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Exh 4BAGENDA ITEM #4B ' " SEPTEMBER 22, 2003 '~ CITY OF ATLANTIC BEACH CITY COMMISSION MEETING 'STAFF REPORT AGENDA. ITEM: Annual Contract for Point Repairs Bid No. 0203-23 SUBMITTED BY: Donna. Kaluzmak, CEP, Ut~hty Director -DATES September 11, 2003 BACKGROUND: The City uses an annual contractor to perform point repairs in the water, -sewer andstormwater systems. The contract. was advertised and two bidders attended the mandatory re-bid meetin . Tyvo contractors submitted bids, including. all re aired documents: ..Description Gruhn May, MGA Inca ' Construction, Inc. Hourl Rates for: Re ular Time Premium Time Regular Time Premium Time 3 Man Crew.. $120 $180 $125 $180 6 Man Crew $240 $360 $255 $200 Equipment, Tracked $75 $75 $70 $85 Excavator Equipment, Front End $45 $45 $50 $48 Loader/Backhoe Dewaterin E ui ment $150 $150 $140 - $165 Liftin H draulic Crane $65 $65 $66 $72 :Overhead and Profit % 20% 30% Cost of hypothetical: $10,872.00 $11;267.00 poinf repair project consisting of ,8 hours `regular and 4_hours premium using all. e ui merit and crews.. Mathematical errors were foumd in MGA's bid and corrected during the: bid :analysis.. The low bidder meeting all requirements is Gruhn May, :Inc. This contractor has been. doing point repairs for the. City: for-many years, and the City has been: very pleased with their performance. The bid price represents a 10% increase over current prices, which have been in effect the Last 6 years. BUDGET: Funds-are budgeted in he amount of $130,000 in the following accounts from the Water, Sewer and Stormwater Funds: 400-5502-533-3400, 400-5504-533-3400, 410-5506-535- 3400, 410-5508-535-3400 and 470-0000-538=3400. 1 _.-.__ ~I i __ BID ANALYSIS FOR POINT REPAIR TROUBLESHOOTING AND REPAIR - - - - -- GRUHN MAY, IN _ C. MGA CON STRUCTIO N, INC. ~ Hours Rate Total for 8 Hourly Rate Total for Total for Hours Rate Total for 8 Hourly Rate Total for: Total for _ at Regular Hours Reg: at Premium 4 Hours All -Hours at Regular Hours Reg. at Premium 4 Hours : AlI Hours Hours ~ Hours Premium - - - Hours Hours Premium - 8 4 - 8 4 3 Man Crew 120.00 960.00 180.00 720.00 1,680.00 1.25.00 1,000.00 180.00 720.00 1,720.00 -- 6 Man Crew 240.00 . 1,920.00 360.00 1,440.00 3,360.00 255.00 2,040.00 200.00 ...$00.00 2,840A0 Equipment, Tracked Excavator. 75.00 600.00 75.00 .300.00 900.00 70.00 560.00 85.00 :.340.00 900.00 :Equipment, Front End Loader/Backhoe 45.00 360.00 45.00 180:00 540.00 50.00 400.00 48.00 192.00 592.00 Dewatering Equipment 150.00 1,200.00 150.00 600.00 ' 1,800.00 :140.00 : 1,120.00 165.00 660.00 1,780.00 Lifting Hydraulic Crane 65.00 520.00 65.00 260.00 780.00 66.00 528.00 72.00 -288.00 816.00 Total Cost withouf Overhead 9,060.00 8,648.00. Cost fior Overhead & Profit 0.20 1,812.00 0.30 : 2.,594.40 Travel/Mileage Costs (based on one trip) '-.0.00 25.00 Total Cosffor Project 10,872.00 11,267.40 CITY OF ATLANTIC BEACH Submission in Tri licate X Ori final Insurance Certificates X Three 3 References X , Si ned Co of Document Re u'irements Checklist X Acknowied meet of Rece t of Addenda X Com leted W-9 Form X Proof of Under round Utilit Contractor's License X ` Proof of Ten 10 Years E erience as Re aired Sec. E 2-6 X Certified Financial Statements for the Last Two 2 Years X Si -ned Public Entities Crime Form X Dru Free Work lace Cerfification X HouriyRate Total for 8 Hrs. Hourly Rate at Premium Hrs. Totaifor 4 Hrs. Premium Total for All Hours 3 Man Crew $120.00 $960.00 $180.00 $720.00 $1,680.00 6 Man Crew $244..00 $:1,920:00 $360.00 $1,440.00 $3,360.04' E ui merit, Tracked Elevator $75.00 $600.00 $75.00 $300.00 $900.00 E ui merit, front End Loader/Backhoe $45.00 $360.00: $45.00 $180.00 $540.00 Dewaterin E ui merit $154.00 $1;240.00 $154.00 $600.00 $1,800:04 Liftin H draufic Crane $65.00 $520.00 $65.00 $260.00 $780.00. Total Cost wi#hout Overhead $9,060:00 Cost for Overhead & Profi# % $1,812.00 TravelfMilea a Costs based on one tri $0.00- . Total Cost for pro'ect $10,872.00. Submission in Tri licate X Ori inallnsurance Certificates X Three 3 References X - . Si ned Co of Document Re uiremen#s`Checklist X Acknowled meat of Recei t of Addenda X Com leted V11-9 -Form X ; Proof of Under round Utitit Contractor`s License ~ X Proof of Teri 10 Years Ex erience as Re uired Seca E 2-6 X Certified Financia{ Statements for the Last Two 2 Years X Si ned Public .Entities Crime Form X - Dru Free Work lace Certification ~ X Hourly Rate Total for 8 Hrs. Hourly Rate at Premium Hrs. Total for 4 Hrs. Premium Total for All Hours 3 Man Crew $125.00 $1,020.00 $180.00 $735.00 $1,700.00 6 Man Grew $255.00 $2,010.00 $200.00 $745.00. $3,768.00 E ui ment Tracked Elevator $70.00 $690.00 $85.00 $320.00 $950.00 E ui ment, Front End Loader/Backhoe $50.00 $372.00 $48.00 $187.00 $565:00 Dewaterin E ui'ment $140.00 $1,100.00 $165.00 $610.00 $1,$50.00 Liftin H draulic Crane $66.00 $532.00 $72.00 $250:00 $810:00 To#al Cost without Overhead $10,020.00 Cost for Overhead & Profit °10 $1,935.00 Travel/Milea Costs based orr one tri $25.00 Total Cost for Pro'ect $12,975:00