Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/1/2015
District B, District H, District I
Item Creation Date: 5/19/2015

20AHH04 Huff & Mitchell, Inc.

Agenda Item#: 47.


 
                               
Summary:

ORDINANCE appropriating $9,181,539.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to HUFF & MITCHELL, INC for Condition Assessment Support Package for existing 96-inch water line along Clinton Drive; 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 engineering testing, CIP Cost Recovery, contingencies, and construction management relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS B - DAVIS; H - GONZALEZ and I - GALLEGOS

TAGGED BY COUNCIL MEMBERS DAVIS and GREEN

This was Item 53 on Agenda of August 26, 2015

Background:
SUBJECT:  Contract Award for Condition Assessment Support Package for Existing 96-Inch Water Line along Clinton Drive; Huff & Mitchell, Inc. WBS No. S-000901-0008-4.

 

RECOMMENDATION:  (Summary)  Accept low bid, award construction contract and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the City’s Surface Water Transmission Program and

is required to improve existing water distribution systems and to meet Harris-Galveston Coastal Subsidence District’s Legislative mandate to regulate the withdrawal of groundwater.

 

DESCRIPTION/SCOPE: This project consists of condition assessment, rehabilitation of appurtenances, and valve installation within the City of Houston’s water distribution system.  The contract duration for this project is 323 calendar days. This project was designed by Lockwood, Andrews, and Newnam, Inc.

 

LOCATION: The project is located along an existing 96-inch water line on Clinton Drive from east of Wayside Drive to Mascot Street.  The project is located in Key Map Grids 495N, 495P, 495T, and 495U.

 

BIDS:   This project was advertised for bidding on March 13, 2015. Bids were received on April 9, 2015.  The three (3) bids are as follows:

 

 

Bidder

Bid Amount

1.

Huff & Mitchell, Inc.

$8,199,532.00

2.

Reytec Construction Resources, Inc.

$8,699,514.00

3.

Boyer, Inc.

$8,813,887.00

 

AWARD:  It is recommended that this construction contract be awarded to Huff & Mitchell, Inc. with a low bid of $8,199,532.00 and that Addendum Number 1 be made a part of this contract.

 

PROJECT COST:  The total cost of this project is $9,181,539.00 to be appropriated as follows:

 

·         

Bid Amount

$8,199,532.00

·         

Contingencies

$    409,976.00

·         

Engineering and Testing Services

$      35,000.00

·         

CIP Cost Recovery

$    245,986.40

·         

Construction Management

$    291,044.00

 

Engineering and Testing Services will be provided by Tolunay-Wong Engineers, Inc. under a previously approved contract.

 

Construction Management Services will be provided by KBR, Inc. under a previously approved contract.

 

HIRE HOUSTON FIRST:

The proposed contract requires compliance with the City’s ‘Hire Houston First’ ordinance that promotes economic opportunity for Houston businesses and supports job creation. In this case, the proposed contractor meets the requirements of Hire Houston First.

 

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/WBE PARTICIPATION:  The low bidder has submitted the following proposed program to satisfy the 12% MBE goal and 7% WBE goal for this project.

 

 

MBE – Name of Firms

Work Description

Amount

% of Contract

1.

Royal Traffic Sign Co.

Flagging

$163,990.64

2.00%

2.

Trinity Paving LLC

Asphalt/Concrete Paving

$163,990.64

2.00%

3.

Briones Construction & Supply, LTD

Material Supplier

$168,910.36

2.06%

4.

P.A. Berrios Trucking

Dump Truck Hauling

$213,187.83

2.60%

5.

Chief Solutions, Inc.

Clear Line

$273,864.37

3.34%

 

 

MBE TOTAL

$983,943.84

12.00%

 

 

 

WBE – Name of Firms

Work Description

Amount

% of Contract

1.

KMA Contractors Services Inc.

Construction Photos/Material Supplies

$573,967.24

7.00%

 

 

WBE TOTAL

$573,967.24

7.00%

  

All known rights-of-way, easements and/or right-of-entry required for the project have been acquired.

Amount of Funding:
$9,181,539.00 Water and Sewer System Consolidated Construction Fund No. 8500
ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet
MapBackup Material