File #: ID 14-0237    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 4/21/2014 In control: City Council
On agenda: 5/7/2014 Final action:
Title: Resolution Approving Bid in the Amount of $3,228,700.00 and Authorizing Contract 2013-078 with Laughlin-Sutton Construction Company for the Battleground Avenue Tank & New Garden Road Water Booster Stations
Indexes: District 3, District 4, WR Contracts
Attachments: 1. Laughlin-Sutton corporate officers.pdf, 2. Resolution

Title
Resolution Approving Bid in the Amount of $3,228,700.00 and Authorizing Contract 2013-078 with Laughlin-Sutton Construction Company for the Battleground Avenue Tank & New Garden Road Water Booster Stations


Body
Department: Engineering & Inspections
Council District: 3 and 4

Public Hearing: N/A
Advertising Date/By: N/A

Contact 1 and Phone: Ted Partrick, 373-2308
Contact 2 and Phone: Mike Borchers, 373-2494

PURPOSE:
Bids have been received for the Battleground Avenue Tank & New Garden Road Water Booster Stations (Contract 2013-078). City Council approval of an award to Laughlin-Sutton Construction Company in the amount of $3,228,700.00 is requested.

BACKGROUND:
This contract consists of construction of two booster pump stations, approximately 840 LF of 24-inch waterline, and other miscellaneous work. The bids were opened on April 3, 2014 and the apparent lowest, responsible bidder was Laughlin-Sutton Construction Company (Browns Summit, NC) with a bid of $3,228,700.00.

The M/WBE goals were: MBE 4% and WBE 4%. The contractor met the goals at: MBE 9.0% and WBE 16.0%.

Other bids received were:

State Utility Contractors $3,283,000.00 (MBE 6.9%, WBE 19.6%) Monroe, NC
James E. Harris Construction $3,590,000.00 (MBE 16.3%, WBE 6.2%) Huntersville, NC
Haren Construction $3,892,000.00 (MBE 16.4%, WBE 0.6%) Etowah, TN
J R Lynch & Sons $5,025,590.00 (MBE 0%, WBE 0.36%) Pilot Mountain, NC

The anticipated date for start of construction is June 9, 2014 with anticipated completion by June 9, 2015.

BUDGET IMPACT:
Funding is budgeted in the following Water Resources Capital Project Fund accounts: 515-7024-01.6019 A14089 for $1,536,900 for the New Garden Station, and 515-7024-01.6019 A14103 for $1,691,800 the Battleground Station. A budget adjustment is needed to use these accounts.

RECOMMENDATION / ACTION REQUESTED:
The Engineering & Inspections and Water Resources Departments recommend approval and award of t...

Click here for full text