HomeMy WebLinkAbout20-12 RESOLUTIONRESOLUTION NO. 20-12
A RESOLUTION AWARDING BID #12-05 AND AUTHORIZING THE
PURCHASE OF CONCRETE FROM BEAVER LAKE CONCRETE, INC. AS
A PRIMARY SUPPLIER AND TUNE CONCRETE COMPANY AS
SECONDARY SUPPLIER, IN VARIABLE AMOUNTS, AND AUTHORIZING
THE USE OF OTHER BIDDERS BASED ON PRICE AND AVAILABILITY,
AS NEEDED THROUGH THE END OF CALENDAR YEAR 2012
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby awards Bid
#12-05 and authorizes the purchase of concrete from Beaver Lake Concrete, Inc. as a primary
supplier and Tune Concrete Company as a secondary supplier, in variable amounts as specified
in the attached Exhibit "A", and authorizes the use of other bidders based on price and
availability, as needed through the end of calendar year 2012.
PASSED and APPROVED this 17th day of January, 2012.
APPROVED:
ATTEST:
By: 1 AA) MVO
AN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
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:FAYETTEVILLE:
Bid 12-05, Concrete
BID: 12-05
DATE: 12/14/11
TIME: 2:00 PM
CITY OF FAYETTEVILLE
..,
Item #
Description
Est Qty
(cubic yards)
APAC - Central, Inc.
Beaver Lake Concrete, Inc,
GCC/Mid-Contnent Concrete Tune Concrete Company
Per Item
Extended
Per Item
Extended
Per Item
Extended Per Item Extended
1
2
3
4
5
6
7 \.:1%
8
9
10
11
12
13
3500 PSI 1/1/4" Max. Aggregate Size, 4" Slump
500
$64,00
532,000,00
559,00
529,500 00
$62,00
531,000.00 560 00 530.000 00
4000 PSI 1/1/4" Max. Aggregate Size, 4" Slump
2,500
$66,00
$165000,00
$60.50
$151,250.00
$63,85
5159,625,00 563,00 5157,500.00
4000 PSI 1/1/4" Max. Aggregate Size With Fiber Reinforcement
4" Slump
1,000
$71,00
571,000,00
564,50
$64,50a00
$68,95
868,95000 567,00 S67 00000
5000 PSI 1/1/4" Max. Aggregate Size, 4" Slump
100
$68,00
$6,800.00
$64,00
$6,400.00
568,20
$6,820.00 564,00 56,40a 00
Flowable Fill
50
56200
$3,100,00
$54,00
$2,700,00
558,00
52,900,00 S50 00 52500.00
Lightweight Concrete
50
$97,00
$4,850.00
$83,.00
$4.150,00
50,00
80.00 575,00 $3,750.00
Calcium Chloride Admixture - price to be added to concrete
100
52 50
525000
52,00
5200,00
52.50
5250,00 52.50 5250.00
2% Calcium Chloride Admixture - price to be added to concrete
60
$5,00
$300,00
$4,00
$24000
55,00
$300.00 55.00 S300.00
Air Entraining Admixture - ,price to be added to concrete
2,500
80_00
S0.00
$000
$0.00
5000
8000 50,00 SO 00
Hot Water - price to be added to concrete
500
$3,00
$1.500.00
$3,50
51.75000
53,00
51.50000 53,00 51,500.00
Chilled Water -price to be added to concrete
500
86 00
$3,000.00
$3,50
51.750.00
85 00
52,500.00 52,00 51,000.00
3/4" Rock -price to be added to concrete
3,000
S0.00
8000
51,10
53,300.00
5100
56,000,00 Si 50 54,500,00
Exposed Aggregate - price to be added to concrete
50
51400
5700,00
820.00
51,000.00
815.00
$750 00 $8.00 5400.00
Est Qty
(per ton)
Per Item
Extended
Per Item
Extended
Per Item
Extended Per Item Extended
14
15
16
Type I Portland Cement
100
8000
50 00
$120 00
512,000,00
No Bid 5120,00 512,00000
Concrete Sand
100
$26.00
52,600,00
$19.50
51,950,00
No Bid 519,50 51,950.00
Masonry Sand
50
$26.00
51.30a00
519.50
5975.,00
No Bid S21.50 51,075..00
Eat QtY
(each)
Per /tem
Extended
Per Item
Extended
Per Item
Extended Per Item Extended
17
18
Mobilization Fee (After !lours & Weekends)
1
$500 00
5500,00
$250 00
5250,00
5500,00
5500,00 5250.00 $250 00
Colored Concrete Washout Fee (Per Truck)
1
S0,00
SO 00
50.00
50.00
50 00
50.00 SO 00 S0.00
TOTAL BID PRICE
:4.1% ,._(,,,',, 4
" '7,*".. WI
$292,900.00
t4SlilirigS
$281,915.00
itglabtOr $281,095.00 ,;:kOsktii1! 5290,375.00
CERTIFIED:
AD
'NOTICE: Bid award is contingent upon vendor meeting minimum specifications and forrnal authorization by City officials.
