HomeMy WebLinkAboutResolution - 2023-R0019 - Contract 16896 with Johnson General Contractors for parks 1.10.23Resolution No. 2023-R0019
Item No. 5.21
January 10, 2023
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and
on behalf of the City of Lubbock, Contract No. 16896, as per ITB 23-16896-KM, for renovation
of seven (7) restrooms at City of Lubbock Parks, by and between the City of Lubbock and
Johnson General Contractors Group, LLC, and related documents. Said Contract is attached
hereto and incorporated in this resolution as if fully set forth herein and shall be included in the
minutes of the City Council.
Passed by the City Council on
ATTEST:
- U zfi'� !� —
Rebe a Garza, City Secret
APPROVED AS TO CONTENT:
Brooke Witcher, Assistant City Manager
APPROVED AS TO FORM:
R an Xoke, A' ssfstant City Attorney
January 10, 2023
RES.Contract No. 16896, Johnson General Contractors Group, LLC
12.7.22
Resolution No. 2023-R0019
Contract 16896
City of Lubbock
Contract for
ITB 23-16896-KM
Renovation of Seven (7) Restrooms at City of Lubbock Parks
THIS CONTRACT made and entered into this 1 Oth day of January , 2023, by and between the
City of Lubbock ("City"), and Johnson General Contractors Group, LLC, ("Contractor").
WITNESSETH:
WHEREAS, the City of Lubbock duly advertised for bids for Renovation of Seven (7)
Restrooms at City Parks and bids were received and duly opened as required by law; and
WHEREAS, after careful consideration of the bid submitted by Contractor, the City authorized
the execution, in the name of the City of Lubbock a contract with said Contractor covering the purchase
and delivery of the said Renovation of Seven (7) Restrooms at City Parks.
NOW, THEREFORE, in consideration of the mutual agreement contained herein, as well as the
financial consideration hereinafter referred to, the parties hereby covenant and agree as follows:
In accordance with City's specifications and Contractor's bid, copies of which are attached
hereto and made part hereof, Contractor will deliver to the City, Renovation of Seven (7)
Restrooms at City Parks, and more specifically referred to as Phases 1 through 8 on the bid
submitted by the Contractor or in the specifications attached hereto.
2. The City promises and agrees to employ, and does employ, the Contractor to cause to be done
the work provided for in this Contract and to complete and finish the same according to the
attached specifications, offer, and terms and conditions contained herein.
3. The contractor acknowledges that this project consists of phases and the contractor agrees that
each Phase of the project begins with a written "Notice to Proceed". Upon receipt of notice to
proceed, the Contractor will have ten (10) calendar days to start work. Inclement weather shall
be the only reason the work may not take place. Written approval and determination will be
reviewed by the City.
4. All stated annual quantities are approximations of usage during the time period to be covered by
pricing established by this bid. Actual usage may be more or less. Order quantities will be
determined by actual need. The City does not guarantee any specific amount of compensation,
volume, minimum, or maximum amount of services under this bid and resulting contract.
5. The Contractor must maintain the insurance coverage required during the term of this contract
including any extensions. It is the responsibility of the Contractor to ensure that valid insurance
is on file with the Purchasing and Contract Management Department as required by contract or
contract may be terminated for non-compliance.
6. This contract shall remain in effect until the first of the following occurs: (1) the expiration date,
(2) performance of services ordered, or (3) termination of by either party with a 30 day written
notice. The City of Lubbock reserves the right to award the canceled contract to the next lowest
and best bidder as it deems to be in the best interest of the city.
7. Contractor shall at all times be an independent contractor and not an agent or representative of
City with regard to performance of the Services. Contractor shall not represent that it is, or hold
itself out as, an agent or representative of City. In no event shall Contractor be authorized to
enter into any agreement or undertaking for or on behalf of City.
8. Insurance Requirements
SECTION A. Prior to the approval of this contract by the City, the Contractor shall furnish a completed
Insurance Certificate to the City, which shall be completed by an agent authorized to bind the named
underwriter(s) to the coverages, limits, and termination provisions shown thereon, and which shall
furnish and contain all required information referenced or indicated thereon. THE CITY SHALL HAVE
NO DUTY TO PAY OR PERFORM UNDER THIS CONTRACT UNTIL SUCH CERTIFICATE
SHALL HAVE BEEN DELIVERED TO THE CITY.
SECTION B. The City reserves the right to review the insurance requirements of this section during
the effective period of the contract and to require adjustment of insurance coverages and their limits
when deemed necessary and prudent by the City based upon changes in statutory law, court decisions,
or the claims history of the industry as well as the Contractor.
SECTION C. Subject to the Contractor's right to maintain reasonable deductibles in such amounts as
are approved by the City, the Contractor shall obtain and maintain in full force and effect for the duration
of this contract, and any extension hereof, at Contractor's sole expense, insurance coverage written by
companies approved by the State of Texas and acceptable to the City, in the following type(s) and
amount(s):
Commercial General Liability Requirements: $1M occurrence / $2M aggregate (can be combined
with an Excess Liability to meet requirement). CGL is required in ALL contracts. It is perhaps the most
important of all insurance policies in a contractual relationship. It insures the Contractor has broad
liability coverage for contractual activities and for completed operations. Commercial General Liability
to include Products — Completion/OP, Personal and Advertising Injury, Contractual Liability, Fire
Damage (any one fire), and Medical Expenses (any one person).
Automobile Liability Requirements: $1 M/occurrence is needed
Workers Compensation and Employer Liability Requirements: Statutory. If the vendor is an
independent contractor with no employees and are exempt from providing Workers' Compensation
coverage, they must sign a waiver (obtained from COL Purchasing) and include a copy of their driver's
license. Employer Liability ($1 M) is required with Workers Compensation.
* The City of Lubbock (including its officials, employees and volunteers) shall be afforded
additional insured status on a primary and non-contributory basis on all liability policies except
professional liabilities and workers' comp.
* Waivers of Subrogation are required for CGL, AL, and WC.
* To Include Products of Completed Operations endorsement.
* Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non-
payment.
* Carriers must meet an A.M. Best rating of A- or better.
* Subcontractors must carry same limits as listed above.
IMPORTANT: POLICY ENDORSEMENTS
The Contractor will provide copies of the policies without expense, to the City and all endorsements
thereto and may make any reasonable request for deletion, revision, or modification of particular policy
terms, conditions, limitations, or exclusions (except where policy provisions are established by law or
regulation binding upon either of the parties hereto or the underwriter of any of such policies). Upon
such request by the City, the Contractor shall exercise reasonable efforts to accomplish such changes in
policy coverages, and shall pay the cost thereof. Any costs will be paid by the Contractor.
REQUIRED PROVISIONS
The Contractor agrees that with respect to the above required insurance, all insurance contracts and
certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the
following required provisions:
a. Name the City of Lubbock and its officers, employees, and elected representatives as additional
insureds, (as the interest of each insured may appear) as to all applicable coverage;
b. Provide for 30 days notice to the City for cancellation, nonrenewal, or material change;
c. Provide for notice to the City at the address shown below by registered mail;
d. The Contractor agrees to waive subrogation against the City of Lubbock, its officers, employees,
and elected representatives for injuries, including death, property damage, or any other loss to
the extent same may be covered by the proceeds of insurance;
e. Provide that all provisions of this contract concerning liability, duty, and standard of care
together with the indemnification provision, shall be underwritten by contractual liability
coverage sufficient to include such obligations within applicable policies.
NOTICES
The Contractor shall notify the City in the event of any change in coverage and shall give such notices
not less than 30 days prior the change, which notice must be accompanied by a replacement
CERTIFICATE OF INSURANCE.
All notices shall be given to the City at the following address:
Marta Alvarez, Director of Purchasing & Contract Management
City of Lubbock
1314 Avenue K, 9 h Floor
Lubbock, Texas 79401
SECTION D. Approval, disapproval, or failure to act by the City regarding any insurance supplied by
the Contractor shall not relieve the Contractor of full responsibility or liability for damages and accidents
as set forth in the contract documents. Neither shall the bankruptcy, insolvency, or denial of liability by
the insurance company exonerate the Contractor from liability.
9. Neither the City nor the Contractor shall assign, transfer or encumber any rights, duties or
interests accruing from this Contract without the written consent of the other.
10. The City reserves the right to exercise any right or remedy available to it by law, contract, equity,
or otherwise, including without limitation, the right to seek any and all forms of relief in a court
of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior
to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are
cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict
between this provision and another provision in, or related to, this document, this provision shall
control.
11. At any time during the term of the contract, or thereafter, the City, or a duly authorized audit
representative of the City or the State of Texas, at its expense and at reasonable times, reserves
the right to audit Contractor's records and books relevant to all services provided to the City
under this Contract. In the event such an audit by the City reveals any errors or overpayments
by the City, Contractor shall refund the City the full amount of such overpayments within 30
days of such audit findings, or the City, at its option, reserves the right to deduct such amounts
owing the City from any payments due Contractor.
12. All funds for payment by the City under this contract are subject to the availability of an annual
appropriation for this purpose by the City. In the event of non -appropriation of funds by the City
Council of the City of Lubbock for the goods or services provided under the contract, the City
will terminate the contract, without termination charge or other liability, on the last day of the
then -current fiscal year or when the appropriation made for the then -current year for the goods
or services covered by this contract is spent, whichever event occurs first. If at any time funds
are not appropriated for the continuance of this contract, cancellation shall be accepted by the
Seller on 30 days prior written notice, but failure to give such notice shall be of no effect and the
City shall not be obligated under this contract beyond the date of termination.
13. The Contractor shall not assign or sublet the contract, or any portion of the contract, without
written consent from the Director of Purchasing and Contract Management. Should consent be
given, the Contractor shall insure the Subcontractor or shall provide proof on insurance from the
Subcontractor that complies with all contract Insurance requirements.
14. Contractor acknowledges by supplying any Goods or Services that the Contractor has read, fully
understands, and will be in full compliance with all terms and conditions and the descriptive
material contained herein and any additional associated documents and Amendments. The City
disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by
the parties. In the event of conflict between these terms and conditions and any terms and
conditions provided by the Contractor, the terms and conditions provided herein shall prevail.
The terms and conditions provided herein are the final terms agreed upon by the parties, and any
prior conflicting terms shall be of no force or effect.
15. The Contractor (i) does not engage in business with Iran, Sudan or any foreign terrorist
organization and (ii) it is not listed by the Texas Comptroller under Section 2252.153, Texas
Government Code, as a company known to have contracts with or provide supplies or services
to a foreign terrorist organization. As used in the immediately preceding sentence, "foreign
terrorist organization' shall have the meaning given such term in Section 2252.151, Texas
Government Code.
16. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this
contract and the contractor or vendor agrees that the contract can be terminated if the
contractor or vendor knowingly or intentionally fails to comply with a requirement of that
subchapter.
To the extent Subchapter J, Chapter 552, Government Code applies to this agreement, Contractor
agrees to: (1) preserve all contracting information related to the contact as provided by the
records retention requirements applicable to the governmental body for the duration of the
contract; (2) promptly provide to the governmental body any contracting information related to
the contract that is in the custody or possession of the entity on request of the governmental
body; and (3) on completion of the contract, either: (A) provide at no cost to the governmental
body all contracting information related to the contract that is in the custody or possession of the
entity; or (B) preserve the contracting information related to the contract as provided by the
records retention requirements applicable to the governmental body.
