HomeMy WebLinkAboutR-98-0829J-98-852
8/10/98
RESOLUTION NO. 9 8 8 2 9
A RESOLUTION, ACCEPTING THE BID OF R. L. SAUX
CONSTRUCTION CO., IN THE AMOUNT OF
$282,495.00, FOR THE PROJECT ENTITLED
"PEACOCK PARK LIGHTING AND BOARDWALK,
B-326311; ALLOCATING FUNDS THEREFOR FROM
PROJECT NO. 331359 AS APPROPRIATED BY THE
FISCAL YEAR 1997-1998 CAPITAL IMPROVEMENT
ORDINANCE NO. 11623, AS AMENDED, AND FROM
COCONUT GROVE SPECIAL DISTRICT FUND PROJECT
NO. 119001, IN THE AMOUNT OF $282,495 TO
COVER THE CONTRACT COST AND $50,037.00 TO
COVER THE ESTIMATED EXPENSES, FOR AN
ESTIMATED TOTAL COST OF $332,532.00, AND
AUTHORIZING THE CITY MANAGER TO EXECUTE A
CONTRACT, IN A FORM ACCEPTABLE TO THE CITY
ATTORNEY, WITH SAID FIRM.
WHEREAS, sealed bids were received July 30, 1998, for
"PEACOCK PARK LIGHTING AND BOARDWALK, B-3263"; and
WHEREAS, the City Manager and the Director of the Department
of Public Works recommend that the bid from R. L. Saum
Construction Co. be accepted as the lowest responsible and
responsive bid; and
WHEREAS, funds for the proposed amount of the contract,
project expenses, and incidentals were appropriated by the
FY 97-98 Capital Improvement Ordinance No. 11623, as amended,
Project No. 331359 and the Coconut Grove Special District Fund,
Project No. 119001;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
CITY COMM" M
KMM=G OF.
SEP 8 1998
F,molutWn No.
98- 829
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The July 30, 1998, bid of R. L. Saum
Construction Co., in the amount of $282,495.00, for the project
entitled "Peacock Park Lighting and Boardwalk, B-326311, based on
lump sum and unit prices, is hereby accepted at the prices stated
therein.
Section 3. The total estimated project cost of
$332,532.00 is hereby allocated as follows: $294,532.00 from
Fiscal Year 1997-1998 CIP Ordinance 11623, as amended, Project
No. 331359, and $38,000.00 from Coconut Grove Special District
Fund, Project #119001. Said total project cost consists of the
$282,495.00 contract cost and $50,037.00 estimated expenses
incurred by the City.
Section 4. The City Manager is hereby authorizedll to
execute an agreement, in a form acceptable to the City Attorney,
with R. L. Saum Construction Co. for "Peacock Park Lighting and
l� The herein authorization is further subject to compliance with all
requirements that may be imposed by the City Attorney, including but not
limited to those prescribed by applicable City Charter and Code
provisions.
- 2 - 98- 829
Boardwalk, B-326311, total bid of the proposal.
Section 5. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.21
PASSED AND ADOPTED this 8th day of September , 1998.
JOE CAROLLO, MAYOR
i-) accordance with Miami Code Sec. 2-36, since the Mayor did not indicate approval of
tiffs legislation by signing it in the designated place provided, said legislation now
bocom a effective with the elapse of ten (10) days fthe date of Commission action
r
regarding same, without the Mayor ex cising
ATTEST:
W man, City Clerk
WALTER J. FOEMAN
CTTv r"T.F.RK
CORRECTNESS:t
W2829:BSS:CSK:kc
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.
- 3 -
1 9 •
CITY OF MIAMI, FLORIDA CA=3 MEMORANDUM
TO : Honorable Mayor and DATE Al,°� -2 �5 FILE
Membersof the City Commission
SUBJECT: RESOLUTION awarding contract for
PEACOCK PARK LIGHTING AND
rt BOARDWALK, B-3263
FROM Donald H. Warshaw REFERENCES:
City Manager
ENCLOSURES:
RECOMMENDATION
It is respectfully recommended that the City Commission adopt,the attached
Resolution accepting the low bid of R. L. SAUM CONSTRUCTION CO., a company
located in Miami -Dade County, whose principal is Robert L. Saum, President, for the
project entitled "Peacock Park Lighting and Boardwalk, B-3263, received on July 30,
1998, in the amount of $282,495.00 total bid, and authorizing the City Manager to
enter into a contract on behalf of the City.
