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HomeMy WebLinkAboutResolution - 2009-R0394 - Contract - Talon/LPE - Remodeling Of Solid Waste Center Fence Repair - 09/24/2009Resolution No. 2009-RO394 September 24, 2009 Item No. 5.9 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Job Order Contract No. 09- 075-F-075-NJPA for remodeling of Solid Waste Center fence repair at 1631 84th Street per National Joint Powers Alliance (NJPA), Indefinite Quality Construction Contract, by and between the City of Lubbock and Talon/LPE of Amarillo, Texas, and related documents. Said Job Order 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 this 24th ATTEST: cQ6 10 0 -0 '— RebecA Garza, City Secretary AS TO CONTENT: Loomis, Assistant City Manager sortation and Public Works APPROVED AS TO FORM: Chad Weaver, Xssistant City Attorney vw/ccdocs/RES.Contract-Talon September 8, 2009 day of September , 2009. &4 -- TOM MARTIN, MAYOR Resolution No. 2009-RO394 City of Lubbock Job Order This ,lob Order is governed by all terms and conditions of the Contract referenced below which is hereby incorporated by reference. Owner: Wesley Everett. Director of Facilities Manaoeinent for - Solid Waste NJPA Contract No.: TX04-061908-TAL. National Joint Powers Alliance (N,JPA), Indefinite Quantity' Construction Contract. Contract Job Order no.: 09-07ti-F-07;-N.11'A C 0111[1"aCtOr: Talon/LPE. Date ol' Contract: September 25. 2008 Job Order Date: August 31, 2009 Pro ect Architect for this ,lob Order: List natllle_ phone nUmber and firm name of Architect contracted for this project. N/A Summary and Description of Statement of Work attached hereto: ltenaociel Solid Waste Center Fence Repair at 1631 S4th Street Talon Job Order Number: 009092.00 hereto attached. Value of pre -priced work: S 28,467.09 Value of non -pre -priced work: S 00.00 Payment and Performance Bonds: $729.93 insurance Requirements per Exhibit A. attached. Total Fixed Price stipulated sum for this .fob Order ("Job Order- Sum-): S 29,197.02 Notice to Proceed Date for this .lob Order: To be issued after City Council aimroval Expected Completion Date for this Job Order: To be determined after City Council approval Liquidated Damages (if different than as set forth in Agreement): S25 per day CONTRACTOR: Talon/LPE By: - PRINTED NAME: BRIDGER HOWARD TITLE: PROJECT MANAGER COMPLETE ADDRESS: Company Talon/LPE Address 921 N. Bivins Street City, State. Zip Amarillo. TX 79107 ATTEST: Corporate Secretary, CITY OF LUBBOCK. TEXAS (OWNER): By: e7 0 MAYOR ATTEST: P\ e City Se6etary APPROVED AS TO CONTENT: City Attorney l i " I'urci};nc'I'uhlic Works Umiirlitain_Ooh 4 srdcr Clmtrac[ 811312009 Job Order Contract Proposal Review Detail - CSI Date: March 02, 2009 Contract #: T%04-061908-TAL Task Order #: 009092,00 Task Order Title: Remodel- Solid Waste Center Contractor: Taloml-PE Proposal Value: $29,197.02 Proposal Name: Remodel- Solid Waste Center Fence Repair Proposal Submitted: 0102/2009 Rec# Sect. Item Mod, UOM Description Line Total Section - 01 $73650 1 01352 0039 HR Laborer, Note: Line items in the CTC include appropriate costs to cover labor. $328 59 These items will be requested specifically by the owner for miscellaneous work not Installation 48.00 x 12.50 x 123 covered in the CTC. Quantity Unit Price Factor Total Gate Posts - (8) 6' in length, 4" in diameter Installation 16.00 x 17.24 x 1.23 = $338.59 4 02711 0122 LF Laborers needed to straighten fence pasts and reslretch approximately 260' of existing 11 gauge fence Subtotal for Section - 01: $338.59 Section - 02 2 02711 0989 LF 3" (7.6 cm) Outside Diameter Galvanized Steel Post, Up To 6' In Length $245 7C Total Quantity Unit Price Factor Tctal Installation 24.00 x 8.34 x 1.23 = $245.70 $7,967.46 (4) 6" in length, 3" diameter terminal posts 3 02711 0096 LF 4" (10 cm) Outside Diameter Galvanized Steel Past, Up To 6' In Length $73650 Quantity Unit Price Factor Total Installation 48.00 x 12.50 x 123 $736.50 Gate Posts - (8) 6' in length, 4" in diameter 4 02711 0122 LF 6' Galvanized Cham Link Fence, 9 Gauge Coiled Spring Mesh, Top And Bottom $8,506.58 Rails, Line Post At 10'0 C, Quantity Unit Price Factor Total Instaliaticn 360.00 x 18.03 x 1,23 $7,967.46 Demolition 360.00 x 1,22 x 123 = $539.12 New 9 gauge fence to include approximately 200' with barbed wire and 160' without barbed wire_ 5 02711 0139 LF 1-518" (4.1 cm) Galvanized Steel Top Rail Includes Tie Wires And Fittings $110.48 Quantity Unit Price Factor Total Installation 3000 x 2.66 x 1.23 = $97.95 Demolition 30.00 x 0.34 x L23 = $12 52 Removal of select posts 6 02711 0150 LF 6'(1.8 m) Fuil Height Fabric Chain Link #9 Gauge, 1.2 Oz Coating, 2" Mesh $2,661.71 Quantity Unit Price Factor Totat Installation 26C 00 x 727 x 123 $2.320.22 Demolition 2CO 00 x 1.07 x 1 23 = $341.49 Replace apprcxim,atley 26C' rf 11 gau*7e mesh wish new 11 gauge mesh :2f,iG9 ;1d0 For 11 Gauge Facrc, Deduct $-52F),21 Quantity Unit Price Factor Total r751alfahun 26000 x -1 'j3 x 1 23 = $-520.21 Pd,'ji� 2 of 3 Recti Sect. Item Mod, U©M Description Line Total SeCtiOn - 02 a 02711 G54.5 EA 18' Long x 6' High Sliding Gate $3,069.41 Quantity Unit Price Factor Totai Installation 100 x 2,516.83 x 1.23 2 $3,089.41 9 02711 0519 EA 40' Long x 6' High Sliding Gate $13,730.57 Quantity Unit Price Factor Total Installation 200 x 5,592-90 x 123 2 $13,730.57 10 02711 0604 EA Barbed Wire Extension Arms 3 Strands (Single Arm) 5115.26 Quantity Unit Price Factor Tctal instailation 15.00 x 6.26 x 1.23 = $115.26 11 02711 0648 EA Sliding Gate Roller Assembly 5':: 43 Quantity Unit Price Factor Tatar Installation 3.00 x 4954 x 1.23 = $182.43 Subtotal for Section - 02: $28,858.43 Proposal Total $29,197.02 This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal totals due to rounding of the line totals and sub -totals. The Percent of NPP on this Proposal; 0.00% Fr _pc ,, 1,Sl Pj!1E• 3 of 3 3.1r2C+:'7 job Order Contract Proposal Review Summary - CSI Date: March 02, 2009 Contract #: TX04-061908-TAL Task Order M 009092.00 Task Order Title: Remode4- Solid Waste Center Contractor: TalonlLPE Proposal Value: $29,197.02 Proposal Name: Remodel- Solid Waste Center Fence Repair Proposal Submitted: 03102:2009 Subtotal for Section -01: $338.59 Subtotal for Section -02: $28,858.43 Proposal Total $29,197.02 This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to reunding of the line totals and sub-tctais. The Percent of NPP on this Proposal: 0.00% Pn:G a: Fr:a ew -,.SI