HomeMy WebLinkAboutR-83-0664J-83-577 0
RESOLUTION NO.
A RESOLUTION ACCEPTING THE BID OF
TRI-COUNTY CONSTRUCTION CORP. IN THE
PROPOSED AMOUNT OF $23,831.00, BASE
BID OF THE PROPOSAL, FOR UPARR -
HANDICAPPED ACCESS IMPROVEMENTS -
PACKAGE "A"; WITH MONIES THEREFOR
ALLOCATED FROM THE "PARK REHABILITA-
TION FOR THOSE WITH SPECIAL NEEDS"
ACCOUNT IN THE AMOUNT OF $23,831.00
TO COVER THE CONTRACT COST; ALLOCATING
FROM SAID FUND THE AMOUNT OF $2,384.00
TO COVER THE COST OF PROJECT EXPENSE;
ALLOCATING FROM SAID FUND THE AMOUNT
OF $780.00 TO COVER THE COST OF
SUCH ITEMS AS ADVERTISING, TESTING
LABORATORIES, AND POSTAGE; AND
AUTHORIZING THE CITY MANAGER TO
EXECUTE A CONTRACT WITH SAID FIRM
WHEREAS, sealed bids were received June 23, 1983
for UPARR - HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "A";
and
WHEREAS, the City Manager and the Director
of the Department of Public Works recommend that the
bid received from Tri-County Construction Corp. be
accepted as the lowest responsible and responsive bid;
WHEREAS, the Capital Improvements Appropriation
Ordinance No. 9534, as amended, was adopted on December 9,
1983, and monies are available for the proposed amount
of the contract, project expense, and incidentals from
the account entitled "Park Rehabilitation for Those
With Special Needs", as set forth under Section IX,
Item B.i.13, of said ordinance;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The June 23, 1983 bid of Tri-County
Construction Corp., in the proposed amount of $23,831.00,
for the project entitled UPARR - HANDICAPPED ACCESS
CITY COMMISSION
MEETING OF
LJ U L 18 1983SGLU;W,, N: 83-664'
JRLMARhS _
IMPROVEMENTS - PACKAGE "A", for the base bid of the
proposal, based on lump sum prices, is hereby accepted
at the price stated therein.
Section 2. The amount of $23,831.00 is hereby
allocated from the account entitled "Park Rehabilitation
for Those With Special Needs", to cover the cost of
said contract.
Section 3 The additional amount of $2,384.00
is hereby allocated from the aforesaid fund to cover
the cost of project expense.
Section 4. The additional amount of $780.00 is
hereby allocated from the aforesaid fund to cover the
cost of such incidental items as advertising, testing
laboratories, and postage.
Section 5. The City Manager is hereby authorized
to enter into a contract on behalf of The City of Miami
with Tri-County Construction Corp. for UPARR - HANDICAPPED
ACCESS IMPROVEMENTS - PACKAGE "A", base bid of the
proposal.
PASSED AND ADOPTED this 18th day of July ,
1983.
Maurice A. Ferre
M A Y 0 R
ATTEST:
f
Clerk
PREPARED AND APPROVED BY: APPROVED AS TO FORM AND CORRECTNESS:
-�;Z. ��� ��J, /C e-0&tom —
Deputy City Attorney City Attorney
- 2 -
83-664
IMPROVEMENTS - PACKAGE "A", for the base bid of the
proposal, based on lump sum prices, is hereby accepted
at the price stated therein.
Section 2. The amount of $23,831.00 is hereby
allocated from the account entitled "Park Rehabilitation
for Those With Special Needs", to cover the cost of
said contract.
Section 3. The additional amount of $2,384.00
is hereby allocated from the aforesaid fund to cover
the cost of project expense.
Section 4. The additional amount of $780.00 is
hereby allocated from the aforesaid fund to cover the
cost of such incidental items as advertising, testing
laboratories, and postage.
Section 5. The City Manager is hereby authorized
to enter into a contract on behalf of The City of Miami
with Tri-County Construction Corp. for UPARR - HANDICAPPED
ACCESS IMPROVEMENTS - PACKAGE "A", base bid of the
proposal.
