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RESOLUTION N0,
A RESOLUTION ACCEPTING THE BID OF
TRI-COUNTY CONSTRUCTION CORP, IN
THE PROPOSED AMOUNT OF $14,796,00,
BASE BID OF THE PROPOSAL, FOR
UPARR-HANDICAPPED ACCESS IMPROVE-
MENTS -PACKAGE "B"; WITH MONIES
THEREFOR ALLOCATED FROM THE
"PARK REHABILITATION FOR THOSE
WITH SPECIAL NEEDS" ACCOUNT IN THE
AMOUNT OF $14,796.00 TO COVER THE
CONTRACT COST; ALLOCATING FROM
SAID FUND THE AMOUNT OF $1,480,00
TO COVER THE COST OF PROJECT EX-
PENSE; ALLOCATING FROM SAID FUND
THE AMOUNT OF $795�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
F I RPZ
WHEREAS, sealed bids were received June 23, 1983
for UPARR - HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "B";
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,
1982, 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 $14,796.00,
for the project entitled UPARR - HANDICAPPED ACCESS
IMPROVEMENTS - PACKAGE "B", for the base bid of the proposal,
based on lump sum prices, is hereby accepted at the price
stated therein.
CITY COhE�.4I;SION
MEETING OF
JUL 1S 11983
IRESOLUIlGi, i.u. , 83-665
MARKS.
9 a
Section 2. The amount of $14,796.00 is hereby
allocated from the account entitled "Park Rehabilitation
for Those With Special Needs", to cover the cost of said
contract,
Section 3. The addition amount of $1,480,00 is hereby
allocated from the aforesaid fund to cover the cost of
project expense.
Section 4. The additional amount of $795.00 is here-
by 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 "B", base bid of the proposal.
PASSED AND ADOPTED this 18th
1983.
ATTEST:
QC-3- tC er
PREPARED AND APPROVED BY:
Deputy City Attorney
-2-
day of July ,
Maurice A. Ferre
M A Y 0 R
APPROVED AS TO FORM AND CORRECTNESS:
, 0 4 � Z 4. - �#- — /-ez�
ity Attorney
83_665
TD AWARD FACT 11EET
or The C Lty Mianager
B-2847-B
Pr^J1OC ,7T0N1 Handicapped Access Improvements
Edison Park - N.W. 62 Street & N.W. 5 Avenue
Eaton Park - N.E. 60 Street & N.E. 4 Court
Legion Park - N.E. 60 Street & Biscayne Boulevard
SCCPE'
Making various improvements in order to aid
the handicapped.
$ 30 , 000.00
D TE 5I✓=
,S 7C 7 T `7, D
t
June 23, 1983
N•1U? i3RR OF BIDS R CEI vED
5
OF LO'J S=,DEER
Tri-County Construction Corporation
A:OUNT OF LO`. AID
$14,796.00
TCT r FU'41DS TO BE ALLOCATIED
J 1 f:J
Cc: ; $ 14,796.00
Project Expense: 1,480.00
Incidentals: 795.00
Total $ 17,07177
f7'I'7E ALL WED FC'r CONI3TRUC`T'IO:1
SOURCE OF FUN,i1)0
Form Pd #38•> 1/81
Prepared by:
Date:
45 calendar days
"Park Rehabilitation for those with
Special Needs" Account
C.I. Ord. 9534 Sec, IX.B.i.13
83-665
c
83-665
�T , AWARD FACT SHEET B-2847-B
or he City lMana,--er
YROJE7-T `ia:'.E n,'D L01 TIO(I Handicapped Access Improvements
Edison Park - N.W. 62 Street & N.W. 5 Avenue
Eaton Park - N.E. 60 Street & N.E. 4 Court
Legion Park - N.E. 60 Street & Biscayne Boulevard
Making various improvements in order to aid
the handicapped.
r.n.r., LV.� Ij CmTOI.1 Cn rt
$30,000.00
DATE RlD-j piL � T`iC.L
June 23, 1983
NU7-i31--R OF BIDS RECEI'v-D
5
NA.Z,?E GF LO';! 5IDDER
Tri-County Construction Corporation
A''iOUNT OF L0:! 3ID
$14,796.00
TCTAL FU:'I ;S TO BE ALLOCATED
Cc ;l` ;
$ 14, 796.00
Project Expense:
1,480.00
Incidentals:
795.00
:..d .. L.iJ v .