17. Pursuant to Section 2271.002 of the Texas Government Code, a) This section applies only to a
contract that: (1) is between a governmental entity and a company with 10 or more full-time
employees; and (2) has a value of $100,000 or more that is to be paid wholly or partly from
public funds of the governmental entity. (b) A governmental entity may not enter into a contract
with a company for goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the
contract.
18. By entering into this Agreement, Contractor verifies that: (1) it does not, and will not for the
duration of the contract, have a practice, policy, guidance, or directive that discriminates against
a firearm entity or firearm trade association or (2) the verification required by Section 2274.002
of the Texas Government Code does not apply to the contract.
If Contractor is a company with 10 or more full-time employees and if this Agreement has a
value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code
Chapter 2274, it does not have a practice, policy, guidance, or directive that discriminates against
a firearm entity or firearm trade association; and will not discriminate during the term of the
contract against a firearm entity or firearm trade association.
Contractor represents and warrants that: (1) it does not, and will not for the duration of the
contract, boycott energy companies or (2) the verification required by Section 2274.002 of the
Texas Government Code does not apply to the contract.
If Contractor is a company with 10 or more full-time employees and if this Agreement has a
value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code
Chapter 2274, it does not boycott energy companies; and will not boycott energy companies
during the term of the Agreement. This verification is not required for an agreement where a
governmental entity determines that these requirements are inconsistent with the governmental
entity's constitutional or statutory duties related to the issuance, incurrence, or management of
debt obligations or the deposit, custody, management, borrowing, or investment of funds.
19. The Contractor shall retain all information received from or concerning the City and the City's
business in strictest confidence and shall not reveal such information to third parties without
prior written consent of the City, unless otherwise required by law.
20. The Contractor shall indemnify and save harmless the city of Lubbock and its elected officials,
officers, agents, and employees from all suits, actions, losses, damages, claims, or liability of
any kind, character, type, or description, including without limiting the generality of the
foregoing, all expenses of litigation, court costs, and attorney's fees, for injury or death to any
person, or injury to any property, received or sustained by any person or persons or property, to
the extent arising out of, related to or occasioned by, the negligent acts of the Contractor, its
agents, employees, and/or subcontractors, related to the performance, operations or omissions
under this agreement and/or the use or occupation of city owned property. The indemnity
obligation provided herein shall survive the expiration or termination of this agreement.
21. This Contract consists of the following documents set forth herein; Invitation to Bid No. 23-
16896-KM, Specifications, and the Bid Form.
-----INTENTIONALLY LEFT BLANK-----
IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and
year first above written. Executed in triplicate.
CITY OF L
Tray P e, or
ATTEST:
Rebe a Garza, City Secreta
APPROVED S TO CONTENT:
Col y VanGundy, Director of Parks and Recreation
I
CONTRACTOR
BY
Authorized entative
Print I a e
Address
City, State, ZiCode
City of Lubbock, TX
ITB 23-16869-KM
Renovation of Seven (7) Restrooms at City of Lubbock Parks
Specifications
Overview
Renovation and restoration of seven (7) restrooms located inside City -owned park areas.
Background
The restrooms to be renovated are located inside City of Lubbock parks and are managed by the
Lubbock Parks and Recreation Department. Since they are found in areas with heavy foot traffic,
these restrooms are especially prone to vandalism besides normal wear and tear, thus, changing of
the amenities to tampering -resistant models is a step to maintain these restrooms in adequate
condition and increase their lifespan. The goal for this project is to transform these restrooms into
safe, comfortable, and long-lasting facilities for park users.
Scope of Work
The contractor will remove and replace current outdated amenities with new models as requested
by the City. Electrical and plumbing repairs needed are delineated in this scope to be completed
by the contractor. Any further electrical or plumbing work the contractor deems necessary will be
discussed with the City and authorized prior to execution.
Specification for the contractor:
• Providing a full-time superintendent
• Providing a schedule outlining the beginning and end of work at every restroom
• Mobilization and demobilization of equipment and crew
• Cleaning, painting and patching exterior surfaces (Appendix II)
• Cleaning and patching of interior concrete floors (power washing, acid cleaner, removal of
lifted paint, etc. as necessary)
• Painting of all interior surfaces, one primer coat and two coats of paint (including vents,
window ridges, metal frames, and partitions, except flooring)
• Painting of exterior metal doors
• Removing and replacing all specified amenities. (Appendix 1)
• Capping all electrical outlets inside the restrooms
• Installation of a heating system at four of the restrooms (Mackenzie, Buddy Holly
Recreation Area, McAlister, and Mae Simmons)
• Discussing with the City additional repairs deemed necessary that might not have been
noted at the time of writing the scope
Note: CXT recommended patching method to be utilized on CXT restrooms:
"Chips may be filled using a latex grout mix. We recommend Burke-Krete with Latex mix.
Once mixed to compatible consistency, apply with a margin trowel then use the edge of
the trowel to cut in groves of barn wood or straight edge. Once dry, finish by re -staining
and sealing with the appropriate stain color."
Appendix I: List of Replacement Models
Notes:
• Amenities with no model listed might be chosen at the discretion of the contractor.
• Parts necessary to complete the outlined jobs maybe purchased at the discretion of the contractor.
• Equivalent models may be used if deemed necessary by the contractor (must be approved by the City before bid).
Item Item Descrintien Price--
A - Listed %AU011LILr uIauiuuwi
- --
1 BUDDY HOLLY RECREATION AREA *Estimated
Price
1.1 Electronic Locks Electronic Lock, Timed Access, TRILOGY T2 DL2800 $579.00 2 GoKeyless
1.2 Exhaust Fan Broan® 290 CFM Through -Wall Ventilation Fan Model# 508 $146.31 2 Home Depot
1.3
Exterior Lights
Lithonia TWX1-LED-ALO-50K-MVOLT-DDBTXD LED Wall Luminaire, Adjustable 600-
$120.22
3
2950 Lumens, 5000K,120-277V, Textured Dark Bronze
Cooper Electric
1.4
Faucet
Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet from the
Commercial Series Model: 86T0104
$145.88
4
Ferguson
1.5
Hand Dryer
FASTAIRE Model HD03120V17 AMPS, Semi -recessed
$690.00
4
FASTAIRE
1.6
Hand Dryer Motor
Vacuum Motor: Metal Mounting Brackets, 5.7 in Body Dia.,120V AC, 2 Blower Stages
$111.60
1
Grainger
1.7
Heater (Men's,
DAYTON Electric Wall & Ceiling Unit Heater: 2.5kW/3.7kW 3.3kW/5kW Watt Output,
Women's, Chase Room)
208/240V AC, 1-phase Model# 4E169
Keystone KT-LED15T848GC-850-DX2
$641.89
3
Grainger
1.8
Interior Lights
$8.90
12
LightBulb Surplus
1.9
Mirrors
KETCHAM, Mirror: Stainless Steel, 18 in Wd, Bright Annealed Stainless -Steel Body,
Frameless Frame, SSF-1836
$227 91
4
Grainger
1.10
Motion Sensors
CXT Motion Sensor Ceiling Mounted SKU: EL10210
$210.28
4
CXT
1.11
Partition Lock
Partition, Stainless
$30*
1
Contractor's Discretion
1.12
Sinks
ACORN 1953-1-09-GT-H34 Lavatory Sink Without Faucet Silver
$587.06
4
Raptor Supplies
1.13
Toilets
ACORN, 12 in Rough -In, 1.28_1.6_3.5 Gallons per Flush, Elongated Bowl, ADA
Compliance, R2100-W-1
$1,118.14
5
Grainger
1.14
Urinals
Willoughby Industries, Stainless Steel Single Person Rear Mounted Ligature -resistant
ADA-Compliant Contoured Washout Flush High Efficiency Urinal, ASUW-1314-HEU
$1,443.69
1
Willoughby Industries
1.15
Windows
28" x 10", Translucent
$145*
1
Contractor's Discretion
Item #
kem
2
HODGES
2.1
Exterior Lights
2.2
Faucet
2.3
Interior Light
(Utility Room)
2.4
Mirrors
2.5
Sinks
2.6
Toilets
2.7
Urinals
Description Price Listed QuantityaL Distributor
RAB 86-Watt Standard LED Wall Pack - 5000K-10,954 Lumens -120-
$210.00
2
Pro Lighting
277V
Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet
$145.88
4
Ferguson
from the Commercial Series Model: 86T0104
Lithonia Lighting VAP 4000LM FST MD MVOLT GZ10 40K 80CRI 4000
Lumens, Frosted Polycarbonate Lens, Medium Distribution, 120-277V,
$433.08
1
Zoro.com
0-10 Dimming, 4000K Color Temperature, 80 CRI
KETCHAM, Mirror: Stainless Steel,18 in Wd, Bright Annealed Stainless-
$227 91
4
Grainger
Steel Body, Frameless Frame, SSF-1836
ACORN 1953-1-09-GT-H34 Lavatory Sink Without Faucet Silver
$587.06
4
Raptor Supplies
ACORN, 12 in Rough -In, 1.28_1.6_3.5 Gallons per Flush, Elongated
$1,118.14
5
Grainger
Bowl, ADA Compliance, R2100-W-1
Willoughby Industries, Stainless Steel Single Person Rear Mounted
Ligature -resistant ADA-Compliant Contoured Washout Flush High
$1,443.69
1
Willoughby Industries
Efficiency Urinal, ASUW-1314-HEU
Rem #
Item
Description
Price_ Listed
Quantity
Distributor
3
MAE SIMMONS
_
3.1
Drinking
Haws ADA Outdoor Freeze -Resistant Vandal -Resistant Drinking Fountain
Fountain
#1109FR
$1,010.00
1
Zoro.com.com
3.2
Fountain Skirt
Haws Model SK1, satin finish stainless steel cane touch skirt.
