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SR-6-K (82) . 6K . - EPWM:CP:RS:sm/CC1537 (S: \SP1537) OCT 1 7 1995 Council Meeting: October 17, 1995 Santa Monlca, Callfornia TO: Mayor and City Council FROM: Clty Staff SUBJECT Award of Contract for the Citywide Roof Repalr/Replacement ProJect - Contract I Introduction This report recommends that the City Council award a contract for the Cltywlde Roof Repair/Replacement ProJect - Contract I I to Scholten Rooflng SerVlce- Company, the lowest responslble bldder, ln the amount of $276,520. The ProJect 18 divided into two separate contracts due to the two different types of construction materials, methodology, and certificatlons required for the two types of roof construction. Backqround Durlng the FY 1995-96 budget process, the City Counell approved funding for the CitYWlde Roof Repalr/Replacement Project. In a serles of meeting lD August 1995, representatlves from Public Facilitles Maintenance (PFM) , Parks, Englneering, Electrical, Carpentry, and Plumblng discussed whlch of the buildlngs had the worst leaks and could possibly not get through the next rainy season without serlOUS interior and/or structural damage. The group of Clty representatlves determlned the priorltles of buildlngs to repair. This project will lmplement necessary roof repairs and/or lnstallatlon of new slngle ply polYVlnyl chlorlde - 1 - 6K - OCT 1 7 1995 -- -- - (P.V.C ) roof systems to the following Clty facilltles: 1. Memorial Park Gym 2. Municipal Pool Building 3 . Animal Shelter 4. Woodlawn Cemetery Portions of these roofs leak extensively primarlly due to deterioration from age and the elements. Over the last flve years, Public Faclllties Malntenance (PFM) crews have worked extensively to locate the sources of the visible leaks reported ln each bUlldlng Efforts to perform patch repairs have had llmited success reducing the number and severity of leaks. Some of these roofs have exceeded their useful life and are in need of complete replacement, while others require extensive repair. The Clty hlred IntroSpec Architectural Consultants, Inc to conduct an assessment of roof damage and to prepare plans speclfications and an englneering report of citYWlde roofs. In their study, the consultants divided the damage into two categories of work - one slngle ply P.V.C roofs to be included ln Contract I, and the second, hot built up roof repairs to be included ln Contract II of the ProJect. A Notice Invltlng Bids was published on September 18 and 19, 1995 ln The Outlook, as well as ln four constructlon journals In addltlon, bidding documents were sent to six woman/mlnority - 2 - business enterprise associations (WMBE) Blddlng packages were requested by 15 contractors. The City Clerk's offlce recelved six (6) sealed bids, whlch were publlCly opened and read aloud on October 10, 1995 by the Deputy Clty Clerk. The bld results were as follows: Bid Prlce Plus Alternate* 1. Scholten Roofing Service Company . '" $276,520 2. SCR Group, Inc. dba So. California Rooflng Co. 337,100 3. Best Roofing Co., Inc.. . . . . 361,670 4. Coast Roofing Co. .. 365,375 5. Letner Rooflng Co. . ..... 384,600 6. Stone Rooflng Co., Inc. . . . . . . . . 495,430 City Engineer's Estimate . . $394,250 *Alternate I was requested to remove and replace the eXlstlng roof at Woodland Cemetery Every blddlng firm supplied a cost for Alternate I and these are included In the blds listed above. The low bidder, Scholten Rooflng Servlce Company, supplled the Clty wlth elght references and all references reported that the contractor's work was satisfactory. The State Contractors' License Board verified that the Contractor's license is current, active and In good standing. - 3 - Budqet/Financial Analysis FUNDS REQUIRED Contract . . $276,520 Contingencles (20%)* . $ 55,304 TOTAL 5331.824 *A 20% contingency 1S be1ng requested 1n lleu of the typ1cal 15% because the actual subsurface conditlon of several decks included in the bld package 1S not known. There could be greater damage to the wooden frame than what was v1sible at select 1nspections. Funds are avallable in ClP account numbers:* Contract ProJect Total Amount Continqency Account Number: Park Facllities Improvements $ 96,912 19,382 116,294 01-740-511-20096-8900-99262 C1ty Facllity Roof Repa1r 179,608 35,922 215/530 01-710-401-20096-8900-99168 TOTAL S276.520 S 55.304 $331.824 Recommendat1on It 18 recommended that the C1ty Council: 1 Award a contract for the CltYW1de Roof Repair/Replacement Pro] ect - Contract I to Scholten Roofing Service Company, the lowest responsible bidder, in the amount of $276,520, and 2 . Authorize the City Engineer to issue any necessary change orders to complete add1tional work 1n conformance with the Admin1strative Instructlon on change orders. - 4 -