Work History with City: Bayshore Shoreline Improvements, 1998
Orange Bowl Modernization Ph.11l, South, 1996
Orange Bowl Modernization Ph.11l, North, 1995,
BACKGROUND
Amount of Bid: $282,495.00 % of Cost Estimate: 95%
Cost Estimate: $297,000.00
Source of Funds: Fiscal Year 1997-1998 CIP Ordinance 11623, Project 331359 and
Coconut Grove Special District Funds Project 119001
Minority Representation: 185 Invitations mailed
12 Contractors picked -up plans and specs
(4 Hispanic, 1 Black, 0 Female)
3 Contractors submitted bids
(1 Hispanic, 0 Black, 0 Female)
Public Hearing/Notices: No public hearing/Bid Notice published
Assessable Project: No
Discussion: The Department of Public Works has evaluated the bids received on
JUIy 30, 1998, and determined that the lowest responsible and responsive bid, in
the amount of $282,495.00, is from R. L Saum Construction Co., a non -minority
controlled corporation. Funds are available to cover the contract cost and for
such incidentals items as postage, blueprinting, advertising and reproduction
costs.
PeacockPkLight&Boardwalk.doc
TO : Donald H., Warshaw
City Manager
FROM ames J. Kay, recto
Public Works Department
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE : August 4, 1998 FILE :
SUBJECT : Resolution Awarding Contract
Peacock Park Lighting and
Boardwalk, B-3263
REFERENCES:
ENCLOSURES:
The Public Works Department has verified with the Office of Budget &
Management Analysis that funds are available for the award of a contract in the
amount of $332,532.00 ($294,532.00 from Fiscal Year 1997-1998 CIP Ordinance 11623,
as amended, Project 331359, and $38,000.00 from Coconut Grove Special District
Fund Project #119001.
BUDGETARTI REVIEW
4WA W
Dipak M. Paffikh, Director
Office of Budget & Management
Analysis
JJK:mm
PeacockPkLight&Boardwalk.doc
ADDITIONAL APPROVALS:
PiMrAWz-136tier
Adrpinistrator, CIP
FACT SHEET
DEPARTMENT OF PUBLIC WORKS
DATE 7 / 30 / 1998
Job Number.: B-3263
PROJECT NAME: PEACOCK PARK LIGHTING AND BOARDWALK
CIP Number.:331359
LOCATION: McFarlane Road / South Ba shore Dr.
PROJECT MANAGER: Alberto J. Corrales, P.E.
OTHER TYPE:
FEDERAL PARTICIPATION: O
ASSOCIATED DEPARTMENT: Parks and Recreational Facilities.
ASSESSABLE:
EMERGENCY: 0
RESOLUTION No.:
BID REQUEST: FORMAL - INFORMAL [�
DESCRIPTION: The work under this contract consist of furnishing all supervision, labor, equipment, tools and
materials for the construction of a boardwalk, a walkway, lighting along the walkway and boardwalk, relocation of some
palm trees etc.
(IF NECESSARY, CONTINUE ON THE BACK)
SCOPE OF SERVICES: PUBLIC WORKS
COST OUTSIDE COST (% OF CONST. COST)
SURVEY / PLAT $ $ 4,500.00
TESTINGS $ (E) $ (E) %
DESIGN $ 23,760.00 $ 8 %
ADVERTISING $ 1,000.00 (E) $ (17
CONSTRUCTION $ $ 282,495.00 (BID)
CONST. INSP & MANAGEMENT $ 20,777.00 $ 7 %
OTHER: PERMIT FEES $ (E) $ (E)
SUBTOTAL $ 332,532.00 15 %
INDIRECT COSTS (1.43%) (E) (P.W. ENG. FEE)
CONTINGENCIES (5%)
(EC) - EST. CONST. COST $297.000.00 TOTAL $ 332,532.00
(E) - ESTIMATE
CONTRACTOR'S INFORMATION:
CLASS: = EN 7S � NON - MINORITY n"
TYPE OF WORK: General Construction MINORITY FB �H
YEARS OF ESTABLISHMENT: 23 years LICENSE C.G.C. 009961
NAME: R.L. SAUM CONSTRUCTION CO TELEPHONE: (305) 595-3039
ADDRESS: 7050 SW 86 AVE. MIAMI, FL. 33143
CONTACT PERSON: ROBERT L. SAUM CLASS: J = JOINT P = PRIME S = SUB
MINORITY: B = BLACK H = HISPANIC F = FEMALE
SUB -CONTRACTORS:
1
NAMES:
Gayman Electric (Electric)
QW, 0oeu-.EX0EL1PFA00CK PAFIKVI-326MFACT SNEETALS RETURN TO PUBLIC WORKS AFTER SIGNEIX
COPIES: ASSISTANT DIRECTORS, COST ANALYSIS, FILE. ASSOCIATED UEPT, --.. 1-1
Rae
N.