Total
17,07177
G" "''" aLLGA:!ED FC F% CO"NSTRUCT-ON
SOURC- OF FU1iDS
Form ?.•7 K 38•; 1/81
Prepared by:
Date:
45 calendar days
"Park Rehabilitation for those with
Special Needs" Account
C.I. Ord. 9534 Sec. IX.B.i.13
r
„ca. uoa�"oi�t�n.nacnwa:,�,..�.�.,..,«..,....,.�.,..........�.�....._..._...._ .. ..
4 4
UPARR - HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "B"
JOB NO. B-2847-B
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: 2 Z 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
Bidder
Licensed 9 lnsured as Per
�,•• aid Band Amount
Irregulonhes
k Itrm
TABULATION OF BIDS FOR
Cify Manager, fstf�lLMt ,ry Ay
Received 6y the Cify-&omz�trs/;Oil City C1erk, Cify of Miami, Florida at P. M. yj+ra 30 lrG7 3
i
S Metro Ord. iJ .1 . J A rJ Y!S .J71 J (!� / r'/f J l ti1:ti�%6, >-i I I �7✓ rn s �. i••t
DESCRIPTION Unit Unit Unit
Price Total Total Total Unit Unit Unit
Price Price Price Total Total PriceTotal
Price
t3
IRREGULARITIES LEGEND
// / DISTRIBUTION:
A—NoPewer-ol-Attorney IT .IS REC:OMM NDED THAT 1. 9=40/yT/' J"' T�u�
13 — No Affidavit as to Capitol S Surpi,s of Bonding Company g � �h
W C — Corrected Eatrnnons �5�0 — Proposal Unsigned or improperly Signed or No Corporate SeelF- r rttin nCA
G— Improper Bid Bond n _ B I D
H —Corrected Bid 6
2- g 56
_ J48 NO.
By, Prep.
40
0
r
CITY OF MIAMI. FLORIOA /
125 INT€.t-OrFICE MEMORANDUM
To Howard V. Gary DATE: July 1, 1983 FILE: B-2847-B
City Manager
SUBJECT UPARR - HANDICAPPED ACCESS
IMPROVEMENTS - PACKAGE "B" -
Resolution Awarding Contract
FROM. Donald W. Cather REFERENCES:
For Commission Meeting
DiFesr,,or o '� orks 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
$14,796.00; and authorizing the City
Manager to enter into a contract on
behalf of the City of Miami for UPARR -
HANDICAPPED ACCESS IMPROVEMENTS -
PACKAGE "B".
Bids were received June 23, 1983 for making various improve-
ments in order to aid the handicapped, at Edison Park,
N. W. 62 Street and N. W. 5 Avenue; Eaton Park, N. E. 60
Street and N. E. 4 Court; Legion Park, N. E. 60 Street
and Biscayne Boulevard.
As reflected in the tabulation of bids, the $14,796.00
bid of Tri-County Construction Corp. is the lowest responsi-
ble 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 $30,000.00.
EMP:hc
Resolution attached
83-665
BID SECURITY
KIN UPARR-Handicapped Access Impr. Package B It[CElvtp June 23, 1983 2:00 P.M.
WE OF SECURITY
BIDDER
MAL
AYONNT
Tri-County Constuction
14088 S. W. 139 Ct.
Miami, Fl 33186
$149796.00
5;'
BB
Southern Constr. Intl Corp
2020 N. E. 163rd St.,Suite 205
N. Miami Beach, F1 33162
$20.949.00
$2,500.00
BB
Intercoastal Contracting, Inc.
P. 0. Box 161847
Miami, F1 33116
$22,200.00
57
BB
P.N.M. Corporation
3780 N. W. 22nd Avenue
Miami, F1 33142
$24,590.00
57
BB
Lartran Corporation
8578 N. W. 56th Street
Miami, Fla 33166
$50,640.00
5%
BB
419991.o1 ikb III►..91. r•tv1b.f clock$ 9619 r•r IL..
FOR KCOYMfINa MDRIQM � �, � �J
- IMPORTANT -ADDENDUM -
CITY OF MIAMI, FLORIDA
Department of Public Works
ADDENDUM NO. 1
ISSUED
JUNE 16,
TO
L
1983 •+ .,� ,1r1 i � r
. r
BIDDING AND CONTRACT DOCUMENTS FOR
UPARR - HANDICAPPED ACCESS IMPROVEMENTS
B-2847 - PACKAGES A, B, C, D
.�C '�C .. `�C .. .� :C 'rC :Y `�C ': '�C .. :�. '�C 'rf '�C `�C 'rC .. 'rf '�C n �C :�C .� •�C 'rC :C n' .. `�C :�C ''C ;rC :�C :C ;C .. ':C
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 NT AND SHALL BE
MADE A PART THEREOF.
