HomeMy WebLinkAboutAward Bid - Kizer Mansion Window Repair Proj No 119-024R - J.W. Patrick Werntz_,
1316 CoUNTY-CITY BUILDING
, - PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARD '��
" +� FAX 574/ 235-9171
SO[ JTH BEND_ 1NDIANA 46601-1 930
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
November 12, 2019
Mr. Patrick Werntz
J.W. Werntz & Son, Inc.
1002 Kerr St.
South Bend, IN 46601
RE: Award Bid — Kizer Mansion Window Repair — Project No. 119-024R
Dear Mr. Werntz:
The Board of Public Works, at its meeting held on November 12, 2019, awarded the above referenced
project to you in the amount of $218,000. Enclosed please find a signed Bid/Proposal form.
Please forward the following documents in one: submittal by November 26, 201.9 to my attention
for Board of Public Works approval:
1) One (1) original of the Public Works Contract (enclosed)
2) Labor & Material Payment Bond
3) Performance Bond (125% of Bid Amount)
4) Certificate of Insurance naming the City of South Bend as an additional insured
5) Item #4 for all subcontractors you use
If you have any further questions regarding this matter, please call this office at (574) 235-9251.
Sincerely,
W
Linda M. Martin, Clerk
Enclosures
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
INTER -OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
TO: Linda M. Martin, Clerk
Board of Public Works
FROM: Zach Hurst, Project Engineer
SUBJECT: Bid Award - Project No. 119-024R
Kizer Mansion Window Repair
DATE: November 8, 2019
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At the 10/22 Board meeting, bids were opened for the above -referenced project. Two bids were
received, with bids as follows:
Contractor: Base Bid: Alternate 1:
J. W. Werntz and Son, Inc.: $218,800.00 $16,400.00
Mihm Enterprises, Inc.: $433,700.00 $22,900.00
Upon review of the submitted bid packages, both bids are valid and complete.
I recommend award of a contract for the base bid for the Kizer Mansion Window Repair to the
lowest responsive / responsible bidder, J, W. Werntz and Son Inc, in the amount of
$218,800.00, pending approval at the 11/14 Redevelopment Commission meeting.
At the 11/14 RDC meeting, the Development Agreement between Indiana Landmarks and the
City will be amended to reflect Indiana Landmarks contributing the necessary $18,800 overage
beyond their approved allotment of $200,000 in TIF funding.
Funds have been appropriated from West Washington DA TIF (422-1050-460-42.02)
Please call with any questions (3057)
BOARD OF P'LJBLIC WORKS
CITY OF SOUTH BEND INDIANA
PUBLIC WORKS CONTRACT
THIS AGREEMENT, made and entered into this 12th Day of November, 2019, by and between,
J.W. Werntz & Son, Inc. 1002 Kerr St., South Bend, IN 46602, 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 Notice to Bidders, Standard Specification, Special Provisions, Plans, and Bid
Proposal, all of which are set forth as a part of this Contract, for:
PROJECT NO.: 11q-Q-�*IR-
DESCRIPTION: KIZER MANSION WINDOW REPAIR
COMPLETION DATE: SEE SPECIFICATIONS
AMOUNT: BASE BID ONLY $218,000
FUNDING: WWDA TIF
The total bid for this improvement were those prices as received and accepted by the Board on
November 12, 2019.
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.
BOA RD OF PUBLIC WMRS' J.W. WERNTZ & SONS, INC,
Gary A. Gl ot, President Eliza�oh. A. Mar4ly Member Printed Name
Genevieve E. Miller, �,A,a L. O'Sullivan,
Member
Therese J. Dorau, Member Attest: Linda M.
Clerk
CERTIFICATION (To be completed if Contractor is a Corporation)
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
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name Kizer Mansion Window Repair
Project No. 119-024R
For Bids Due October 22, 2019
I2_\:i9l
(Mast be completed for all bids. Please type or print)
Date: 2021 /' , Bidder (Firm). L
Address: & �.. i kr rr 7 0
City/State/Zip: AZ Telephone Number:°
Agent of Bidder (if Applicable):
Pursuant to notices given, the undersign
public works project oj: " . j'
offers to furnish labor and/or material necessary to complete the
the City of South Bend, Ind)pna, in accordance with plans and specifications prepared by:
and dated a�. 4. f r the sum 7ofe er the Total Bid as shown on the Proposal)
A(s 2 6
(Enter sum of Total Base Bid plus, ternates shown on Proposal) (N merical)
The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in
the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance
with the notice. Any addendums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that
shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be shown n separate attachment.
By M,
.......