$285.00
1
Zoro.com.com
3.3
Electronic
Locks
Electronic Lock, Timed Access, TRILOGY T2 DL2800
$579.00
$146.31
2
2
GoKeyless
Home Depot
3.4
Exhaust Fan
Broan® 290 CFM Through -Wall Ventilation Fan Model# 508
3.5
Exterior Lights
g
Lithonia TWX1-LED-ALO-50K-MVOLT-DDBTXD LED Wall Luminaire, Adjustable
$120.22
3
Cooper Electric
600-2950 Lumens, 5000K,120-277V, Textured Dark Bronze
Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet from the
$145.88
3.6
Faucet
4
Ferguson
Commercial Series Model: 86TO104
3.7
Heater (Men's,
Women's,
DAYTON Electric Wall & Ceiling Unit Heater: 2.5kW/3.7kW 3.3kW/5kW Watt
$641.89
3
Chase Room)
Output, 208/240V AC, 1-phase Model# 4E169
Grainger
3.8
Interior Lights
Keystone KT-LED15T8-48GC-850-DX2
$8.90
12
LightBulb Surplus
3.9
Mirrors
KETCHAM, Mirror: Stainless Steel,18 in Wd, Bright Annealed Stainless -Steel
$227 91
4
Grainger
Body, Frameless Frame, SSF-1836
3.10
Partition Lock
Partition, Stainless
ACORN 1953-1-09-GT-H34 Lavatory Sink Without Faucet Silver
Estimated price:
$30
1
Contractor's Discretion
3.11
Sinks
$587.06
4
Raptor Supplies
3.12
Toilets
ACORN,12 in Rough -In, 1.28_1.6_3.5 Gallons per Flush, Elongated Bowl, ADA
$1,118.14
5
Grainger
Compliance, R2100-W-1
Willoughby Industries, Stainless Steel Single Person Rear Mounted Ligature-
3.13
Urinals
resistant ADA-Compliant Contoured Washout Flush High Efficiency Urinal,
$1,443.69
1
Willoughby Industries
ASUW-1314-HEU
Itilm #
_Item_$;. Description
MCACKENZIE (SOUTH)
Price Listed
Quantity
Distributor
4
4.1
Electronic Locks
Electronic Lock, Timed Access, TRILOGY T2 DL2800
$579.00
2
GoKeyless
4.2
Exhaust Fan
Broan® 290 CFM Through -Wall Ventilation Fan Model# 508
$146.31
2
Home Depot
4.3
Exterior Lights
Lithonia TWX1-LED-ALO-50K-MVOLT-DDBTXD LED Wall Luminaire,
$120.22
3
Cooper Electric
Adjustable 600-2950 Lumens, 5000K,120-277V, Textured Dark Bronze
4.4
Faucet
Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet $145.88
4
Ferguson
from the Commercial Series Model: 86T0104
Heater (Men's,
Women's, Chase
DAYTON Electric Wall & Ceiling Unit Heater: 2.5kW13.7kW 3.3kW/5kW
$641.89
4.5
3
Grainger
Room)
Watt Output, 208/240V AC, 1-phase Model# 4E169
4.6
Interior Lights
Keystone KT-LED15T8-48GC-850-DX2
$8.90
12
LightBulb Surplus
4.7
Mirrors
KETCHAM, Mirror: Stainless Steel, 18 in Wd, Bright Annealed Stainless
$227 91
4
Grainger
Steel Body, Frameless Frame, SSF-1836
Motion Sensors
4.8
(Men's - Toilet
CXT Motion Sensor Ceiling Mounted SKU: EL10210
$210.28
1
CXT
Area
4.9
Sinks
ACORN 1953-1-09-GT-H34 Lavatory Sink Without Faucet Silver
$587.06
4
Raptor Supplies
4.10
Toilets
ACORN, 12 in Rough-in,1.28_1.6_3.5 Gallons per Flush, Elongated
$1,118.14
5
Grainger
Bowl, ADA Compliance, R2100-W-1
Willoughby Industries, Stainless Steel Single Person Rear Mounted
4.11
Urinals
Ligature -resistant ADA-Compliant Contoured Washout Flush High
$1,443.69
1 Willoughby Industries
Efficiency Urinal, ASUW-1314-HEU
j
Rem #
Item
Description
Price Listed
Quantity_
Distributor
5
MCALISTER
5.1
Electronic Locks Electronic Lock, Timed Access, TRILOGY T2 DL2800
$579.00
2
GoKeyless
5.2
Exhaust Fan
Broan® 290 CFM Through -Wall Ventilation Fan Model# 508
$146.31
2
Home Depot
5.3
Exterior Doors
CXT 30" x 68" Fiberglass Door w/Louver & Deadbolt Prep
$608.00
2
CXT
5.4
Exterior Lights
Lithonia TWX1-LED-ALO-50K-MVOLT-DDBTXD LED Wall Luminaire, $120.22
3
Cooper Electric
Adjustable 600-2950 Lumens, 5000K,120-277V, Textured Dark Bronze
5.5
Faucet
Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet $145.88
4
Ferguson
from the Commercial Series Model: 86T0104
5.6
Heater (Men's,
Women's, Chase
DAYTON Electric Wall & Ceiling Unit Heater: 2.5kW/3.7kW_3.3kW/5kW
$641.89
3
Grainger
Room)
Watt Output, 208/240V AC,1-phase Model# 4E169
Keystone KT-LED15T8-48GC-850-DX2
5.7
Interior Lights
$8.90
12
LightBulb Surplus
5.8
Mirrors
KETCHAM, Mirror: Stainless Steel, 18 in Wd, Bright Annealed Stainless
$227.91
4
Grainger
Steel Body, Frameless Frame, SSF-1836
5.9
Sinks
ACORN 1953-1-09-GT-H34 Lavatory Sink Without Faucet Silver
$587.06
4
Raptor Supplies
5.10
Toilets
ACORN,12 in Rough-In,1.28_1.6_3.5 Gallons per Flush, Elongated
$1,118.14
5
Grainger
Bowl, ADA Compliance, R2100-W-1
Willoughby Industries, Stainless Steel Single Person Rear Mounted
5.11
Urinals
Ligature -resistant ADA-Compliant Contoured Washout Flush High
$1,443.69
1
Willoughby Industries
Efficiency Urinal, ASUW-1314-HEU
5.12
Windows
28" x 10", Translucent
$145*
1
Contractor's Discretion
Item #
Item
Description Price Listed
Quantity^
Distributor
Pro Lighting
6
MCCULLOUGH I
Exterior Lights RA V86-Watt Standard LED Wall Pack - 5000K-10,954 Lumens -120- $210.00
6.1
2
Faucet Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet $145.88
6.2
4
Ferguson
from the Commercial Series Model: 86T0104
Interior Light
Lithonia Lighting VAP 4000LM FST MD MVOLT GZ10 40K 80CRI 4000
6.3
(Utility Room)
Lumens, Frosted Polycarbonate Lens, Medium Distribution,120-277V, $433.08
1
Zoro.com
0-10 Dimming, 4000K Color Temperature, 80 CRI
6.4
Mirrors
KETCHAM, Mirror: Stainless Steel,18 in Wd, Bright Annealed Stainless-
$227.91
4
Grainger
Steel Body, Frameless Frame, SSF-1836
6.5
Partition Doors
Partition, Plastic
ACORN 1953-1-09-GT-H34 Lavato Sink Without Faucet Silver
$327*
1
Contractor's Discretion
6.6
Sinks
$587.06
4
Raptor Supplies
6.7
Toilets
ACORN,12 in Rough-In,1.28_1.6_3.5 Gallons per Flush, Elongated
$1,118.14
5
Grainger
Bowl, ADA Compliance, R2100-W-1
Willoughby Industries, Stainless Steel Single Person Rear Mounted
6.8
Urinals
Ligature -resistant ADA-Compliant Contoured Washout Flush High
$1,443.69
1 Willoughby Industries
Efficiency Urinal, ASUW-1314-HEU
I
Item #
Item
Description
Price Listed
Quantity
Distributor
7
TRINITY BALL FIELD (CLAPP PARK)
7.1
Electronic Locks
Electronic Lock, Timed Access, TRILOGY T2 DL2800
$579.00
2
GoKeyless
7.2
Exhaust Fan
Broan® 290 CFM Through -Wall Ventilation Fan
$146.31
2
Home Depot
7.3
Exterior Lights
RAB 86-Watt Standard LED Wall Pack - 5000K-10,954 Lumens -120-
277V
$210.00
3
Pro Lighting
7.4
Faucet
Delta, 0.5GPM Single Push Button 3 Hole Metering Bathroom Faucet
from the Commercial Series Model: 86T0104
$145.88
2
Ferguson
7.5
Hand Dryer
FASTAIRE Model HD03120V/7 AMPS, Semi -recessed
$690.00
4
FASTAIRE
7.6
Hand Dryer
Motor
Vacuum Motor: Metal Mounting Brackets, 5.7 in Body Dia.,120V AC, 2
Blower Stages
Broan® Wall Heater, 500/1000W 120VAC, 750W 208VAC,1000W 240
VAC Model# 170
$111.60
1
Grainger
7.7
Heater
$154.00
1
Build with Ferguson
i
7.8
Heater Mount
Broan® Surface Mount Kit for Broan® Comfort -Flo Wall Heaters, White
Enameled Steel Model# 84
$39.90
1
Build with Ferguson
7.9
Interior Lights
Keystone KT-LED15T848GC-850-DX2
$8.90
12
LightBulb Surplus
7.10
Mirrors
KETCHAM, Mirror: Stainless Steel,18 in Wd, Bright Annealed Stainless-
Steel Body, Frameless Frame, SSF-1836
$227 91
2
Grainger
7.11
Sinks
ACORN 1953-1-09-GT-H34 Lavatory Sink Without Faucet Silver
$587.06
2
Raptor Supplies
7.12
Toilets
ACORN,12 in Rough-In,1.28_1.6_3.5 Gallons per Flush, Elongated
Bowl, ADA Compliance, R2100-W-1
$1,118.14
3
Grainger
7.13
Urinals
Willoughby Industries, Stainless Steel Single Person Rear Mounted
Ligature -resistant ADA-Compliant Contoured Washout Flush High
Efficiency Urinal, ASUW-1314-HEU
$1,443.69
1
Willoughby Industries
Appendix II: List of Approved Painting Supplies
Notes:
• Other necessary or equivalent supplies may be purchased from same vendor. City must approve before bid.
Item
Description
Price Listed
Quantity
Painting
Primer
All restrooms
ProMar 200 Zero VOC Interior Latex Primer
$60.89/gal
As needed
Top Coat
Interior and Exterior Concrete Walls Pro Industrial Water Based Catalyzed
Interior and Exterior Concrete
Walls/Ceiling - All Restrooms
Epoxy - Color SW 7006 Extra White - Egg Shell Sheen
$155.49/gal
As needed
Steel and Galvanizing - Buddy Holly
Rec Area/Mackenzie/Mae
Pro Industrial Water Based Catalyzed Epoxy - Color SW 6055 Fiery Brown
Simmons/McAlister/Clapp
_ Egg Shell Sheen
$155.49/gal
As needed
Steel and Galvanizing -
Pro Industrial Water Based Catalyzed Epoxy - Color SW 6454 Shamrock -
McCullough/Hodges
Egg Shell Sheen
$155.49/gal
As needed
Distributor
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
12/1/22, 3:02 PM
SAM.gov
"General Decision Number: TX20220280 10/14/2022
Superseded General Decision Number: TX20210280
State: Texas
Construction Type: Building
Counties: Crosby and Lubbock Counties in Texas.
BUILDING CONSTRUCTION PROJECTS (does not include single family
homes or apartments up to and including 4 stories).
Note: Contracts subject to the Davis -Bacon Act are generally
required to pay at least the applicable minimum wage rate
required under Executive Order 14026 or Executive Order 13658.
Please note that these Executive Orders apply to covered
contracts entered into by the federal government that are
subject to the Davis -Bacon Act itself, but do not apply to
contracts subject only to the Davis -Bacon Related Acts,
including those set forth at 29 CFR 5.1(a)(2)-(60).
