RES 2016-1202 - Contract with Blade Masters Ground Maintenance Inc for OPW 52819, Mission Park Creek restoration F 0,,AAHA,NFb
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44 ED PEBR�' Fax(402)444-5248
City of Omaha Robert G. Stubbe,P.E.
Jean Stothert,Mayor 8 + Public Works Director
Honorable President
and Members of the City Council,
The attached Resolution approves the contract with Blade Masters Grounds Maintenance, Inc.
for OPW 52819, being the Mission Park Creek Restoration Project.
The following bids were received on July 20, 2016. A detailed bid tabulation is attached.
Contractor Total Bid
Blade Masters Grounds Maintenance, Inc. $37,733.00 (Low Bid)
Midwest Excavating Services $62,355.00
Neuvirth Construction, Inc. $70,242.50
Blade Masters Grounds Maintenance, Inc. has filed the required Contract Compliance Report
Form (CC-1), as determined by the Human Rights and Relations Department.
The Finance Department is authorized to pay the cost of OPW 52819 from the 2014
Environment Bond Fund 13124, Environmental Bonds Organization 117217.
The Public Works Department recommends the acceptance of the bid from Blade Masters
Grounds Maintenance, Inc. in the amount of$37,733.00, being the lowest and best bid received,
and requests your consideration and approval of this Resolution.
Respectfully submitted, Approved: _- _
f i..." 4:,:_e. c..._
- //k-)/c.,
R yert G. Stubbe, P.E. Date Spen er K. Danner Jr. Date
Public Works Director Human Rights and Rel tions Director
Ap roved as to Fundin 2Referred to City Council for Consideration:
1 17/6 'd- --1.-L- -t,i) iliA- g-/ris--/z ______
Ste en B. Curtiss Date Mayor's Office Date
Finance Director
1001Cwlr
Bid Tabulation
Public Works Department
Omaha, Nebraska
Wednesday, July 20, 2016
Project Summary
OPW 52819(Rebid) English Yes
Metric: No
Description: Mission Park Creek Restoration
Start Date: Completion Date:
Labor Release Date:
Field Book Number: Test Core Lengths:
Council Resolution: Adoption Date:
Percent Reserve Due: 10.0%
Percent Complete: 0.0% Percent Time Used: 0.0%
Engineer's Total: $40,720.00
Contract Total $0.00
Total Penalties: $0.00
Total Payments: $0.00
Contractor:
Phone#:
Fax#:
Email address:
Page 1 of 5, 7/20/2016 3:47:15 PM, Bid Tabulation, Generated by:admin for project OPW 52819(Rebid)
Account/Funding Summary
Fund Org. Description Engineer Contract Penalties Payments
13124 117217 ENVIRONMENTAL BONDS $40,720.00 $0.00 $0.00 $0.00
$40,720.00 $0.00 $0.00 $0.00
Page 2 of 5, 7/20/2016 3:47:15 PM, Bid Tabulation, Generated by:admin for project OPW 52819(Rebid)
Bid Summary(low to high bidder)
Contractor
Engineer's Estimate: $40,720.00
Diff From Low: $2,987.00
Blade Masters Grounds Maintenance,Inc. Bid: $37,733.00
PO Box 167 Diff From Low: $0.00
Bennington NE 68007-
Midwest Excavating Services Bid: $62,355.00
4602 North 126th Avenue Diff From Low: $24,622.00
Omaha NE 68164-
Neuvirth Construction,Inc. Bid: $70,242.50
7386 County Road P35 Diff From Low: $32,509.50
Blair NE 68008-
Number of Bids: 3
Low Bid: $37,733.00
High Bid: $70,242.50
Average Bid:: $56,776.83
Page 3 of 5, 7/20/2016 3:47:15 PM, Bid Tabulation, Generated by:admin for project OPW 52819(Rebid)
Type Line# Item# Description Quantity Price Total
1 8000.001 MOBILIZATION, PERMITS, BONDS AND INSURANCE
Engineer's Estimate 1 @ $10,000.00 per LS $10,000.00
Blade Masters Grounds Maintenance, Inc. $8,000.00 per LS $8,000.00
Midwest Excavating Services $7,610.00 per LS $7,610.00
Neuvirth Construction,Inc. $1,600.00 per LS $1,600.00
2 0102.000 CLEARING AND GRUBBING-GENERAL
Engineer's Estimate 1 @ $4,000.00 per LS $4,000.00
Blade Masters Grounds Maintenance, Inc. $4,000.00 per LS $4,000.00
Midwest Excavating Services $10,000.00 per LS $10,000.00
Neuvirth Construction,Inc. $8,050.00 per LS $8,050.00
3 9000.003 GRADING AND SHAPING
Engineer's Estimate 1 @ $2,000.00 per LS $2,000.00
Blade Masters Grounds Maintenance,Inc. $6,000.00 per LS $6,000.00
Midwest Excavating Services $11,705.00 per LS . $11,705.00
Neuvirth Construction, Inc. $7,500.00 per LS $7,500.00
4 0806.000 CONSTRUCT TYPE A RIP-RAP
Engineeer's Estimate 120 @ $30.00 per TON $3,600.00
Blade Masters Grounds Maintenance, Inc. $38.00 per TON $4,560.00
Midwest Excavating Services $75.00 per TON $9,000.00
Neuvirth Construction, Inc. $81.00 per TON $9,720.00
5 0806.200 CONSTRUCT TYPE C RIP-RAP
