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Home My WebLink About147-22 RESOLUTIONyQ4 FFY�.rrf; rr r; M :.t a 4'A': [:5 •4 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Resolution: 147-22 File Number: 2022-0505 BID #22-36 DAVID'S ROOFING COMPANY, INC.: A RESOLUTION TO AWARD BID #22-36 AND AUTHORIZE A CONTRACT WITH DAVID'S ROOFING COMPANY, INC. IN THE AMOUNT OF $95,710.50 FOR THE REPAIR OF T-HANGAR ROOFS AT DRAKE FIELD, AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $9,571.05 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 #22-36 and authorizes Mayor Jordan to sign a contract with David's Roofing Company, Inc. in the amount of $95,710.50 for the repair of T-Hangar roofs at Drake Field, and further approves a project contingency in the amount of $9,571.05. PASSED and APPROVED on 7/5/2022 Attest: ;FAYF7TFVlL�f ��'= Kara Paxton, City Clerk Treasurers ti' S liflOflll► l►�,', Page 1 Printed on 716122 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2022-0505 Agenda Date: 7/5/2022 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: A.2 BID #22-36 DAVID'S ROOFING COMPANY, INC.: A RESOLUTION TO AWARD BID #22-36 AND AUTHORIZE A CONTRACT WITH DAVID'S ROOFING COMPANY, INC. IN THE AMOUNT OF $95,710.50 FOR THE REPAIR OF T-HANGAR ROOFS AT DRAKE FIELD, AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $9,571.05 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 #22-36 and authorizes Mayor Jordan to sign a contract with David's Roofing Company, Inc. in the amount of $95,710.50 for the repair of T-Hangar roofs at Drake Field, and further approves a project contingency in the amount of $9,571.05. City of Fayetteville, Arkansas Page 1 Printed on 71612022 Summer Fallen Submitted By City of Fayetteville Staff Review Form 2022-0505 Legistar File ID 7/5/2022 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 6/1/2022 AIRPORT SERVICES (760) Submitted Date Division / Department Action Recommendation: Staff requests approval for the Aviation Division to accept David's Roofing contract for Bid# 22-36 Drake Field T- hangar Roof Rehabilitation in the amount of $95,710.50 and to approve a project contingency. Budget Impact: 5550.760.3960-5804.00 Airport Account Number Fund 21011.1 Airport T-hangar Roof Rehabilitation Project Number Project Title Budgeted Item? Yes Current Budget $ 185,000.00 Funds Obligated $ - Current Balance 1 $ 185,000.00 Does item have a cost? Yes Item Cost $ 105,281.55 Budget Adjustment Attached? No Budget Adjustment $ - Remaining Budget 79,718.45 V20210527 Purchase Order Number: Previous Ordinance or Resolution # 108-22 Change Order Number: Approval Date: 5/17/2022 Original Contract Number: Comments: Mayor's signed the ADA application on March 14, 2022, Legistar # 2022-0236, Budget Adjustment approved with grant application on 5/17/2022, Resolution# 108-22. CITY OF FAYETTEVILLE ARKANSAS MEETING OF JULY 5, 2022 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff Terry Gulley, Transportation Services Director FROM: Summer Fallen, Airport Director DATE: June 1st, 2022 CITY COUNCIL MEMO SUBJECT: David's Roofing Contract Bid # 22-36 Drake Field T-Hangar Roof Rehabilitation RECOMMENDATION: Staff requests approval for the Aviation Division to accept David's Roofing Contract for Bid# 22-36 Drake Field T-hangar Roof Rehabilitation from in the amount of $95,710.50 and to approve a project contingency. BACKGROUND: The Airport currently has a t-hangar waiting list of seventy-two people. The hangars themselves range in age with the newest bay being nearly 20 years old. These tenants actively support the avgas fuel sales and operations of the airport. The bid opening took place on May 17th, 2022 with David's Roofing being the low bidder. This project will be funded by a 90/10 grant from the Arkansas Department of Aeronautics. DISCUSSION: Fayetteville -Drake Field Airport will use the grant to repair the current t-hangar roofs to provide a better aircraft storage environment for our