JIf the contract is entered Executive Order 14026
linto on or after January 30, generally applies to the
12022, or the contract is contract.
renewed or extended (e.g., an The contractor must pay
loption is exercised) on or all covered workers at
after January 30, 2022: least $15.00 per hour (or
the applicable wage rate
listed on this wage
determination, if it is
higher) for all hours
I I spent performing on the
contract in 2022. 1
If the contract was awarded on
or between January 1, 2015 and
January 29, 2022, and the
contract is not renewed or
extended on or after January
30, 2022:
Executive Order 13658
generally applies to the
contract.
The contractor must pay all
covered workers at least
$11.25 per hour (or the
applicable wage rate listed
on this wage determination,
if it is higher) for all
hours spent performing on
that contract in 2022.
https://sam.gov/wage-determinationrrX20220280/4
118
12/1/22, 3:02 PM
SAM.gov
The applicable Executive Order minimum wage rate will be
adjusted annually. If this contract is covered by one of the
Executive Orders and a classification considered necessary for
performance of work on the contract does not appear on this
wage determination, the contractor must still submit a
conformance request.
Additional information on contractor requirements and worker
protections under the Executive Orders is available at
https://www.dol.gov/agencies/whd/government-contracts.
Modification Number
0
1
2
3
4
BOILOO74-003 01/01/2021
Publication Date
01/07/2022
02/25/2022
03/25/2022
08/05/2022
10/14/2022
Rates Fringes
BOILERMAKER ......................$ 29.47 24.10
----------------------------------------------------------------
CARPO665-OO1 01/01/2022
Rates Fringes
CARPENTER ........................$ 24.98 7.83
----------------------------------------------------------------
* ELECO6O2-008 09/01/2022
Rates Fringes
ELECTRICIAN ......................$ 26.07 12.63
----------------------------------------------------------------
ENGIO178-005 06/01/2020
Rates Fringes
POWER EQUIPMENT OPERATOR
(1) Tower Crane .............$ 32.85 13.10
(2) Cranes with Pile
Driving or Caisson
Attachment and Hydraulic
Crane 60 tons and above ..... $ 28.75 10.60
(3) Hydraulic cranes 59
https:Hsam.gov/wage-determinationrrX20220280/4
2/8
12/1/22, 3:02 PM
Tons and under ..............$ 32.35 13.10
----------------------------------------------------------------
IRON0084-011 06/01/2022
Rates Fringes
IRONWORKER, ORNAMENTAL ........... $ 26.76 7.88
----------------------------------------------------------------
IRON0263-003 06/01/2022
Rates Fringes
IRONWORKER, STRUCTURAL ........... $ 27.14 7.68
----------------------------------------------------------------
PLUM0404-001 09/01/2020
Rates Fringes
PLUMBER ..........................$ 26.05 8.81
----------------------------------------------------------------
SHEE0049-001 04/01/2019
Rates Fringes
SHEET METAL WORKER (HVAC Duct
Installation Only) ...............$ 21.73 14.94
----------------------------------------------------------------
* SUTX2014-060 07/21/2014
Rates Fringes
BRICKLAYER .......................$ 20.04 0.00
CEMENT MASON/CONCRETE FINISHER ... $ 19.60
INSULATOR - MECHANICAL
(Duct, Pipe & Mechanical
System Insulation) ...............$ 19.77
IRONWORKER, REINFORCING .......... $ 12.27 **
LABORER: Common or General ...... $ 12.35 **
LABORER: Mason Tender - Brick ... $ 11.36 **
LABORER: Mason Tender -
Cement/Concrete..................$ 10.58 **
LABORER: Pipelayer..............$ 12.49 **
hftps://sam.govtwage-determination/TX20220280/4
0.00
7.13
0.00
0.00
0.00
0.00
2.13
SAM.gov
3/8
12/1/22, 3:02 PM
SAM.gov
LABORER: Roof Tearoff........... $ 11.28 ** 0.00
OPERATOR:
Backhoe/Excavator/Trackhoe....... $
14.25
**
0.00
OPERATOR: Bobcat/Skid
Steer/Skid Loader ................$
13.93
**
0.00
OPERATOR: Bulldozer .............$
18.29
1.31
OPERATOR: Drill .................$
16.22
0.34
OPERATOR: Forklift ..............$
14.83
**
0.00
OPERATOR: Grader/Blade .......... $
13.37
**
0.00
OPERATOR: Loader ................$
13.55
**
0.94
OPERATOR: Mechanic ..............$
17.52
3.33
OPERATOR: Paver (Asphalt,
Aggregate, and Concrete) ......... $
16.03
0.00
OPERATOR: Roller ................$
12.70
**
0.00
PAINTER (Brush, Roller, and
Spray) ...........................$
14.27
**
0.00
ROOFER ...........................$
13.75
**
0.00
SHEET METAL WORKER, Excludes
HVAC Duct Installation ........... $
21.13
6.53
TILE FINISHER ....................$
11.22
**
0.00
TILE SETTER ......................$
14.00
**
2.01
TRUCK DRIVER: Dump Truck ........ $
12.39
**
1.18
TRUCK DRIVER: Flatbed Truck ..... $
19.65
8.57
TRUCK DRIVER: Semi -Trailer
Truck ............................$
12.50
**
0.00
TRUCK DRIVER: Water Truck ....... $
----------------------------------------------------------------
12.00
**
4.11
WELDERS - Receive rate prescribed for craft performing
https://sam.gov/wage-determination/TX20220280/4
4/8
12/1/22, 3:02 PM
SAM.gov
operation to which welding is incidental.
** Workers in this classification may be entitled to a higher
minimum wage under Executive Order 14026 ($15.00) or 13658
($11.25). Please see the Note at the top of the wage
determination for more information.
Note: Executive Order (ED) 13706, Establishing Paid Sick Leave
for Federal Contractors applies to all contracts subject to the
Davis -Bacon Act for which the contract is awarded (and any
solicitation was issued) on or after January 1, 2017. If this
contract is covered by the ED, the contractor must provide
employees with 1 hour of paid sick leave for every 30 hours
they work, up to 56 hours of paid sick leave each year.
Employees must be permitted to use paid sick leave for their
own illness, injury or other health -related needs, including
preventive care; to assist a family member (or person who is
like family to the employee) who is ill, injured, or has other
health -related needs, including preventive care; or for reasons
resulting from, or to assist a family member (or person who is
like family to the employee) who is a victim of, domestic
violence, sexual assault, or stalking. Additional information
on contractor requirements and worker protections under the EO
is available at
https://www.dol.gov/agencies/whd/government-contracts.
Unlisted classifications needed for work not included within
the scope of the classifications listed may be added after
award only as provided in the labor standards contract clauses
(29CFR 5.5 (a) (1) (ii)).
The body of each wage determination lists the classification
and wage rates that have been found to be prevailing for the
cited type(s) of construction in the area covered by the wage
determination. The classifications are listed in alphabetical
order of ""identifiers"" that indicate whether the particular
rate is a union rate (current union negotiated rate for local),
a survey rate (weighted average rate) or a union average rate
(weighted union average rate).
Union Rate Identifiers
A four letter classification abbreviation identifier enclosed
hftps://sam.gov/wage-determinationrrX20220280/4 5/8
12/1/22, 3:02 PM
SAM.gov
in dotted lines beginning with characters other than ""SU"" or
""UAVG"" denotes that the union classification and rate were
prevailing for that classification in the survey. Example:
PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of
the union which prevailed in the survey for this
classification, which in this example would be Plumbers. 0198
indicates the local union number or district council number
where applicable, i.e., Plumbers Local 0198. The next number,
005 in the example, is an internal number used in processing
the wage determination. 07/01/2014 is the effective date of the
most current negotiated rate, which in this example is July 1,
2014.
Union prevailing wage rates are updated to reflect all rate
changes in the collective bargaining agreement (CBA) governing
this classification and rate.
Survey Rate Identifiers
Classifications listed under the ""SU"" identifier indicate that
no one rate prevailed for this classification in the survey and
the published rate is derived by computing a weighted average
rate based on all the rates reported in the survey for that
classification. As this weighted average rate includes all
rates reported in the survey, it may include both union and
non -union rates. Example: SULA2012-007 5/13/2014. SU indicates
the rates are survey rates based on a weighted average
calculation of rates and are not majority rates. LA indicates
the State of Louisiana. 2012 is the year of survey on which
these classifications and rates are based. The next number, 007
in the example, is an internal number used in producing the
wage determination. 5/13/2014 indicates the survey completion
date for the classifications and rates under that identifier.
Survey wage rates are not updated and remain in effect until a
new survey is conducted.
Union Average Rate Identifiers
Classification(s) listed under the UAVG identifier indicate
that no single majority rate prevailed for those
classifications; however, 100% of the data reported for the
classifications was union data. EXAMPLE: UAVG-OH-0010
08/29/2014. UAVG indicates that the rate is a weighted union
average rate. OH indicates the state. The next number, 0010 in
the example, is an internal number used in producing the wage
determination. 08/29/2014 indicates the survey completion date
for the classifications and rates under that identifier.
hftps://sam.gov/wage-determination[TX20220280/4
6/8
12/1/22, 3:02 PM
SAM.gov
A UAVG rate will be updated once a year, usually in January of
each year, to reflect a weighted average of the current
negotiated/CBA rate of the union locals from which the rate is
based.
WAGE DETERMINATION APPEALS PROCESS
1.) Has there been an initial decision in the matter? This can
be:
* an existing published wage determination
* a survey underlying a wage determination
* a Wage and Hour Division letter setting forth a position on
a wage determination matter
* a conformance (additional classification and rate) ruling
On survey related matters, initial contact, including requests
for summaries of surveys, should be with the Wage and Hour
National Office because National Office has responsibility for
the Davis -Bacon survey program. If the response from this
initial contact is not satisfactory, then the process described
in 2.) and 3.) should be followed.
With regard to any other matter not yet ripe for the formal
process described here, initial contact should be with the
Branch of Construction Wage Determinations. Write to:
Branch of Construction Wage Determinations
Wage and Hour Division
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
2.) If the answer to the question in 1.) is yes, then an
interested party (those affected by the action) can request
review and reconsideration from the Wage and Hour Administrator
(See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:
Wage and Hour Administrator
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
The request should be accompanied by a full statement of the
interested party's position and by any information (wage
https://sam.gov/wage-determinationfTX20220280/4 718
12/1/22, 3:02 PM
SAM.gov
payment data, project description, area practice material,
etc.) that the requestor considers relevant to the issue.
3.) If the decision of the Administrator is not favorable, an
interested party may appeal directly to the Administrative
Review Board (formerly the Wage Appeals Board). Write to:
Administrative Review Board
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
4.) All decisions by the Administrative Review Board are final.
END OF GENERAL DECISIO"
hftps:Hsam.gov/wage-determinationrrX20220280/4
8/8
City of Lubbock, TX
Purchasing and Contract Management
Vendor Acknowledgement Form
In compliance with the Invitation to Bid, the undersigned Bidder having examined the Invitation to Bid,
instructions to bidders, General Conditions of the Agreement, Specifications, and being familiar with the
conditions to be met, hereby submits the following bid for furnishing the material, equipment, labor and
everything necessary for providing the items listed and agrees to deliver said items at the locations and for the
prices set forth on the bid form and/or the bid table associated with this bid.