PASSED AND ADOPTED this 18t1i day of Jul
1983.
Maurice A. Ferre
M A Y 0 R
ATTEST:
City"'Clerk
Is
0
PREPARED AND APPROVED BY: APPROVED AS TO FORM AND CORRECTNESS:
n
-Za-4--
XI
Af J0 i:'7e4-
Deputy
City
Attorney
City Attorney
- 2 -
83-664
�TJ AVIARD FACT SEIE'ET B-2847-A
or The City Manac-er
?j E„1D LOC 7ION Handicapped Access Improvements
Peacock Park - S. Bayshore Drive &
McFarlane Road. Wainwright Park -
2845 Brickell Avenue. Virrick Park -
PROJECT SCOPE Oak Avenue & PLaza Street.
Making various improvements in order to
aid the handicapped.
I .. .'t—�r_...1.r ice✓ �.-. 1�r;"17 ijCr2TO!,J (',337
DATE RIDS PECRl�: �D
-IT i3ER OF SIDS REC''I v-D
N 1?E OFF LO';1 BT_DD_ 7
A: OU;1T Or LO:d BID
TC A L FUNICS TO BE ALLOCATED
Cc::: * _ 2 t : y
Project Expense:
Incidentals:
Total $
$43,400.00
June 23, 1983
5
Tri-County Construction Corporation
$23,831.00
23,831.00
2,384.00
780.00
LENGTH Or T--':.r ALL �-!ED 07, Cr"'T, L'C'T'IO'I
'
45 Calendar days
SOURCE OF FUHDI "Park Rehabilitation for those with
^` Special Needs" Account.
C.I. Ord. 9534 Sec. IX.B.i.13
Form FW #38') 1/81
Prepared by: Gene Pelaez
Date: 6/30/83
83-664.
UPARR - HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "A"
JOB NO. B-2847-A
CONTRACTOR'S FACT SHEET
I. Tri-County Construction Corp.
14088 S. W. 139 Court
Miami, Florida 33186 Phone: 238-6321
II. Principals: Christine Brader, President
Donna Die Joia, Secretary
III. Contractor is properly licensed and insured.
IV. Subcontractors: none required at this time
V. Experience: 22 years
American Hospital $ 50,000
Town of Surfside 127,000
VI. A minority contractor
VII. 20 advertisements mailed out by certified mail
70 advertisements mailed out by regular mail
25 contractors picked up plans and specifications
5 contractors submitted bids
June 28, 1983
TABULA/TI/O,+N/ {0�..•F� BIDS FOR
/AI Roo —CO M XJ/
City Manager,.�.-d4r
rt% P. M�� �tt.►tLt �a / � 3
u Cf
Received by the Q4ommi.ssicn, City Clerk, City of Miami, Norido/at
Bidder
1 J ^t%or/ lt/ ! .i
(u
�lViI 1.0
Licensed b Insured as Per City Code 6 Metre Ord.
C3
u'ii
es
VeS
g
Bid Bond Amount
o
_
Irregularities
«� •�
Item
Na.
DESCRIPTION
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
Unit
Price
Total
O . c 13
23 %
O
xOo
O
Jli
,/
11 Y ,o -
�^
210y
o
!a
> /
era s
Z ¢3Z —
y �GI =
J SSo
O
9
>
e s 5
A;CO
1 4000-
IRREGULARITIES LEGEND
A .. No power.*(. Attorney
8 .. No Affidavit as to Capitol 3 Surplus of Bonding Company
C _ Corrected Extensions
D — Proposal Unsigned or improperly Signed or No Corporate Soo)
F�
0 .. Improper Bid Bond
H — Corrected Bid
1�
yJ— /
a.
DISTRIBUTION:
IT IS Per COMME DED �T+HA.gT�
Q-lam Gt l'" l � "3 f.'0C/ �e
he 74_p �t3
� _}(/j6 BID r
wo.
