.H
$ 600.00
$ 050 /sq. feel
X 1000 sq R
$ 500.00
$ 200 / foot
X 2008
$ 400.00
$ 50000 /projee,
X 1
$
500.00
$ 1.00 /prnjert
X I
$
1.00
$ 550.00 /priOre,
X 1
$
550.00
$ 15.00 /hour
x 8
$
120.00
$ 10.00 /lank
X 1
$
10.00
$ 3.00 /sq. fee,
X 250 sq R
$
750.00
/sq. fees
X 1200 sq R
$
44,155.00
Naland Cleaning Inc.
X .000 sq Il
Floridian Constr. Eng.,lne.
7060 SW 13 Terr.
360 /sq. feel
155 Bentley Dr
$ 10,800.00
Miami, FL 33144
X 6000 sq R
Miami Spring, FL 33166
$
Hispanic/Dade
X 6000 sq R
N/A !Dade
/sq. feet
X10,000sq 11
SAMPLE
EXTENDED
SAMPLE EXTENDED
UNIT PRICE
Ot1ANTITIF,S"
ANIOIIN'r KNIT PRICE.
OUANTITIES•AMOUNT
NON-
/sq. fees
X 1200 sq R
$ $ 3.75 /sq. fees
X 1200 sq H $ 4,500.00
RESPONSI
X 1000 sq R
$ -
$
400 /sq. feet
VE
$ 4,00000
/ foot
X 200 R
$ -
$
/sq. fee,
X 2,110 sq R
$ - $ 4.55 /sq. fees
X 2400 sq 11 $ 10,920.00
Aq. feet
X .000 sq Il
$ -
$
360 /sq. feel
X 3000 sq 0
$ 10,800.00
/sq. feet
X 6000 sq R
$
$
400 /sq. feet
X 6000 sq R
$ 2400000
/sq. feet
X10,000sq 11
$ -
$
4.50 /sq. feet
XIO.00ttsq R
$ 45,000.00
Air -ft
XI OO II..a
$
$
400 Ainear rf
X10 hon
$ 40000
/sq. Get
X 1000 sq R
$ -
$
400 /sq. feet
X 1000 sq R
$ 4,00000
/ foot
X 200 R
$ -
$
2 50 / foot
X 200 H
$ 500.00
/project
X 1
$ -
$
850.00 /p.jrrt
X 1
$
85000
/project
X I
$ -
$
950.00 /project
X I
$
95000
/project
X 1
$ -
$
85000 /project
X 1
$
85000
iSl /hour
X 8
$ -
$
37.50 /hour
X 8
$
300.00
/sank
X 1
$ -
$
1,800.00 /tank
X I
$
1,800.00
/sq, feet
X'-50 sq R
$ -
$
7.00 /sq. feet
X 250 sq R
$
1,750.00
BID ALL ITEMS AS REQUIRED
$ -
$ 106,620.00
Prepared By:
Terry Byrnes, CPPB
7/21/03 Dept. Director or Designee
TABULATION SHE 7T
BID NO. 02-03-171
Demolition Servic es
SUM TOTAL (ITEMS 1-13) $94,320.00 $213,000.00
Sample quantities are for evaluation
purposes only.
Prepared By:
Approved By:
Terry Byrnes. CPPB
7/21/03
Dept. Director or Designee
Ocean Crown Environmenlal,Inc.
EDFM Corporation
1031 NW 202 St
1022 NW 54 St
Miami, FL 33169
Miami, FL 33127
Black/Dade
Female/Local
ITEM
a
DESCRIPTI UNIT PRICE
SAMPLE EXTENDED
QUANTITIES - A NT
IINIT PRICE
SAMPLE EXTENDED
011ANTITIES•• AMOUNT
1
Residential one (1) story fame / stucco.
