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RES 2016-0793 - Contract with HMN Construction for OPW 52698-SP, 70th and Pine St bridge approach slab recplaement OF OL`M1 AH A NFep i - 1�� Y � ! ti ,.'s� Public Works Department � f�� '� Omaha/Douglas Civic Center �f June 7, 2016 E k 1819 Farnam Street,Suite 601 0 ry� ratt ] "°� LU!U E�_°' Omaha,Nebraska 68183 0601 °0 4A (402)444-5220 44 141)FEBEt P Pax(402)444-5248 ' Robert G. Stubbe,of Omaha r t.i ;' P.E. Jean Stothert,Mayor Public Works Director Honorable President and Members of the City Council, The attached Resolution approves the contract with JMN Construction for OPW 52698-SP, being the 70th and Pine Street Bridge Approach Slab Replacement project. The following bids were received on May 11, 2016. A detailed bid tabulation is attached. Contractor Total Bid JMN Construction $173,833.00 (Low Bid) Ronco Construction Company $190,864.50 JMN Construction 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 52698-SP from the 2010 Transportation Bond Fund 13183, Transportation Bonds Organization 117117, year 2016 expenditures. The Public Works Department recommends the acceptance of the bid from JMN Construction in the amount of $173,833.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully submitted Approved: s,8 � �� ' 614' G �_ ��c/t'cl�� Ro ert G. Stubbe, P.E. Date Sp ncer K. Danner Jr. f) Date Public Works Director Human Rights and Relations ir" ector Approv d as to Fundin� Referred to Cit Council for Consideration: _ /6 V7c-,i7 3--1/4,,._ - ---bt-LvLs7 St ph B. Curtiss Date Mayor's Office Plate Finance Director -p 1360hra Bid Tabulation Public Works Department Omaha, Nebraska Wednesday, May 11, 2016 Project Summary OPW 52698-SP English Yes Metric: No Description: 70TH AND PINE STREET BRIDGE APPROACH SLAB REPLACEMENT 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: $129,878.75 Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: Fax#: Email address: Page 1 of 5, 5/11/2016 3:01:47 PM, Bid Tabulation, Generated by: admin for project OPW 52698-SP Account/Funding Summary Fund Org. Description Engineer Contract Penalties Payments 13183 117117 2012 Issue Transportation Bonds $129,878.75 $0.00 $0.00 $0.00 $129,878.75 $0.00 $0.00 $0.00 Page 2 of 5, 5/11/2016 3:01:47 PM, Bid Tabulation, Generated by: admin for project OPW 52698-SP Bid Summary(low to high bidder) Contractor Engineer's Estimate: $129,878.75 Diff From Low: ($43,954.25) JMN Construction Bid: $173,833.00 1862 South 177th Avenue Diff From Low: $0.00 Omaha NE 68130- Ronco Construction Co. Bid: $190,864.50 1717 North 74th Street Diff From Low: $17,031.50 Omaha NE 68114- Number of Bids: 2 Low Bid: $173,833.00 High Bid: $190,864.50 Average Bid:: $182,348.75 Page 3 of 5, 5/1 1/201 6 3:01:47 PM, Bid Tabulation, Generated by: admin for project OPW 52698-SP Type Line# Item# Description Quantity Price Total 1 8000.001 MOBILIZATION, PERMITS, BONDS AND INSURANCE Engineer's Estimate 1 la $11,810.00 per LS $11,810.00 JMN Construction $55,000.00 per LS $55,000.00 Ronco Construction Co. $38,000.00 per LS $38,000.00 2 9000.001 CONCRETE CLASS 47BD-4000 FOR BRIDGES Engineeer's Estimate 71.7 @ $550.00 per CY $39,435.00 JMN Construction $450.00 per CY $32,265.00 Ronco Construction Co. $800.00 per CY $57,360.00 3 9000.002 EPDXY C OATED EINFORCING STEEL Engineer's Estimate 4405 I§ $1.75 per LB $7,708.75 JMN Construction $3.00 per LB $13,215.00 Ronco Construction