FORMAL BID
PEACOCK PARK LIGHTING AND BOARDWALK
Project Number: B-3263 CIP Number: 331359
Project Manager: ALBERTO CORRALES Date: 0730 / 98
Person who received the bids: A. CORRALES Received at: CITY CLERK'S OFFICE, CITY HALL
Construction Estimate = $ 297.000.00 Time: 10:00 A.M.
BIDDER
R.L. SAUM CONSTRUCTION CO.
AUGUST CONST. COMP.INC.
HARRISON CONST. CORP.
ADDRESS
7050 SW 88 AVE. #4
7341 NW 32 AVE.
1000 NW 54 ST.
MIAMI, FL 33143
MIAMI, FL 33147
MIAMI, FL. 33127
BID BOND AMOUNT
B.B. 5x
B.B. 5X
B.B. 5x
IRREGULARITIES
H
MINORITY OWNED
NO
YES
No
ITEM No.
DESCRIPTION
UNIT
TOTAL
UNIT
TOTAL
UNIT
TOTAL
UNIT
TOTAL
PRICE
PRICE
PRICE
PRICE
BASE BID TOTAL OF ITEMS 1 THRU 12
$244.495.00
$332,935.00
$371,a11.00
BASE BID PLUS ADD. ITEM No.1
$282,495.00
$369,848.00
$414,858.00
1
MOBILIZATION
$12,615.00
$40,008.00
$42,700.00
2
SELECTIVE CLEARING do GRUBBING
$27,500.00
$1.936.00
$3,972.00
3
PROJECT DESCRIPTION SIGNS
$1,500.00
$1.273.00
$2,359.00
4
Sq,T BARRIER
$2,400.00
$3.807.00
$4,040.00
5
CONC. BENCHES RELOC. k COCN. REMOVAL
$2,000.00
$390.00
$7,280.00
8
PALM RELOCATION
$7,000.00
$11.865.00
$6,530.00
7
BOARDWALK CONSTRUCTION
;110,000.00
$204,349.00
$182,301.00
8
ASPHALT WALKWAY
$6.050.00
$6,457.00
$15,784.00
9
8' LIMEROCK BASE
$5.830.00
$7,744.00
=11,855.00
10
4" CONCRETE SLAB
$800.00
$1.408.00
$625.00
11
ELECTRICAL/SITE LIGHTING
$54.000.00
$38.700.00
$79.565.00
12
CONTINGENCY ALLOWANCE
$15.000.00
$15.000.00
$15,000.00
ADD.ITEM. 1
$38,000.00
$36,913.00
$43,045.00
• IRREGULARITIES LEGEND IT HAS BEEN DETERMINED BY THE DEPARTMENT OF PUBLIC WORKS THAT
A — No Power —of —Attorney THE LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM R.L. SAUM
B - No Affidavit as to Capital do Surplus of Bonding Company CONSTRUCTION Co. FOR THE TOTAL AMOUNT OF i282,495.00
C - Corrected Extensions
D - Proposal Unsigned or improperly Signed or no Corporate seal E -Incomplete Extensions If the above contractor is not the lowest bidder explain:
F - Non -responsive bid
G- Improper Bid Bond ----------------------------------------------------------------
H - Corrected Bid -----------------
I - No First source Hiring Compliance Statement -------------
--------------------------------
J - No Minority Compliance Statement O
K - No Co --==--�------
I- ---------------------------------
py o Certificate of Competency �,1/jp.•,,-.• 1 OF 1
L - LACK OF REQUESTED EXPERIENCE -- ------------------------------------_-___________------
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