HomeMy WebLinkAboutR-85-0768clffi85693
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NO,
A RESOLUTION ACCEPTING THE 810 OF DOUGLAS NA
HIGGINS I INC. IN THE PROPOSED AMOUNT Or
$1260216.00 BASE BID OF THE PROPOSAL) FOR
WINONA SANITARY SEWER PROJECT - PHASE I WITH
MONIES THEREFOR ALLOCATED PROM THE "WINONA
SANITARY SEWERS" ACCOUNT IN THE AMOUNT Or
$1264216.00 TO COVER THE CONTRACT COST; AND
AUTHORIZING THE CITY MANAGER To EXECUTE A
CONTRACT WITH SAID FIRM.
WHEREAS, sealed bids were received July 2, 1985 for WINONA
SANITARY SEWER PROJECT - PHASE 1; And
WHEREAS, the City Manager and the Director of Public Works
recommend that the bid received from Douglas N. Higgins, Inc. be
accepted as the lowest responsible and responsive bid; and
WHEREAS, the Capital Improvements Appropriation Ordinance
No. 9939, as amended, was adopted on December 20, 1984, and
monies are available for the proposed amount of the contract,
project expense, incidentals and indirect cost from the account
entitled "WINONA SANITARY SEWERS" as set forth under Sec. 5.A.
Storm Sewers .12 of said ordinance;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The July 2, 1985 bid of Douglas N. Higgins, Inc.
in the proposed amount of $126,215.00 for the project entitled
WINONA SANITARY SEWER PROJECT - PHASE I base bid of the proposal,
is hereby accepted at the price stated therein.
Section 2, The amount of $126,215.00 is hereby allocated
from the "Winona Sanitary Sewers" account to cover the cost of
said contract.
CITY COM415SION
WEETINO
J Ut )a 1985
KS4011vt4 0485"07619,
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GitV ('-,eft MIAMI, Flak 416A
INTF-144PIRIC� MIEMORANOUM 9
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TC !�onhrabl3 'Mayor and Mitt � 1
Monboet of the City
C 6mm i s 5 ion SUddEC`
PROJECT -PHASE I - SR-5520
Resolution Awarding Contract
rROM aE=ERENCE5
Sergio Pereira (For Commit', P1ae*i ng 6``
City ilanager � -' .ENCLOSURES. July 18, 1..1,3$5)
The Department of Public Works has determined a
low bi dderr, for the WINONA SANITARY SEWER
PROJECT - PHASE I. The proposed attached
resolution accepts the bid received July 2,
1985 of Douglas N. Higgins, inc. in the amount
of $126,215:00 and authorizes the City IManager
to enter into a contract on behalf of the City.
'
Bi ds were received- July 2, 1985 for 'it IN0NA SANITARY SEWER
t
PROJECT - PHASE I.
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As reflected in the tabulation of bids, the $126,215.00 bid of
$t,
Douglas N. Higgins, Inc. is the lowest responsible bid for the
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tot -al bi d of the proposal. x
Funds have been allocatedunder the "Winona Sanitary Sewers"
.
account, and monies are available for the estimated amount of the
contract, for project expense,_ for such items as advertising,
testing laboratories, and postage.
Eight contractors picked up plans and specifications (minority
contractors: 2 hispanic, 0 black); 5 contractors submitted bids
(minority contractors; 0 hispanic, 0 black). The engineer's
estimate was $125,000.00.
DWC ; EMP; az
Resolution attache!
cc; Alberto Ruder f '.
i RECOMMENDED BY
ri en 0, 14 a a e
Assistant to City f4ana,gpr
85"07601110,
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AwAnn FACT : SHEET
AND LO AfiI ON
P 0�3SC ' NAME iJ
WINONA SANITARY SEWER
PROJECT - PHASE I
-
Lnoat�d at W. Fl agl or St. at
5$ Ct inn W. rl agl or St. at
66 Avb,
PROJECT SCOPE
Cbnstruc �� bh Of a sanitary
systPr� using 20 �, 24
--
scwagP
class 52 ductile iron pipe
togathar with all necessary
_
appurtenances.
ENGINEER ESTIMATEb CONSTRUCTION COST $125,000.00
DATE BIDS RECEIVED
July , 1585
-
NUMBER OF BIDS RECEIVEb
5
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NAME OF LOW. BIDDER
Douglas N. Higgins, Inc.
.,
AMOUNT OF LOW BID
$126,215.00
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TOTAL FUNDS TO BE ALLOCATED
Contracts $126,215
Project Expense: 1795
Total $144,000
...
LENGTH OF TIME ALLOWED FOR CONSTRUCTION 50 working days
SOURCE OF FUNDS
"WINONA SANITARY SEWERS"
MO.- 9939
gx- .'
Ordinance`
Sec, S.A. Storm Sewers,12
PrePered by;
Pel
Deno eet
7/3/8S
p ,14
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85"0768-
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WINONA SANITARY SEWER PROJECT'- PHASE I
=:
JOB NiO. B-6520
CONTRACTOR'S FACT ._SHEET
I.
Douglas N. Hi ggi nS, Inc.
2770 Carpenter Road
Ann Arbor, Michigan 48104 Phone: (313) 973-2S00
Pri nc pal s Oougl as N. Higgins President
James H. Sweet - Vice -President
s
III.
Contractor is properly licensed and insured
IV.
Subcontractor: None -
v.