Engineeer's Estimate 121 @ $50.00 per TON $6,050.00
Blade Masters Grounds Maintenance,Inc. $38.00 per TON $4,598.00
Midwest Excavating Services $75.00 per TON $9,075.00
Neuvirth Construction,Inc. $81.00 per TON $9,801.00
6 0802.300 INSTALL SEEDING-TYPE CHANNEL SEED
Engineer's Estimate 0.05 @ $2,000.00 per AC $100.00
Blade Masters Grounds Maintenance,Inc. $10,000.00 per AC $500.00
Midwest Excavating Services $11,500.00 per AC $575.00
Neuvirth Construction, Inc. $21,800.00 per AC $1,090.00
7 9000.007 CLEANOUT ENERGY DISSIPATOR/OUTLET STRUCTURE
Engineeer's Estimate 1 @ $8,000.00 per LS $8,000.00
Blade Masters Grounds Maintenance, Inc. $3,995.00 per LS $3,995.00
Midwest Excavating Services $6,000.00 per LS $6,000.00
Neuvirth Construction,Inc. 58,900.00 per LS $8,900.00
8 9000.008 CLEANOUT LOW FLOW CHANNEL
Engineeer's Estimate 1 @ $2,000.00 per LS $2,000.00
Blade Masters Grounds Maintenance, Inc. $4,000.00 per LS $4,000.00
Midwest Excavating Services $5,000.00 per LS $5,000.00
Neuvirth Construction,Inc. $17,600.00 per LS $17,600.00
9 1102.000 REMOVE AND INSTALL NEW SPRINKLER SYSTEM HEAD
Engineeer's Estimate 1 @ $500.00 EACH $500.00
Blade Masters Grounds Maintenance, Inc. $100.00 EACH $100.00
Midwest Excavating Services $300.00 EACH $300.00
Neuvirth Construction,Inc. $150.00 EACH $150.00
Page 4 of 5, 7/20/20 1 6 3:47:15 PM, Bid Tabulation, Generated by:admin for project OPW 52819 (Rebid)
Type Line# Item# Description Quantity Price Total
10 1102.010 REMOVE AND INSTALL NEW SPRINKLER SYSTEM TRUNK LINE
Engineer's Estimate 20 -, $100.00 per LF $2,000.00
Blade Masters Grounds Maintenance,Inc. $20.00 per LF $400.00
Midwest Excavating Services $36.00 per LF $720.00
Neuvirth Construction,Inc. $24.50 per LF $490.00
11 8000.064 REPAIR 4"CONCRETE SIDEWALK(SMALL AREA)
Engineer's Estimate 185 a $6.00 per SF $1,110.00
Blade Masters Grounds Maintenance,Inc. $4.00 per SF $740.00
Midwest Excavating Services $6.00 per SF $1,110.00
Neuvirth Construction, Inc. $19.50 per SF $3,607.50
12 0803.001 INSTALL ROLLED EROSION CONTROL,TYPE II
Engineeees Estimate 120 la $5.00 per SY $600.00
Blade Masters Grounds Maintenance,Inc. $2.00 per SY $240.00
Midwest Excavating Services $3.00 per SY $360.00
Neuvirth Construction,Inc. $5.00 per SY $600.00
13 0101.020 INSTALL CURB INLET PROTECTION
Engineeer's Estimate 2 a $200.00 EACH $400.00
Blade Masters Grounds Maintenance,Inc. $120.00 EACH $240.00
Midwest Excavating Services $150.00 EACH $300.00
Neuvirth Construction, Inc. $162.00 EACH $324.00
14 0101.000 INSTALL SILT FENCE
Engineer's Estimate 120 a $3.00 per LF $360.00
Blade Masters Grounds Maintenance,Inc. $3.00 per LF $360.00
Midwest Excavating Services $5.00 per LF $600.00
Neuvirth Construction, Inc. $6.75 per LF $810.00
(LINES 1 Through 14 INCLUSIVE)
Bid Tabulation, generated by a 7/20/2016 3:47:15 PM for project OPW 52819(Rebid)
CERTIFIED BY: - DATE: ? /z.ô / Z 6
Page 5 of 5, 7/20/2016 3:47:15 PM, Bid Tabulation, Generated by:admin for project OPW 52819(Rebid)
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on July 20, 2016 for OPW 52819, being the Mission
Park Creek Restoration Project; and,
WHEREAS, Blade Masters Ground Maintenance, Inc. submitted a bid..of $37,733.00,
being the lowest and best bid received for OPW 52819; and,
WHEREAS, the Finance Department is authorized to pay the cost of OPW 52819 from
the 2014 Environment Bond Fund 13124, Environmental Bonds Organization 117217.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Blade Masters Ground
Maintenance, Inc. for OPW 52819, being the Mission Park Creek Restoration Project, is hereby
approved.
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of $37,733.00 for OPW
52819, from the 2014 Environment Bond Fund 13124, Environmental Bonds Organization
117217.
1001Awlr APPROVED AS TO FORM:
EITY ATTORNEY DATE
4
J
By
n
ouncilmember
Adopted j. G..3..0...201 . ... 6
A Le'CtyC1erk 9//*/�
Approved_ . .. l
Mayor
NO.
Resolution by
Res. That, as recommended by the Mayor, the
contract with Blade Masters Ground
Maintenance, Inc. for OPW 52819, being the
Mission Park Creek Restoration Project, is
hereby approved; and that, the Finance
Department is authorized to pay the cost of
$37,733.00 for OPW 52819, from the 2014
Environment Bond Fund 13124.
Environmental Bonds Organization 117217.
1001 Bwlr
Presented to City Council
AUG 302016
Adopted , -C.
ettster 9_5 wn
City Clerk