A bid will be subject to being considered irregular and may be rejected if it shows omissions, alterations of
form, conditional alternate bids, additions or alternates in lieu of the items specified, if the unit prices are
obviously unbalanced (either in excess of or below reasonably expected values), or irregularities of any kind
The Invitation to Bid is by reference incorporated in this contract.
Where applicable, prices are quoted as: F.O.B. Destination, Freight Pre -Paid and Allowed
Where applicable, delivery days are: Days After Receipt of Order (ARO)
Unless otherwise specified herein, the City may award the bid either item -by —item or on an all -or -
none basis for any item or group of items shown on the bid.
The City of Lubbock is seeking a contract for with one or more contractors. In order to assure adequate
coverage, the City may make multiple awards, selecting multiple vendors to provide the products
desired, if multiple awards are in the best interest of the City. A decision to make a multiple award of
this Bid, however, is an option reserved by the City, based on the needs of the City.
PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of _%, net
_ calendar days. Discounts will not be considered in determining low bid. Unless otherwise indicated
on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within
thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later.
Discounts for prompt payment requiring payment by the City within a stipulated number of days will be
interpreted as applying within the stipulated number of calendar days after the date of receipt by the City of a
correct invoice or after the date of acceptance that meets contract requirements, whichever event occurs later.
Discounts for payment in less than ten days will not be considered
MOST FAVORED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price
charged anyone else, including its most favored customer, for like quality and quantity of the
products/services; does not include an element of profit on the sale in excess of that normally obtained by the
Bidder on the sale of products/services of like quality and quantity; and does not include any provision for
discounts to selling agents. If at any time during the contract period, the supplier should sell or offer for sale
to any other customer, an equal or less quantity of similar contract products of like or better quality, at a lower
net price(s) than provided herein, supplier agrees to notify the City and sell same product(s) at the lower
price(s) on all deliveries made during the period in which such lower price(s) is effective.
INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental
entities of the State of Texas, by mutual agreement with the successful bidder, and properly authorized
interlocal purchasing agreements as provided for by the Interlocal Cooperation Act (Chapter 791, Government
Code), the right to purchase the same services, at the prices quoted, for the period of this contract. Each bidder
shall indicate on the Bid Form in the space provided below if he/she will honor Political Subdivision orders
in addition to orders from the City of Lubbock Should these other governmental entities decide to participate
in this contract, would you (the bidder) agree that all terms, conditions, specifications, and pricing would
apply?
City of Lubbock
ITB 23-16896-KM
Renovation of Seven (7) Restrooms at City of Lubbock Parks
Bid Form
Johnson General
Contractors Group, LLC
Location Lubbock, TX
Total Cost $232,123.00
Quantity
Unit
Total
#
Items
Required
UOM
Price
Cost
. _
#1-1
Mobilization and demobilization of materials and crew
1
LS
I
$1,400.00
t 1I
$1,400.00
#1-2
Trasportation of debris to local waste facility
1
LS
$700.00
$700.00
#1-3
Site clean up
1
LS
$2,500.00
$2,500.00
#14
Painting of interior and exterior concrete walls,
1
LS
$36,620.00
$36,620.00
ceilling and HDPE partitions.
#1-5
Cleaning and patching up concrete on interior floors
1
LS
$9,000.00
$9,000.00
and walls, and exterior walls. Removing lifted paint
and coating in walls, floors and ceilings as necessary.
#2-1
Electronic Locks - Installation
2
EA
$975.00
$1,950.00
#2-2
Exhaust Fan - Installation
2
EA
$335.00
$670.00
#2-3
Exterior Lights - Removal and Installation
3
EA
$325.00
$975.00
#24
Fauce - Installation
4
EA
$500.00
$2,000.00
#2-5
Hand Dryer - Removal and Installation
4
EA
$1,130.00
$4,520.00
#2-6
Hand Dryer Motor - Removal and Installation
2
EA
$300.00
$600.00
#2-7
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$875.00
$2,625.00
#2-8
Interior Lights - Removal and Installation
12
EA
$25.00
$300.00
#2-9
Mirrors - Removal and Installation
4
EA
$385.00
$1,540.00
#2-10
Motion Sensors - Removal and Installation
4
EA
$400.00
$1,600.00
#2-11
Partition Locks - Removal and Installation
1
EA
$80.00
$80.00
#2-12
Sink - Removal and Installation
4
EA
$1,150.00
$4,600.00
#2-13
Toilet - Removal and Installation
5
EA
$1,575.00
$7,875.00
#2-14
Urinals - Removal and Installation
1
EA
$2,550.00
$2,550.00
#2-15
Windows - Removal and Installation
1
EA
$225.00
$225.00
Phase
HodgesI
I4 I
I I
#3-1
Exterior Lights - Removal and Installation
2
EA
$375.00
$750.00
#3-2
Faucet - Installation
4
EA
$500.00
$2,000.00
#3-3
Interior Lights (Utility Room) - Removal and Installatic
1
EA
$725.00
$725.00
#34
Mirrors - Removal and Installation
4
EA
$385.00
$1,540.00
#3-5
Sink - Removal and Installation
4
EA
$1,150.00
$4,600.00
#3-6
Toilet - Removal and Installation
5
EA
$1,575.00
$7,875.00
#3-7
Urinals - Removal and Installation
1
EA
$2,550.00
$2,550.00
•
#4-1
Electronic Locks - Installation
4
-
EA
$975
it
$3,900.00
#4-2
Exhaust Fan - Removal and Installation
2
EA
$335
$670
#4-3
Exterior Lights - Removal and Installation
3
EA
$325
$975
#44
Faucet - Installation
4
EA
$500
$2,000.00
#4-5
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$875
$2,625.00
#4-6
Interior Lights - Removal and Installation
12
EA
$25
$300
City of Lubbock
ITB 23-16869-KM
Renovation of Seven (7) Restrooms at City of Lubbock Parks
Bid Form
Johnson General
Contractors Group, LLC
Location Lubbock, TX
Total Cost $232,123.00
Quantity
Unit
Total
#
Items
Required
UOM
Price
Cost
#4-7
Mirrors - Removal and Installation
4
EA
$385
$1,540.00
#4-8
Motion Sensors - Removal and Installation
I
EA
$400
$400
#4-9
Sink - Removal and Installation
4
EA
$1,150.00
$4,600.00
#4-10
Toilet - Removal and Installation
5
EA
$1,575.00
$7,875.00
#4-11
Urinals - Removal and Installation
1
EA
$2,550.00
$2,550.00
'Simmons
#5-1
Drinking Fountain - Installation
1
EA
$2,355.00
$2,355.00
#5-2
Electronic Locks - Installation
2
EA
$975
$1,950.00
#5-3
Exhaust Fan - Removal and Installation
2
EA
$335
$670
#54
Exterior Lights - Removal and Installation
3
EA
$325
$975
#5-5
Faucet - Installation
4
EA
$500
$2,000.00
#5-6
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$875
$2,625.00
#5-7
Interior Lights - Removal and Installation
12
EA
$25
$300
#5-8
Minors - Removal and Installation
4
EA
$385
$1,540.00
#5-9
Partition Locks - Removal and Installation
1
EA
$80
$80
#5-10
Sink - Removal and Installation
4
EA
$1,150.00
$4,600.00
#5-11
Toilet - Removal and Installation
5
EA
$1,575.00
$7,875.00
#5-12
Urinals - Removal and Installation
1
EA
$2,550.00
$2,550.00
Phase 6
McAlister
'' II
#6-1
Electronic Locks - Installation
2
EA
$975.00
$1,950.00
#6-2
Exhaust Fan - Removal and Installation
2
EA
$335.00
$670.00
#6-3
Exterior Doors - Removal and Installation
2
EA
$3,550.00
$7,100.00
#6-4
Exterior Lights - Removal and Installation
3
EA
$325.00
$975.00
#6-5
Faucet - Installation
4
EA
$500.00
$2,000.00
#6-6
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$875.00
$2,625.00
#6-7
Interior Lights - Removal and Installation
12
EA
$24.00
$288.00
#6-8
Mirrors - Removal and Installation
4
EA
$385.00
$1,540.00
#6-9
Sink - Removal and Installation
4
EA
$1,150.00
$4,600.00.
#6-10
Toilet - Removal and Installation
5
EA
$1,575.00
$7,875.00�
#6-11
Urinals - Removal and Installation
1
EA
$2,550.00
$2,550.00
#6-12
Windows - Removal and Installation
1
EA
$225.00
$225.00
City of Lubbock
ITB 23-16869-KM
Renovation of Seven (7) Restrooms at City of Lubbock Parks
Bid Form
# Items
#7-1 Exterior Lights - Removal and Installation
#7-2 Faucet - Installation
#7-3 Interior Lights (Utility Room) - Removal and Installatio
#74 Mirrors - Removal and Installation
#7-5 Partition Doors - Removal and Installation
#7-6 Sink - Removal and Installation
#7-7 Toilet - Removal and Installation
#7-8 Urinals - Removal and Installation
Phase 8 Trinity Baseball Field ..
#8-1 Electronic Locks - Installation
#8-2 Exhaust Fan - Removal and Installation
#8-3 Exterior Lights - Removal and Installation
#84 Faucet - Installation
#8-5 Hand Dryer - Removal and Installation
#8-6 Hand Dryer Motor - Removal and Installation
#8-7 Heater - Removal and Installation
#8-8 Heater Mount - Installation
#8-9 Interior Lights - Removal and Installation
#8-10 Mirrors - Removal and Installation
#8-11 Sink - Removal and Installation
#8-12 Toilet - Removal and Installation
#8-13 Urinals - Removal and Installation
Location
Total Cost
Quantity
Required UOM
2
4
1
4
1
4
5
1
2
2
3
2
4
1
1
1
12
2
2
3
1
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
Johnson General
Contractors Group, LLC
Lubbock, TX
$232,123.00
Unit Total
Price Cost
$375.00
$750.00
$500.00
$2,000.00
$725.00
$725.00
$385.00
$1,540.00
$1,200.00
$1,200.00
$1,150.00
$4,600.00
$1,575.00
$7,875.00
$2,550.00
$2,550.00
$975.00
$1,950.00
$335.00
$670.00
$325.00
$975.00
$500.00
$1,000.00
$1,130.00
$4,520.00
$300.00
$300.00
$875.00
$875.00
$225.00
$225.00
$25.00
$300.00
$385.00
$770.00
$1,150.00
$2,300.00
$1,575.00
$4,725.00
$2,550.00
$2,550.00
Other governmental entities that might have interests in this contract are Frenship Independent School
District, Lubbock Housing Authority, Lubbock County, Lubbock County Hospital District, Lubbock
Independent School District, South Plains Association of Governments, City of Texarkana, Texas Tech
University, West Texas Municipal Power Agency, Lynn County, and City of Wolfiorth.
YES NO
• If you (the bidder) checked YES, the following will apply:
Governmental entities utilizing Interlocal Agreements for Cooperative Purchasing with the City of
Lubbock will be eligible, but not obligated, to purchase materi &services under the contracts)
awarded as a result of this solicitation. All purchases by governmental entities other than the City of
Lubbock will be billed directly to that governmental entity and paid by that governmental entity. City
of Lubbock will not be responsible for another governmental entity's debts. Each governmental entity
will order their own materialstservice as needed.