(Signature)
ri t d Name of Person Signing)
ACCEPTANCE
The above bid is accepted this 7� day of 20
Subject to the following conditions:
B7A,IRD OF PU LIC W ZK
M
G!�
ary A. fiiit, F°resi ent
y
Elizabeth A. Marad'Ik, Member
Therese J. Dorau, Member
Version 7/20/2018 Contractor's Bid for Public Works - 2
BID/PROPOSAL
CITY OF SOUTH BEND
Bid Form -Rev.1
Project Name: Kizer Mansion Window Repair
Project Number: 119-024R
....... ...... ........�.
For Bids Due: nrrnhPr ?9 gnia
Contractor Name:
BASE BID
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
Provide rehabilitation construction of
1
exterior historic window sash, frame,
trim repair and replacement, re -glazing,
Project
Lump
each
203000
Sum
sealant, weather-stripping, and
_hardware r air/replacement per specs
Hardware Material Allowance for
Each
2
weather stripping, new sash chain, pulls
63
Window
$100.00
e
and ulley
®
3
Construction Contingency Allowance
Project
Sump
$8.000.00
4
..............................................................................................
Sash Lock Hardware Allowance
Project
...........................................................................................
ump
Sum
...........................
$1,500.00
_............................................................................................................................................
_............
r/
BASE BID TOTAL C,..
ALTERNATE #1
Item Description Quantity Unit Unit Price Total Amount
No.
As
Storm Window Alternate for the Carriage Scheduled, Lump
1 House per Drawings and Specifications Carriage Sum each b
House
Bidder (Firm): f" A)q �r—)
Address: 0
.,
City/State/Zip: 12 Telephone Number:
By
TERNATE #1 TOTAL
... .. . .... .....
r
S t, afure) �
^
-,ems
(Printed Name of Per'an Signing)
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 11/08/2019�
Department Public
Name Lucb Hurst Works / Eu }ia�a�ccralu
BPW Date 11/12/2019 Phone Extension 3057
M1 mmmmmI
BPW Attorney ❑ Attorney Name
Dept. Attorney
Purchasing
❑] Attorney Name
El
Check the
Item
LJ Professional Services Agreement lJ Contract
❑ Open Market Contract
Amendment/Addendum
❑,, Bid Opening
Bid Award
❑ Quote Opening
El Quote Award
❑ Proposal Opening
0 C/O & PCA No.
Chg. Order, No.
❑ Traffic Control
Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Information
All Submissions
L J', Proposal
Special Purchase, QPA
Req. to Advertise
Reject Bids/Quotes
❑ PCA
Resolution
Ease./Encroach
❑ Title Sheet
J.W. Wemtz & Son, Inc.
Yes If Yes, Approved by Purchasing
No
MBE Completed E-Verify Form Attached ❑ Yes
WBE ❑ No
Kizer Mansion Window Renair
119-024R
West Washington TIF. ..............
422-1050-460-42.02
$218,800
_........_............-_._n..............
-Subject to RDDC approval
Award BASE BID for window re air at the Kizer Mansion Kizer House
._......... ...........
For Chi Orders 0 l
- � .� ......._ ......... _.._.. _. .�
Amount of
Increase $
.
❑
Decrease ($ )
Previous Amount
$
Increase
%
Current Percent of Change:..
Decrease
( /o)
New Amount
$
Increase
%
Total Percent of Change:
Decrease
( %)
Time Extension Amount:
........... ............... ww_....... mm._
New Completion Date:
f
1316COUNTY-CITY BUILDING
PHONE 574/235-9251
227 W. JEFFERSON BOULEVARD
W. FAx 574/ 235-9171
SouTH BF.ND_ INDIANA 46601-1830
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
November 12, 2019
Mr. Bill Favors
Ziolkowski Construction, Inc.
4050 Ralph Jones Dr.
South Bend, IN 46628
RE: Bid Award — Kizer Mansion Window Repair — Project No. 119-024R
Dear Mr. Favors:
The Board of Public Works, at its meeting held on November 12, 2109, awarded the
above referenced project to J.W. Werntz & Son, Inc., in the amount of $218,000.
Enclosed please find your bid bond. Thank you for bidding, and we hope you bid with
us in the future.
If you have any further questions regarding this matter, please call this office at (574)
235-9251.
Sincerely,
Lil d M. Martin, Clerk
Enclosure
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
e
SOI iTH BEND. INDIANA 46601-1930 "
y
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
November 12, 2019
Mr. Bill Favors
Ziolkowski Construction, Inc.
4050 Ralph Jones Dr.
South Bend, IN 46628
RE: Bid Award — Kizer Mansion Window Repair — Project No. 119-024R
Dear Mr. Favors:
PHONE 574/ 235-9251
FAx 574/235-9171
The Board of Public Works, at its meeting held on November 12, 2109, awarded the
above referenced project to J.W. Werntz & Son, Inc., in the amount of $218,000.
Enclosed please find your bid bond. Thank you for bidding, and we hope you bid with
us in the future.
If you have any further questions regarding this matter, please call this office at (574)
235-9251.
Sincerely,
l:..ie a M. Martin, Clerk
Enclosure
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU