Item C26
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date:
JulV 15. 2003
Division: Public Works
Bulk Item: Yes -L No
Department: Enqineerinq/Construction Manaqement
AGENDA ITEM WORDING: Approval to award bid and execute contract with D.L. Porter
Constructors, Inc, the apparent low bidder for asbestos abatement and demolition of the Public
Service Building on Stock Island, and approval of Resolution transferring funds,
ITEM BACKGROUND: In May, 2003 a Request for Bids for asbestos abatement and demolition
of the Public Service Building and demolition of the chapel (alternate #1) on Stock Island was
advertised, Five bids were received in Purchasing on June 25, 2003, The bid tabulations are as
follows: D.L. Porter Constructors, Inc, base bid $393,700.00, Alternate #1, $14,000,00; Sunrise
Systems of Brevard, Inc" base bid $438,115,00, Alternate #1 $7,000,00; Toppino's Inc., base bid
$500,000.00, Alternate #1 $15,000; Miami Environmental & Construction Services, Inc, and Miami
Wrecking Co. were non responsive due to required documents not submitted and will not be
considered, Recommendation was given by staff to award bid to D. L. Porter Constructors, Inc. in
the amount of $407,700,00.
PREVIOUS RELEVANT BOCC ACTION: On April 16, 2003 the BOCC approved to advertise for
bids for demolition of the Public Service Building on Stock Island.
CONTRACT/AGREEMENT CHANGES:. N/A
STAFF RECOMMENDATIONS: Approval as stated above.
TOTAL COST: $407.700,00
BUDGETED: Yes X NO
* Resolution transferring fund attached,
COST TO COUNTY: same
SOURCE OF FUNDS: Infrastructure sales tax
304-24000-560620-CG0301-530340
REVENUE PRODUCING: YES_
AMOUNT PER MONTH
R
~
offer, Construction Manager
DIVISION DIRECTOR APPROVAL:
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DOCUMENTATION:
Included ~ Tofollow
Not required
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DISPOSITION:
AGENDA ITEM #
ADMINISTRATIVE SERVICES DEPARTMENT
PURCHASING OFFICE
TABULATION SHEET
OPEN DATE: JUNE 25, 2003 AT 11:00 AM
BID-176-189-0-2003/LC
MONROE COUNIY
, I.".
JUN 2 5 2003
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PUBLIC SERVICE BUILDING DEMOLITION PROJECT 5100 COLLEGE ROAD, STOCK ISLAND
MONROE COUNTY, FLORIDA 33040
TITLE
AL TERNA TE #1
TOTAL PRICE
BID BOND
RESPONDENT
$14,000.00
$393,700.00
YES 51'0
D.L. PORTER CONSTRUCTORS. INC.
$7,000.00
$15,000.00
$438,115.00
$500,000.00
YES 51'0
YES - CASHIER CHECK
$25,000.00
SUNRISE SYSTEMS OF BREVARD. INC.
TOPPINO'S INC.
BID IS NON RESPONSIVE
REQUIRED DOCUMENTS
NOT SBUMITTED
MIAMI ENVIRONMENTAL &
CONSTRUCTION SERVICES. INC.
BID IS NON RESPONSIVE
REQUIRED DOCUMENTS
NOT SBUMITTED
MIAMI WRECKING CO
Bid Committee Present: Carlos Victores and Christine Diaz - Purchasing Office. Jerry Barnett - Construction Management
Members of the Public Present: Paul Slansky & Ramiro Bugtos - Sunrise Systems and Frank Toppino - Toppino's Inc.
I hereby certify that this is a true and correct copy of said bid opening and that all bidders listed above have been checked against the
State of Florida Convicted & Suspended Vendor listings. All bids listed above were received by the date and time specified,
Bid Opened By: Lisa Ernst Cherry, Purchasing Supervisor
Resolution No.
- 2003
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2003, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set
up in the Monroe County Budget for the Fiscal Year 2003 as, hereinafter set forth to and
from the following accounts:
Fund #304- One Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532- Reserves 304
For the Amount: $120,000.00
To: 304-5190-24000-560620-CG0301-560620 Capital Outlay- Buildings
Cost Center # 24000- General Govt Capital Projects
Project CG0301- Asbestos Abatement! Demolition of PSB
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15th day of July AD 2003.
Mayor Spehar
Mayor Pro Tem Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
psb reso 7/1/2003 Page 1
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract with: D.L. Porter Constructors Contract #
Effective Date: July 15, 2003
Expiration Date:
Contract Purpose/Description:
Asbestos Abatement and Demolition of the Public Service Building on Stock Island
4468
(Ext.)
Construction Mana ement
(Department/Stop #)
for BOCC meeting on
7/15/03
Agenda Deadline: 6/30/03
CONTRACT COSTS
Total Dollar Value of Contract: $ 407,700.00 Current Year Portion: $
Budgeted? Yes X No 0 Account Codes: _n-304-24000-560620-CG0301
Grant: $
County Match: $
Estimated Ongoing Costs: $/yr
(Not included in dollar value above)
ADDITIONAL COSTS
For:
(eg. maintenance, utilities, janitorial, salaries, etc.)
CONTRACT REVIEW
Changes
Division Director ~i~/~7 Ye~~~[Y"%~......er~
Risk Management 1!/t>3 YesD Noff L{.____~
.
O,M.B./Purchasing YesEJNoD .~ {2>:{~
County Attorney io /30 !03Y esD NO~~
Comments: ~vcl..-J ~ C2:.--{7~ /D\(,'
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Date Out
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OMB Form Revised 2/27/01 MCP #2
Section 00500
Standard Form of Agreement
Between Owner and Contractor
where the basis of payment is a STlPULA TED SUM
AGREEMENT
made as of the 15th day of July
(fn Words, indicate day, month and year.)
in the year of TWO THOUSAND THREE
BETWEEN the Owner:
(Name and address)
Monroe County Board of County Commissioners
500 Whitehead Street
Key West, Florida 33040
and the Contractor:
(Name and address)
D,L. Porter Constructors, Inc,
6574 Palmer Park Circle
Sarasota, FL 34238
For the following Project:
(Include detailed description of project,
location, address and scope)
Asbestos Abatement and
Demolition of the Public Service Building on Stock Island
5100 Junior College Road
Key West, FI 33040
The Construction Manager is:
(Name and address)
Stephanie Coffer
Monroe county Construction ManElgement
11 00 Simonton Street
Second Floor - Room 2-216
Key West, Florida 33040
The Architect is:
"Where contract documents specity Architect, the
Construction Manager shall be substituted for Architect.
(Name and Address)
The Owner and Contractor agree as set forth below.
6/27/20034:03 PM
AGREEMENT BETWEEN OWNER AND CONTRACTOR
00500-1
ARTICLE 1
The Contract Documents
The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and
other Conditions), Drawings, Specifications, Addenda issued prior to execution of this Agreement, other
documents listed in this Agreement and Modifications issued after execution of this Agreement: these form the
Contract, and are as fully a part of the Contract as if attached to this Agreement or repeated herein. The Contract
represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations,
representations or agreements, either written or oral. An enumeration of the Contract Documents, other than
Modifications, appears in Article 9,
ARTICLE 2
The Work of this Contract
The Contractor shall execute the entire Work described in the Contract Documents, except to the extent
specifically indicated in the Contract Documents to be the responsibility of others, or as follows:
Scope of Work as specified in the Project Manual for this project, Section 00300.
ARTICLE 3
Date of Commencement and Substantial Completion
3.1 The date of commencement is the date from which the Contract Time of Paragraph 3,2 is measured, and
shall be the date of this Agreement, as first written above, unless a different date is stated below or provision is
made for the date to be fixed in a notice to proceed issued by the Owner.
Unless the date of commencement is established by a notice to proceed issued by the Owner, the Contractor shall
notify the Owner, through the Construction Manager, in writing not less than five days before commencing the
Work,
3,2 The Contractor shall achieve Substantial Completion of the entire Work not later than
(Insert the calendar date or number of calendar days after the date of commencement. Also insert any requirements for earlier Substantial
Completion of certain portions of the Work, if not stated elsewhere in the Contract Documents.)
90
calendar days from date of Commencement.
subject to adjustments of the Contract Time as provided by the Contract Document
(Insert provisions if any for liquidated damages relating to failure to complete on time)
ARTICLE 4
Contract Sum
4.1 The owner shall pay the Contractor in current funds for the Contractor's performance of the Contract the
Contract Sum of four hundred seven thousand and 700/100 Dollars ($407,700.00), subject to additions and
deductions as provided in the Contract Documents,
4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract
Documents and are hereby accepted by the Owner:
Alternate #1 - Demolition of the Chapel - Fourteen thousand and 00/100 ($14,000.00)
(State the numbers or other identification of accepted altemates. If decisions on other alternates are to be made by the Owner subsequent
to the execution of this Agreement. Attach a schedule of-such other alternates showing the amount for each and the date until which that
amount is valid.)
6/27/2003 4:03 PM AGREEMENT BETWEEN OWNER AND CONTRACTOR 00500-2
4.3 Unit prices, if any, are as follows:
For asbestos containing material the undersigned proposes the following unit prices.
A. Thermal System Insulation (TSI)
Unit price for each lineal foot of (TSI)
One Hundred Ninety-One and 00/100 ($191.00)
B. Asbestos Containing Flooring (vinyl asbestos tile and rolled flooring, and asbestos containing mastic).
Unit price per square foot of flooring and mastic.
Three and 00/100 ($3.00)
C. Asbestos Containing Glazing Compound,
Unit price per lineal foot of glazing compound.
One Hundred and 00/100 ($100.00)
D. Asbestos Containing Roof Flashing
Unit price per lineal foot of flashing.
One Hundred and 00/100 ($100.00)
ARTICLE 5
Progress Payments
5.1 Based upon Applications for Payment submitted by the Contractor to the Construction Manager, and upon
Project Applications and Certificates for Payment issued by the Construction Manager and Architect, the Owner
shall make progress payments on account of the Contract Sum to the contractor as provided below and elsewhere
in the Contract Documents,
5.2 The period covered by each Application for payment shall be one calendar month ending on the last day
of the month, or as follows:
5,3 Provided an Application for Payment is submitted to the Construction Manager not later than the First day
of a month, the Owner shall make payment to the Contractor not later than the Twenty-first day of the Same
month, If an Application for Payment is received by the Construction Manager after the application date fixed
above, payment shall be made by the Owner not later than Twentv days after the Construction Manager receives
the Application for Payment.
5.4 Each Application for Payment shall be based upon the Schedule of ValuesSubmitledbythe Contractor in
accordance with the Contract Documents. The Schedule of ValuesshaUallocate thE} entire Contract Sum among
the various portions of the Work and be prepared in such form and suppprted by suchqata to substantiate its
accuracy as the Construction Manager or Architect may require, This schedule, unless objected to by the
Construction Manager or Architect, shall be used as a basis for reviewing the Contractor's Applications for
Payment.
5.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work as of the
end of the period covered by the Application for Payment.
5.6 Subject to the provisions of the Contract Documents, the amount of each progress payment shall be
computed as follows:
5,6.1 Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying
the percentage completion of each portion of the Work by the share of the total Contract Sum allocated to that
portion of the Work in the Schedule of Values, less retainage of Ten percent (10%), Pending final determination
of cost to the Owner of changes in the Work, amounts not in dispute may be included in applications for Payment.
The amount of credit to be allowed by the Contractor to the Owner for a deletion or change which results in a net
decrease in the Contract Sum shall be actual net cost as confirmed by the Construction Manager. When both
6/27/20034:03 PM
AGREEMENT BETWEEN OWNER AND CONTRACTOR
00500-3
additions and credits covering related Work or substitutions are involved in a change the allowance for overhead
and profit shall be figured on the basis of net increase, if any, with respect to that change,
5,6,2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably
stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the
Owner, suitably stored off the site at a location agreed upon in writing), less retainage of Ten percent (10%):
5,6.3 Subtract the aggregate of previous payments made by the Owner; and
5.6.4 Subtract amounts, if any, for which the Construction Manager or Architect has withheld or nullified a
Certificate for Payment as provided in Paragraph 9,5 of the General conditions.
5.7 The progress payment amount determined in accordance with Paragraph 5,6 shall be further modified
under the following circumstances:
5,7.1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to Ninetv
percent (90%) of the Contract Sum, less such amounts as the Construction Manager recommends and the
Architect determines for incomplete Work and unsettled claims; and
5,7,2 Add, if final completion of the Work is thereafter materially delayed through no fault of the Contractor, any
additional amounts payable in accordance with Subparagraph 9,10.3 of the General Conditions.