tenants. The issues with leaking, especially during heavy rain continue to grow in severity, which could damage the private property of those who provide revenue to the airport. BUDGET/STAFF IMPACT: The airport may expend up to $10,528.16 as part of the matching requirements for this project. These funds were previously allocated under the Airport's T-Hangar Rehab CIP project. Bid Total- $95,710.50 Contingency- $9,571.05 State Portion- $94,753.39 City Portion- $10,528.16 Attachments: Staff Review Form City Council Memo David's Roofing Contract David's Roofing Bid Documents Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 A^ Davies ROOFING www.davicisroofinginc.com 479-846-2113 PRINT DAVID'S ROOFING DATE REPRESENTATIVE 5/25/2022 AARON SCALES - SM CONTRACT CUSTOMER ti:�\7E CUSTOMER EMAIL CUSTOMER PHONE NUMBER City OF Fayetteville siaffen Fayetteyffle-arcov 479-575-8257 PROJECT STREET hDDRESS PROJECT CITY, STATF. 7_IP CODE ARKANSAS CON —TRACTORS LICENSE NU4I13ER Drake field T-Hanger Fayetteville, AR 041294 (David's Roofing Company) FNSURA VCE PROVIDER INSURA CE CL1IM NU!ABER INSURANCE ADJUSTER METAL SHINGLES STYLE/BRAND TOTAL SQUARES MAIN PITCH NEW COLOR GUANIM DESCRUMON AMOUNT Bid 22-36 Drake field T-Han er roofs Rehabilition $90,850.00 Replace all screws on roof panels, and ridge cap, and replace/installation of foam closures strips at ridge cap for eight T-hap ers. Bonds and Insurance $2,860.50 Mobilization $2,000.00 Damage To Rotten / Improperly Installed Siding Will Not Be The Responsibility ofDavid's Roofing. , "'n Dump, Height; and Pitch Fees are included. Additional decking/flashing that needs added/replaced will be an additional charge. Satellite Dishes m9y need readiusting byyour television provider. 1v114 Thank You, Aaron Scales $95,710.50 $0.00 $95,710.50 MAIL PAYMENT TO: DAVID'S ROOFING COMPANY ................... _ __ _ _ _ _ _ _ _ ............. CONTRACT TOTAL -� AMOUNT PAID __BALANCE DUE P.O. BOX 227 PAYMENT IS DUE UPON COMPLETION OF PROJECT PRAIRIE GROVE, AR 72753 04 I HAVE READ AND AGREE TO THE TERMS ON THE REVERSE OF THIS DOCUMENT Cuswmer(s): (initials) David's Roofing Rep: (initials) THANK YOU FOR CHOOSING DAVID'S ROOFING COMPANY, INC. -A val�ccls ROOFING DAVID'S ROOFING COMPANY, INCORPORATEF CONTRACT TERMS AND CONDITIONS it is theresponsibUlty of the homeowner to move any !tern ds of cvrdd be ddnwged during the repairprocess Davies Raaffrtg Company, km is notrespvrnsibk for any brairen/donoged pfanWshrobs. Dowirs Rop fimg Company, lac is not responsible for damage to ar repastrkwing of saftOfe cksk% David's Roofing Company, Inc knot respoFdb fe jbrdamaged interior air omeditioner orkiteriar gas Rnes� If the damage azmrs due to nmproperhuradddam {rmpraper a Nat being up to code or instaelees derefictimr of duty) Davies Raofhvg company, tnc. is not responsible for repoirs of grass or drAreways mound die hotis e. Poynm nts made with credit or debit cards are subject to a 4% processing fee Canceflodan of contract invokes a 10%oonceffmtlori fie. Davies Roaft Company, Me is not responsiWe for previous damage due to llealg, nor iWlr we be neWomiNe far ony further damage if the origin of the teak.& not corrected fight away. fd7DITIDNAL TERMS. CONDMONS, & POUCIES: David's Roofrrhg Company, Inc reserves the right to cancel thisagreenest; at any tune, without penalty. Where supplemenm are required, (ems additional layers, replacement of rotten[damaged decking, installation of required fleshings (including flashing pam4, code requirements, pAce fluctiratlons beyond our control), David's RoafingCompany, Inc will natsfy customer ofchanges, said supplemertswlli becomepart ofthis contract and subject to the terms and conditions thereof. Oavtd's Roofing Company, Inc. employees are fully covered -by Workman's Compensation and General erabylkty_ This is a firth bid. *to credits well be given for unused materials left at the job slit: Unused materials will be picked up by oursuppiler or a David's Roofing Company, Inc