ADDENDA
Bidder acknowledges receipt of addenda issued in regard to this solicitation:
Addenda No.
Date
Addenda No.
Date
Addenda No.
Date
Addenda No.
Date
INSURANCE REQUIREMENTS
I, the undersigned Bidder certify that the insurance requirements contained in this bid document have been
reviewed by me and my Insurance Agent/Broker. If I am awarded this contract by the City of Lubbock, I will
be able to, within ten (10) business days after being notified of such award by the City of Lubbock, furnish a
valid insurance certificate to the City meeting all of the requirements defined in this bid.
If the time requirement specified above is not met, the City has the right to reject this proposal and award the
contract to another contractor. If you have any questions concerning these requirements, please contact the
Director of Purchasing & Contract Management for the City of Lubbock at (806) 775-2572.
SUSPENSION AND DEBARMENT CERTIFICATION
Federal Law (A-102 Common Rule and OMB Circular A-110) prohibits non -Federal entities from contracting
with or making sub -awards under covered transactions to parties that are suspended or debarred or whose
principals are suspended or debarred. Covered transactions include procurement contracts for goods or
services equal to or in excess of $25,000 and all non procurement transactions (e.g., sub -awards to sub -
recipients).
Contractors receiving individual awards of $25,000 or more and all sub -recipients must certify that their
organization and its principals are not suspended or debarred by a Federal agency.
Before an award of $25,000 or more can be made to your firm, you must certify that your organization and
its principals are not suspended or debarred by a Federal agency.
I, the undersigned agent for the firm named below, certify that neither this firm nor its principals are suspended
or debarred by a Federal agency.
TEXAS GOVERNMENT CODE SECTION 2252.152
The undersigned representative of the undersigned company or business, being an adult over the age of
eighteen (18) years of age, pursuant to Texas Government Code, Chapter 2252, Section 2252.152, certify that
the company named above is not listed on the website of the Comptroller of the State of Texas concerning the
listing of companies that are identified under Section 806.051, Section 807.051 or Section 2253.153. I further
certify that should the above -named company enter into a contract that is on said listing of companies on the
website of the Comptroller of the State of Texas, which do business with Iran, Sudan or any Foreign Terrorist
Organization, I will immediately notify the City of Lubbock Purchasing and Contract Department.
TEXAS GOVERNMENT CODE SECTION 2271.002
Company hereby certifies the following:
1. Company does not boycott Israel; and
2. Company will not boycott Israel during the term of the contract.
The following definitions apply to this state statute:
(1) "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any
action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with
Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not
include an action made for ordinary business purposes; and
(2) "Company" means an organization, association, corporation, partnership, joint venture, limited
partnership, limited liability partnership, or limited liability company, including a wholly owned subsidiary,
majority -owned subsidiary, parent company, or affiliate of those entities or business associations that exists
to make a profit.
This Certification is required from a Company if the Company has 10 or more full-time employees and
the contract for goods or services (which includes contracts formed through purchase orders) has a
value of $100,000 or more that is to be paid wholly or partly from public funds of the governmental
entity.
TEXAS GOVERNMENT CODE 2274
By entering into this Agreement, Contractor verifies that: (1) it does not, and will not for the duration of the
contract, have a practice, policy, guidance, or directive that discriminates against a firearm entity or
firearm trade association or (2) the verification required by Section 2274.002 of the Texas Government Code
does not apply to the contract.
If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least
$100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not
have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association; and will not discriminate during the term of the contract against a firearm entity or firearm trade
association.
Contractor represents and warrants that: (1) it does not, and will not for the duration of the contract, boycott
energy companies or (2) the verification required by Section 2274.002 of the Texas Government Code does
not apply to the contract.
If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least
$100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not
boycott energy companies; and will not boycott energy companies during the term of the Agreement. This
verification is not required for an agreement where a governmental entity determines that these requirements
are inconsistent with the governmental entity's constitutional or statutory duties related to the issuance,
incurrence, or management of debt obligations or the deposit, custody, management, borrowing, or investment
of funds.
FEDERAL AND STATE SAFETY REGULATIONS
Contractor shall comply with all federal and state safety regulation including but not limited to Occupational,
Safety and Health Administration (OSHA) and the Department of Workforce Development (DWD)
regulations. This agreement includes incorporation of Federal Transit Administration (FTA) Terms. The
preceding provisions include, in part, certain Standard Terms and Conditions required by the Department of
Transportation (DOT), whether or not expressly set forth in the preceding contract provisions. All contractual
provisions required by DOT, as set forth in FTA Circular 4220.1F, are hereby incorporated by reference.
Anything to the contrary herein notwithstanding, all FTA mandated terms shall be deemed to control in the
event of a conflict with other provisions contained in this agreement. The Contractor shall not perform any
act, fail to perform any act, or refuse to comply with any requests which would cause Bus to be in violation
of the FTA terms and conditions.
All Environmental Protection Agency (EPA) rules and regulations must be followed by the Contractor.
MASTER AGREEMENT
For Federal Transit Administration Agreements authorized by 49 U.S.C. chapter 53, Title 23, United States
Code (Highways), the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users,
as amended by the SAFETEA-LU Technical Corrections Act of 2008, the Transportation Equity Act for the
21 st Century, as amended, the National Capital Transportation Act of 1969, as amended, the American
Recovery and Reinvestment Act of 2009, Pub. L. 111-5, February 17, 2009, or other Federal laws that FTA
administers.
https://www.ftwit.dot. gov/fundinalg rantee-resources/sample-fta-aareements/fta-grant-agreements
The Master Agreement can be found in its entirety on the City of Lubbock website www.ci.lubbock.tx.us
INCOMPLETE INFORMATION
Failure to complete or provide any of the information requested in this Request for Proposal, including
references, and/or additional information as information as indicated, may results in disqualification by
reason of "non -responsiveness".
CONTRACTOR ACKNOWLEDGEMENT
In compliance with this solicitation, the undersigned bidder, having examined the bid documents,
instructions to bidders, documents associated with the invitation to bid, and being familiar with the
conditions to be met has reviewed the above information regarding:
• Insurance Requirements
• Suspension and Debarment Certification
• Texas Government Code Section 2252.152
• Texas Government Code Section 2271.002
• Texas Government Code 2274
• Federal and State Regulations
• Master Agreement
INFORMATION
An individual authorized to bind the company must sign the following section. Failure to execute this
portion may result in bid rejection.
THIS BID LS SUBMITTED BY aoUYL-mm, i=MX=L Cca�kmnjMjts l7Yvu r� LLf a
corporation organized under the laws of the State of —'re-VAS , or a partnership consisting of
or individual trading as of
the City of
Tax ID No.: *? — *4S'8/ !r 1
Address: 51k" L� AA,
City: Lai I,,,c Jr— State: Zip: '7 4 J4413
M/WBE Firnrl I woman Black American Native American
c American I Asian Pacific American Other S eci
Please complete the information below.
By Date: to • IAP • Z
Authorized Re entatrve - must sign by hand
Officer Name and
Business Telephone Number JQ2k �324fli►-L FAX:
01
E-mail Address: 441a r-A S� - [i u� n L w7ic..0 C+'
Cm of Lubbock
ITB 23-16896-KM
Rmovaaon of Smcn (7) Res"ams at Cm of Lubbock Pads
Bid Tabulation Shoot
Henthorn
Johnson General
OPREX Construction,
Tommy Klein Construction,
Commercial
Contractors Group, LLC
LLC
Inc.
Location
Lubbock, TX
Lubbock, TX
Lubbock TX
Lubbock, TX
Total Cost
5449,367.00
5232,123.00
5499,561.18
$497A89.79
Quemoy
unit
Total
Una
Tots)
Unit
Total
Una
Total
#
Items
Required
UOM
Price
Cost
Price
Cost
Price
Cost
Price
Cost
#1-I
sMobilization and demobilization ofmaterials and crew
I
LS
E151,10300
$151,103.00
$1,40000
$1.400.00
520,00000
$20,000,00
$21,87500
$21,87500
#1-2
Trasportanon of debris to local waste facility
I
LS
E 14,000.00
$14.000.00
S700.00
5700.00
$7.020.00
$7,020.00
$8,750 00
58,750 00
#1-3
Site clean up
1
LS
$7,000.00
$7,000.00��
52,500.00
52,500.00
$4,09000
54,080.00
$3.50000
$3.50000
#14