5,8 Reduction or limitation of retainage, if any, shall be as follows:
(If it is intended, prior to Substantial completion of the entire Work, to reduce or limit the retainage resulting from the percentages inserted in
Subparagraphs 5.6.1 and 5.6.2 above, and this is not explained elsewhere in the Contract Documents, insert here provisions for such
reduction or limitations)
ARTICLE 6
Final Payment
Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the
Contractor when (1) the Contract has been fully performed by the Contractor except for the Contractor's
responsibility to correct nonconforming Work as provided in Subparagraph 12,2,2 of the General Conditions and to
satisfy other requirements, if any, which necessarily survive final payment: and (2) a final Project Certificate for
Payment has been issued by the Construction Manager and Architect: such final payment shall be made by the
Owner not more than 20 days after the issuance of the final Project Certificate for Payment, or as follows:
ARTICLE 7
Miscellaneous Provisions
7,1 Where reference is made in this Agreement to a provision of the General Conditions or another Contract
Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract
Documents,
7.2 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate
stated below, or in the absence thereof, at the legal rate prevailing from time to time at the place where the Project
is located,
(Insert rate of interest agreed upon, if any)
(Usury laws and requirements under the Federal Truth in Lending Act, similar state and local consumer credit laws and other regulations at
the Owner's and Contractor's principal places of business, the location of the Project and elsewhere may affect the validity of this provision.
Legal advice should be obtained with respect to deletions or modifications, and also regarding requirements such as written disclosures or
waivers.)
7.3 Temporary facilities and services:
(Here insert temporary facilities and services which are different from or in addition to those included elsewhere in the Contract Documents.)
6/27/20034:03 PM
AGREEMENT BETWEEN OWNER AND CONTRACTOR
00500-4
7.4 Monroe County's performance and obligation to pay under this contract is contingent upon an annual
appropriation by the Board of County Commissioners,
7,5 A person or affiliate who has been placed on the convicted vendor list following a conviction for public
entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not
submit a bid on a contract with a public entity for the construction or repair of a public building or public
work, may not submit bids on leases of real property to public entity, may not be awarded or perform work
as contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not
transact business with any public entity in excess of the threshold amount provided in Section 287,017, for
CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list.
Special Conditions, if any are detailed in Section 01000 of the Project Manual for this Project
ARTICLE 8
Termination or Suspension
8.1 The Contract may be terminated by the Owner or the Contractor as provided in Article 14 of the General
Conditions,
8.2 The Work may be suspended by the Owner as provided in Article 14 of the General Conditions.
Article 9
Enumeration of Contract Documents
9,1 The Contract Documents, except for Modifications issued after execution of this Agreement, are
enumerated as follows:
9,1.1 The Agreement is this executed Standard Form of Agreement Between Owner and Contractor.
9.1,2 The General Conditions are the General Conditions of the Contract for Construction,
9.1,3 The Supplementary and other Conditions of the Contract are those contained in the Project Manual dated
_ _' and are as follows:
Document
Title
Pages
As listed in Table of Contents, Section 00001 of the Project Manual for this project.
9.1.4 The Specifications are those contained in the Project Manual dated as in Subparagraph 9,1.3, and are as
follows:
(Either list the Specifications here or refer to an exhibit attached to this Agreement.)
Section
Title
Pages
As listed in Table of Contents, Section 00001 of the Project Manual for this project.
9.1.5 The Drawings are as follows, and are dated on each individual drawing unless a different date is shown
below:
(Either list the Drawings here or refer to an exhibit attached to this Agreement.)
Number
Title
Date
As listed in Table of Contents, Section 00001 of the Project Manual for this project.
6/27/20034:03 PM
AGREEMENT BETWEEN OWNER AND CONTRACTOR
00500-5
9,1,6 The Addenda, if any, are as follows:
Number
Date
Pages
1
June 20, 2003
1
Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding
requirements are also enumerated in this Article 9,
9.1.7 Other documents, if any, forming part of the contract Documents are as follows:
(List here any additional documents which are intended to form part of the Contract Documents. The General Conditions provide that bidding
requirements such as advertisement or invitation to bid, Instructions to Bidders, sample forms and the Contractor's bid are not part of the
contract Documents unless enumerated in this Agreement. They should be listed here only If intended to be part of the Contract Documents.)
This Agreement is entered into as of the day and year first written above and is executed in at
least four original copies of which one is to be delivered to the Contractor, one each to the
Construction Manager and Architect for use in the administration of the Contract, and the
remainder to the Owner.
(SEAL)
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
By
Deputy Clerk
Mayor/Chairman
Date
(SEAL)
Attest:
CONTRACTOR
By:
By:
Title:
Title:
END OF SECTION 00500
~
ROBERT N. E.'
DATEC:; -~ r-~:S
6/27/20034:03 PM
AGREEMENT BETWEEN OWNER AND CONTRACTOR
00500-6