Experience: 18 years
F1 on da Keys Aqueduct . Authority $6,000,000
g 415,000
M.
North Beach Sewage Improvement
'West Flagler Street Storm
S 4440620
#,
Sewer Modifications
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VI.
Not a minority contractor
VII.
215 advertisements mailed out by regular mail
up plans and specifications
..
8 contractors picked
(minority contractors: 2 Hispanic
0 Black)
5 contractors submitted bids
:.
(minority contractors: 0 Hispanic
0 Black)
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W'INONA SANITARY SEWER PROJECT PHASE I
JOB Mo. B-552
CONTRACTOR`S. FACT SHEET
I .
Douglas N. Higgins, Inc.
2770 Carpenter Road
Ann Arbor, Michigan 48104 Phone. (�13j g�3=2500
II,
Principals: Douglas N. Higgins _ President
James H. Sweet = Vice -President
i
III.
Contractor is properly licensed and insured
IV.
Subcontractor: None
V.
Experience. 18 years
-
''
Florida Keys Aqueduct Authority-$6,000,000
5 41.5,000
'r. `• ` -
K ' j
North Beach Sewage Improvement
,.
West Flagler Street Storm
S 444,620
Sewer Modifications
VI.
Not a minority contractor
VII.
215 advertisements mailed out by regular mail
8 contractors picked up_ plans and specifications
t`
(minority contractors: 2 Hispanic
,.
0 Black)
5 contractors submitted bids
(minority contractors: 0 Hispanic
0 Black)
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TABULATION OF BIDS FO0-0
INO Ci>s /llor�a er a►d ; •t / 'r. { M
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Mium� tur ►a��
Received b theGOPlce4z& e..d 4)
nsw
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'rota) To/U1gm
Description i Tice v►icr. ¢1.3 00 .er
y oo s Gam. Q .G
pe .. 4L
• i o= a 730 � � -_� �.s�•-�'�" �s's ���� �—_�.Z�A-?.00
dam-- •
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170AV Pip& a�
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A 16 . ,N}�,idown as to capital � Su�glue of 9ondioq Compony � �� v tST � r v� E.e � .�
• " to jsle nfl6m ate Seal TN.wT THE - '
O fi S' ed of NO Cafpor DO!/G'GA•s ///�rG / �/S / G
filled Out
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t#e►iCi 1 iaid T mil' �If IVf`1h
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Bid No, 84*85-89
ADVERTISEMENT FOR BIDS
Sealed bids for d6h8truc:t'i6h of WINONA SANITARY SEWER PROJECT
PEASE I . b-5520 will be received by the City Mpar ger and_the
City Clerk of the 'City of Miami, Florida, t-5-t i i.100 a.m. on the
--2 rid day of du', yat the City Clerk's Officei f.irtt fr 6A °
aMi- Ci-ty--T6111 3500 Pan American Drive, binner Key,
Miiami, Florida 53153, at which tiMt and place they will be
publicly opened and read.
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This work will consist of:
435 linear feet of 18-inch to 24-inch ductile iron pipe
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newer with the deepest cut being 18 feet;
u Manholes from 14 to 18 feet in depth.
The engineer's estimate for this project is $125,000. New
requirements will allow the successful low bidder to furnish a
performance bond in accordance with Resolution No. 84423, and a
bid bond in accordance with Resolution No. 84-873•
1'
For technical questions regarding the plans and specifications
please contact James J. Kay, P.R., Sewer Design Engineer, at
('305) 579-6865.
'
All bids shall be submitted in accordance with the Instructions
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to Bidders and Specifications. Plans and specifications may be
#
obtained from the office of the Director, Department of Public
k-
Works, 275 N.W. 2 Street, (4th floor), Miami, Florida, on or
after June 13, 1985. There will be a $20 deposit required for
each set. Deposits will be refunded only upon return of plans -
and specifications, unmarked and in good condition, within two
(2) weeks after the opening of the bids. rt
Prospective bidders are alerted to the provisions of Ordinance
No, 9775 regarding allocation of contracts to minority vendors. a
Those minority or target area contractors/small -businesses k
interested in submitting bids are advised to contact Contractors
a
Training & Development, Inc.,- 5800 N.W. 7 Avenue, Suite 212,
telephone (305) 754-49031 or Allied Black Contractors
Association, Inc. 5535 N.W. 7 Avenue, telephone (305)',758-4554,
if they require assistance in preparing their bid packages.
.
Proposal includes the time of performance, and specifications
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contain provisions for liquidated damages for failure to complete
the work on time.
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The City Commission res�r'.'� '?-ght to waive any informality
in any bid, and the City-rl may reject any or all bids and
readvertise, (B 5520, Req Ob2)�,,�
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M♦jai
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+l! Sergio Pereira 7
City Manager er
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LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
A-1
B-2
C-3
D-4
E-5
F3
F4
F5
F7
F8
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE
YY MM DD
Adv. Doc. Reference
VENDOR,
INDEX CODE
OBJECT
PROJECT
11
0 1
2
13 11718
2 4 1
3 4 7
1 25.34 39 42 45 50,51 56
V P 2 0 2
8 V P 121314 15 DESCRIPTION 36
57 62
64 DISCOUNT69
63 65 '66 71
2 8 7
72 AMOUNT 8Q
520`0201
_
White Purchasing
Approved for Payment
Green- Finance Pink - Department