W-2647
E
L-1
CITY OF MIAMI. FLORIDA /
124 INTER•OFFIC,F-M1ZM0"&0UM
1 7,
U:
TO Howard V. Gary I'-'CATE. July 1, 1983 Me: B-2847-A
City Manager
SUBJECT UPARR - HANDICAPPED ACCESS
IMPROVEMENTS - PACKAGE "A" -
Resolution Awarding Contract
FROM• REFERENCES
Donald W. Cather (For Commission Meeting
Iix4.qtor, ofli, Works ENCLOSURES, of July 18, 1983)
The Department of Public Works recommends
adoption of the resolution accepting
the bid received June 23, 1983 of Tri-County
Construction Corp. in the amount of
$23,831.00; and authorizing the City
Manager to enter into a contract on
behalf of the City of Miami for UPARR -
HANDICAPPED ACCESS IMPROVEMENTS -
PACKAGE "A".
Bids were received June 23, 1983 for making various improve-
ments in order to aid the handicapped, at Peacock Park,
South Bayshore Drive and McFarlane Road; Wainwright Park,
2845 Brickell Avenue; and Virrick Park, Oak Avenue and
Plaza Street.
As reflected in the tabulation of bids, the $23,831.00 bid
of Tri-County Construction Corp. is the lowest responsible
bid for the base bid of the proposal.
Funds have been allocated under the "Park Rehabilitation
• for Those With Special Needs" account for the estimated
amount of the contract, for project expense, and for
such items as advertising, testing laboratories, and
postage.
Twenty-five contractors picked up plans and specifications;
5 contractors submitted bids. The engineer's estimate
was $43,400.00.
EMP:hc
Resolution attached
a
4
83-664;
DID SECURITY
w UPARR-Handica ped Access Impr. -Package A 0&?g $lotRICEIV&D June 23, 1983 2:00 P.M.
8�8 -
WE OF SECM T
a�oota
MAL
itro�t
Tri-County_ Construction Corp
14088 S. W. 139th Court
Miami, Fla 33186
$23,831.00
57
BB
Southern Constr. Intl Corp
2020 N. E. 163rd St., Suite 205
N. Miami Beach, Fla 33162
$25,444.00
$2,500.00
.
BB
P.N.M. Corporation
3780 N. id. 22nd Avenue
Miami, Fla 33142
$30,566.00
57
BB
Intercoastal Contracting, Inc.
P. 0. Box 161347
Miami, Fla 33116
$33,300.00
5%
BB
Lartran Corporation
8578 N. W. 56th Street
Miami, Fla 33166
$45,787.00
57
BB
*etelvw the above? do(w11e1 Allets this
�oR .ccov�a tilslan F3 — 6 LIo
Iv1PORTANT ADDENDUM -
�. ------------------
CITY OF MIAMI, FLORIDA
Department of Tiiip►"y ..c Works
ADDENDUM_ ? D ?l
ISSUED,
JUNE
TO
BIDDING AND CONTRACT DOCUMENTS FOR
UPARR - HANDICAPPED ACCESS IMPROVEMENTS
B-2847 - PACKAGES A, B, C, D
ALL BIDDERS ARE HEREBY NOTIFIED AS FOLLOWS:
A. SPECIFICATIONS:
I. ATTENTION IS DIRECTED TO DIVISION 2, SPECIAL PROVISIONS 2.04, WHICH
PERTAINS TO EACH PARK SITE:
2.04 - SITE INSPECTION
THE CONTRACTOR SHALL EXAMINE THE SITE OF THE WORK,
INFORM HIMSELF IN REGARD TO ALL CONDITIONS PERTAINING
TO THE PLACE WHERE THE WORK IS TO BE DONE, AND FULLY
SATISFY HIMSELF RELATIVE TO THE WORK TO BE PERFORMED
PRIOR TO SUBMITTING HIS BID.