Painting of interior and exterior concrete walls, ceilling
I
LS i
574,600.00
$74,600.00
$36,620.00
$36,620.00
$92.060.00
$82,060.00
$102,000 00
5102,000 00
and HDPE partitions
#1-5
Cleaning and patching up concrete on interior Boors and
I
LS
1I0,800.00
110,100,00
19,000,00
19,000.00
121,700,00
121,700,00
543,750 00
143,710 00
walls, and exterior walls Removing lifted point and
coating in walls, floors and ceilings as necessary
#2-1
Electronic Locks - Installation
2
EA
S916.00
51,63200
$975.00
$1.950.00
51,426.79
$2,85358
$1.875.00
$3,75000
#2-2
Exhaust Fan - Installation
2
EA
5684.00
$1,368 00
5335.00
5670.00
5435.94
$871 88
SI,000.00
$2,000 00
#2-3
Exterior Lights - Removal and Installation
3
EA
S235 00
$705 00 i
$325.00
5975.00
$407.24
E1,221 73
5750.00
E2,250 00
#24
Fauce - Installation
4
EA
5352 00
51,408 00
5500.00
52,000.00
$1,370.47
$5,481.87
51,593.75
$6,375 00
#2-5
Hand Dryer - Removal and Installation
4
EA
5948 00
$3,792 00 �
S 1,130.00
54,520.00
S 1,823.89
$7,295.55
S 1,593.75
56,375 00
#2-6
Hand Dryer Motor - Removal and Installation
2
EA
$253 00
S506 00
$300,00
5600.00
S 1,187.65
$2,375.30
$750.00
E 1.500 00
92-7
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$1.335 00
54,005 00 ,
$875,00
52,625.00
S 1,770.97
E5,312.90
52,250.00
$6,750 00
#2-8
Interior Lights - Removal and Installation
12
EA
S29 00
5348.00
525.00
5300.00
$294.79
$3,417.48
$72.92
5875.04
42-9
Mirrors -Removal and Installation
4
EA
536300
$1,452,00
5385.00
51,540.00
$1,040.59
54,162.36
5656,25
$2,62500
#2-10
Motion Sensors - Removal and Installation
4
EA
$553 00
52,212.00
5400.00
S 1,600.00
S 1,296 20
$5,184.80
$781 25
$3.125 00
#2-11
Partition Locks - Removal and Installation
1
EA
$126 00
S 126.00
$80.00
$80.00
5844.89
5844.89
$250.00
$250 00
#2-12
Sink -Removal and Installation
4
EA
51,06600
54,264.00
SI,150.00
$4,600.00
SI,745.77
$6,983.06
SI,71&75
56,875.00
#2-13
Toilet- Removal and Installation
5
EA
51,95700
$9,785.00
51,575.00
$7,875.00
52,439.95
E12,199.77
$2,400.00
$12.00000
#2-14
Urinals - Removal and Installation
I
EA
52,581.00
$2,581.00
S2,550.00
52,550.00
$3,587.95
E3,587 95-
53,500.00
$3.500.00
#2-15
Windows - Removal and Installation
I
EA
E660,00
5660.00
5225.00
5225.00
$518 04
$518 04
S750.00
$750.00
#3-1
Exterior Lights - Removal and Installation
2
EA
$235.00
5470.00
$375.00
5750.00
52,762 82
55,525 64
$750 00
E1,500 00
#3-2
Faucet -Installation
4
EA
$352.00
51,408.00
$500.00
52,000.00
$1,370.47
$5,48188
SI,59375
56,37500
03-3
Interior Lights (Utility Room) - Removal and Installation
I
EA
E712.00
5712.00
S725.00
$725.00
53,008 21
$3,008 21
S72 92
$72 92
#34
Mirrors -Removal and Installation
4
EA
$363.00
S1,452.00
5385.00
$1,540.00
52,50752
S10,03008
565625
E2,625.00
#3-5
Sink- Removal and Installation
4
EA
E1,066.00
54,264.00
$1.150.00
$4,600.00
$1,745.77
56,983.08
E1,718.75
56,87500
#3-6
Toilet - Removal and Installation
5
EA
$1,957.00
59,785.00
$1.575.00
57,875.00
$2,439 95
512,199.75
E2,400 00
512,000.00
#3-7
Urinals - Removal and Installation
I
EA a
52,581.00
S2,581.001
52,550.00
$2.550.00
$2,798 06
$2,798.06
53,500.00
$3.500.00
#4-1
Electronic Locks - Installation
4
EA
$816
53,264 00
5975
$3.900,00
E1,222 00
54,888.01
$1.875 00
$7,500.00
#4-2
Exhaust Fan - Removal and Installation
2
EA
5684
$1.368 00
5335
$670
$1.021.04
52,042.09
S1,00000
$2,000 00
#4-3
Exterior Lights - Removal and Installation
3
EA
E235
$705
$325
$975
5992 34
$2.977.03
$750
52,250.00
#4.4
Faucet - Installation
4
EA
S352
51,408 00
5500
$2.000 00'
$1.370 47
55,481.87
$1,593.75
56,375 00
#4-5
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$1,335 00
$4,005 00 i
5875
$2.625 00
$1.566 I8
54,698.54
52,250 00
$6.750.00
04-6
Interior Lights - Removal and Installation
12
EA
$29
5348
$2'
5300,
E869.89
$10,438.71
$72.92
$875.04
#4-7
Mirrors - Removal and Installation
4
EA
S363
$1.452 00
5385
1,54000
11.14000
$835 80
53,343 21
5656 25
$2.625.00
#4-8
Motion Sensors - Removal and Installation
I
EA
$553
5553
$400
5400
$816 41
5816.41
E78125
5781.25
#4-9
Sink - Removal and Installation
4
EA
EI,066 00
54,264 00
$1.150 00
$4.600 00
EI,745 77
$6,983.06
$1.718 75
56,875.00
#4-10
Toilet - Removal and Installation
5
EA
51,957 00
$9,785 00
51,575 00
E7,875 00
$2.439.95
512,199.77
52,400.00
$12,000.00
#4-11
Urinals - Removal and Installation
I
EA a
$2.581.00
$2,591.00
$2.550 00
$2.550.00
$2.798.06
52,798.06
$3.500.00
53,500.00
95-1
Drinking Fountain - Installation
I
EA
$2,274.00
52,274 00
52,355 00
$2,355.00
E3,198 71
53,198.71
$3.125.00
53,125.00
#5-2
Electronic Locks - Installation
2
EA
$816
$1,63200
S975
51,950.00
EI,20111
$2.402.21
$1,875.00
$3,750.00
95-3
Exhaust Fan - Removal and Installation
2
EA
5684
SI,368.00
$335
5670
$1.000 15
$2,000.29
51,000.00
$2.000 00
#54
Exterior Lights - Removal and Installation
3
EA
5235
$705
5325
$975
$1.370 47
54,111.41
$750
52,250 00
#5-5
Faucet -Installation
4
EA
S852
$3.40800
5500
52,00000
$1.26047
$5,041.87
E1,593.75
56,375.00
#5-6
Heater (Men's, Women's, Chase Room) - Installation
3
EA
$1,335.00
$4.005 00
$875
$2.625 00
$1,545 28
54,635.85
$2.550.00
$7,650.00
#5-7
Interior Lights - Removal and Installation
12
EA
S29
$348
S25
5300.
114900
S 10.187 95
S72 92
$875.04
95-8
Mirrors- Removal and installation
4
EA
E363
$1,452.00
S385
E1,54000
$91491
53,25963
565625
$2,625.00
#5-9
Partition Locks - Removal and Installation
I
EA
$126
S 126
S80
S80
$619 21
161921
5250
$250
#5-10
Sink - Removal and Installation
4
EA
E 1,066.00
$4.264 00
51,150 00
54,600 00
$645 77
$2.583 06
$1,718 75
56,875.00
05-11
Toilet - Removal and tnstallanon
5
EA
EI,957.00
59,785.00
$1.575 00
57,875 00
52,439 95
$12, 19977
$2.400 00
512,000.00
#5-12
Urinals - Removal and butallanon
I
_ EA y
$2,581.00
$2.581.00
52,550.00
52,550.00
$2.799 06
$2,798.06.
$3,500.00
$3.500.00
#6-I
Electronic Locks - Installation
2
EA
$81600
$1,63200
S975.00
$1.950.00
$1,201.11
$2,402-211
$1,87500
53,750.00
#6-2
Exhaust Fan - Removal and Installation
2
EA
$684.00
S I,368 00
$335 00
$670.00
$1.000 15
52,000 29
$1,000 00
$2.000.00
#6-3
Exterior Doors - Removal and Installation
2
EA
$1,620.00
53,240 00'
53,550 00
57,100.00
$1,233 01
52,466 01
$1,375 00
$2,750.00
#6.4
Exterior Lights - Removal and Installation
3
EA
E235 00
5705 00
$325 00
$975.00
5971 45
$2,914.34
5750 00
$2,250 00
#b-5
Faucet - Installation
4
EA
$352.00
$1,408 00 1
5500 00
$2.000.00
$1.370 47
$5,481.87
51,593.75
56,375 00
#6-6
Heater (Mens,Women's,Chase Room) -Installation
3
EA
E1,335.00
54,005001
$87500
$2,625.00
$1,545.28
54,635.85
$2,550.00
$7,65000
#6-7
Interior Lights - Removal and Installation
12
EA
$29.00
$348 00.�
$24 00
$288.00
S849 00
S 10,187.95
572.92
$875 04
#6-8
Mirrors - Removal and Installation
4
EA
E363 00
S 1,452 00 a
$385 00
S 1,540.00
S814.91
E3,259 63
$656,25
$2,625 00
#6-9
Sink - Removal and Installation
4
EA
EI,066 00
$4.264 00.
SI,150 00
54,600.00
$1,745.77
56,983 06
51,718.75
56,875 00
#6-10
Toilet - Removal and Installation
5
EA
$1.957 00
59,785 00
S I,575 00
$7.875.001
$2,439.95
$12,199.77
$2.400.00
$12,000 00
#6-11
Urinals - Removal and Installation
I
EA
E2,581 00
$2,581 00
52,550 00
S2,550.001
52,798.06
E2,798.06�
$3,500.00
$3,500 00
#6-12
Windows - Removal and Installation
I
EA
5660 00
5660 00
5225 00
5225.00
S 165.00
E 165.00
$750.00
$750 00
Cub of Lubbock
ITB 23-16896-KM
Rmovation of Scrcn (7) Rmtrooms at Cn. of Lubbock Parks
Bid Tabulation Shcct
Location
Total Cost
Quantity
#
Items
Required
UOM
V-1
Exterior Lights • Removal and Installation
2
EA
#7.2
Faucet - Installation
4
EA
97.3
Interior Lights (Utility Room) - Removal and Installation
I
EA
07.4
Mirrors - Removal and Installation
4
EA
07-5
Partition Doors- Removal and Installation
I
EA
07-6
Sink - Removal and Installation
4
EA
#7-7
Toilet - Removal and Installation
5
EA
#7-8 Urinals - Removal and Installation
09.1
Electronic Locks - Installation 2
#8-2
Exhaust Fan - Removal and Installation 2
#8-3
Exterior Lights - Removal and Installation 3
#94
Faucet -Installation 2
#8-5
Hand Dryer - Removal and Installation 4
#8-6
Hand Dryer Motor • Removal and Installation I
#8.7
Heater - Removal and Installation 1
#8-8
Heater Mount • Installation 1
08.9
Interior Lights - Removal and Installation 12
#8.10
Mirrors - Removal and Installation 2
08-11
Sink - Removal and Installation 2
#8-12
Toilet - Removal and Installation 3
98- 13
Urinals - Removal and Installation I
Henthorn
Johnson General
OPREX Construction,
Tommy Klein Construction,
Commercial
Contractors Group, LLC
LLC
Inc.
Lubbock, TX
Lubbock TX
Lubbock TX
Lubbock, TX
5449367,00
5232,123.00
$499,561.18
$497,489.79
Unit Total
Unit Total
Unit Total
Unit Total
Price Cost
Price Cost y
Price Cost g
Price Cost
$235.00
$47000
$375-00
$352.00
$1.408 00
$500 00
$712.00
$712.00
$725.00
5363 00
$1,452 00
$385-00
$960 00
5960 00
$1,200 00
51,06600
54,26400
$1,15000
$1,95700
$9.78500
$1.57500
$2.58100
$2.58100
52,55000
EA $816.00
$1,632.0C
$97500
EA $68400
$1.368.00
$33500
EA $235 00
$705 00
$325 00
EA $352 00
$704.00
$500 00
EA $948 00
$3.792 00
$1.130.00
EA $253 00
$253.00
$300.00
EA $1.33500
$1.33500
$87500
EA $14000
$14000
$225.00
EA $29 00
$348 00
$25 00
EA S363 00
$726 00
$385.00
EA $1.06600
$2.13200
$1,150.00
EA 51,95700
$5.87100
$1.575.00
EA $2,58100
52,58100
52,550.00
$750 00
$2,490.72
$4,961-44
5750 00
$1,500 00
$2,00000
$1,370.47
$5.481-87
$1,59375
$6.37500
5725 00
$2,726.1 1
$2,726-1 1
$72 92
$72 92
$1,54000
$2.225.42
$8,901-68
565625
$2,62500
$1,20000
52,35972
$2,359,72
$87500
$87500
54,60000
$1.745-77
$6.983,06
$1,718.75
56,87500
57,875 00
$2.439. 95
S 12, 199.77
52,400 00
$12.000 00
$2.55000
$2,798-06
$2,798-06
$3.500.00
$3,500 00
$1,95000."