Donald W. Cather, Director
Department of Public Works
3—cle Clog-
Licitacion P.o. 82 83-88
Aviso de Licitacion
r
vr
Pronuestas selladas para UPARR - HANDIgAPIP�D ARCF ROVE -
MEP T- S - PACKAGE "B" seran reci.bidas por elx r y
el Secretario de la Ciudad de Miami, Florida, a ma•s tardar
a las 2:00 p.rm. el dia 23 de junio de 1984lr Seri l.a"'oficina
del Secretar. io, primer piso, ayuntamiene65 1 e-: M�arEi�3500 Pan
American Drive, Pinner. Kev, Ptiani, Flor. icla, a ct1.Va 94 ra v en
cuyo lugar seran priblicamente abiertas y leidas.
Este proyecto comprende las s-nuientes mejoras en los parques
Edison, Eaton y Legion:
(i) Demolici6n, nivelacion e instalacion de cesneO_
(ii) Tr.abalos de concreto v alhanileria
(iii) Pavimentacion y parches asf.alticos
(iv) Instalacion de plomer4a v_ accesorios
(v) Instalacion de bebederos
Par.nue
Edison Center
- N.W. 62 Calle y
5 Ave.
Par_que
Eaton
- ^T.F. 4 Court v
60 Calle
Parque
Legion
- Biscayne Blvd.
y N.E. 66 Calle
Para preguntas tecnicas comun4cuese con Enrique NGnez o Juani-
ta Shearer en el Departamento de Parques, al 579-6900.
Todas las licitaciones seran sometidas de acuerdo con las
instrucciones a los Licitadores y las Especificaciones. E1
primer juego de planos y especificaciones podra obtenerse gra-
tis en la oficina del Director de Obras P6blicas, 275 N.W. 2
Street, (4to piso), Miami, Florida, a partir del 9 de junio de
1983. Juegos adicionales podran obtenerse con $20 de deposito.
F.stos d.ep6sitos seran devueltos finicamente si los planos y las
especificaciones son devueltos sin marcas y en buen estado,
dentro de un plazo de las dos (2) semanas siguientes a la a-
pertura de las licitaciones.
Se le avisa a los inter-esados de las provisiones de la Ordenanza
No. 9530, 1a cual se refiere a la otorgaci6n de contratos a
m4-norlas. Aquellos contratistas/pequenos negociantes de minorfas
o de zonas objectival cue esten interesados en presentar sus
propuestas pueden comunicar.se con el Contractors Training and
nevelopment, Inc. en el 5800 11.11. 7 Avenue, Suite 212, tel6fono
(303) 754-4903, si reauieren asi_stencia para preparar sus licita-
ciones.
Las propuestas incluyen el tiempo de ejecuci6n, y las especifica-
ciones contienen provisos para danos liquidados incurridos por
falta de completer el proyecto a tiempo.
La Comisi6n de la Ciudad se reserva el derecho:a descartar cual-
clui.er informalidad en cualauier licitacion, y el Adm.'.nistrador
de la Ciudad puede rechazar cualquiera o todas las propuestas y
reanunciar. (Req.0627 , 13-2847-13)
Howard V. Gary
City Manager
DEPT DIV.
ACCOUNT CODE
DATE __ --- - - - - -
PREPARED BY
Publish the attached advertisement
Type of advertisement: legal _
(Check One)
Co
First four words of advertisement:
Remarks:
nq)
REQUISITION FOR ADVERTISEMENT
PHONE
This number must appear
in the advertisement.
APPROVED BY.
DIRECTOR OF ISSUING DEPARTMENT
(number of times)
classified display
Starting date
times.
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
OBJECTPROJECT
11
0 1
113 1 17
2 411 1
18 125
V P LLI
34 39
42 45 50.51
56
FUTI
57 62
I 12
63 65
B 7
66
1-- �-
1
2
3
4 7
8 V P 121314
15 DESCRIPTION 36
64 DISCOUNT69
72 AMOUNT
5
2
0
0
2
0
1
Approved for Payment
White - Purchasing Green - Finance Pink - Department