P. VICE, PURCH MGR
Terry Gulley
Submitted By
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
January 17, 2012
City Council Meeting Date
Agenda Items Only
Transportation
Division
Action Required:
Transportation Services
Department
A resolution awarding Bid 12-05, Concrete to Beaver Lake Concrete, Inc. as primary supplier, Tune Concrete
Company as secondary supplier, authorizing the use of other bidders based on price and availability and approving
the purchase of concrete materials for the unit price amounts specified on the attached bid tabulation, as needed
through the end of calendar year 2012.
281, 915.00
Cost of this request
4470.9470.xxxx.xx
Account Number
Various
Project Number
Budgeted Item
X
Category / Project Budget
Various Capital Projects
Program Category / Project Name
Transportation Improvements
Funds Used to Date Program / Project Category Name
Sales Tax Capital Improvements
Remaining Balance Fund Name
Budget Adjustment Attached
Department Dire
Ci4ttorney
/2-2,- /1
Date
/-3- /a -
Date
1-3.)012.
Finance and Internal Services Director Date
Chief of St
or
/-4-622741
Date
a
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
Received in ciic. 2) - 11 P03 1 4 R CV D
Clerk's Office
Received in
Mayor's Office
Comments:
Revised January 15, 2009
'Fa e .evi�le
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
ARKANSAS
www accessfayetteville.org
CITY COUNCIL AGENDA MEMO
To: Mayor and City Council
Thru: Don Marr, Chief of Staff
From: Terry Gulley, Transportation Services Director "'�►o�%
Date: January 17, 2012
Subject: A resolution awarding Bid 12-05, Concrete to Beaver Lake Concrete, Inc. as primary supplier, Tune
Concrete Company as secondary supplier, authorizing the use of other bidders based on price and availability
and approving the purchase of concrete materials for the unit price amounts specified on the attached bid
tabulation, as needed through the end of calendar year 2012.
PROPOSAL:
The purchase of bulk construction materials and services is necessary to maintain the City's current
infrastructure and to implement the Capital Improvement Program projects outlined in the 2012 Annual Budget
& Work Program and five-year Capital Improvement Program. Sealed formal bids for concrete were publicly
read and the results are attached to this memo.
RECOMMENDATION:
Staff recommends awarding the concrete bid to Beaver Lake Concrete, Inc. as primary supplier, Tune Concrete
Company as secondary supplier, and authorizing the use of other bidders based on price and availability for use
on an "as needed" basis, in the event that the primary or secondary suppliers cannot supply the necessary
materials or services within the time frame required to complete a project.
BUDGET IMPACT:
Funds for the acquisition of these materials and services have been budgeted in various capital projects within
the Sales Tax Capital Improvements fund.
RESOLUTION NO.
A RESOLUTION AWARDING BID #12-05 AND AUTHORIZING THE
PURCHASE OF CONCRETE FROM BEAVER LAKE CONCRETE, INC. AS
A PRIMARY SUPPLIER AND TUNE CONCRETE COMPANY AS
SECONDARY SUPPLIER, IN VARIABLE AMOUNTS, AND AUTHORIZING
THE USE OF OTHER BIDDERS BASED ON PRICE AND AVAILABILITY,
AS NEEDED THROUGH THE END OF CALENDAR YEAR 2012
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby awards Bid
#12-05 and authorizes the purchase of concrete from Beaver Lake Concrete, Inc. as a primary
supplier and Tune Concrete Company as a secondary supplier, in variable amounts as specified
in the attached Exhibit "A", and authorizes the use of other bidders based on price and
availability, as needed through the end of calendar year 2012.
PASSED and APPROVED this 17th day of January, 2012.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer