HomeMy WebLinkAboutRES 21-032RESOLUTION NO. 21-032
WHEREAS, bids were received for a contract to furnish all labor, materials, and
equipment for the Street Rehabilitation City Wide — Phase III Project; and,
WHEREAS, Gulf Coast a CRH Company, of Beaumont, Texas, submitted a bid
in the amount of $1,458,594.47, as shown on Exhibit "A," attached hereto; and,
WHEREAS, City Council is of the opinion that the bid submitted by Gulf Coast a
CRH Company, of Beaumont, Texas, is the lowest responsible bidder providing the best
value to the City and should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby,
in all things, approved and adopted; and,
THAT the bid submitted by Gulf Coast a CRH Company, of Beaumont, Texas, to
furnish all labor, materials, and equipment for the Street Rehabilitation City Wide —
Phase III Project in the amount of $1,458,594.47, as shown on Exhibit "A," attached
hereto, be accepted by the City of Beaumont; and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute a contract with Gulf Coast a CRH Company, of Beaumont, Texas,
for the purposes described herein.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 9th day of
February, 2021.
Mayor$Ozixv &qa-)
Becky Ames
BID TABULATION
STREET REHABILITATION CITY WIDE - PHASE III PROJECT
BID NUMBER PW1221-10
BID OPENING DATE: THURSDAY, JANUARY 28, 2021 � O F
The Bid Proposals submitted have been reviewed and to the best of my knowledge this is an accurate tabulation of the bids received. B `Q • • • • • • 4s
�.......... AMAVILLARREAL LIA
.........•--90340 .....•o
By: AMALTA VILLARREAL, P.E., CITY ENGINEER DATE
Gulf Coast a CRH Company
ALLCO, LLC.
LD Construction
Item No.
Item
Code
Description
Estimated
O uantitv
Unit
Unk,Price
Total
Unit•Price
Total
Unit:Price
Total
100
6001
PREP ROW (NOT TO EXCEED $300 PER STATION)
162
STA
$ 292.00
S 47.304.00
S 265.00
S 42,930.00
S 300.00
S 48,600.00
275
6012
CEMENT TRT (MIX EXISTING MATERIAL) (8" TO IT)
32,667
SY
$ 10.75
S 351,170.25
$ 11.60
$ 378,937.20
$ 12.00
S 392,004.00
340
6001
D-GRHMATY-D PG70 22 (1.5-) (WEARING SURFACE)
1,597
TON
S 98.00
S 156,506.00
S 96.00
S 153,312.00
$ 95.00
S 151.715.00
340
6003
D-GR HMA TY-F PG70-22 (I 25°) (WEARING SURFACE)'
1,509
TON
S 103,00
S 155,427.00
S 94,75
$ 142,977.75
S 95.00
S 143,355.00
340
6004
D-GR.HMATY-DPG70-21(1.Y')(LEVEL-UP)
3,801
TON
$ 89.00
$ 338?89.00
S 96.00
$ 364,896.00
S 95.00
$ 361,095.00
351
6001
REPAIR OF FLEXIBLE PAVEMENT (8" ASH)
1,775
SY
S 60.00
$ 106,500.00
$ 61.29
S 108,789.75
S I75.00
$ 310,625.00
354
6096
PLANE ASPH CONC PAV (I" TO 3n)
8,764
SY
S 2.60
$ 22,786.40
$ 5.00
S 43,820.00
S 3.00
$ 26,292.00
354
9999
PLANE ACP (I"TO Y) (SKID STEER MOUNTED EQUIPMENT)
4,882
SY
S 9.30
S 45,40160
S 10.50
S $1?61.00
$ 8.00
S 39.056.00
Soo
6001
MOBILIZATION (NOT TO EXCEED 5%)
1
LS
S 65,300.00
S 65,300.00
$ 63,BDD.42
S 63,800.42
S. 75,000.00
S 75,000.00
502
6001
BARRICADES, SIGNS & TRAFFIC HANDLING (NOT TO EXCEED $5,000 PER MONTH)
6
MO
$ 3,700.00
S 22,200.00
S 1,590.83
$ 9,544.98
S 5,000.00
$ 30,000.00
530
6011
INTERSECTIONS, DRIVEWAYS, AND TURNOUTS (ACP)
735
TON
S 162.00
S 119,070.00
$ 149.00
$ 109,515.00
$ 225.00
$ 165,375.00
713
6005
CLEANING AND SEALING JOINTS AND CRACKS (-CLASS 3)
10,931
LF
$ 2.62
$ 28,639.2_1
$ 5.90
$ 64,492.90
S 2.25
S 24,594.75
�t BASE BID TOTALI
S 1,458,594.47
S 1,534,277.00
S 1,767,711.75
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