Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 8/10/2021
ALL
Item Creation Date: 5/7/2021

HPW – 20PMO43 Contract Award / Main Lane Industries Ltd.

Agenda Item#: 29.


 
                               
Summary:

ORDINANCE appropriating $1,630,653.90 out of METRO Projects Construction DDSRF, awarding contract to MAIN LANE INDUSTRIES LTD for FY2021 Citywide Asphalt Overlay Rehabilitation #1; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for testing services, CIP Cost Recovery and contingencies relating to construction of facilities financed by the METRO Projects Construction DDSRF

Background:

SUBJECT: Contract Award for FY2021 Citywide Asphalt Overlay Rehab #1.

 

RECOMMENDATION: (SUMMARY) Accept low bid, award construction contract to Main Lane Industries Ltd. for FY2021 Citywide Asphalt Overlay Rehab #1 and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION:  This project is part of the Transportation and Drainage Operations Program and will provide work authorizations on a location by location basis, as needed, to preserve, repair, rehabilitate or reconstruct the street asset to such a condition that is effectively used for its designated functional purpose.

 

DESCRIPTION/SCOPE: This Citywide program provides construction services to include but not limited to the construction repair, rehabilitation, removal, disposal, and/or replacement of roadway pavement and other pavement related improvements. The Contract duration for this project is 730 calendar days.

 

LOCATION: The projects are located throughout the City of Houston (City).

 

BIDS: This project was advertised for bidding on November 20, 2020 and November 27, 2020. Bids were received on December 10, 2020. The three (3) bids are as follows:

 

                                         

No.

Bidder

Bid Amount

1

Main Lane Industries Ltd.

$1,396,049.00

2

DG Medina Construction, LLC

$1,594,030.80

3

Angel Brothers Enterprises

$1,890,652.30

 

 

AWARD: It is recommended that this construction contract be awarded to Main Lane Industries Ltd. with a low bid of $1,396,049.00.

 

PROJECT COST: The total cost of this project is $1,630,653.90 to be appropriated as follows:

 

·         Bid Amount                                                       $1,396,049.00

·         Contingency                                                           $69,802.45

·         Testing Services                                                    $95,000.00

·         CIP Cost Recovery                                               $69,802.45

 

Testing Services will be provided by Terracon Consultants, Inc. under a previously approved contract.

 

HIRE HOUSTON FIRST: The proposed contract requires compliance with the City’s ‘Hire Houston First’ (HHF) ordinance that promotes economic opportunity for Houston business and supports job creation. In this case Main Lane Industries Ltd. is a designated HHF company, but they were the successful awardee without application of the HHF preference.

 

PAY OR PLAY PROGRAM: The proposed contract requires compliance with the City’s ‘Pay or Play’ ordinance regarding health benefits for employees of City contractors. In this case, the Contractor provides health benefits to eligible employees in compliance with City policy.

 

M/WSBE PARTICIPATION:  The contractor has submitted the following proposed program to satisfy the 11 %  MBE Goal and a 7% WBE Goal for this project.

 

 

 

 

 

 

 

                       

MBE Name of Firms

Work Description

Amount

% of Contract

Castec Construction LLC

Concrete Services

$153,565.39

11.00%

 

Total:

$153,565.39

11.00%

 

 

 

 

SBE Name of Firms

Work Description

Amount

% of Contract

C.M. Nunez Trucking

Trucking Services

$27,920.98

2.00%

Contractors Paving Supply LLC

Construction Supplier

$27,920.98

2.00%

 

Total:

$55,841.96

4.00%

 

 

 

 

WBE Name of Firms

Work Description

Amount

% of Contract

H&E Aggregates, L.L.C.

Base Material Supplier

$23,174.41

1.66%

Semper Striping LLC

Striping Services

$18,707.06

1.34%

 

Total:

$41,881.47

3.00%

 

 

 

 

 

Total:

$251,288.82

18.00%

 

 

 

 

 

FISCAL NOTE:  No significant Fiscal Operating Impact is anticipated as a result of this project.

 

 

 

 

_________________________________

Carol Ellinger Haddock, P.E., Director

Houston Public Works

 

WBS No. N-321040-0025-4

Amount and Source of Funding:

$1,630,653.90

 METRO Projects Construction - DDSRF

 Fund No. 4040 

Contact Information:

Michael T. Wahl, P.E. PTOE

Houston Public Works

Transportation & Drainage Operations

Phone: (832) 395-2443


ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet
MapBackup Material