employee- David's RooftngCaunparry, Inc is not responsible for any materials or supplies that rtay be states from the jobslte_ David's Roofing Company, Inc provides a 5-year labor warranty, and standard mane acturees warranty. No warrantees oaverany'Act of Natur& damage. failure to pay full contracted amount will result in any and all warranties to become null and volt If contract is not paid in full within 30 days, a Den w0) be placed on the property and al lienJtegaf costs wffl be added to the balance due. Outstand rig balances beyond 3D days are subject to [ate fees and Mterests ONOERSTANDING OF POM: By signurg my name below. I certify that I have read the above Irdorrnatlort any questions concerning these pohcxs have been discussed My signature certifies my understandinglagreement with the above Collcies. I understand I am responsible for all charges not paid by msurance. A photocopy of this doaunent is as valid as the anginal. You may revive a ropy o, this document upon request ACCEPTANCE OF PROPOSAL: The noted prices, specifications, and aathdltians as listed on this agreement are hereby aoc�teri. David's Roofing Comparry, Inc is authorized to do the work as specified. PRECOMSTRUC1110N OR "IMPORTANT" NOTIM- 1 understand that each contractor, subcontractor, laborer, suppft. architect, engineer, surveyor, appraiser, landscaper, abstractor, or title insurance agentsupplying labor, services, material, or fixtures is entltbs to a lien against the property if not paid in full for the labor, services, materials, or fbdsues used to imprave, construe'` or insure or oomme We to the propsry even though the full contract price. may have been paid to the contractor. I realize that this lien can be enforced by the sale of the property If necessary. I am also aware that payment may be wrthheld to the contractor in the amount of the cost of any services, fixtures, materials, or labor not paid for_ I know that it is advisable :a. and I may, require the contractor to furnish me a true and correct ;ufl hst of all supphers and service providers under the conzfai:4 and I may check with them to determine if all ina`t"lals, labor, fnaures, and services furnubad for the property have been paodfar may also requrre the contractor to present lien waivers brall suppllersand services provided under the cnntzact use; I pay the contractor in fulE If a supplier or other service provider and contractor with a check made payable - jiaintfy_ PROPEMOWNER'55.'GNATURE. DATE- PROPERTY ADDRESS.Ow w J• J r r ! Wo' i i hereby cer* than the;{gnoture above is .lxr of the owns : regiscmd ogenr of die owner, or outhocued agent of the owner of ids property at the addressse: out above. THANK YOU FOR CHOOSING DAVID'S ROOFING COMPANY, INC. CITY OF W;% FAYETTEVILLE ARKANSA Bid 22-36 Addendum 1 David's Roofing Company, Inc. Supplier Response Event Information Number: Bid 22-36 Addendum 1 Title: Bid 22-36, Construction - Drake Field T-Hanger Roof Rehabilitation Type: Construction - With Plan Holder Listing Issue Date: 4/26/2022 Deadline: 5/17/2022 02:00 PM (CT) Notes: The City of Fayetteville, Arkansas is seeking sealed bids from qualified contractors for the full replacement of all screws in the roofing panels, and ridge cap, and replacement/installation of foam closure strips at the ridge cap for a total of either (8) T-hangars of varying sizes at the Fayetteville Executive Airport. All questions during the bidding process shall be addressed to Amanda Beilfuss, Purchasing Agent, at abeilfuss@fayetteville-ar.gov. Contact Information Contact: Amanda Beilfuss Address: Purchasing City Hall Room 306 113 W. Mountain St. Fayetteville, AR 72701 Email: abeilfuss@fayetteville-ar.gov Page 1 of 2 pages Vendor: David's Roofing Company, Inc. Bid 22-36 Addendum 1 David's Roofing Company, Inc. Information Contact: Alex Henry Address: 3550 E Heritage Parkway Farmington, AR 72730 Phone: (479) 846-2113 Email: alex.henry@davidsroofinginc.com Web Address: www.davidsroofinginc.com By submitting your response, you certify that you are authorized to represent and bind your company. Alex Henry Signature Submitted at 511712022 11:47:22 AM Requested Attachments alex.henry@davidsroofinginc.com Email Bid 22-36, Required Signature Forms Signature Forms.pdf Please attach your completed Required Signature Forms. This can be located in the "Attachments" tab. Bid 22-36, Bid Bond Bond Approval.pdf Please attach a completed copy of your Bid Bond. Bid Lines 1 Lump Sum Bid (DO NOT INCLUDE PRICING FOR MOBILIZATION OR BONDS & INSURANCE IN THIS LINE ITEM) Quantity: 1 UOM: LS Price: $90,850.00 Total: $90,850.00 2 Bonds and Insurance Quantity: 1 UOM: LS Price: $2,860.50 Total: $2,860.50 3 Mobilization Quantity: 1 UOM: LS Price: $2,000.00 Total: $2,000.00 Response Total: $95,710.50 Page 2 of 2 pages Vendor: David's Roofing Company, Inc. Bid 22-36 Addendum 1 City of Fayetteville Bid 22-36, Construction — Drake Field T-Hangar Roof Rehabilitation FILE #00 - Required Signature Forms EXECUTION OF BID - All bidders shall submit this section, executed and completed in full by an authorized agent of the bidder. Bidders shall also complete submission through the City's online bidding portal (www.favetteville-ar.gov/bids) and complete and submit all required information, which may include: • Bid Attributes • Bid Line Items— Bidders shall bid on all line items and not submit partial bids • Response Attachments o Required Signature Forms (this form, completed in its entirety) o Completed and Signed Bid Bond (as stated in the Bid Form) Actual specification of any deficient item shall be noted on the bid sheet or separate attachment. If specifications of item bid differ from provided literature, deviation shall be documented and certified by the manufacturer as a regular production option. PRICE: Bidders shall submit pricing on the City's online bidding portal (www.fayetteville-ar.gov/bids) in the format presented online. Refer to the City's electronic bidding platform to submit bid pricing electronically. Contact the City Purchasing Division to obtain documents necessary to submit a physical sealed bid; however, all bidders are strongly encouraged to submit on the City's online bidding portal. Upon signing this Bid, the bidder certifies that: 1. He/she has read and agrees to the requirements set forth in this proposal, including specifications, terms, standard conditions, and any pertinent information regarding the articles being bid on. 2. Unless otherwise noted and explained, the unit bid and listed meets or exceeds all of these requirements as specified by The City of Fayetteville. 3. The Bidder can and will comply with all specifications and requirements for delivery, documentation and support as specified herein. City of Fayetteville, AR Page 1 of 3 FILE #00 - Required Signature Forms 4. Pursuant Arkansas Code Annotated §25-1-503, the Contractor agrees and certifies that they do not currently boycott Israel and will not boycott Israel during anytime in which they are entering into, or while in contract, with any public entity as defined in §25-1-503. If at any time during contract the contractor decides to boycott Israel, the contractor must notify the contracted public entity in writing. 5. I, as an officer of this organization, or per the attached letter of authorization, am duly authorized to certify the information provided herein is accurate and true. 6. Bidder shall comply with all State and Federal Equal Opportunity and Non -Discrimination requirements and conditions of employment in addition to all federal, state, and local laws. 7. Bidder shall disclose any possible conflict of interestwith the City of Fayetteville, including, but not limited to, any relationship with any City of Fayetteville employee. Response shall disclose if a known relationship exists between any principal or employee of your firm and any City of Fayetteville employee or elected City of Fayetteville official. If no relationship exists, this should also be stated in your response. Failure to disclose such a relationship may result in cancellation of a purchase and/or contract as a result of your response. 1.) NO KNOWN RELATIONSHIP EXISTS 2.) RELATIONSHIP EXISTS (Please explain): 8. Bidder will perform the Work in compliance with all applicable trench safety standards set forth in Occupational Safety and Health Administration (OSHA) Part 1926 — Subpart P — Excavations. 9. As a bidder on this project, you are required to provide debarment/suspension certification indicating that you are in compliance with the below Federal Executive Order. Certification can be done by completing and signing this form. a. Federal Executive Order (E.O.) 12549 "Debarment and Suspension" requires that all contractors receiving individual awards, using federal funds, and all sub -recipients certify that the organization and its principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency from doing business with the Federal Government. b. Your signature below certifies that neither you nor your principal is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. City of Fayetteville, AR Page 2 of 3 FILE #00 - Required Signature Forms Unsigned bids will be rejected. Items marked * are mandatory for consideration. *NAME OF FIRM: *D/B/A or Corporation Name *BUSINESS ADDRESS: JS.�U ft2r *CITY: 1�QC�1 �c{LG�C71 to this name V V *STATE: *ZIP:-7Z-72L *PHONE: q_�q - g L( o - Z 113 FAX: Nk *E-MAIL: *BY: (PRINTED NAME) A �eX 142n *AUTHORIZED SIGNATURE: CiLV� *TITLE: -Tres�Jc_ A — UNIQUE ENTITY NUMBER: t n C . C-c-, CAGE NUMBER: *TAX ID NUMBER: WI 05iZS_ AR CONTRACTORS LICENSE #: OH 1 q Acknowledge Addendums: Addendum No. J- Dated: (9 'ZZ Acknowledged by: 4 Addendum No. Dated: Acknowledged by: Addendum No. Dated: Acknowledged by: Addendum No. Dated: Acknowledged by: END OF REQUIRED SIGNATURE FORMS City of Fayetteville, AR Page 3 of 3 FILE #00 - Required Signature Forms Bond No. 66254096 BID BOND (Percentage) KNOW ALL PERSONS BY THESE PRESENTS, That we David's Roofing Company, Inc. of 3550 E Heritage Parkway Farmington AR 72730 , hereinafter referred to as the Principal, and WESTERN SURETY COMPANY as Surety, are held and firmly bound unto City of Fayetteville sIMIR , hereinafter referred to as the Obligee, in the amount of Five Percent of the Amount Bid ( 5% ), for the payment of which we bind ourselves, our legal representatives, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, Principal has submitted or is about to submit a proposal to Obligee on a contract for Drake Field T-Hanger Roof Rehabilitation NOW, THEREFORE, if the said contract be awarded to Principal and Principal shall, within such time as may be specified, enter into the contract in writing and give such bond or bonds as may be specified in the bidding or contract documents with surety acceptable to Obligee; or if Principal shall fail to do so, pay to Obligee the damages which Obligee may suffer by reason of such failure not exceeding the penalty of this bond, then this obligation shall be void; otherwise to remain in full force and effect. SIGNED, SEALED AND DATED this 17th day of May 2022 Principal David's Roo£inq Company, Inc. BY: VVla Surety GORPORA7E = WESTERN SURETY COMPANY SEAL n , �" ' . BY: Usuci o 0�� Jenni r Denise Taylor, Att ey-in-Fact Forth F4595-8-2007 Western Surety Company POWER OF ATTORNEY - CERTIFIED COPY Bond Nc. 66254C96 Know All Men By These Presents, that WESTERN SURETY COMPANY, a corporation duly organized and existing under the laws of the State of South Dakota, and having its principal office in Sioux Falls, South Dakota (the "Company"), does by these presents make, constitute and appoint Jennifer Denise Taylor its true and lawful attomey(s)-in-fact, with full power and authority hereby conferred,to execute, acknowledge and deliver for and on its behalf as Surety, bonds for: Principal: David's Roofing Company, Inc. Obligee: City of Fayetteville Amount: $1,000,C00.00 and to bind the Company thereby as fully and to the same extent as if such bondswere signed by the Vice President, sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said attorney(s)-in- fact may do within the above stated limitations. Said appointment is made under and by authority of the following bylaw of Western Surety Company which remains in full force and effect. "Section 7. All bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile." If Bond No. 662.54096 is not issued on or before midnight of AUgUSt 15th, 2022 ,all authority conferred in this Power of Attorney shall expire and terminate. In Witness Whereof, Western Surety Company has caused these presents to be signed by its Vice President, Paul T. Bruflat, and its corporate-=--1_to be affixed this 17th day of Mav 2022 / CDRPORArE6�'. WES SUR Y COMPANY SEAL c� T - // Paul T ruflat, Vice President STATE G��,hAL(i01 ,+ ss r � JJJ111 COk' VIINNE1-tAtxA On E1v"s"" 1-i th day of May , in the year 2 02 2 , before me, a notary public, personally appeared Paul T. Bruflat, who being to me duly sworn, acknowledged that he signed the above Power of Attorney as the aforesaid officer of WESTERN SURETY COMPANY and acknowledged said instrument to be the voluntary act and deed of sai corporation. }444444444444444444444444 } $ M. BENT + ^ NOTARY PUBLIC ^ + SOUTH DAKOTA SEALIS No Public - South Dakota r r sEAL i }44444444444444444444444} My Commission Expires March 2, 2026 I the undersigned officer of Western Surety Company, a stock corporation of the State of South Dakota, do hereby certify that the attached Power of Attorney is in full force and effect and is irrevocable, and furthermore, that Section 7 of the bylaws of the Company as set forth in the Power of Attorney is now in force. In testimony whereof, I have hereunto set my hand and seal of Western Surety Company this 17 th day of May 2022 WESeSUR Y COMPANY Paul T ruflat, Vice President To validate bond authenticity, go to www.enasuretv.com > Owner/Obligee Services > Validate Bond Coverage. Form F5306-11-2020 JENNIFER DENISE TAYLOR 3171 WOODBRIDGE ROAD SPRINGDALE AR 72762 License No: 6375302 State of Arkansas Insurance License Arkansas Insuance Department JENNIFER DENISE TAYLOR T is is to mirymalme aeore,vmed Midduv is ecansed w orgaya m ma eesnon ormmm— in its, slaia orsnionsasm meW .;,.a a'a " RESIDENT LSENSE YCENSE EFFECTIVE DATE E%iIRATN)N DATE UNESOF LICENSE mi AV HDRrtY Inwance iretlum, 11MIMMI 1011non Csswlry, PmP.r, rave:ma,wa,e��N.uva...a+.oaxae.eemara.a weemm.�,.,wlanmsoo � Mmm �attu License No: 6375302 State of Arkansas Insurance License Arkansas Insurance Department JENNIFER DENISE TAYLOR This is to certify that the above named individual is licensed to engage in the business of insurance in the State of Arkansas in the following capacity: - - RESIDENT LICENSE LICENSE EFFECTIVE EXPIRATION LICENSE TYPE DATE DATE LINES OF AUTHORITY Insurance Producer 11/01/2021 10/31/2023 - Casualty, Property 45; Z'?r/ " 1c� Al —AN MCCLAIN Insurance Commissioner IIFor questions regarding a hoarse, contact Arkansas lnsuano, Department at 501371-2750 or II E-mail: insumnce.license@arkansas.gov CITY OF _ FAYETTEVILLE ARKANSAS BID TABULATION Bid 22-36, Construction - Drake Field T-Hanger Roof Rehabilitation DEADLINE: Tuesday, May 17, 2022 at 2:00 PM Certification of Funds: $150,000.00 David's Roofing Company, Inc. Total price $95,710.50 Line # Description QTY UOM Unit Extended 1 2 3 Lump Sum Bid(DO NOT INCLUDE PRICING FORMOBILIZATION ORBONDS INSURANCEIN THIS LINE ITEM) Bonds and Insurance Mobilization 1 1 1 LS LS LS $90,850.00 $2,860.50 $2,000.00 $90,850.00 $2,860.50 $2,000.00 * NOTICE: Bid award is contingent upon vendor meeting minimum specifications and formal authorization by City officials. Amanda Beilfuss Digitally signed by Amanda Beilfuss Date: 2022.05.18 09:21:16-05'00' Amanda Beilfuss, Purchasing Agent Andrea Foren Digitally signed by Andrea Foren Date: 2022.05.19 14:46:03-05'00' Andrea Foren, Purchasing Manager