HomeMy WebLinkAboutAward Quotation - SB Civic Theater Alleyway Repaving Project No 118-110 - Walsh and Kelly1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOI JTH BEND. INDIANA 46601-1930
Dustin Hilary
Walsh & Kelly, Inc.
24358 State Road 23
South Bend, IN 46614
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186
'�-'ITY OF SOUTH BEND P
i1''I OF PUBLICWORKS
December 20, 2018
PHONE 574/ 235-9251
FAx 574/235-9171
RE: Quotation Award — South Bend Civic Theater Alleyway Repaving — Project No. 118-
110
Dear Mr. Hilary:
The Board of Public Works at its meeting held on December 20, 2018, awarded the above
referenced quotation to you in the amount of $50,692.51.
Please forward the following documents in IT a to my attention
for Board of Public Works approval:
1) One (1) original of the Contract (enclosed); and
2) Certificate of Insurance naming the City of South Bend as an additional insured.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK TAMES A. MUELLER THERESE J. DORAU
INTER -OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
1S
TO: Linda M. Martin, Clerk
Board of Public Works
FROM: Charlotte Brach, Project Engineer
SUBJECT: Award Project No. 118-110
Civic Alleyway Repaving
DATE: December 17, 2018
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On December 1' 1 2018 the Board of Public Works opened and read quotes for the above
project. I have reviewed them and found them correct.
The quoters ranked as follows:
I recommend award of a contract for the Civic Alleyway Repaving project to the lowest
responsive / responsible quoter, Walsh & Kelly,Inc. in the amount of $50,692.51.
Sufficient funds have been appropriated from Complete Streets Trans portation, (404-1001-460-
42.30)
Please call with your questions (9246).
Enc. Quote Tabulation
CITY OF SOUTH BEND, INDIANA
CONTRACTOR"5QUOTE FOR, IC WORK
PROJECT NAME: Civic Alleyway Repaving
PROJECT NO. 118-110 _
w_ .. _
QUOTES DUE December 11, 2018,IT9:30m_a m., Local Time
(Must be completed for all quotes. Please type or print)
Date: 12/11118 .., ................................................ Firm: Walsh &µKelly, inc. .....
Address: 24358 SR 23
City/State/Zip: South Bend,,.IN 46614.............. Telephone Number: 2884811.— ... ......
Agent of Bidder (if Applicable):
l ��----ITITITITITITm�mITITITITITIT Pursuant to notices given, the und
ersigned offers to furnish labor and/or material necessaryy to complete the
public works project of:
_ITITITITITC.yicAlleyway Re�avingITIT... ......._ ...... .._
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
The City of South Bend,_ Department of Public Works
and dated November 2018 ] for the sum of (enter the Total Quote as shown on the Proposal)
Fifty thousand six hundred ninety two dollars and fifty one cents ($ 50,692.51 may.
(Enter Sum of Total Quote plus Alternates shown on Proposal) (Numerical)
If alternative quotes apply, the undersigned submits a proposal fore in accordance with the notice. Any
addendums attached will be specifically referenced at the applicabN e
If additional units of material included in the contract are Znd,
d, ti
in the original contract if accepted by the City of Southl
itemization of the units shall b shop n or b separate a ch t.
By
o a,
Dus
ACCEPTANCE
must be the same as that shown
be awarded on a unit basis, the
(Signature)
(Printer! Name of Person Signing)
The above quote is accepted this ICJ day of r,,, . 20
..........s1
Subject to the following conditions:
t30 CF PUB C O S,,,�
Ga A. Gilo , President
try _._._
_...... ..........
_
.: MLpdiksMm r
Eli'
esMA .l ...
ueller�-�Memb ....�,
-Surzann,64.Uer Me ber
heese J Do u, M ber
�A(test, Linda M. Ma k. � x_--
Version 10/18/2016 Page - 8 Public Works Quote
QUOTE/PROPOSAL
CITY OF SOUTH BEND��°°��
,,.'e"id.SlJLJM.w J .
PROJECT NAME Civic Alleyway Repaving
PROJECT NO. 118-110
QUOTES DUE December 11. 2018, 9:30 a.m., Local Time
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
1
Maintenance of Traffic
1
LS
$
_.......
_00
..............._
00.I.
2
Mobilization and Demobilization
1
LS
$
........._
_ ...
...._A2 4a0.00
2,450.00
3
Milling, Up to 1.5 inches
729
SY
$
.........
$?
7,290.00
4
HMA Surface, 9.5 mm — Type B
60
TONS
$
.. _..._.. _mmmmm ___..
$150.00
9,000.00
5
Tack Coat
1
TONS
$
$0 05
0.05
6
Joint Adhesive, Surface
246
LF
$
.... — .. ........._...... .........
$0.0..
2.46
7
Adjust Casting to Grade
2
EA
$
1,000.00
8
Concrete Approach, Remove
60
SY
$
....
...
$10000
._ 6,000.00
9
PCCP For Approaches, 6-IN
60
SY
$
....
....... .......... ...... . _
$135.00
8,100.00
10
Security Bollard, Removable
4
EA
$
—.......... _
..... ..
$2 400.00
9,600.00
11
Standard Curb, Concrete
50
LF
$
$75.00
3,750.00
Total Amount
of Quote
$
50,692.51
Firm: Walsh & Kelly, Inc.
Address: 24358 SR 23
City/State/Zip: South Bend, IN 46614 Telephone Number: (,B? 2:8'8-4811ITITITITITITITITIT
Fax Numb r 574 289 174
By,
x
Version 10/18/2016 P ge - 9 Public Works Quote
BOARD OF PUBLIC WORKS
....................
CITY OF SOUTH BEND INDIANA
PUBLIC WORKS CONTRACT
THIS AGREEMENT, made and entered into this 20th Day of December, 2018, by and between,
Walsh & Kelly, Inc., 24358 SR 23, South Bend, IN 46614, HEREINAFTER called the
Contractor, and the Board of Public Works herein called the 'Board".
WITNESSETH: That the Contractor covenants and agrees to make the following improvement,
as fully set out in the Request for Quotations, Standard Specifications, Special Provisions, Plans,
and Bid Proposals, all of which are set forth as a part of this Contract, for:
PROJECT NO, 118-110
DESCRIPTION: SOUTH BEND CIVIC THEATER ALLEYWAY REPAVING
COMPLETION DATE: SEE SPECIFICATIONS
AMOUNT: $50,692.51
FUNDING: COMPLETE STREETS TRANSPORTATION
The unit prices for this improvement were those prices as received and accepted by the Board on
the 11 th Day of December, 2018.
The Contractor further agrees to notify the Engineer when this improvement is completed. This
notification shall be in the form of a Completion Affidavit, signed by the Contractor. Upon final
acceptance of the improvement by the Engineer, the Contractors final estimate will be presented
to the Board for final Payment with one (1) copy of the Completion Affidavit and one (1) copy of
a Waiver of Lien.
BOARD OF PUB :1 I : W :)RKS WALSH & KELLY, INC.
.m.�. w...�............................. w....�. '_..... w.
GaryA Gi of President qE,1,,,abbth A. Ma�iadiMember Printed Name
s
Su a r a r t erg, me -Ap M ella Member Signature
Member
_..T.barcse ora�Mem b Ft tst: Linda �M.1��
- artii..._
Clerk
CERTIFICATION (To be completed if Contractor is a Corporation)
I, .. ... , certify that I am Secretary of the Corporation named as
Contractor herein; that who signed this Agreement on behalf of the Contractor
was then of said Corporation; that said agreement was duly signed for and in
behalf of said Corporation by authority of its governing body, and is within the scope of its
corporate powers.
Secretary
Corporate
Seal
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date December 18, 2018
Name Charlotte Brach
Department
Division/Bureau
Public Works
Engineering
BPW Date December 20, 2018 Phone Extension 9246
mFIVIMMn».wamm000mmm mmioommmowrmi000mum
_Required Prior to Submittal to Board
Legal Attorney Name: Clara McDaniels
Controller Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing R
Check the,
H Agreement Amendment
El Professional Services
E] Bid Opening
]� Quote Opening
Change Order No.
❑ Ease/Encroach.
F-1 Other:
Company or Vendor Name
Michael Schmidt
�ropriate Item Type 1p uired for All Submissions
Fj Contract E Proposal
Resolution
0 Bid Award E] Req. to Advertise
® Quote Award
❑ C/O & PCA No. PCA
❑ Traffic Control:
New Vendor
MBE/WBE Contractor
MBE/WBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
ReQuuired Information
Walsh .....&..... Kelly, .....Inc. .............�
❑ Yes ❑No
Purchasing mm mm
MBE WBE _
F1 No Yes Name of Comb
Civic Byway Repaving
118-110
Complete Streets Transportation
4-1001-4 2.30
$50,692.51
Base Quote..........................w.....
Addendum
❑ Title Sheet
If Yes, Approved by
Repaving alleyway adjacent to the Civic Theater
LJ Required Contractor's Certification Forms Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.)
._ Required For C w
a! g mOrdersuu r Iy _
Amount of Increase $ .... _. ..... . ,_..�.
El Decrease $
1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SO[ JTH BEND. INDIANA 46601-1 930
1865
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
December 20, 2018
Joshua McCormick
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
PHONE 574/235-9251
FAX 574/235-9171
RE: Quotation Award — South Bend Civic Theater Alleyway Repaving — Project No. 118-
110
Dear Mr. McCormick:
The Board of Public Works, at its meeting held on December 20, 2018, awarded the above
referenced quotation to Walsh & Kelly, Inc. in the amount of $50,692.51.
We thank you for bidding and hope you will bid with us again in the future.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
.: 2
Linda M. Martin, Clerk
GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU