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Item 4ECity of Southlake, Texas MEMORANDUM March 27, 2007 TO: Shana Yelverton, City Manager FROM: Steve Polasek, Director of Community Services SUBJECT: Award bid to Quality Excavation, LTD, for Noble Oaks Park Pond Improvements including add alternates for a total amount of $97,870. Action Requested: Award of bid for the Noble Oaks Park Pond Improvements including add alternates with the exception of 3A (transport of landscape boulders to be performed by City) for a total amount of $97,870. Background Information: The City previously approved the design improvements to Noble Oaks pond to include a water well, pond excavation, spillway and storm drain. Also recommended as bid alternate items was the installation of a gazebo and landscape improvements around the pond. The original cost estimates provided by the project engineer for the base bid items totaled approximately $85,000. The project was originally bid with two proposals being received and opened on December 19, 2006. Both bids ($251,000 and $271,858, respectively) far exceeded the available funds for the project, and were rejected due to pricing considerations primarily related to the cost of the well. As previously discussed, the bid was restructured to remove the well. City staff will connect a manual water fill line to the existing irrigation system in Noble Oaks Park to allow the addition of water to the pond during periods of drought. The base bid includes the pond and spillway improvements, and alternates include the pavilion (with associated electrical and water) and landscaping. The request for bid was advertised by the City Secretary's office and bids were opened on February 20 2007 with two bidders responding (includes alternates 1A -12A, excluding 3A). Quality Excavation $40,760 $83,170 with desired alternates* Fryer Construction $55,000 $125,016 with desired alternates * Quality Excavation sent a letter to the engineer of record documenting an error in their bid resulting in an increase of $14,700 to the pavilion price. It is the opinion of Cheatham and Associates that the error was an honest mistake. City Attorneys have reviewed the bid documents and the information from Quality Excavation and have recommended that the additional $14,700 is eligible to be funded though a change order resulting in a 17.76% increase in the contract price including desired Shana Yelverton, City Manager March 27, 2007 Page 2 alternates. This would brim the total bid amount from Ouality Excavation to $97,870. Quality Excavation, LTD has performed satisfactorily on contracts of similar size and scope and it is the recommendation of the design engineers, Cheatham and Associates, that Quality Excavation is capable of completing the contract requirements. Financial Considerations: Project funding in the amount of $99,135 is available in the fiscal year 2006 -07 SPDC operating budget. Financial Impact: Low bid is within the budgeted amount. Citizen Input/ Board Review: Park Board recommended approval (6 -0) at their March 26, 2007 meeting. SPDC will consider this item at their April 3, 2007 meeting immediately prior to City Council. Legal Review: Legal opinion from City attorney allows correction of pricing for Alternate I through the change order process. Alternatives: Council review and consideration. Supporting Documents: Supporting Documents include: • Bid Tabulation • Letter from Contractor regarding pavilion quote Staff Recommendation: Award of bid to Quality Excavation, LTD for the Noble Oaks Park pond improvements including add alternates (lA — 12A, excluding 3A) for an amount of $97,870. NOBLE OAKS POND IMPROVEMENTS JOB MO. 1662 CHE & A SSOC IAT ES OWNER: CITY OF SOUTHLAKE JOB TITLE: NOBLE OAKS POND IMPROVEMENTS PROJ. MGR: DAVID MAYES BID DATE: February 20, 2007 JOB NO. 1662 ITEM NQ, ITEM DESCRIPTION 1 1 UNCLASSIFIED POND EXCAVATION 4 F&I 18" DIA. CORRUGATED POLY STORM PIPE L. 5 REMOVE & DISPOSE OF EXIST. GRATE INLET L. 6 EROSION CONTROL L. 7 HYDROMULCH MIX L. 1- S. 4.000 0.30 $1.200.00 0.15 $600.00 1,A I FURNISH & CONST. PARK PAVILION L_S, 1 11 19000.001 $19,000.001 35000.001 $85.000.00 2A ICONST. 25' ID1A. HEX SLAB W ISIX STRUCT. FOOTINGS L.S. 11 4000.001 $4,000.001 $400.00 $8 -00 3A I TRANSPO RT & INST. LANDSCAPE BOULDERS EA. 121 500.001 $6,000.001 110.001 $1,320.00 4A IF&I 3" CALIPER BALI) CYPRESS TREES EA 1 31 570X0 1 $1.710.001 721.001 $2.163.00 9A IF &[ 1 'lz ° °' DIA. ELECT. CONDUIT L. F. 1 2331 10.001 $2,330.(}0 1 17,001 $3,961.00 1QA jF,1 & CO NN ECT ELECT. PANEL BOX L. S. j 11 4000.00 $4,000.00 45DD,00 $4,540,00 11A IF&I 2" DIA. 8DR 9 POI-Y FUSED WATER PIPEIBORCNG L. F. 1 741 35-001 $2,590-001 a5ml $6,290,00 _12P IF&I 2" DIA,. SGH. 40 PVC WATER PIPE L. F. 1 2501 20.00 S5,000.001 20.001 $5,000.04 BID 'TABULATION Quality E LTD Fryer Construction Gar. 5620 Highway 377 P. 0. Sax 76 Autre TX 76227 ,Argyle, TX 76226 PHONE: 94 V365.0800 PHONE : 9401395 -3433 FAX: 9401365 FAX. 9401464 -7669 AMT. BID: $40,760.D0 AMT. BID $55,000.00 IT Q PLAN U UNIT U COST P UNIT COST �. S S30 2 23.00 $ $19.090 00 3 30.00 $ $24 = 6 600 9 9.00 $ $5,400.00 1 12.0D $ $7,200.00 - 3 3 600 0 0.70 $ $2,520.00 0 0.70 $ $2,520.00 F. 2 230 4 45.00 $ $10 350.00 7 7+6.00 $ $17,480.00 F. 2 25 4 40.00 $ $1,000.00 5 52.00 $ $1,300.00 F. 1 1 1 1200.00 $ $1,200.40 1 1000.40 $ $1,000.00 1,A I FURNISH & CONST. PARK PAVILION L_S, 1 11 19000.001 $19,000.001 35000.001 $85.000.00 2A ICONST. 25' ID1A. HEX SLAB W ISIX STRUCT. FOOTINGS L.S. 11 4000.001 $4,000.001 $400.00 $8 -00 3A I TRANSPO RT & INST. LANDSCAPE BOULDERS EA. 121 500.001 $6,000.001 110.001 $1,320.00 4A IF&I 3" CALIPER BALI) CYPRESS TREES EA 1 31 570X0 1 $1.710.001 721.001 $2.163.00 9A IF &[ 1 'lz ° °' DIA. ELECT. CONDUIT L. F. 1 2331 10.001 $2,330.(}0 1 17,001 $3,961.00 1QA jF,1 & CO NN ECT ELECT. PANEL BOX L. S. j 11 4000.00 $4,000.00 45DD,00 $4,540,00 11A IF&I 2" DIA. 8DR 9 POI-Y FUSED WATER PIPEIBORCNG L. F. 1 741 35-001 $2,590-001 a5ml $6,290,00 _12P IF&I 2" DIA,. SGH. 40 PVC WATER PIPE L. F. 1 2501 20.00 S5,000.001 20.001 $5,000.04 5620 Highway 377 Aubrey, TX 76227 940-365-0800 February 23, 2007 David Mays, Project Manager Cheatham and Associates 2233 Aventie J 9 107 Arkngton, Texas 76006 Re: Nobles Oaks Pond Improvements Soathlake, Texas W, DaAd Mays, As per our conversation yesterday this Ictler will con firm the error in our bid on above referenced project_ I used the price for i.msta'liation only and did next include the cost of the building. The actual c %t of the building including installation would be $ 33,7010.00. I have attached copy of sub laid received prior to fishing. ban Ron Davis