II. DIVISION 12 - SPECIAL ITEMS
12.02.03. ADD
(A) INCLUDED IN THE MATERIALS TO BE SUPPLIED BY THE
CONTRACTOR SHALL BE SILTRATION TRAP BODY WITH
REMOVABLE COLLECTOR, PAINTED CAST IRON WITH
BRONZE SCREEN, SERIES H-10, TYPE H-112 AS
MANUFACTURED BY JOSAM.
B. PLANS:
I. GENERAL NOTE: 1) WALKS OR PAVING AREAS WHICH ARE DIMENSIONED,
THOUGH THEY MAY NOT BE INDICATED AS NEW OR
PROPOSED, SHALL BE PART OF THE WORK.
2) ALL IMPROVEMENTS SHOWN ON THE PLANS AND/OR
SPECIFICATIONS, WHICH ARE NOT EXISTING AT THE
PARKS SITES,SHALL BE PART OF THE WORK.
THIS ADDENDUM IS AN ESSENTIAL PART OF THE CONTRACT DOC T AND SHALL BE
MADE A PART THEREOF.
Donald W. Cather, Director
Department of Public Works
U
��
BID No. 82-83-87
ADVERTISEMENT FOR BIDS
rJ
Sealed bids for UPARR-HANDICAPPED ACCESS IMPROVEMENTS �`,PICKAGE-"A"
will be received by the City Manager and the City Ole ic��t 0''P.M.
on the 23rd day of June 1983 in the City Clerk's office, first.
floor of the Miami City Hall, 3500 Pan American Drive, Dinner Key,
Miami, Florida 33133, at which time and place they will be publicly
opened and read.
This Project consists of improvements at Peacock, Wainwright and Virrick
Parks as follows:
(i) Demolition, Earthwork, Grading
(ii) Concrete and Masonry Work
(iii) Asphalt patching and paving
(iv) The installation of plumbing fixtures and accessories
(v) The installation of drinking fountains
(vi) Sodding
Peacock Park: - South Bayshore Drive and McFarlane Road
Alice Wainwright Park: - 2845 Brickell Avenue
Elizabeth Virrick Park: - Oak Avenue and Plaza Street
For technical questions, please contact Enrique Nunez or Juanita Shearer
at the Department of Parks, Design Division: 579-6900.
All bids shall be submitted in accordance with the Instructions to Bidders
and Specifications. First set of plans and specifications may be obtained
free from the office of the Director, Department of Public Works, 275 N.W.
2 Street (4th floor), Miami, Florida, on or after May 5, 1983. Additional
sets may be obtained for a $20 deposit each. Deposits will be refunded
only upon return of plans and specs, unmarked and in good condition within
two (2) weeks after the opening of the bids.
Prospective bidders are alerted to the provisions of Ordinance No. 9530
regarding allocation of contracts to minority vendors. Those minority
or target area contractors/small businesses interested in submitting
bids are advised to contact Contractors Training and Development, Inc.,
5800 N.W. 7 Avenue, Suite 212, telephone (305) 754-4903, if they require
assistance in preparing their bid packages. For further information,
call Terence Griffin at 579-3420.
Proposal includes the time of performance, and specifications contain
provisions for liquidated damages for failure to complete the work
on time.
The City Commission reserves the right to waive any informality in any bid,
and the City Manager may reject any and all bids and readvertise.
(Req. 0626, B-2847-A)
Howard V. Gary
City Manager
nj�---I 0,MSV;
REQUISITION FOR ADVERTISEMENT This number must appear
in the advertisement.
DEPT: DIV.
ACCOUNT CODE
DATE __ PHONE APPROVED BY:
PREPARED BY _
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement
Type of advertisement: legal _
(Check One)
Ci�a•
First four words of advertisement: _
Remarks:
times.
(number of times)
classified display
Starting date
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
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
13 1 117
18 1 125,34
39,42
45 50
51 56
57 62
63 65,66
71
0
1
12
4
1
1
V
P
rf
1
1
12
101212
8 7
1
2
3
4 7
8 V P 1213
14
15 DESCRIPTION 36
64 DISCOUNT69
72 AMOUNT 80
5
210
0
2
0
1
Approved for Payment
White — Purchasing Green — Finance Pink — Department
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