$ 3.25 /sq. feel
X 1200 sq f
S 3,900.00
$ 6.00 /sq. feet
X 1200 sq 0
$ 7,200.00
CBS Suunure(INCLUDES SLAB)
Residential two (2) story fame / stucco,
$ 3.25 /sq. feet
X 2400 sq ft
$ 7.800.00
$ 8.50 /sq. feet
X 2400 sq ft
$ 20,400.00
CBS Shro-re(INCLUDES SLAB)
3
Commercial one (I) story / fame stucco,
$ 3.25 /sq. feel
X 3000 sq ft
$ 9,750.00
$ &DO hq. feet
X 3000 sq 0
$ 18,000.00
CBS Street- (INCLUDES SLAB)
4
Commercial two (2) & three (3) story
$ 3.00 /sq. feet
X 6000 sq It
$18.000.00
$ 9.00 /sq. fees
X 6000 sq 0
$ 54,000.00
frame/stocco, CBS Structure (INCLUDES SLAB)
5
Commercial Structure f r (4) story or
$ 3.00 Aq. feel
XI O,000sq 0
$30,000.00
$ 10.00 /sq. feet
XI 0,000sq f
$100.000.00
40 feet in height or more (INCLUDES SLAB)
6
Walls
$ 3.00 /linear It
X1001in 11
$ 300.00
$ 25.00 dine.. fl
XI00lin .A
$ 2,500.00
7
Slabs
$ 4.00 /sq. 1-
X 1000 sq f
$ 4,000.00
$ 3.00 /sq. feet
X 1000 N tl
$ 3,000.00
Fences
$ 2.75 / foot
X 200 f
$ 550.00
$ 2.00 / root
X 2000
$ 400.00
(Any additional slab and/or fence not appurtenanl at
additional cost)
OPTIONAL SERVICES:
8
Sewer Capping Services
$ 35.00 /project
XI
$ 35.00
$ 600.00 /project
X]
S 600.00
(will be utilized in conjunction with NI -#5 above)
9
Minimum charge per project
$ 350.00 /project
XI
$ 350.00
$ 1.000.00 /project
X I
$ 1,000.00
(Not to exceed 51000.00)
10
Asbestos Survey
$ 275.00 /project
XI
$ 275.00
$ 1.500.00 /project
projec
X I
$ 1,500.00
11
Asbestos Supervisor, if needed
$ 45.00 /hour
X g
S 360.00
$ 50.00 /hour
X8
$ 400.00
Abandonment of Septic Tanks
$ 250.00 /lank
X1
$ 250.00
$ 1,500.00 /Ian,
X1
$ 1,500.00
(will be utilised in conjunction with a1 -a5 above)
13
Machine Inaccessible (Demolition by Hand)
$ 35.00 /sq. feet
X 250 sq ft
$ 8,750. DO
$ 10.00 /sq. feet
X 250 N 0
$ 2,500.00
SUM TOTAL (ITEMS 1-13) $94,320.00 $213,000.00
Sample quantities are for evaluation
purposes only.
Prepared By:
Approved By:
Terry Byrnes. CPPB
7/21/03
Dept. Director or Designee
CITY OF MIAMI OFFICE OF THE CITY CLERK
BID SECURITY LIST
BID ITEM: Demolition Services
BID NO: 02-03-171
DATE BID OPENED: July 7, 2003 TIME: 1:00 PM
BIDDER
TOTAL BID
BID BOND (ER)
AMOUNT
CASHIER'S CHECK
R.L. Saum Construction Co.
See Attached Bid
11-k
ABC Construction, Inc.
" " `°
Absolute Demolition, Inc.
" " "
Law Const., Inc.
Lango Equipment Serv.
a��
Demolition Masters, Inc.
Florida Construction & Engineering
Im
i Ocean Crown Environmental
N.A. Land Cleaning
at;
E.D.F.M. Corporation
e
NO BID:
ti
Carivon Construction
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Opti Ufo Yl
Kdg Inc.
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S U wOUI
f Q `f'9 PP-rjb e-rn
Pentagon Construction, Inc. .4
o
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by nC*oe2 `1�IrS
be
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Sueiro Construction Corp. �to•� eta5Ve�Z
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SCh U(e. WoLA01
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f" i+' U S `(D 460
B.L. Construction Group Inc. ,.Q oe,�t �e
Unade -tgyp wee r
-sn5ut'Cir p-e—
B & B Industrial Contractors owe
nSu'ci} -fir.
i
re ei ' ed16 s on behalf
( ) bid ( of PURCHASING
P n Receiving Bids) Department
on 7 0 PREPARED BY:
Today's ate Dep erk