$1,201.11
$2.40221
51,875,00
$3.75000
$670 00
S 1,000-15
$2,000 29
$1.000 00
$2,000 00
$975 00
$1.070.21
$3.210 62
$750 00
$2,250 00
$1,00000
$1,370.47
52,74094
$1,593.75
$3.19750
$4,520 00
$1.598.21
$6.392 82
$1.593.75
$6.375 00
$300 00
5961.97
$961.97
5750.00
$750 00
$87500
$1,009.61
$1.008.61
$2.550.00
$2.55000
$225 00
$608.10
$608 10
$450.00
$450 00
5300 00
$849.00
S 10,187.95
572.92
$875 04
$77000
$814,91
$1,629.81
$656.25
$1.31250
52,30000
$1,74577
$3.491.53
51,718.75
53,43750
$4,725 00
$2,439.95
57,319 86
$2,400.00
$7,200 00
$2.55000
$2,79806
$2,798.06
$3,500-00
$3,50000
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 it there are interested parties.
OFFICE USE ONLY
Complete Nos.1, 2, 3, 5, and 61 there are no Interested party.
CERTIFICATION OF FILING
Certificate Number
12022-960731
1
Name of business entity filing form, and the city, state and country of the business entity's place
of business.
Johnson General Contractors Group LLC
LUBBOCK, TX United States
Date Ried:
12/02/2022
2
Narne of govemme en or state agency diet Is a party to th contract for which the form Is
being filed.
City of Lubbock
Date Acknowledged:
3
Provide the Identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
23-16869
Renovation of Seven Restrooms at City of Lubbock Parks
4
Name of Interested Parry
City, State, Country (place of business)
Nature of Interest
(check applicable)
Controlling
Intermediary
Johnson, Troy
LUBBOCK, TX United States
X
Johnson, Cory
LUBBOCK, TX United States
X
5
Check only if there is NO Interested Party. ❑
6
UNSWORN DECLARATION
My name is / Q 1,0 IC o dl and my date of birth
My address is 5 L-'tO �Z 'r Z t 201.4 7Af'LLA
(street) (dry) (State) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
!— Ad
Executed in L County, State of (" k2-0l on the jgLday of
S(gna eagent of contracting business entity
(Declarant) '
Forms provided by Texas Ethics Commission wwwr.ethics.state.tx.us version vs.o.iLmooremt
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
lofl
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2022-960731
Johnson General Contractors Group LLC
LUBBOCK, TX United States
Date Filed:
12/02/2022
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
12/02/2022
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
23-16869
Renovation of Seven Restrooms at City of Lubbock Parks
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
Intermediary
Johnson, Troy
LUBBOCK, TX United States
X
Johnson, Cory
LUBBOCK, TX United States
X
5 Check only if there is NO Interested Party. ❑
6 UNSWORN DECLARATION
My name is and my date of birth is
My address is
(street) (city) (state) (zip code) (country)
declare under penalty of perjury that the foregoing is true and correct.
Executed in County, State of on the day of , 20
(month) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.eb87ef42
7
Brooke Witcher
Changed On
Description
Before
10/05/2022
Geo Rules Caller Type
None
10/05/2022
Completed
No
10/05/2022
Complete Date
[none]
10/05/2022
Item Review Status ID
Under Review
10/05/2022
Passed
No
10/05/2022
Submittal Status ID
Under Review
Cheryl Brock
Changed On Description Before
10/06/2022
Current Account Balance
$150,000.00
10/06/2022
Budget Amount for Goods Se
[none]
10/06/2022
Geo Rules Caller Type
None
10/06/2022
Completed
No
10/06/2022
Complete Date
[none]
10/06/2022
Item Review Status ID
Under Review
10/06/2022
Passed
No
10/06/2022
Submittal Status ID
Under Review
11/29/2022
Geo Rules Caller Type
None
11/29/2022
Completed
No
11/29/2022
Complete Date
[none]
11/29/2022
Item Review Status ID
Under Review
11/29/2022
Passed
No
Colby Vangundy
After
Current Balance
Cost of Good/Services
Additional Info
Submittal —Received
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
Yes
$900,000.00
$150,000.00
Plan Submittal Item Review (Assistant City
Manager/CFOtree)
10/5/2022
$900,000.00
$150,000.00
Plan Submittal Item Review (Assistant City
Manager/CFOtree)
Approved
$900,000.00
$150,000.00
Plan Submittal Item Review (Assistant City
Manager/CFOtree)
Yes
$900,000.00
$150,000.00
Plan Submittal Item Review (Assistant City
Manager/CFOtree)
Approved
$900,000.00
$150,000.00
Plan submittal text: (10/4/2022)
After
$900,000.00
$150,000.00
Submittal —Received
Yes
10/6/2022
Approved
Yes
Approved
Submittal —Received
Yes
11/29/2022
Approved
Yes
Changed On
Description
Before
After
10/05/2022
Geo Rules Caller Type
None
Submittal —Received
10/05/2022
Complete Date
[none]
10/5/2022
10/05/2022
Completed
No
Yes
10/05/2022
Complete Date
[none]
10/5/2022
10/05/2022
Item Review Status ID
Under Review
Approved
10/05/2022
Passed
No
Yes
Current Balance
Cost of Good/Services
Additional Info
$900.000.00
$150.000.00
Plan (PUR-2023-16896)
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan submittal text: (10/4/2022)
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
$900,000.00
$150,000.00
Plan Submittal Item Review (Budget Director)
Current Balance
Cost of Good/Services
Additional Info
$900,000.00
$150.000.00
Plan (PUR-2023-16896)
$900,000.00
$150,000.00
Plan submittal text: (10/4/2022)
$900,000.00
$150,000.00
Plan Submittal Item Review (Purchasing
Approval)
$900,000.00
$150,000.00
Plan Submittal Item Review (Purchasing
Approval)
$900,000.00
$150,000.00
Plan Submittal Item Review (Purchasing
Approval)
$900,000.00
$150,000.00
Plan Submittal Item Review (Purchasing
Approval)
December 02, 2022 Page 1 of 3
10/05/2022 Submittal Status ID Under Review Approved $900,000.00 $150.000.00 Plan submittal text: (10/4/2022)
Jill MacDougall
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
10/04/2022
Geo Rules Caller Type
None
Submittal —Received
$900,000.00
$150.000.00
Plan (PUR-2023-16896)
10/04/2022
Plan Note added
$900,000.00
$150,000.00
Plan note text: (Insurance requirements are
appropriate)
10/04/2022
Assigned User ID
Seymour, Christal
MacDougall, Jill
$900,000.00
$150,000.00
Plan Submittal item Review (Risk Management
Coordinator)
10/04/2022
Completed
No
Yes
$900.000.00
$150,000.00
Plan Submittal Item Review (Risk Management
Coordinator)
10/04/2022
Complete Date
[none]
10/4/2022
$900.000.00
$150,000.00
Plan Submittal Item Review (Risk Management
Coordinator)
10/04/2022
Item Review Status ID
Under Review
Approved
$900,000.00
$150.000.00
Plan Submittal Item Review (Risk Management
Coordinator)
10/04/2022
Passed
No
Yes
$900,000.00
$150,000.00
Plan Submittal Item Review (Risk Management
Coordinator)
10/04/2022
Submittal Status ID
Under Review
Approved
$900,000.00
$150.000.00
Plan submittal text: (10/412022)
11/29/2022
Geo Rules Caller Type
None
Submittal —Received
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
11/29/2022
Plan Note added
$900,000.00
$150.000.00
Plan note text: (needs contract attached. all
required insurance documents are attached)
11/29/2022
Completed
No
Yes
$900,000.00
$150,000,00
Plan Submittal Item Review (Risk Management
Coordinator)
11/29/2022
Complete Date
[none]
11/29/2022
$900,000.00
$150,000.00
Plan Submittal Item Review (Risk Management
Coordinator)
11/29/2022
Item Review Status ID
Under Review
Approved
$900.000.00
$150,000.00
Plan Submittal Item Review (Risk Management
Coordinator)
11/29/2022
Passed
No
Yes
$900.000.00
$150,000.00
Plan Submittal Item Review (Risk Management
Coordinator)
11/29/2022
Submittal Status ID
Under Review
Approved
$900,000.00
$150,000.00
Plan submittal text: (11/28/2022)
Mariana Chacon
Changed On
Description
Before
After
Current Balance
Cost of Good/Services
Additional Info
10/04/2022
Plan added
$900,000.00
$150.000.00
Plan (PUR-2023-16896)
10/04/2022
Plan workflow status change
Department Head v.1 Auto Received:
$900,000.00
$150.000.00
Plan (PUR-2023-16896)
10/04/2022
Plan workflow status change
Assistant City Manager/CFO v.1 Auto
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
Received :
10/04/2022
Geo Rules Caller Type
None
Submittal —Received
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
Plan Submittal added
$900,000.00
$150,000.00
Plan submittal text: (10/4/2022)
10/04/2022
Start Date
[none]
10/4/2022
$900,000.00
$150,000.00
Plan workflow step action text: (Budget
Director)
10/04/2022
Workflow Status
Not Started
Started
$900.000.00
$150,000.00
Plan workflow step action text: (Budget
Director)
10/04/2022
Commercial General Liability
[none]
Yes
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
December 02. 2022
Page 2 of 3
10/04/2022
Occurrence
[none]
Yes
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
General Aggregate
[none]
$2,000,000.00
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
Any Auto
[none]
Yes
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
Workers Compensation
[none]
Yes
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
Additional Comments
[none]
Workers Compensation and Employer
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
Liability Requirements: Statutory. If the
vendor is an independent
contractor with no employees and are
exempt from providing Workers'
Compensation coverage, they must sign
a waiver (obtained from COL
Purchasing) and include a copy of their
driver's license.. Employer Liability
($1M) is required with Workers
Compensation
10/04/2022
Vendor will be on City Propei
[none]
Yes
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
Geo Rules Caller Type
None
Submittal -Received
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/04/2022
Attachment added
$900,000.00
$150,000.00
Attachment (Insurance Requirements
10/04/2022
Geo Rules Caller Type
None
Submittal Received
$900,000.00
$150,000.00
10042022.pdf)
Plan (PUR-2023-16896)
10/04/2022
Plan Submittal added
$900,000.00
$150,000.00
Plan submittal text: (10/4/2022)
10/04/2022
Start Date
[none]
10/4/2022
$900,000.00
$150,000.00
Plan workflow step action text: (Risk
10/04/2022
Workflow Status
Not Started
Started
$900,000.00
$150,000.00
Management Coordinator)
Plan workflow step action text: (Risk
Management Coordinator)
10/05/2022
Geo Rules Caller Type
None
Submittal_Received
$900,000.00
$150,000.00
Plan (PUR-2023-16896)
10/05/2022
Assigned User ID
Alvarez, Marta
Vangundy, Colby
$900,000.00
$150,000.00
Plan Submittal Item Review (Purchasing
Approval)
10/05/2022
Geo Rules Caller Type
None
Submittal_Received
$900,000.00
$150.000.00
Plan (PUR-2023-16896)
10/05/2022
Assigned User ID
Alvarez, Marta
Witcher, Brooke
$900,000.00
$150,000.00
Plan Submittal Item Review (Assistant City
Manager/CFOtree)
December 02, 2022 Page 3 of 3