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File #: 2021-457    Version: 1 Name:
Type: Bid/RFP Award Status: Consent Agenda
File created: 10/7/2021 In control: City Council
On agenda: 10/18/2021 Final action: 10/18/2021
Title: Approval to award the contract for RFQ 22-012 for San Fernando Drive water line replacement to K.M. Davis Contracting Co. Inc., 3259 Austell Rd., Marietta, GA 30008 in the amount of $574,792.30 (labor and materials) to be funded out of the FY 2022 Water CIP fund. Ward 5 / Councilmember Susan Wilkinson
Attachments: 1. Issue Sheet 2021-457 San Fernando Drive Water Line Replacement.pdf, 2. RFQ 22-012 Recommendation from Purchasing Dept. with Materials Cost.pdf, 3. RFQ 22-012 Bid Authority Form.pdf, 4. RFQ 22-012 Croy Reommendation Letter.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Impact

WARD / COUNCILMEMBER:  Ward 5 / Councilmember Susan Wilkinson

 

$ IMPACT:  $574,792.30 Total cost including materials.

 

Title

Approval to award the contract for RFQ 22-012 for San Fernando Drive water line replacement to K.M. Davis Contracting Co. Inc., 3259 Austell Rd., Marietta, GA 30008 in the amount of $574,792.30 (labor and materials) to be funded out of the FY 2022 Water CIP fund.

Ward 5 / Councilmember Susan Wilkinson

Body

ISSUE AND BACKGROUND

The City of Smyrna requested bids for a unit-price contract for the waterline replacement of approximately 4,320 linear feet of new 6-inch ductile iron water main by open cut method. Existing 6-inch water mains, service lines and fire hydrants are to be reconnected to the new waterlines. The existing 6-inch asbestos cement will be abandoned in place. Six (6) contractors submitted, and the low bidder is K.M. Davis Contracting Co. Inc. in the amount of $574,792.30. This project is managed by Croy Engineering. Please see bid results below.

 

Bidder                                                                                                         Bid Amount                                                               Alternate Bid (Materials)                                          Total Bid

K.M. Davis Contracting Co., Inc.                     $ 398,777.50                                                               $ 176,014.80                                                                                    $ 574,792.30

Ardito Construction Company, Inc.                     $ 498,520.98                                                               $ 146,340.78                                                                                    $ 644,861.76

RDJE, Inc.                                                                                                         $ 531,988.00                                                               $ 154,901.86                                                                                    $ 686,889.86

Helix Group, Inc.                                                                                    $ 602,203.58                                                               $ 168,560.68                                                                                    $ 770,764.26

Site Engineering Inc.                                                               $1,037,300.00                                          $ 225,500.00                                                                                    $1,262,800.00

Tiran Unlimited*                                                                                    $ 664,660.00                                                               $ 604,660.00                                                                                    $1,269,320.00

 

*Bid total was displayed as unit price on some items - incorrect bid amount.

 

RECOMMENDATION / REQUESTED ACTIONIt is the recommendation of Purchasing, Public Works and Croy Engineering for approval to award the contract for RFQ 22-012 for San Fernando Drive water line replacement to K.M. Davis Contracting Co. Inc., 3259 Austell Rd., Marietta, GA 30008 in the amount of $574,792.30 (labor and materials) to be funded out of the FY 2022 Water CIP fund and to authorize the Mayor to execute all related documents.