Co. $1.50 per LB $6,607.50 4 9000.003 GRANULAR BACKFILL Engineer's Estimate 65 @ $35.00 per CY $2,275.00 JMN Construction $40.00 per CY $2,600.00 Ronco Construction Co. $76.00 per CY $4,940.00 5 9000.004 CONCRETE CRACK SEALER Engineer's Estimate 160 @ $110.00 per LF $17,600.00 JMN Construction $40.00 per LF $6,400.00 Ronco Construction Co. $28.00 per LF $4,480.00 6 9000.005 CONCRETE SURFACE SEALER Engineer's Estimate 2910 @ $3.25 per SF $9,457.50 JMN Construction $4.00 per SF $11,640.00 Ronco Construction Co. $7.00 per SF $20,370.00 7 0501.003 CONSTRUCT 9-INCH CONCRETE PAVEMENT(TYPE L65) Engineer's Estimate 250 @ $75.00 per SY $18,750.00 JMN Construction $100.00 per SY $25,000.00 Ronco Construction Co. $150.00 per SY $37,500.00 8 0503.000 CONSTRUCT 4-INCH PCC SIDEWALK Engineer's Estimate 440 @ $9.00 per SF $3,960.00 JMN Construction $8.00 per SF $3,520.00 Ronco Construction Co. $9.00 per SF $3,960.00 9 9000.006 PRECOMPRESSED POLYURETHANE FOAM JOINT TYPE"A" Engineer's Estimate 87 @ $130.00 per LF $11,310.00 JMN Construction $100.00 per LF $8,700.00 Ronco Construction Co. $105.00 per LF $9,135.00 10 9000.007 EXCAVATE&REPAIR EXISTING 18"DIAMETER RCP STORM PIPE Engineer's Estimate 1 @ $7,500.00 per LS $7,500.00 JMN Construction $15,000.00 per LS $15,000.00 Ronco Construction Co. $7,700.00 per LS $7,700.00 11 0802.200 INSTALL SEEDING-TYPE B Engineeer's Estimate 29 @ $2.50 per AC $72.50 JMN Construction $17.00 per AC $493.00 Ronco Construction Co. $28.00 per AC $812.00 Page 4 of 5, 5/11/2016 3:01:47 PM, Bid Tabulation, Generated by: admin for project OPW 52698-SP Type Line# Item# Description Quantity Price Total (LINES 1 Through 11 INCLUSIVE) Bid Tabulation, generated by a 3:01:47 PM for project OPW 52698-SP CERTIFIED BY: DATE: Sl/t Aoi 6 Page 5 of 5, 5/1 1/201 6 3:01:47 PM, Bid Tabulation, Generated by:admin for project OPW 52698-SP C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were submitted on May 11, 2016 for OPW 52698-SP, being the 70th and Pine Street Bridge Approach Slab Replacement project; and, WHEREAS, JMN Construction submitted a bid of $173,833.00, being tite,loiatest and best bid received for OPW 52698-SP; and, WHEREAS, the Finance Department is authorized to pay the cost of OPW 52698-SP from the 2010 Transportation Bond Fund 13183, Transportation Bonds Organization 117117, year 2016 expenditures. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with JMN Construction for OPW 52698-SP, being the 70th and Pine Street Bridge Approach Slab Replacement project, is hereby approved. BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the cost of $173,833.00 for OPW 52698-SP from the 2010 Transportation Bond Fund 13183, Transportation Bonds Organization 117117,year 2016 expenditures. 1359hra APPROVED AS TO FORM: S -zry CITY ATTORNEY DATE By... ✓`." 4'.y 44! ... )2/40%1P14.4• Councilmember Adopted JUN - 7 2016 -ea City Clerk /� (71-4W‘ Approved j.. -14et t Mayor `£ NO. ;9 Resolution by Res. that, as recommended by the Mayor, the contract with JMN Construction for OPW 52698-SP. being the 70th and Pine Street Bridge Approach Slab Replacement project, is hereby approved; and that, the Finance Department is authorized to pay the cost of $173.8 33.00 for OPW 52698-SP from the 2010 Transportation Bond Fund 13183, Transportation Bonds Organization 117117, year 2016 expenditures. 1359Bhra Presented to City Council JUN -- 7 2016....-- Adopted gaiter UJtownz City Clerk